Tax Account 1319-03-611-020
Owners
KELLEHER REVOCABLE TRUST
PO BOX 330
GENOA, NV 89411
OBRIEN, MARC & KELLEHER, KATH*
OBRIEN, MARC 50%
KELLEHER, KATHLINN TRUSTEE
KELLEHER, KATHLINN TRUST 50%
Account Summary
| Account ID | 1319-03-611-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2515 GENOA ASPEN DR GEN CO/CWS/MOSQ |
| Balance | $5,195.61 |
| Currently Due | $1,731.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,927.74 |
| Total | $6,927.74 |
| Paid | $1,732.13 |
| Balance | $5,195.61 |
| Due | $1,731.87 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,725.96 | $0.00 | $6,725.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,530.07 | $0.00 | $6,530.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,339.87 | $0.00 | $6,339.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,248.27 | $0.00 | $6,248.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,066.28 | $0.00 | $6,066.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,895.69 | $0.00 | $5,895.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,725.38 | $0.00 | $5,725.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,580.30 | $0.00 | $5,580.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,569.16 | $0.00 | $5,569.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,406.96 | $0.00 | $5,406.96 | $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 | BANK OF AMERICA WT CORE - | $-1,732.13 | $5,195.61 |
| 07/15/2024 | BILL | KELLEHER REVOCABLE TRUST | $6,927.74 | $6,927.74 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,681.43 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,681.43 | $1,681.43 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,681.43 | $3,362.86 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,681.67 | $5,044.29 |
| 07/14/2023 | BILL | KELLEHER REVOCABLE TRUST | $6,725.96 | $6,725.96 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,632.51 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,632.51 | $1,632.51 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,632.51 | $3,265.02 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,632.54 | $4,897.53 |
| 07/19/2022 | BILL | OBRIEN, MARC & KELLEHER, KATH* | $6,530.07 | $6,530.07 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,584.96 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,584.96 | $1,584.96 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,584.96 | $3,169.92 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,584.99 | $4,754.88 |
| 07/14/2021 | BILL | OBRIEN, MARC & KELLEHER, KATH* | $6,339.87 | $6,339.87 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,562.06 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,562.06 | $1,562.06 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,562.06 | $3,124.12 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,562.09 | $4,686.18 |
| 07/13/2020 | BILL | OBRIEN, MARC & KELLEHER, KATH* | $6,248.27 | $6,248.27 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,516.57 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,516.57 | $1,516.57 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,516.57 | $3,033.14 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,516.57 | $4,549.71 |
| 07/15/2019 | BILL | OBRIEN, MARC & KELLEHER, KATH* | $6,066.28 | $6,066.28 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,473.92 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,473.92 | $1,473.92 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,473.92 | $2,947.84 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,473.93 | $4,421.76 |
| 07/12/2018 | BILL | OBRIEN, MARC & KELLEHER, KATH* | $5,895.69 | $5,895.69 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,431.34 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,431.34 | $1,431.34 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,431.34 | $2,862.68 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,431.36 | $4,294.02 |
| 07/14/2017 | BILL | OBRIEN, MARC & KELLEHER, KATH* | $5,725.38 | $5,725.38 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,395.07 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,395.07 | $1,395.07 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,395.07 | $2,790.14 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,395.09 | $4,185.21 |
