Tax Account 1220-09-410-025

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Owners

OBRIEN, MICHAEL & LINDA
1008 SILVERANCH DR
GARDNERVILLE, NV 89460

OBRIEN, MICHAEL

OBRIEN, LINDA

Account Summary

Account ID	1220-09-410-025
Account Type	Real Estate
Location	1008 SILVERANCH DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-410-025

Account Type

Real Estate

Location

1008 SILVERANCH DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,750.33
Total	$2,750.33
Paid	$2,750.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,750.33

Total

$2,750.33

Paid

$2,750.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$687.80	$0.00	$687.80	$687.80	$0.00
2	10/07/2024	10/17/2024	Paid	$687.51	$0.00	$687.51	$687.51	$0.00
3	01/06/2025	01/16/2025	Paid	$687.51	$0.00	$687.51	$687.51	$0.00
4	03/03/2025	03/13/2025	Paid	$687.51	$0.00	$687.51	$687.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,670.23	$0.00	$2,670.23	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,592.45	$170.00	$2,762.45	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,516.93	$25.17	$2,542.10	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,443.62	$24.44	$2,468.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,372.47	$0.00	$2,372.47	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,303.36	$0.00	$2,303.36	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,236.27	$0.00	$2,236.27	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,179.61	$0.00	$2,179.61	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,175.26	$0.00	$2,175.26	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,107.80	$21.08	$2,128.88	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 100053	$-2,750.33	$0.00
07/15/2024	BILL	OBRIEN, MICHAEL & LINDA	$2,750.33	$2,750.33
10/20/2023	PAYMENT	OBRIEN, MICHAEL & LINDA CHECK 1587	$-1,334.98	$0.00
08/24/2023	PAYMENT	OBRIEN, MICHAEL & LINDA CHECK 1579	$-1,335.25	$1,334.98
07/14/2023	BILL	OBRIEN, MICHAEL & LINDA	$2,670.23	$2,670.23
04/13/2023	PAYMENT	OBRIEN, MICHAEL & LINDA CHECK 1536	$-1,466.22	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$79.27	$1,466.22
01/24/2023	PAYMENT	OBRIEN, MICHAEL & LINDA CHECK 1514	$-648.11	$1,386.95
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.81	$2,035.06
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.92	$1,970.25
08/17/2022	PAYMENT	OBRIEN, MICHAEL & LINDA CHECK 5136	$-648.12	$1,944.33
07/19/2022	BILL	OBRIEN, MICHAEL & LINDA	$2,592.45	$2,592.45
04/18/2022	PAYMENT	MICHAEL & LINDA OBRIEN CHECK	$-654.40	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.17	$654.40
10/06/2021	PAYMENT	STEWART TITLE CHECK	$-629.23	$629.23
10/01/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-629.23	$1,258.46
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-629.24	$1,887.69
07/14/2021	BILL	PETERSON, JERRY & IRENE	$2,516.93	$2,516.93
04/21/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-635.34	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.44	$635.34
12/03/2020	PAYMENT	WESTERN TITLE CHECK	$-610.90	$610.90
09/30/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-610.90	$1,221.80
08/13/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-610.92	$1,832.70
07/13/2020	BILL	PETERSON, JERRY & CHASE, IRENE	$2,443.62	$2,443.62
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-593.11	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-593.11	$593.11
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-593.11	$1,186.22
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-593.14	$1,779.33
07/15/2019	BILL	PETERSON, JERRY & CHASE, IRENE	$2,372.47	$2,372.47
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-575.84	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-575.84	$575.84
09/28/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-575.84	$1,151.68
