Tax Account 1220-20-001-004

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Owners

OBRIEN REVOCABLE LIVING TRUST
1027 COUNTRY LN
GARDNERVILLE, NV 89460

OBRIEN, ALBERT T & MELANIE A TTEE

Account Summary

Account ID	1220-20-001-004
Account Type	Real Estate
Location	1027 COUNTRY LN GEN CO/CWS/MOSQ
Balance	$1,354.83
Currently Due	$0.00

Account ID

1220-20-001-004

Account Type

Real Estate

Location

1027 COUNTRY LN
GEN CO/CWS/MOSQ

Balance

$1,354.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,419.55
Total	$5,419.55
Paid	$4,064.72
Balance	$1,354.83
Due	$0.00
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

$5,419.55

Total

$5,419.55

Paid

$4,064.72

Balance

$1,354.83

Due

$0.00

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	$1,355.06	$0.00	$1,355.06	$1,355.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,354.83	$0.00	$1,354.83	$1,354.83	$0.00
3	01/06/2025	01/16/2025	Paid	$1,354.83	$0.00	$1,354.83	$1,354.83	$0.00
4	03/03/2025	03/13/2025	Due	$1,354.83	$0.00	$1,354.83	$0.00	$1,354.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,261.70	$0.00	$5,261.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,108.44	$0.00	$5,108.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,959.64	$0.00	$4,959.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,815.17	$0.00	$4,815.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,674.91	$0.00	$4,674.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,538.76	$0.00	$4,538.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,406.56	$0.00	$4,406.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,294.88	$0.00	$4,294.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,286.31	$0.00	$4,286.31	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,161.48	$0.00	$4,161.48	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	OBRIEN REVOCABLE LIVING TRUST CHECK 1922	$-1,354.83	$1,354.83
10/07/2024	PAYMENT	REVOCABLE LIVING TRU OBRIEN GOV GOVOLUTION - 326516479	$-1,354.83	$2,709.66
08/05/2024	PAYMENT	REVOCABLE LIVING TRU OBRIEN GOV GOVOLUTION - 324127611	$-1,355.06	$4,064.49
07/15/2024	BILL	OBRIEN REVOCABLE LIVING TRUST	$5,419.55	$5,419.55
03/01/2024	PAYMENT	MELANIE A OBRIEN GOV GOVOLUTION - 317531753	$-1,315.36	$0.00
01/02/2024	PAYMENT	MELANIE A OBRIEN GOV GOVOLUTION - 314938882	$-1,315.36	$1,315.36
10/02/2023	PAYMENT	OBRIEN, ALBERT & MELANIE CHECK 1886	$-1,315.36	$2,630.72
08/02/2023	PAYMENT	OBRIEN, A & M CHECK 1876	$-1,315.62	$3,946.08
07/14/2023	BILL	OBRIEN REVOCABLE LIVING TRUST	$5,261.70	$5,261.70
03/02/2023	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK 1849	$-1,277.11	$0.00
01/03/2023	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK 1840	$-1,277.11	$1,277.11
10/03/2022	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK 1828	$-1,277.11	$2,554.22
08/11/2022	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK 1820	$-1,277.11	$3,831.33
07/19/2022	BILL	OBRIEN, ALBERT T & MELANIE A	$5,108.44	$5,108.44
03/02/2022	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,239.91	$0.00
01/07/2022	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,239.91	$1,239.91
10/05/2021	PAYMENT	OBRIEN, MELANIE CREDIT: D	$-1,239.91	$2,479.82
08/04/2021	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,239.91	$3,719.73
07/14/2021	BILL	OBRIEN, ALBERT T & MELANIE A	$4,959.64	$4,959.64
03/01/2021	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,203.79	$0.00
