Tax Account 1220-17-110-004

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Owners

OHAIR FAMILY TRUST 2022
987 MARIANNE WY
GARDNERVILLE, NV 89460

O'HAIR, KEITH L & KIMBERLY R TTEE

Account Summary

Account ID	1220-17-110-004
Account Type	Real Estate
Location	987 MARIANNE WY GEN CO/CWS/MOSQ
Balance	$1,731.75
Currently Due	$577.25

Account ID

1220-17-110-004

Account Type

Real Estate

Location

987 MARIANNE WY
GEN CO/CWS/MOSQ

Balance

$1,731.75

Currently Due

$577.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,309.25
Total	$2,309.25
Paid	$577.50
Balance	$1,731.75
Due	$577.25
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,309.25

Total

$2,309.25

Paid

$577.50

Balance

$1,731.75

Due

$577.25

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$577.50	$0.00	$577.50	$577.50	$0.00
2	10/07/2024	10/17/2024	Due	$577.25	$0.00	$577.25	$0.00	$577.25
3	01/06/2025	01/16/2025	Due	$577.25	$0.00	$577.25	$0.00	$1,154.50
4	03/03/2025	03/13/2025	Due	$577.25	$0.00	$577.25	$0.00	$1,731.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,242.00	$0.00	$2,242.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,176.71	$0.00	$2,176.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,113.30	$0.00	$2,113.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,051.76	$0.00	$2,051.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,991.99	$0.00	$1,991.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,933.96	$0.00	$1,933.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,877.63	$0.00	$1,877.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,830.05	$0.00	$1,830.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,826.40	$0.00	$1,826.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,773.19	$0.00	$1,773.19	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-577.50	$1,731.75
07/15/2024	BILL	OHAIR FAMILY TRUST 2022	$2,309.25	$2,309.25
02/20/2024	PAYMENT	K O'HAIR WT NORW -	$-560.45	$0.00
12/15/2023	PAYMENT	K O'HAIR WT NORW -	$-560.45	$560.45
10/03/2023	PAYMENT	K O'HAIR WT NORW -	$-560.45	$1,120.90
08/02/2023	PAYMENT	K O'HAIR WT NORW -	$-560.65	$1,681.35
07/14/2023	BILL	OHAIR FAMILY TRUST 2022	$2,242.00	$2,242.00
02/22/2023	PAYMENT	K O'HAIR WT NORW -	$-544.17	$0.00
12/16/2022	PAYMENT	K O'HAIR WT NORW -	$-544.17	$544.17
09/22/2022	PAYMENT	K O'HAIR WT NORW -	$-544.17	$1,088.34
08/01/2022	PAYMENT	K O'HAIR WT NORW -	$-544.20	$1,632.51
07/19/2022	BILL	OHAIR, KEITH & KIMBERLY TTEE	$2,176.71	$2,176.71
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-528.32	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-528.32	$528.32
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-528.32	$1,056.64
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-528.34	$1,584.96
07/14/2021	BILL	OHAIR, KEITH L & KIMBERLY R	$2,113.30	$2,113.30
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-512.94	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-512.94	$512.94
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-512.94	$1,025.88
08/13/2020	PAYMENT	WELLS FARGO CHECK	$-512.94	$1,538.82
07/13/2020	BILL	OHAIR, KEITH L & KIMBERLY R	$2,051.76	$2,051.76
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-497.99	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-497.99	$497.99
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-497.99	$995.98
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-498.02	$1,493.97
07/15/2019	BILL	OHAIR, KEITH L & KIMBERLY R	$1,991.99	$1,991.99
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-483.49	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-483.49	$483.49
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-483.49	$966.98
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-483.49	$1,450.47
07/12/2018	BILL	OHAIR, KEITH L & KIMBERLY R	$1,933.96	$1,933.96
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-469.40	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-469.40	$469.40
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-469.40	$938.80
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-469.43	$1,408.20