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-575.84	$1,727.52
07/12/2018	BILL	PETERSON, JERRY & CHASE, IRENE	$2,303.36	$2,303.36
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-559.06	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-559.06	$559.06
08/31/2017	PAYMENT	WESTERN TITLE CHECK	$-1,118.15	$1,118.12
07/14/2017	BILL	LEAL, PHILLIP J & DEBRA JUSTIN	$2,236.27	$2,236.27
02/17/2017	PAYMENT	LEAL, PHILLIP J & DEBRA JUSTIN CHECK	$-544.90	$0.00
12/13/2016	PAYMENT	LEAL, PHILLIP J & DEBRA JUSTIN CHECK	$-544.90	$544.90
09/29/2016	PAYMENT	LEAL, PHILLIP J & DEBRA JUSTIN CHECK	$-544.90	$1,089.80
08/11/2016	PAYMENT	LEAL, PHILLIP J & DEBRA JUSTIN CHECK	$-544.91	$1,634.70
07/12/2016	BILL	LEAL, PHILLIP J & DEBRA JUSTIN	$2,179.61	$2,179.61
03/01/2016	PAYMENT	LEAL, PHILLIP J & DEBRA JUSTIN CHECK	$-543.81	$0.00
12/04/2015	PAYMENT	LEAL, PHILLIP J & DEBRA JUSTIN CHECK	$-543.81	$543.81
10/13/2015	PAYMENT	LEAL, PHILLIP J & DEBRA JUSTIN CHECK	$-543.81	$1,087.62
08/20/2015	PAYMENT	LEAL, PHILLIP J & DEBRA JUSTIN CHECK	$-543.83	$1,631.43
07/14/2015	BILL	LEAL, PHILLIP J & DEBRA JUSTIN	$2,175.26	$2,175.26
02/02/2015	PAYMENT	JOSIFKO, FRANK J & COLLEEN J CHECK	$-1,074.98	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.08	$1,074.98
09/08/2014	PAYMENT	JOSIFKO, FRANK J & COLLEEN J CHECK	$-526.95	$1,053.90
08/07/2014	PAYMENT	JOSIFKO, FRANK J & COLLEEN J CHECK	$-526.95	$1,580.85
07/17/2014	BILL	JOSIFKO, FRANK J & COLLEEN J	$2,107.80	$2,107.80
08/13/2013	PAYMENT	JOSIFKO, FRANK J & COLLEEN J CHECK	$-2,046.41	$0.00
07/16/2013	BILL	JOSIFKO, FRANK J & COLLEEN J	$2,046.41	$2,046.41
03/20/2013	PAYMENT	JOSIFKO, FRANK J & COLLEEN J CHECK	$-595.80	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.92	$595.80
01/11/2013	PAYMENT	JOSIFKO, FRANK J & COLLEEN J CHECK	$-572.88	$572.88
10/10/2012	PAYMENT	JOSIFKO, FRANK J & COLLEEN J CHECK	$-572.88	$1,145.76
07/31/2012	PAYMENT	JOSIFKO, FRANK J & COLLEEN J CHECK	$-572.89	$1,718.64
07/13/2012	BILL	JOSIFKO, FRANK J & COLLEEN J	$2,291.53	$2,291.53
01/24/2012	PAYMENT	JOSIFKO, FRANK J & COLLEEN J CHECK	$-559.73	$0.00
01/03/2012	PAYMENT	JOSIFKO, FRANK J & COLLEEN J CHECK	$-559.73	$559.73
10/24/2011	PAYMENT	JOSIFKO, FRANK J & COLLEEN J CHECK	$-582.12	$1,119.46
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.39	$1,701.58
08/17/2011	PAYMENT	JOSIFKO, FRANK J & COLLEEN J CHECK	$-559.73	$1,679.19
07/15/2011	BILL	JOSIFKO, FRANK J & COLLEEN J	$2,238.92	$2,238.92
03/18/2011	PAYMENT	JOSIFKO, FRANK J & COLLEEN J CHECK	$-543.40	$0.00
01/04/2011	PAYMENT	JOSIFKO, FRANK J & COLLEEN J CHECK	$-543.40	$543.40
10/01/2010	PAYMENT	JOSIFKO, FRANK J & COLLEEN J CHECK	$-543.40	$1,086.80
07/20/2010	PAYMENT	JOSIFKO, FRANK J & COLLEEN J CHECK	$-543.43	$1,630.20
07/14/2010	BILL	JOSIFKO, FRANK J & COLLEEN J	$2,173.63	$2,173.63
03/02/2010	PAYMENT	1ST AMERICAN CHECK	$-527.60	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-527.60	$527.60
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-527.60	$1,055.20
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-527.61	$1,582.80
07/13/2009	BILL	JOSIFKO, FRANK J & COLLEEN J	$2,110.41	$2,110.41
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-512.23	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-512.23	$512.23
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-512.23	$1,024.46
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-512.25	$1,536.69
07/18/2008	BILL	JOSIFKO, FRANK J & COLLEEN J	$2,048.94	$2,048.94
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-497.30	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-497.30	$497.30
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-497.30	$994.60
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-497.30	$1,491.90
07/01/2007	BILL	JOSIFKO, FRANK J & COLLEEN J	$1,989.20	$1,989.20