01/04/2021	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,203.79	$1,203.79
10/02/2020	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,203.79	$2,407.58
08/18/2020	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,203.80	$3,611.37
07/13/2020	BILL	OBRIEN, ALBERT T & MELANIE A	$4,815.17	$4,815.17
03/02/2020	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,168.72	$0.00
01/03/2020	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,168.72	$1,168.72
10/14/2019	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,168.72	$2,337.44
10/11/2019	ADJUSTMENT	Rev Web ACH - Unable to Locate	$1,168.72	$3,506.16
10/03/2019	VOID	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,168.72	$2,337.44
08/01/2019	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,168.75	$3,506.16
07/15/2019	BILL	OBRIEN, ALBERT T & MELANIE A	$4,674.91	$4,674.91
03/04/2019	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,134.69	$0.00
01/07/2019	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,134.69	$1,134.69
10/01/2018	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,134.69	$2,269.38
08/09/2018	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,134.69	$3,404.07
07/12/2018	BILL	OBRIEN, ALBERT T & MELANIE A	$4,538.76	$4,538.76
03/01/2018	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,101.64	$0.00
12/29/2017	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,101.64	$1,101.64
10/02/2017	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,101.64	$2,203.28
08/02/2017	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,101.64	$3,304.92
07/14/2017	BILL	OBRIEN, ALBERT T & MELANIE A	$4,406.56	$4,406.56
03/01/2017	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,073.72	$0.00
01/10/2017	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,073.72	$1,073.72
10/03/2016	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,073.72	$2,147.44
08/04/2016	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,073.72	$3,221.16
07/12/2016	BILL	OBRIEN, ALBERT T & MELANIE A	$4,294.88	$4,294.88
03/09/2016	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,071.57	$0.00
01/04/2016	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,071.57	$1,071.57
10/05/2015	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,071.57	$2,143.14
08/20/2015	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,071.60	$3,214.71
07/14/2015	BILL	OBRIEN, ALBERT T & MELANIE A	$4,286.31	$4,286.31
03/04/2015	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,040.37	$0.00
01/05/2015	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,040.37	$1,040.37
09/30/2014	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,040.37	$2,080.74
08/12/2014	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,040.37	$3,121.11
07/17/2014	BILL	OBRIEN, ALBERT T & MELANIE A	$4,161.48	$4,161.48
03/04/2014	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,010.03	$0.00
01/08/2014	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,010.03	$1,010.03
10/02/2013	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,010.03	$2,020.06
08/20/2013	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-1,010.03	$3,030.09
07/16/2013	BILL	OBRIEN, ALBERT T & MELANIE A	$4,040.12	$4,040.12
03/04/2013	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-980.64	$0.00
01/07/2013	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-980.64	$980.64