07/14/2017	BILL	OHAIR, KEITH L & KIMBERLY R	$1,877.63	$1,877.63
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-457.51	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-457.51	$457.51
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-457.51	$915.02
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-457.52	$1,372.53
07/12/2016	BILL	OHAIR, KEITH L & KIMBERLY R	$1,830.05	$1,830.05
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-456.60	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-456.60	$456.60
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-456.60	$913.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-456.60	$1,369.80
07/14/2015	BILL	OHAIR, KEITH L & KIMBERLY R	$1,826.40	$1,826.40
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-443.29	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-443.29	$443.29
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-443.29	$886.58
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-443.32	$1,329.87
07/17/2014	BILL	OHAIR, KEITH L & KIMBERLY R	$1,773.19	$1,773.19
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-430.37	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-430.37	$430.37
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-430.37	$860.74
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-430.39	$1,291.11
07/16/2013	BILL	OHAIR, KEITH L & KIMBERLY R	$1,721.50	$1,721.50
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-417.85	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-417.85	$417.85
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-417.85	$835.70
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-417.86	$1,253.55
07/13/2012	BILL	OHAIR, KEITH L & KIMBERLY R	$1,671.41	$1,671.41
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-405.67	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-405.67	$405.67
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-405.67	$811.34
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-405.67	$1,217.01
07/15/2011	BILL	OHAIR, KEITH L & KIMBERLY R	$1,622.68	$1,622.68
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-393.87	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-393.87	$393.87
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-393.87	$787.74
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-393.87	$1,181.61
07/14/2010	BILL	OHAIR, KEITH L & KIMBERLY R	$1,575.48	$1,575.48
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-382.39	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-382.39	$382.39
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-382.39	$764.78
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-382.41	$1,147.17
07/13/2009	BILL	OHAIR, KEITH L & KIMBERLY R	$1,529.58	$1,529.58
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-371.25	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-371.25	$371.25
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-371.25	$742.50
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-371.28	$1,113.75
07/18/2008	BILL	OHAIR, KEITH L & KIMBERLY R	$1,485.03	$1,485.03
02/29/2008	PAYMENT	WELLS FARGO	$-360.46	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-360.43	$360.46
09/04/2007	PAYMENT	11	$-360.43	$720.89
08/24/2007	PAYMENT	OHAIR, KEITH L & KIM	$-360.43	$1,081.32
07/01/2007	BILL	OHAIR, KEITH L & KIMBERLY R	$1,441.75	$1,441.75
03/12/2007	PAYMENT	OHAIR, KEITH L & KIM	$-349.95	$0.00
01/10/2007	PAYMENT	OHAIR, KEITH L & KIM	$-349.94	$349.95
10/05/2006	PAYMENT	OHAIR, KEITH L & KIM	$-349.94	$699.89
08/25/2006	PAYMENT	OHAIR, KEITH L & KIM	$-349.94	$1,049.83
07/01/2006	BILL	OHAIR, KEITH L & KIMBERLY R	$1,399.77	$1,399.77
03/14/2006	PAYMENT	OHAIR, KEITH L & KIM	$-339.75	$0.00
01/11/2006	PAYMENT	OHAIR, KEITH L & KIM	$-339.75	$339.75
10/13/2005	PAYMENT	OHAIR, KEITH L & KIM	$-339.75	$679.50
08/24/2005	PAYMENT	OHAIR, KEITH L & KIM	$-339.75	$1,019.25
07/01/2005	BILL	OHAIR, KEITH L & KIMBERLY R	$1,359.00	$1,359.00
03/08/2005	PAYMENT	OHAIR, KEITH L & KIM	$-343.50	$0.00
