Tax Account 1220-09-416-005
Owners
OBRIEN REVOCABLE TRUST
1268 SIERRA VISTA DR
GARDNERVILLE, NV 89460
OBRIEN, STEPHEN J & JANET A
OBRIEN, STEPHEN J TTEE
OBRIEN, JANET A TTEE
Account Summary
| Account ID | 1220-09-416-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1268 SIERRA VISTA DR GARDNERVILLE RANCHOS |
| Balance | $2,905.11 |
| Currently Due | $968.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,873.76 |
| Total | $3,873.76 |
| Paid | $968.65 |
| Balance | $2,905.11 |
| Due | $968.37 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,760.93 | $0.00 | $3,760.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,651.38 | $0.00 | $3,651.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,545.04 | $0.00 | $3,545.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,441.80 | $0.00 | $3,441.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,341.55 | $0.00 | $3,341.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,244.22 | $0.00 | $3,244.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,149.73 | $0.00 | $3,149.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,069.92 | $0.00 | $3,069.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,063.80 | $0.00 | $3,063.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,974.57 | $0.00 | $2,974.57 | $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 - 30009 | $-968.65 | $2,905.11 |
| 07/15/2024 | BILL | OBRIEN REVOCABLE TRUST | $3,873.76 | $3,873.76 |
| 02/13/2024 | PAYMENT | GAIN BETTER BANKING CHECK 0000457441 | $-940.15 | $0.00 |
| 11/28/2023 | PAYMENT | GAIN CHECK 456101 | $-940.15 | $940.15 |
| 09/22/2023 | PAYMENT | OBRIEN REVOCABLE TRUST CHECK 0000455018 | $-940.15 | $1,880.30 |
| 07/27/2023 | PAYMENT | OBRIEN, JSANET & STEPHEN CHECK 453992 | $-940.48 | $2,820.45 |
| 07/14/2023 | BILL | OBRIEN REVOCABLE TRUST | $3,760.93 | $3,760.93 |
| 02/16/2023 | PAYMENT | GAIN CHECK 0000450919 | $-912.84 | $0.00 |
| 12/07/2022 | PAYMENT | GAIN BETTER BANKING CHECK 0000449464 | $-912.84 | $912.84 |
| 10/17/2022 | PAYMENT | GAIN CHECK 448104 | $-912.84 | $1,825.68 |
| 08/04/2022 | PAYMENT | OBRIEN, JANET ANGELA CHECK 0000446830 | $-912.86 | $2,738.52 |
| 07/19/2022 | BILL | OBRIEN, STEPHEN J & JANET A | $3,651.38 | $3,651.38 |
| 02/04/2022 | PAYMENT | GAIN FEDERAL CREDIT UNION CHECK | $-886.26 | $0.00 |
| 12/21/2021 | PAYMENT | BURBANK CITY FCU CHECK NUM: 441127 | $-886.26 | $886.26 |
| 10/01/2021 | PAYMENT | GAIN FEDERAL CREDIT UNION CHECK NUM: 263125 | $-886.26 | $1,772.52 |
| 08/14/2021 | PAYMENT | GAIN BETTER BANKING CHECK | $-886.26 | $2,658.78 |
| 07/14/2021 | BILL | OBRIEN, STEPHEN J & JANET A | $3,545.04 | $3,545.04 |
| 02/05/2021 | PAYMENT | GAIN FEDERAL CREDIT UNION CHECK | $-860.45 | $0.00 |
| 12/04/2020 | PAYMENT | JANET OBRIEN CHECK | $-860.45 | $860.45 |
| 09/22/2020 | PAYMENT | GAIN FEDERAL CREDIT UNION CHECK | $-860.45 | $1,720.90 |
| 08/06/2020 | PAYMENT | CHICAGO TITLE CO IRVINE TITLE CHECK | $-860.45 | $2,581.35 |
| 07/13/2020 | BILL | OBRIEN, STEPHEN J & JANET A | $3,441.80 | $3,441.80 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-835.38 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-835.38 | $835.38 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-835.38 | $1,670.76 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-835.41 | $2,506.14 |
| 07/15/2019 | BILL | OBRIEN, STEPHEN J & JANET A | $3,341.55 | $3,341.55 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-811.05 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-811.05 | $811.05 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-811.05 | $1,622.10 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $811.05 | $2,433.15 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-811.05 | $1,622.10 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-811.07 | $2,433.15 |
| 07/12/2018 | BILL | OBRIEN, STEPHEN J & JANET A | $3,244.22 | $3,244.22 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-787.43 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-787.43 | $787.43 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-787.43 | $1,574.86 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-787.44 | $2,362.29 |
| 07/14/2017 | BILL | OBRIEN, STEPHEN J & JANET A | $3,149.73 | $3,149.73 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-767.48 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-767.48 | $767.48 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-767.48 | $1,534.96 |
| 08/19/2016 | PAYMENT | WESTERN TITLE CHECK | $-767.48 | $2,302.44 |
| 07/12/2016 | BILL | OBRIEN, STEPHEN J & JANET A | $3,069.92 | $3,069.92 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-765.95 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-765.95 | $765.95 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-765.95 | $1,531.90 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-765.95 | $2,297.85 |