10/02/2012	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-980.64	$1,961.28
08/21/2012	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-980.65	$2,941.92
07/13/2012	BILL	OBRIEN, ALBERT T & MELANIE A	$3,922.57	$3,922.57
03/01/2012	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-952.08	$0.00
01/04/2012	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-952.08	$952.08
10/06/2011	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-952.08	$1,904.16
08/11/2011	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-952.08	$2,856.24
07/15/2011	BILL	OBRIEN, ALBERT T & MELANIE A	$3,808.32	$3,808.32
03/02/2011	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-924.32	$0.00
01/04/2011	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-924.32	$924.32
10/04/2010	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-924.32	$1,848.64
08/17/2010	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-924.33	$2,772.96
07/14/2010	BILL	OBRIEN, ALBERT T & MELANIE A	$3,697.29	$3,697.29
03/03/2010	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-897.42	$0.00
01/06/2010	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-897.42	$897.42
10/02/2009	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-897.42	$1,794.84
08/19/2009	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-897.44	$2,692.26
07/13/2009	BILL	OBRIEN, ALBERT T & MELANIE A	$3,589.70	$3,589.70
03/02/2009	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-871.28	$0.00
01/05/2009	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-871.28	$871.28
10/01/2008	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-871.28	$1,742.56
08/21/2008	PAYMENT	OBRIEN, ALBERT T & MELANIE A CHECK	$-871.31	$2,613.84
07/18/2008	BILL	OBRIEN, ALBERT T & MELANIE A	$3,485.15	$3,485.15
03/04/2008	PAYMENT	OBRIEN, ALBERT T & M	$-845.95	$0.00
01/10/2008	PAYMENT	OBRIEN, ALBERT T & M	$-845.92	$845.95
10/03/2007	PAYMENT	OBRIEN, ALBERT T & M	$-845.92	$1,691.87
08/16/2007	PAYMENT	OBRIEN, ALBERT T & M	$-845.92	$2,537.79
07/01/2007	BILL	OBRIEN, ALBERT T & MELANIE A	$3,383.71	$3,383.71
03/02/2007	PAYMENT	OBRIEN, ALBERT T & M	$-821.30	$0.00
01/02/2007	PAYMENT	OBRIEN, ALBERT T & M	$-821.27	$821.30
10/04/2006	PAYMENT	OBRIEN, ALBERT T & M	$-821.27	$1,642.57
09/12/2006	PAYMENT	OBRIEN, ALBERT T & M	$-821.27	$2,463.84
07/01/2006	BILL	OBRIEN, ALBERT T & MELANIE A	$3,285.11	$3,285.11
03/03/2006	PAYMENT	OBRIEN, ALBERT T & M	$-797.38	$0.00
01/06/2006	PAYMENT	OBRIEN, ALBERT T & M	$-797.35	$797.38
10/03/2005	PAYMENT	OBRIEN, ALBERT T & M	$-797.35	$1,594.73
08/16/2005	PAYMENT	OBRIEN, ALBERT T & M	$-797.35	$2,392.08
07/01/2005	BILL	OBRIEN, ALBERT T & MELANIE A	$3,189.43	$3,189.43
03/09/2005	PAYMENT	OBRIEN, ALBERT T & M	$-805.90	$0.00
01/05/2005	PAYMENT	OBRIEN, ALBERT T & M	$-805.87	$805.90
10/01/2004	PAYMENT	OBRIEN, ALBERT T & M	$-805.87	$1,611.77
08/18/2004	PAYMENT	OBRIEN, ALBERT T & M	$-805.87	$2,417.64
07/01/2004	BILL	OBRIEN, ALBERT T & MELANIE A	$3,223.51	$3,223.51
03/02/2004	PAYMENT	OBRIEN, ALBERT T & M	$-691.28	$0.00
01/07/2004	PAYMENT	OBRIEN, ALBERT T & M	$-691.28	$691.28
10/01/2003	PAYMENT	OBRIEN, ALBERT T & M	$-691.28	$1,382.56
08/06/2003	PAYMENT	OBRIEN, ALBERT T & M	$-691.28	$2,073.84
07/01/2003	BILL	OBRIEN, ALBERT T & MELANIE A	$2,765.12	$2,765.12
03/05/2003	PAYMENT	OBRIEN, ALBERT T & M	$-618.45	$0.00
10/21/2002	PAYMENT	33	$-618.42	$618.45
10/02/2002	PAYMENT	OBRIEN, ALBERT T & M	$-618.42	$1,236.87
08/01/2002	PAYMENT	OBRIEN, ALBERT T & M	$-618.42	$1,855.29
