Tax Account 1319-10-311-011

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Owners

OBRIEN, TIMOTHY
PO BOX 1408
GENOA, NV 89411

Account Summary

Account ID	1319-10-311-011
Account Type	Real Estate
Location	2241 PIONEER TR GEN CO/CWS/MOSQ
Balance	$3,005.67
Currently Due	$1,001.89

Account ID

1319-10-311-011

Account Type

Real Estate

Location

2241 PIONEER TR
GEN CO/CWS/MOSQ

Balance

$3,005.67

Currently Due

$1,001.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,007.86
Total	$4,007.86
Paid	$1,002.19
Balance	$3,005.67
Due	$1,001.89
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

$4,007.86

Total

$4,007.86

Paid

$1,002.19

Balance

$3,005.67

Due

$1,001.89

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	$1,002.19	$0.00	$1,002.19	$1,002.19	$0.00
2	10/07/2024	10/17/2024	Due	$1,001.89	$0.00	$1,001.89	$0.00	$1,001.89
3	01/06/2025	01/16/2025	Due	$1,001.89	$0.00	$1,001.89	$0.00	$2,003.78
4	03/03/2025	03/13/2025	Due	$1,001.89	$0.00	$1,001.89	$0.00	$3,005.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,891.12	$0.00	$3,891.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,777.79	$0.00	$3,777.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,667.77	$0.00	$3,667.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,560.95	$0.00	$3,560.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,457.22	$0.00	$3,457.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,356.53	$0.00	$3,356.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,258.78	$0.00	$3,258.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,176.20	$0.00	$3,176.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,192.51	$0.00	$3,192.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,131.63	$0.00	$3,131.63	$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	PROVIDENT FUNDING WT CORE -	$-1,002.19	$3,005.67
07/15/2024	BILL	OBRIEN, TIMOTHY	$4,007.86	$4,007.86
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-972.73	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-972.73	$972.73
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-972.73	$1,945.46
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-972.93	$2,918.19
07/14/2023	BILL	OBRIEN, TIMOTHY	$3,891.12	$3,891.12
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-944.44	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-944.44	$944.44
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-944.44	$1,888.88
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-944.47	$2,833.32
07/19/2022	BILL	SINCLAIR, K & OBRIEN, T	$3,777.79	$3,777.79
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-916.94	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-916.94	$916.94
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-916.94	$1,833.88
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-916.95	$2,750.82
07/14/2021	BILL	SINCLAIR, K & OBRIEN, T	$3,667.77	$3,667.77
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-890.23	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-890.23	$890.23
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-890.23	$1,780.46
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-890.26	$2,670.69
07/13/2020	BILL	SINCLAIR, K & OBRIEN, T	$3,560.95	$3,560.95
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-864.30	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-864.30	$864.30
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-864.30	$1,728.60
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-864.32	$2,592.90
07/15/2019	BILL	SINCLAIR, KRYSTLE	$3,457.22	$3,457.22
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-839.13	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-839.13	$839.13
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-839.13	$1,678.26
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-839.14	$2,517.39
07/12/2018	BILL	SINCLAIR, KRYSTLE	$3,356.53	$3,356.53
02/23/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 020468050	$-814.69	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-814.69	$814.69
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-814.69	$1,629.38
08/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-814.71	$2,444.07