01/04/2005	PAYMENT	OHAIR, KEITH L & KIM	$-343.48	$343.50
10/04/2004	PAYMENT	OHAIR, KEITH L & KIM	$-343.48	$686.98
08/17/2004	PAYMENT	OHAIR, KEITH L & KIM	$-343.48	$1,030.46
07/01/2004	BILL	OHAIR, KEITH L & KIMBERLY R	$1,373.94	$1,373.94
03/02/2004	PAYMENT	OHAIR, KEITH L & KIM	$-291.85	$0.00
01/02/2004	PAYMENT	OHAIR, KEITH L & KIM	$-291.85	$291.85
10/09/2003	PAYMENT	OHAIR, KEITH L & KIM	$-291.85	$583.70
08/20/2003	PAYMENT	OHAIR, KEITH L & KIM	$-291.85	$875.55
07/01/2003	BILL	OHAIR, KEITH L & KIMBERLY R	$1,167.40	$1,167.40
03/14/2003	PAYMENT	OHAIR, KEITH L & KIM	$-296.92	$0.00
01/02/2003	PAYMENT	OHAIR, KEITH L & KIM	$-296.92	$296.92
10/07/2002	PAYMENT	OHAIR, KEITH L & KIM	$-296.92	$593.84
08/28/2002	PAYMENT	OHAIR, KEITH L & KIM	$-296.92	$890.76
07/01/2002	BILL	OHAIR, KEITH L & KIMBERLY R	$1,187.68	$1,187.68
03/08/2002	PAYMENT	OHAIR, KEITH L & KIM	$-294.24	$0.00
01/18/2002	PAYMENT	OHAIR, KEITH L & KIM	$-294.21	$294.24
10/03/2001	PAYMENT	OHAIR, KEITH L & KIM	$-294.21	$588.45
08/23/2001	PAYMENT	OHAIR, KEITH L & KIM	$-294.21	$882.66
07/01/2001	BILL	OHAIR, KEITH L & KIMBERLY R	$1,176.87	$1,176.87
03/08/2001	PAYMENT	OHAIR, KEITH L & KIM	$-291.35	$0.00
01/05/2001	PAYMENT	OHAIR, KEITH L & KIM	$-291.35	$291.35
10/10/2000	PAYMENT	OHAIR, KEITH L & KIM	$-291.35	$582.70
08/23/2000	PAYMENT	OHAIR, KEITH L & KIM	$-291.35	$874.05
07/01/2000	BILL	OHAIR, KEITH L & KIMBERLY R	$1,165.40	$1,165.40
03/16/2000	PAYMENT	KEITH O'HAIR	$-289.90	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-289.90	$289.90
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-289.90	$579.80
08/26/1999	PAYMENT	CHASE MAN	$-289.90	$869.70
07/01/1999	BILL	GERL, KENNARD A & V GAY	$1,159.60	$1,159.60
02/16/1999	PAYMENT	9993	$-283.91	$0.00
12/23/1998	PAYMENT	9993	$-283.89	$283.91
11/03/1998	PAYMENT	9993	$-295.25	$567.80
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.36	$863.05
07/27/1998	PAYMENT	11	$-283.89	$851.69
07/01/1998	BILL	GERL, KENNARD A & V GAY	$1,135.58	$1,135.58
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-283.13	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-283.10	$283.13
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-283.10	$566.23
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-283.10	$849.33
07/01/1997	BILL	WILSON, DONALD W & PHYLLIS A	$1,132.43	$1,132.43
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-289.18	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-289.18	$289.18
10/07/1996	PAYMENT	TRANSAMERICA	$-289.18	$578.36
08/13/1996	PAYMENT	TRANSAMERICA	$-289.18	$867.54
07/01/1996	BILL	WILSON, DONALD W & PHYLLIS A	$1,156.72	$1,156.72
03/04/1996	PAYMENT		$-298.66	$0.00
01/01/1996	PAYMENT		$-298.64	$298.66
08/21/1995	PAYMENT		$-597.28	$597.30
07/01/1995	BILL	WILSON, DONALD W & PHYLLIS A	$1,194.58	$1,194.58
01/02/1995	PAYMENT		$-520.76	$0.00
08/15/1994	PAYMENT		$-520.76	$520.76
07/01/1994	BILL	WILSON, DONALD W & PHYLLIS A	$1,041.52	$1,041.52
01/03/1994	PAYMENT		$-446.11	$0.00
08/20/1993	PAYMENT		$-446.10	$446.11
07/01/1993	BILL	WILSON, DONALD W & PHYLLIS A	$892.21	$892.21
01/04/1993	PAYMENT		$-446.11	$0.00
08/17/1992	PAYMENT		$-446.10	$446.11
07/01/1992	BILL	WILSON, DONALD W & PHYLLIS A	$892.21	$892.21
01/06/1992	PAYMENT		$-407.98	$0.00
08/20/1991	PAYMENT		$-407.96	$407.98
07/01/1991	BILL	WILSON, DONALD W & PHYLLIS A	$815.94	$815.94
01/07/1991	PAYMENT		$-400.86	$0.00
08/06/1990	PAYMENT		$-400.84	$400.86
07/01/1990	BILL	WILSON, DONALD W & PHYLLIS A	$801.70	$801.70
01/02/1990	PAYMENT		$-385.09	$0.00
09/05/1989	PAYMENT		$-385.06	$385.09
07/01/1989	BILL	WILSON, DONALD W & PHYLLIS A	$770.15	$770.15
02/23/1989	PAYMENT		$-357.32	$0.00
02/23/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$357.32
08/12/1988	PAYMENT		$-357.32	$357.32
07/01/1988	BILL	FALKENSTEIN, A J & S L	$714.64	$714.64
08/13/1987	PAYMENT		$-701.92	$0.00
07/01/1987	BILL	FALKENSTEIN, A J & S L	$701.92	$701.92
03/12/1987	PAYMENT		$-141.60	$0.00
01/20/1987	PAYMENT		$-141.59	$141.60
07/25/1986	PAYMENT		$-283.18	$283.19
07/01/1986	BILL	FALKENSTEIN,A J & S L	$566.37	$566.37