07/01/2002	BILL	OBRIEN, ALBERT T & MELANIE	$2,473.71	$2,473.71
02/21/2002	PAYMENT	INDYMAC BANK HOME LO	$-579.87	$0.00
12/21/2001	PAYMENT	INDYMAC BANK HOME LO	$-579.84	$579.87
09/18/2001	PAYMENT	INDY MAC BANK	$-579.84	$1,159.71
08/09/2001	PAYMENT	INDYMAC BANK HOME LO	$-579.84	$1,739.55
07/01/2001	BILL	CONNOLE, MARTIN C & SHIRLEY AN	$2,319.39	$2,319.39
02/15/2001	PAYMENT	INDY MAC BANK	$-563.73	$0.00
12/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-563.72	$563.73
09/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-563.72	$1,127.45
08/10/2000	PAYMENT	LOANWORKS	$-563.72	$1,691.17
07/01/2000	BILL	CONNOLE, MARTIN C & SHIRLEY AN	$2,254.89	$2,254.89
02/02/2000	PAYMENT	22	$-560.92	$0.00
12/07/1999	PAYMENT	NETS	$-560.92	$560.92
09/13/1999	PAYMENT	NETS	$-560.92	$1,121.84
07/28/1999	PAYMENT	NETS	$-560.92	$1,682.76
07/01/1999	BILL	CONNOLE, MARTIN C & SHIRLEY AN	$2,243.68	$2,243.68
02/01/1999	PAYMENT	NETS	$-548.94	$0.00
12/05/1998	PAYMENT	NETS	$-548.91	$548.94
09/15/1998	PAYMENT	NETS	$-548.91	$1,097.85
08/05/1998	PAYMENT	NETS	$-548.91	$1,646.76
07/01/1998	BILL	CONNOLE, MARTIN C & SHIRLEY AN	$2,195.67	$2,195.67
02/04/1998	PAYMENT	NETS	$-547.20	$0.00
12/09/1997	PAYMENT	NETS	$-547.18	$547.20
09/15/1997	PAYMENT	NETS	$-547.18	$1,094.38
08/25/1997	PAYMENT	5400	$-547.18	$1,641.56
07/01/1997	BILL	CONNOLE, MARTIN C & SHIRLEY AN	$2,188.74	$2,188.74
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-558.95	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-558.92	$558.95
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-558.92	$1,117.87
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-558.92	$1,676.79
07/01/1996	BILL	CONNOLE, MARTIN C & SHIRLEY AN	$2,235.71	$2,235.71
03/04/1996	PAYMENT		$-577.00	$0.00
01/02/1996	PAYMENT		$-577.00	$577.00
10/02/1995	PAYMENT		$-577.00	$1,154.00
08/21/1995	PAYMENT		$-577.00	$1,731.00
07/01/1995	BILL	CONNOLE, MARTIN C & SHIRLEY AN	$2,308.00	$2,308.00
01/02/1995	PAYMENT		$-1,150.25	$0.00
08/15/1994	PAYMENT		$-1,150.22	$1,150.25
07/01/1994	BILL	CONNOLE, MARTIN C & SHIRLEY AN	$2,300.47	$2,300.47
01/03/1994	PAYMENT		$-1,036.03	$0.00
07/28/1993	PAYMENT		$-1,036.02	$1,036.03
07/01/1993	BILL	CONNOLE, MARTIN C & SHIRLEY AN	$2,072.05	$2,072.05
12/22/1992	PAYMENT		$-927.84	$0.00
08/07/1992	PAYMENT		$-927.84	$927.84
07/01/1992	BILL	CONNOLE, MARTIN C & SHIRLEY AN	$1,855.68	$1,855.68
12/23/1991	PAYMENT		$-714.65	$0.00
08/13/1991	PAYMENT		$-714.64	$714.65
07/01/1991	BILL	CONNOLE, MARTIN C & SHIRLEY AN	$1,429.29	$1,429.29
12/18/1990	PAYMENT		$-560.20	$0.00
10/04/1990	PAYMENT		$-280.09	$560.20
08/14/1990	PAYMENT		$-280.09	$840.29
07/01/1990	BILL	CONNOLE, MARTIN C & SHIRLEY AN	$1,120.38	$1,120.38
02/27/1990	PAYMENT		$-270.30	$0.00
12/18/1989	PAYMENT		$-270.30	$270.30
10/04/1989	PAYMENT		$-270.30	$540.60
08/21/1989	PAYMENT		$-270.30	$810.90
07/01/1989	BILL	CONNOLE, MARTIN C & SHIRLEY AN	$1,081.20	$1,081.20
03/02/1989	PAYMENT		$-259.12	$0.00
01/04/1989	PAYMENT		$-259.11	$259.12
10/06/1988	PAYMENT		$-259.11	$518.23
08/12/1988	PAYMENT		$-259.11	$777.34
07/01/1988	BILL	CONNOLE, MARTIN C & SHIRLEY AN	$1,036.45	$1,036.45
03/02/1988	PAYMENT		$-182.06	$0.00
12/09/1987	PAYMENT		$-182.03	$182.06
10/09/1987	PAYMENT		$-182.03	$364.09
08/11/1987	PAYMENT		$-182.03	$546.12
07/01/1987	BILL	CONNOLE, MARTIN C & SHIRLEY AN	$728.15	$728.15
07/24/1986	PAYMENT		$-8.89	$0.00
07/01/1986	BILL	COUNTRY LANE PTNSHIP	$8.89	$8.89