07/14/2017	BILL	MEERLY, RICHARD O & CLAY, SUSA	$3,258.78	$3,258.78
03/07/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-794.05	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-794.05	$794.05
09/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-794.05	$1,588.10
08/16/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-794.05	$2,382.15
07/12/2016	BILL	MEERLY, RICHARD O & CLAY, SUSA	$3,176.20	$3,176.20
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-798.12	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-798.12	$798.12
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-798.12	$1,596.24
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-798.15	$2,394.36
07/14/2015	BILL	MEERLY, RICHARD O & CLAY, SUSA	$3,192.51	$3,192.51
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-782.90	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-782.90	$782.90
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-782.90	$1,565.80
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-782.93	$2,348.70
07/17/2014	BILL	MEERLY, RICHARD O & CLAY, SUSA	$3,131.63	$3,131.63
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-763.91	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-763.91	$763.91
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-763.91	$1,527.82
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-763.91	$2,291.73
07/16/2013	BILL	MEERLY, RICHARD O & CLAY, SUSA	$3,055.64	$3,055.64
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-750.87	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-750.87	$750.87
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-750.87	$1,501.74
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-750.89	$2,252.61
07/13/2012	BILL	MEERLY, RICHARD O & CLAY, SUSA	$3,003.50	$3,003.50
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-729.03	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-729.03	$729.03
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-729.03	$1,458.06
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-729.05	$2,187.09
07/15/2011	BILL	MEERLY, RICHARD O & CLAY, SUSA	$2,916.14	$2,916.14
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-707.80	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-707.80	$707.80
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-707.80	$1,415.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-707.80	$2,123.40
07/14/2010	BILL	MEERLY, RICHARD O & CLAY, SUSA	$2,831.20	$2,831.20
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-687.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-687.18	$687.18
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-687.18	$1,374.36
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-687.19	$2,061.54
07/13/2009	BILL	MEERLY, RICHARD O & CLAY, SUSA	$2,748.73	$2,748.73
08/14/2008	PAYMENT	MEERLY, RICHARD O & CLAY, SUSA CHECK	$-2,668.68	$0.00
07/18/2008	BILL	MEERLY, RICHARD O & CLAY, SUSA	$2,668.68	$2,668.68
12/27/2007	PAYMENT	MEERLY, RICHARD O &	$-1,295.34	$0.00
10/08/2007	PAYMENT	MEERLY, RICHARD O &	$-647.67	$1,295.34
09/04/2007	PAYMENT	MEERLY, RICHARD O &	$-647.67	$1,943.01
07/01/2007	BILL	MEERLY, RICHARD O & CLAY, SUSA	$2,590.68	$2,590.68
05/08/2007	PAYMENT	JAMES MEERLY	$-2,898.75	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$182.08	$2,898.75
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$113.19	$2,716.67
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$62.89	$2,603.48
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.15	$2,540.59
07/01/2006	BILL	MEERLY, RICHARD O & CLAY, SUSA	$2,515.44	$2,515.44
03/07/2006	PAYMENT	RICHMOND TITLE SVCS	$-2,637.54	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$109.90	$2,637.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$61.05	$2,527.64
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$24.42	$2,466.59
07/01/2005	BILL	MEERLY, RICHARD O & CLAY, SUSA	$2,442.17	$2,442.17
04/26/2005	PAYMENT	MEERLY, RICHARD O &	$-616.46	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.71	$616.46
01/28/2005	PAYMENT	MEERLY, RICHARD O &	$-616.46	$592.75
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.71	$1,209.21
08/24/2004	PAYMENT	MEERLY, RICHARD O &	$-1,185.50	$1,185.50