| 07/12/2016 | BILL | OBRIEN, MARC & KELLEHER, KATH* | $5,580.30 | $5,580.30 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,392.29 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,392.29 | $1,392.29 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,392.29 | $2,784.58 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,392.29 | $4,176.87 |
| 07/14/2015 | BILL | OBRIEN, MARC & KELLEHER, KATH* | $5,569.16 | $5,569.16 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,351.74 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,351.74 | $1,351.74 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,351.74 | $2,703.48 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,351.74 | $4,055.22 |
| 07/17/2014 | BILL | OBRIEN, MARC & KELLEHER, KATH* | $5,406.96 | $5,406.96 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-1,312.37 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-1,312.37 | $1,312.37 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-1,312.37 | $2,624.74 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-1,312.37 | $3,937.11 |
| 07/16/2013 | BILL | OBRIEN, MARC & KELLEHER, KATH* | $5,249.48 | $5,249.48 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,315.85 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,315.85 | $1,315.85 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,315.85 | $2,631.70 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,315.85 | $3,947.55 |
| 07/13/2012 | BILL | OBRIEN, MARC & KELLEHER, KATH* | $5,263.40 | $5,263.40 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,348.06 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,348.06 | $1,348.06 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,348.06 | $2,696.12 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,348.09 | $4,044.18 |
| 07/15/2011 | BILL | OBRIEN, MARC & KELLEHER, KATH* | $5,392.27 | $5,392.27 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,308.82 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,308.82 | $1,308.82 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,308.82 | $2,617.64 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,308.83 | $3,926.46 |
| 07/14/2010 | BILL | OBRIEN, MARC & KELLEHER, KATH* | $5,235.29 | $5,235.29 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,270.70 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,270.70 | $1,270.70 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CHECK | $-1,270.70 | $2,541.40 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,270.70 | $3,812.10 |
| 07/13/2009 | BILL | OBRIEN, MARC & KELLEHER, KATH* | $5,082.80 | $5,082.80 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,233.68 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,233.68 | $1,233.68 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,233.68 | $2,467.36 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,233.71 | $3,701.04 |
| 07/18/2008 | BILL | OBRIEN, MARC & KELLEHER, KATH* | $4,934.75 | $4,934.75 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-1,197.75 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-1,197.74 | $1,197.75 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-1,197.74 | $2,395.49 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-1,197.74 | $3,593.23 |
| 07/01/2007 | BILL | OBRIEN, MARC & KELLEHER, KATH* | $4,790.97 | $4,790.97 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-1,162.89 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-1,162.86 | $1,162.89 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-1,162.86 | $2,325.75 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-1,162.86 | $3,488.61 |
| 07/01/2006 | BILL | OBRIEN, MARC & KELLEHER, KATH* | $4,651.47 | $4,651.47 |
| 06/16/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-1,129.02 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-1,128.99 | $1,129.02 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-1,128.99 | $2,258.01 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-1,128.99 | $3,387.00 |
