Tax Account 1220-20-001-022

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Owners

ONEILL LIVING TRUST 1981
12825 SILVER WOLF RD
RENO, NV 89511

ONEILL, ROBERT M TTEE

Account Summary

Account ID	1220-20-001-022
Account Type	Real Estate
Location	1056 COUNTRY LN GEN CO/CWS/MOSQ
Balance	$5,515.34
Currently Due	$1,778.02

Account ID

1220-20-001-022

Account Type

Real Estate

Location

1056 COUNTRY LN
GEN CO/CWS/MOSQ

Balance

$5,515.34

Currently Due

$1,778.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,474.98
Total	$7,474.98
Paid	$1,959.64
Balance	$5,515.34
Due	$1,778.02
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

$7,474.98

Total

$7,474.98

Paid

$1,959.64

Balance

$5,515.34

Due

$1,778.02

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	$1,869.00	$0.00	$1,869.00	$1,869.00	$0.00
2	10/07/2024	10/17/2024	Due	$1,868.66	$0.00	$1,868.66	$90.64	$1,778.02
3	01/06/2025	01/16/2025	Due	$1,868.66	$0.00	$1,868.66	$0.00	$3,646.68
4	03/03/2025	03/13/2025	Due	$1,868.66	$0.00	$1,868.66	$0.00	$5,515.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,257.27	$0.00	$7,257.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,045.91	$0.00	$7,045.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,840.68	$0.00	$6,840.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,641.45	$0.00	$6,641.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,448.01	$0.00	$6,448.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,260.21	$0.00	$6,260.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,077.87	$0.00	$6,077.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,923.84	$0.00	$5,923.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,912.02	$0.00	$5,912.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,739.84	$0.00	$5,739.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	ROBERT O'NEILL SYS ACH - 324658595 ORIG: GOVACH	$-1,959.64	$5,515.34
08/21/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-362.86	$7,474.98
08/21/2024	ADJUSTMENT	ROBERT O'NEILL GOVACH ACH - 324658595 VOIDED PAYMENT: 1391032. REASON: 2024/25 ABATEMENT CORRECTION	$1,959.64	$7,837.84
08/19/2024	PAYMENT	ROBERT O'NEILL GOVACH ACH - 324658595	$-1,959.64	$5,878.20
07/15/2024	BILL	ONEILL LIVING TRUST 1981	$7,837.84	$7,837.84
08/28/2023	PAYMENT	CHESLOCK FAMILY TRUST 2008 CHECK 1207	$-7,257.27	$0.00
07/14/2023	BILL	CHESLOCK FAMILY TRUST 2008	$7,257.27	$7,257.27
08/18/2022	PAYMENT	20058 CHESLOCK FAMILY TRUST & JAN FIXLER & G CHESTLOCK CHECK 1185	$-7,045.91	$0.00
07/19/2022	BILL	CHESLOCK, GLENWOOD R & JAN F	$7,045.91	$7,045.91