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-482.84	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-482.83	$482.84
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-482.83	$965.67
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-482.83	$1,448.50
07/01/2006	BILL	JOSIFKO, FRANK J & COLLEEN J	$1,931.33	$1,931.33
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-468.77	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-468.77	$468.77
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-468.77	$937.54
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-468.77	$1,406.31
07/01/2005	BILL	JOSIFKO, FRANK J & COLLEEN J	$1,875.08	$1,875.08
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-472.74	$0.00
12/28/2004	PAYMENT	CHASE	$-472.74	$472.74
09/30/2004	PAYMENT	CHASE	$-472.74	$945.48
08/11/2004	PAYMENT	CHASE	$-472.74	$1,418.22
07/01/2004	BILL	JOSIFKO, FRANK J & COLLEEN J	$1,890.96	$1,890.96
02/25/2004	PAYMENT	CHASE	$-418.81	$0.00
12/31/2003	PAYMENT	CHASE	$-418.80	$418.81
10/02/2003	PAYMENT	CHASE	$-418.80	$837.61
08/15/2003	PAYMENT	CHASE	$-418.80	$1,256.41
07/01/2003	BILL	JOSIFKO, FRANK J & COLLEEN J	$1,675.21	$1,675.21
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-419.46	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-419.45	$419.46
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-419.45	$838.91
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-419.45	$1,258.36
07/01/2002	BILL	JOSIFKO, FRANK J & COLLEEN J	$1,677.81	$1,677.81
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-375.91	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-375.88	$375.91
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-375.88	$751.79
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-375.88	$1,127.67
07/01/2001	BILL	JOSIFKO, FRANK J & COLLEEN J	$1,503.55	$1,503.55
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-372.77	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-372.75	$372.77
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-372.75	$745.52
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-372.75	$1,118.27
07/01/2000	BILL	JOSIFKO, FRANK J & COLLEEN J	$1,491.02	$1,491.02
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-371.19	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-371.16	$371.19
10/05/1999	PAYMENT	CHASE MANHATTAN	$-371.16	$742.35
08/26/1999	PAYMENT	CHASE MAN	$-371.16	$1,113.51
07/01/1999	BILL	JOSIFKO, FRANK J & COLLEEN J	$1,484.67	$1,484.67
02/25/1999	PAYMENT	5600	$-381.31	$0.00
01/04/1999	PAYMENT	5600	$-381.31	$381.31
09/02/1998	PAYMENT	11	$-381.31	$762.62
08/04/1998	PAYMENT	9997	$-381.31	$1,143.93
07/01/1998	BILL	JOSIFKO, FRANK J & COLLEEN J	$1,525.24	$1,525.24
02/06/1998	PAYMENT	9997	$-379.16	$0.00
12/18/1997	PAYMENT	9997	$-379.16	$379.16
09/18/1997	PAYMENT	9997	$-379.16	$758.32
08/01/1997	PAYMENT	COUNTRYWIDE	$-379.16	$1,137.48
07/01/1997	BILL	JOSIFKO, FRANK J & COLLEEN J	$1,516.64	$1,516.64
02/07/1997	PAYMENT	9997	$-411.49	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-411.47	$411.49
09/10/1996	PAYMENT	COUNTRYWIDE	$-411.47	$822.96
08/12/1996	PAYMENT	JOSIFKO, FRANK J & C	$-411.47	$1,234.43
07/01/1996	BILL	JOSIFKO, FRANK J & COLLEEN J	$1,645.90	$1,645.90
03/26/1996	PAYMENT		$-315.72	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$14.75	$315.72
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.90	$300.97
10/10/1995	PAYMENT		$-147.52	$295.07
09/19/1995	PAYMENT		$-153.42	$442.59
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.90	$596.01
07/01/1995	BILL	WOODSIDE LAND & CATTLE CORP	$590.11	$590.11
03/15/1995	PAYMENT		$-149.08	$0.00
01/12/1995	PAYMENT		$-149.07	$149.08
12/13/1994	PAYMENT		$-319.01	$298.15
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.91	$617.16
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.96	$602.25
07/01/1994	BILL	WOODSIDE LAND & CATTLE CORP	$596.29	$596.29