| 07/14/2015 | BILL | OBRIEN, STEPHEN J & JANET A | $3,063.80 | $3,063.80 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-743.64 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-743.64 | $743.64 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-743.64 | $1,487.28 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-743.65 | $2,230.92 |
| 07/17/2014 | BILL | OBRIEN, STEPHEN J & JANET A | $2,974.57 | $2,974.57 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-721.98 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-721.98 | $721.98 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-721.98 | $1,443.96 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-721.99 | $2,165.94 |
| 07/16/2013 | BILL | OBRIEN, STEPHEN J & JANET A | $2,887.93 | $2,887.93 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-778.62 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-778.62 | $778.62 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-778.62 | $1,557.24 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-778.64 | $2,335.86 |
| 07/13/2012 | BILL | OBRIEN, STEPHEN J & JANET A | $3,114.50 | $3,114.50 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-755.93 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-755.93 | $755.93 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-755.93 | $1,511.86 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-755.95 | $2,267.79 |
| 07/15/2011 | BILL | OBRIEN, STEPHEN J & JANET A | $3,023.74 | $3,023.74 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-733.89 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-733.89 | $733.89 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-733.89 | $1,467.78 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-733.92 | $2,201.67 |
| 07/14/2010 | BILL | OBRIEN, STEPHEN J & JANET A | $2,935.59 | $2,935.59 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-712.55 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-712.55 | $712.55 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-712.55 | $1,425.10 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-712.58 | $2,137.65 |
| 07/13/2009 | BILL | OBRIEN, STEPHEN & JANET TTEES | $2,850.23 | $2,850.23 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-691.80 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-691.80 | $691.80 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-691.80 | $1,383.60 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-691.81 | $2,075.40 |
| 07/18/2008 | BILL | OBRIEN, STEPHEN & JANET TTEES | $2,767.21 | $2,767.21 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-671.66 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-671.63 | $671.66 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-671.63 | $1,343.29 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-671.63 | $2,014.92 |
| 07/01/2007 | BILL | BUSATTO, JANET A ET AL* | $2,686.55 | $2,686.55 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-652.09 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-652.09 | $652.09 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-652.09 | $1,304.18 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-652.09 | $1,956.27 |
| 07/01/2006 | BILL | BUSATTO, JANET A ET AL* | $2,608.36 | $2,608.36 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-633.12 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-633.09 | $633.12 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-633.09 | $1,266.21 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-633.09 | $1,899.30 |
| 07/01/2005 | BILL | BUSATTO, JANET A ET AL* | $2,532.39 | $2,532.39 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-638.17 | $0.00 |
| 10/22/2004 | PAYMENT | CHICAGO TITLE CO | $-638.15 | $638.17 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-638.15 | $1,276.32 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-638.15 | $1,914.47 |
| 07/01/2004 | BILL | BUSATTO, JANET A ET AL* | $2,552.62 | $2,552.62 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-144.92 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-144.91 | $144.92 |
| 09/04/2003 | PAYMENT | 11 | $-144.91 | $289.83 |
| 08/05/2003 | PAYMENT | SUMMIT HOMES LTD | $-144.91 | $434.74 |
| 07/01/2003 | BILL | SUMMIT HOMES LTD | $579.65 | $579.65 |
| 03/06/2003 | PAYMENT | SUMMIT HOMES | $-138.22 | $0.00 |
| 01/13/2003 | PAYMENT | SUMMIT HOMES | $-138.20 | $138.22 |
| 09/27/2002 | PAYMENT | PORTER, HAROLD E & S | $-138.20 | $276.42 |
| 08/07/2002 | PAYMENT | SUMMIT HOMES | $-138.20 | $414.62 |
| 07/01/2002 | BILL | PORTER, HAROLD E & SHERRI | $552.82 | $552.82 |