08/08/2021	PAYMENT	CHESLOCK, GLENWOOD R & JAN F CHECK	$-6,840.68	$0.00
07/14/2021	BILL	CHESLOCK, GLENWOOD R & JAN F	$6,840.68	$6,840.68
08/19/2020	PAYMENT	CHESLOCK, GLENWOOD R & JAN F CHECK	$-6,641.45	$0.00
07/13/2020	BILL	CHESLOCK, GLENWOOD R & JAN F	$6,641.45	$6,641.45
08/02/2019	PAYMENT	CHESLOCK, GLENWOOD R & JAN F CHECK	$-6,448.01	$0.00
07/15/2019	BILL	CHESLOCK, GLENWOOD R & JAN F	$6,448.01	$6,448.01
02/21/2019	PAYMENT	CHESLOCK, GLENWOOD & JAN CHECK	$-1,565.05	$0.00
11/20/2018	PAYMENT	OBRIEN, ROY W & SHIRLEY A CHECK	$-1,565.05	$1,565.05
08/17/2018	PAYMENT	OBRIEN, ROY W & SHIRLEY A CHECK	$-3,130.11	$3,130.10
07/12/2018	BILL	OBRIEN, ROY W & SHIRLEY A	$6,260.21	$6,260.21
12/11/2017	PAYMENT	OBRIEN, ROY W & SHIRLEY A CHECK	$-3,038.92	$0.00
08/03/2017	PAYMENT	OBRIEN, ROY W & SHIRLEY A CHECK	$-3,038.95	$3,038.92
07/14/2017	BILL	OBRIEN, ROY W & SHIRLEY A	$6,077.87	$6,077.87
12/16/2016	PAYMENT	OBRIEN, ROY W & SHIRLEY A CHECK	$-2,961.92	$0.00
08/03/2016	PAYMENT	OBRIEN, ROY W & SHIRLEY A CHECK	$-2,961.92	$2,961.92
07/12/2016	BILL	OBRIEN, ROY W & SHIRLEY A	$5,923.84	$5,923.84
12/24/2015	PAYMENT	OBRIEN, ROY W & SHIRLEY A CHECK	$-2,956.00	$0.00
08/20/2015	PAYMENT	OBRIEN, ROY W & SHIRLEY A CHECK	$-2,956.02	$2,956.00
07/14/2015	BILL	OBRIEN, ROY W & SHIRLEY A	$5,912.02	$5,912.02
12/03/2014	PAYMENT	OBRIEN, ROY W & SHIRLEY A CHECK	$-2,869.92	$0.00
08/01/2014	PAYMENT	OBRIEN, ROY W & SHIRLEY A CHECK	$-2,869.92	$2,869.92
07/17/2014	BILL	OBRIEN, ROY W & SHIRLEY A	$5,739.84	$5,739.84
12/06/2013	PAYMENT	OBRIEN, ROY W & SHIRLEY A CHECK	$-2,786.32	$0.00
07/23/2013	PAYMENT	OBRIEN, ROY W & SHIRLEY A CHECK	$-2,786.33	$2,786.32
07/16/2013	BILL	OBRIEN, ROY W & SHIRLEY A	$5,572.65	$5,572.65
12/20/2012	PAYMENT	OBRIEN, ROY W & SHIRLEY A CHECK	$-2,705.18	$0.00
07/23/2012	PAYMENT	OBRIEN, ROY W & SHIRLEY A CHECK	$-2,705.18	$2,705.18
07/13/2012	BILL	OBRIEN, ROY W & SHIRLEY A	$5,410.36	$5,410.36
12/07/2011	PAYMENT	OBRIEN, ROY W & SHIRLEY A CHECK	$-2,626.38	$0.00
07/22/2011	PAYMENT	OBRIEN, ROY W & SHIRLEY A CHECK	$-2,626.39	$2,626.38
07/15/2011	BILL	OBRIEN, ROY W & SHIRLEY A	$5,252.77	$5,252.77
11/19/2010	PAYMENT	OBRIEN, ROY W & SHIRLEY A CHECK	$-2,549.88	$0.00
07/23/2010	PAYMENT	OBRIEN, ROY W & SHIRLEY A CHECK	$-2,549.91	$2,549.88
07/14/2010	BILL	OBRIEN, ROY W & SHIRLEY A	$5,099.79	$5,099.79
12/02/2009	PAYMENT	OBRIEN, ROY W & SHIRLEY A CHECK	$-2,475.62	$0.00
07/23/2009	PAYMENT	OBRIEN, ROY W & SHIRLEY A CHECK	$-2,475.62	$2,475.62
07/13/2009	BILL	OBRIEN, ROY W & SHIRLEY A	$4,951.24	$4,951.24