| 07/01/2005 | BILL | OBRIEN, MARC & KELLEHER, KATH* | $4,515.99 | $4,515.99 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-1,079.22 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-1,079.20 | $1,079.22 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-1,079.20 | $2,158.42 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-1,079.20 | $3,237.62 |
| 07/01/2004 | BILL | OBRIEN, MARC & KELLEHER, KATH* | $4,316.82 | $4,316.82 |
| 02/10/2004 | PAYMENT | 33 | $-996.27 | $0.00 |
| 01/21/2004 | PAYMENT | CENDANT MTG | $-2,032.35 | $996.27 |
| 01/21/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $3,028.62 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $39.85 | $3,028.62 |
| 09/03/2003 | PAYMENT | SETTLEMENT SERV GR | $-1,036.10 | $2,988.77 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $39.85 | $4,024.87 |
| 07/01/2003 | BILL | KOH, SE YOUNG | $3,985.02 | $3,985.02 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-1,001.15 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-1,001.15 | $1,001.15 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,001.15 | $2,002.30 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,001.15 | $3,003.45 |
| 07/01/2002 | BILL | KOH, SE YOUNG | $4,004.60 | $4,004.60 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-980.80 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-980.79 | $980.80 |
| 09/25/2001 | PAYMENT | ABN-AMRO | $-980.79 | $1,961.59 |
| 08/14/2001 | PAYMENT | 22 | $-980.79 | $2,942.38 |
| 07/01/2001 | BILL | BIELASKI, MARTIN & LIEBEL, L L | $3,923.17 | $3,923.17 |
| 03/02/2001 | PAYMENT | BIELASKI, MARTIN & L | $-971.25 | $0.00 |
| 01/04/2001 | PAYMENT | BIELASKI, MARTIN & L | $-971.23 | $971.25 |
| 10/10/2000 | PAYMENT | BIELASKI, LIEBEL | $-971.23 | $1,942.48 |
| 08/23/2000 | PAYMENT | BIELASKI, MARTIN & L | $-971.23 | $2,913.71 |
| 07/01/2000 | BILL | BIELASKI, MARTIN & LIEBEL, L L | $3,884.94 | $3,884.94 |
| 03/03/2000 | PAYMENT | BIELASKI, MARTIN & L | $-909.73 | $0.00 |
| 01/07/2000 | PAYMENT | BIELASKI, MARTIN & L | $-909.70 | $909.73 |
| 10/07/1999 | PAYMENT | BIELASKI, MARTIN & L | $-909.70 | $1,819.43 |
| 08/17/1999 | PAYMENT | BIELASKI, MARTIN & L | $-909.70 | $2,729.13 |
| 07/01/1999 | BILL | BIELASKI, MARTIN & LIEBEL, L L | $3,638.83 | $3,638.83 |
| 03/01/1999 | PAYMENT | BIELASKI, MARTIN & L | $-913.18 | $0.00 |
| 01/06/1999 | PAYMENT | BIELASKI, MARTIN & L | $-913.17 | $913.18 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,826.35 |
| 10/07/1998 | PAYMENT | BIELASKI, MARTIN & L | $-913.17 | $1,826.35 |
| 08/17/1998 | PAYMENT | BIELASKI, MARTIN & L | $-913.17 | $2,739.52 |
| 07/01/1998 | BILL | BIELASKI, MARTIN & LIEBEL, L L | $3,652.69 | $3,652.69 |
| 02/17/1998 | PAYMENT | OLSON, JOSEPH & BIC | $-540.71 | $0.00 |
| 12/17/1997 | PAYMENT | OLSON, JOSEPH & BIC | $-540.69 | $540.71 |
| 09/23/1997 | PAYMENT | OLSON, JOSEPH & BIC | $-540.69 | $1,081.40 |
| 08/05/1997 | PAYMENT | OLSON, JOSEPH & BIC | $-540.69 | $1,622.09 |
| 07/01/1997 | BILL | OLSON, JOSEPH & BIC HA | $2,162.78 | $2,162.78 |
| 02/25/1997 | PAYMENT | OLSON, JOSEPH & BIC | $-256.62 | $0.00 |
| 01/08/1997 | PAYMENT | OLSON, JOSEPH & BIC | $-256.61 | $256.62 |
| 10/02/1996 | PAYMENT | OLSON, JOSEPH & BIC | $-256.61 | $513.23 |
| 08/12/1996 | PAYMENT | OLSON, JOSEPH & BIC | $-256.61 | $769.84 |
| 07/01/1996 | BILL | OLSON, JOSEPH & BIC HA | $1,026.45 | $1,026.45 |
| 02/27/1996 | PAYMENT | $-267.42 | $0.00 | |
| 12/28/1995 | PAYMENT | $-267.39 | $267.42 | |
| 10/05/1995 | PAYMENT | $-267.39 | $534.81 | |
| 08/01/1995 | PAYMENT | $-267.39 | $802.20 | |
| 07/01/1995 | BILL | OLSON, JOSEPH & BIC HA | $1,069.59 | $1,069.59 |
| 04/18/1995 | PAYMENT | $-286.22 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $15.82 | $286.22 |
| 01/09/1995 | PAYMENT | $-270.37 | $270.40 | |
| 10/10/1994 | PAYMENT | $-270.37 | $540.77 | |
| 08/18/1994 | PAYMENT | $-270.37 | $811.14 | |
| 07/01/1994 | BILL | TWINING, ROBIN | $1,081.51 | $1,081.51 |
| 03/18/1994 | PAYMENT | $-438.99 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $13.98 | $438.99 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.59 | $425.01 |
| 09/15/1993 | PAYMENT | $-145.39 | $419.42 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.59 | $564.81 |
| 08/17/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $559.22 |
| 07/01/1993 | BILL | GENOA LAKES VENTURE | $559.22 | $559.22 |