12/09/2008	PAYMENT	OBRIEN, ROY W & SHIRLEY A CHECK	$-2,403.50	$0.00
07/23/2008	PAYMENT	OBRIEN, ROY W & SHIRLEY A CHECK	$-2,403.53	$2,403.50
07/18/2008	BILL	OBRIEN, ROY W & SHIRLEY A	$4,807.03	$4,807.03
02/11/2008	PAYMENT	OBRIEN, ROY W & SHIR	$-1,166.78	$0.00
11/26/2007	PAYMENT	OBRIEN, ROY W & SHIR	$-1,166.75	$1,166.78
08/08/2007	PAYMENT	OBRIEN, ROY W & SHIR	$-2,333.50	$2,333.53
07/01/2007	BILL	OBRIEN, ROY W & SHIRLEY A	$4,667.03	$4,667.03
01/19/2007	PAYMENT	OBRIEN, ROY W & SHIR	$-1,132.80	$0.00
11/13/2006	PAYMENT	OBRIEN, ROY W & SHIR	$-1,132.77	$1,132.80
08/02/2006	PAYMENT	OBRIEN, ROY W & SHIR	$-2,265.54	$2,265.57
07/01/2006	BILL	OBRIEN, ROY W & SHIRLEY A	$4,531.11	$4,531.11
02/08/2006	PAYMENT	OBRIEN, ROY W & SHIR	$-1,099.81	$0.00
11/02/2005	PAYMENT	OBRIEN, ROY W & SHIR	$-1,099.78	$1,099.81
09/15/2005	PAYMENT	OBRIEN, ROY W & SHIR	$-1,099.78	$2,199.59
08/15/2005	PAYMENT	OBRIEN, ROY W & SHIR	$-1,099.78	$3,299.37
07/01/2005	BILL	OBRIEN, ROY W & SHIRLEY A	$4,399.15	$4,399.15
02/10/2005	PAYMENT	OBRIEN, ROY W & SHIR	$-334.03	$0.00
11/10/2004	PAYMENT	OBRIEN, ROY W & SHIR	$-334.02	$334.03
09/07/2004	PAYMENT	OBRIEN, ROY W & SHIR	$-334.02	$668.05
08/03/2004	PAYMENT	OBRIEN, ROY W & SHIR	$-334.02	$1,002.07
07/01/2004	BILL	OBRIEN, ROY W & SHIRLEY A	$1,336.09	$1,336.09
02/02/2004	PAYMENT	OBRIEN, ROY W & SHIR	$-254.77	$0.00
11/05/2003	PAYMENT	OBRIEN, ROY W & SHIR	$-254.75	$254.77
09/12/2003	PAYMENT	OBRIEN, ROY W & SHIR	$-254.75	$509.52
07/30/2003	PAYMENT	OBRIEN, ROY W & SHIR	$-254.75	$764.27
07/01/2003	BILL	OBRIEN, ROY W & SHIRLEY A	$1,019.02	$1,019.02
02/12/2003	PAYMENT	OBRIEN, ROY W & SHIR	$-255.17	$0.00
12/06/2002	PAYMENT	OBRIEN, ROY W & SHIR	$-255.16	$255.17
09/18/2002	PAYMENT	OBRIEN, ROY W & SHIR	$-255.16	$510.33
08/06/2002	PAYMENT	OBRIEN, ROY W & SHIR	$-255.16	$765.49
07/01/2002	BILL	OBRIEN, ROY W & SHIRLEY A	$1,020.65	$1,020.65
02/19/2002	PAYMENT	OBRIEN, ROY W & SHIR	$-221.84	$0.00
11/01/2001	PAYMENT	OBRIEN, ROY W & SHIR	$-221.84	$221.84
09/24/2001	PAYMENT	OBRIEN, ROY W & SHIR	$-221.84	$443.68
08/07/2001	PAYMENT	OBRIEN, ROY W & SHIR	$-221.84	$665.52
07/01/2001	BILL	OBRIEN, ROY W & SHIRLEY A	$887.36	$887.36
02/22/2001	PAYMENT	OBRIEN, ROY W & SHIR	$-209.22	$0.00
11/22/2000	PAYMENT	OBRIEN, ROY W & SHIR	$-209.22	$209.22
08/07/2000	PAYMENT	OBRIEN, ROY W & SHIR	$-418.44	$418.44
07/01/2000	BILL	OBRIEN, ROY W & SHIRLEY A	$836.88	$836.88
02/29/2000	PAYMENT	WAGNER, JEFFERY G &	$-208.20	$0.00
01/05/2000	PAYMENT	WAGNER, JEFFERY G &	$-208.18	$208.20
08/09/1999	PAYMENT	WAGNER, JEFFERY G &	$-416.36	$416.38
07/01/1999	BILL	WAGNER, JEFFERY G & SUE A	$832.74	$832.74
01/07/1999	PAYMENT	WAGNER, JEFFERY G &	$-403.33	$0.00
08/07/1998	PAYMENT	WAGNER, JEFFERY G &	$-403.30	$403.33
07/01/1998	BILL	WAGNER, JEFFERY G & SUE A	$806.63	$806.63
01/02/1998	PAYMENT	WAGNER, JEFFERY G &	$-405.83	$0.00
07/23/1997	PAYMENT	WAGNER, JEFFERY G &	$-405.82	$405.83
07/01/1997	BILL	WAGNER, JEFFERY G & SUE A	$811.65	$811.65
02/13/1997	PAYMENT	WAGNER, JEFFERY G &	$-207.28	$0.00
01/13/1997	PAYMENT	WAGNER, JEFFERY G &	$-207.27	$207.28
08/19/1996	PAYMENT	WAGNER, JEFFERY G &	$-414.54	$414.55
07/01/1996	BILL	WAGNER, JEFFERY G & SUE A	$829.09	$829.09
01/03/1996	PAYMENT		$-431.96	$0.00
08/17/1995	PAYMENT		$-431.96	$431.96
07/01/1995	BILL	WAGNER, JEFFERY G & SUE A	$863.92	$863.92
02/27/1995	PAYMENT		$-218.61	$0.00
12/27/1994	PAYMENT		$-218.60	$218.61
09/22/1994	PAYMENT		$-218.60	$437.21
08/04/1994	PAYMENT		$-218.60	$655.81
07/01/1994	BILL	WAGNER, JEFFERY G & SUE A	$874.41	$874.41
02/25/1994	PAYMENT		$-186.02	$0.00
12/28/1993	PAYMENT		$-186.00	$186.02
07/22/1993	PAYMENT		$-372.00	$372.02
07/01/1993	BILL	WAGNER, JEFFERY G & SUE A	$744.02	$744.02
02/22/1993	PAYMENT		$-131.94	$0.00
01/05/1993	PAYMENT		$-131.92	$131.94
10/06/1992	PAYMENT		$-131.92	$263.86
08/10/1992	PAYMENT		$-131.92	$395.78
07/01/1992	BILL	WAGNER, JEFFERY G & SUE A	$527.70	$527.70
02/28/1992	PAYMENT		$-122.48	$0.00
01/07/1992	PAYMENT		$-122.45	$122.48
10/04/1991	PAYMENT		$-122.45	$244.93
08/15/1991	PAYMENT		$-122.45	$367.38
07/01/1991	BILL	WAGNER, JEFFERY G & SUE A	$489.83	$489.83
03/05/1991	PAYMENT		$-121.68	$0.00
01/03/1991	PAYMENT		$-121.67	$121.68
09/27/1990	PAYMENT		$-121.67	$243.35
08/06/1990	PAYMENT		$-121.67	$365.02
07/01/1990	BILL	WAGNER, JEFFERY G & SUE A	$486.69	$486.69
11/01/1989	PAYMENT		$-238.11	$0.00
09/25/1989	PAYMENT		$-119.05	$238.11
08/29/1989	PAYMENT		$-119.05	$357.16
07/01/1989	BILL	COUNTRY LANE PTNSHIP	$476.21	$476.21
03/07/1989	PAYMENT		$-509.13	$0.00
01/04/1989	PAYMENT		$-509.11	$509.13
10/17/1988	PAYMENT		$-509.11	$1,018.24
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,527.35
07/29/1988	PAYMENT		$-509.11	$1,527.35
07/01/1988	BILL	COUNTRY LANE PTNSHIP	$2,036.46	$2,036.46
03/07/1988	PAYMENT		$-2.67	$0.00
01/04/1988	PAYMENT		$-2.67	$2.67
09/29/1987	PAYMENT		$-2.67	$5.34
08/10/1987	PAYMENT		$-2.67	$8.01
07/01/1987	BILL	COUNTRY LANE PTNSHIP	$10.68	$10.68
03/05/1987	PAYMENT		$-2.23	$0.00
01/06/1987	PAYMENT		$-2.22	$2.23
10/08/1986	PAYMENT		$-2.22	$4.45
07/25/1986	PAYMENT		$-2.22	$6.67
07/01/1986	BILL	COUNTRY LANE PTNSHIP	$8.89	$8.89