07/01/2004	BILL	MEERLY, RICHARD O & CLAY, SUSA	$2,371.00	$2,371.00
03/01/2004	PAYMENT	MEERLY, RICHARD O &	$-593.39	$0.00
01/07/2004	PAYMENT	MEERLY, RICHARD O &	$-593.36	$593.39
10/16/2003	PAYMENT	MEERLY, RICHARD O &	$-593.36	$1,186.75
08/14/2003	PAYMENT	MEERLY, RICHARD O &	$-593.36	$1,780.11
07/01/2003	BILL	MEERLY, RICHARD O & CLAY, SUSA	$2,373.47	$2,373.47
03/03/2003	PAYMENT	MEERLY, RICHARD O &	$-531.47	$0.00
01/07/2003	PAYMENT	MEERLY, RICHARD O &	$-531.45	$531.47
10/09/2002	PAYMENT	MEERLY, RICHARD O &	$-531.45	$1,062.92
08/29/2002	PAYMENT	MEERLY, RICHARD O &	$-531.45	$1,594.37
07/01/2002	BILL	MEERLY, RICHARD O & CLAY, SUSA	$2,125.82	$2,125.82
05/01/2002	PAYMENT	RICHARD MEERLY	$-1,049.51	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$49.04	$1,049.51
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.62	$1,000.47
10/05/2001	PAYMENT	MEERLY, RICHARD O &	$-490.42	$980.85
09/05/2001	PAYMENT	MEERLY, RICHARD O &	$-1,653.46	$1,471.27
09/05/2001	INTEREST	Interest to date	$113.61	$3,124.73
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$19.62	$3,011.12
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$2,991.50
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$2,991.50
07/01/2001	BILL	MEERLY, RICHARD O & CLAY, SUSA	$1,961.69	$2,991.50
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$58.53	$1,029.81
08/29/2000	PAYMENT	11	$-971.28	$971.28
08/29/2000	PAYMENT	MEERLY, RICHARD O &	$-2,473.70	$1,942.56
08/29/2000	INTEREST	Interest to date	$223.55	$4,416.26
07/01/2000	BILL	MEERLY, RICHARD O & CLAY, SUSA	$1,942.56	$4,192.71
07/01/2000	BILL	MEERLY, RICHARD O & CLAY, SUSA	$0.00	$2,250.15
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$146.17	$2,250.15
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$87.67	$2,103.98
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$48.70	$2,016.31
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$19.48	$1,967.61
07/01/1999	BILL	MEERLY, RICHARD O & CLAY, SUSA	$1,948.13	$1,948.13
02/25/1999	PAYMENT	33	$-490.61	$0.00
01/15/1999	PAYMENT	MEERLY, RICHARD O &	$-490.59	$490.61
11/18/1998	PAYMENT	MEERLY, RICHARD O &	$-1,049.86	$981.20
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$49.06	$2,031.06
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$19.62	$1,982.00
07/01/1998	BILL	MEERLY, RICHARD O & CLAY, SUSA	$1,962.38	$1,962.38
03/10/1998	PAYMENT	MEERLY, RICHARD O &	$-2,117.03	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$88.21	$2,117.03
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$49.01	$2,028.82
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$19.60	$1,979.81
07/01/1997	BILL	MEERLY, RICHARD O & CLAY, SUSA	$1,960.21	$1,960.21
05/07/1997	PAYMENT	RICHARD MEERLY	$-2,302.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$140.16	$2,302.62
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$90.10	$2,162.46
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$50.06	$2,072.36
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.02	$2,022.30
07/01/1996	BILL	MEERLY, RICHARD O	$2,002.28	$2,002.28
03/13/1996	PAYMENT		$-517.87	$0.00
02/16/1996	PAYMENT		$-538.55	$517.87
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$20.71	$1,056.42
11/27/1995	PAYMENT		$-538.55	$1,035.71
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$20.71	$1,574.26
08/28/1995	PAYMENT		$-517.84	$1,553.55
07/01/1995	BILL	MEERLY, RICHARD O	$2,071.39	$2,071.39
03/20/1995	PAYMENT		$-492.24	$0.00
02/07/1995	PAYMENT		$-511.93	$492.24
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$19.69	$1,004.17
12/08/1994	PAYMENT		$-511.93	$984.48
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$19.69	$1,496.41
08/24/1994	PAYMENT		$-492.24	$1,476.72
07/01/1994	BILL	MEERLY, RICHARD O	$1,968.96	$1,968.96
03/17/1994	PAYMENT		$-380.41	$0.00
01/14/1994	PAYMENT		$-380.41	$380.41
10/14/1993	PAYMENT		$-380.41	$760.82
08/25/1993	PAYMENT		$-380.41	$1,141.23
07/01/1993	BILL	MEERLY, RICHARD O	$1,521.64	$1,521.64
03/11/1993	PAYMENT		$-380.43	$0.00
01/14/1993	PAYMENT		$-380.40	$380.43
10/13/1992	PAYMENT		$-380.40	$760.83
08/18/1992	PAYMENT		$-380.40	$1,141.23
07/01/1992	BILL	MEERLY, RICHARD O	$1,521.63	$1,521.63
03/05/1992	PAYMENT		$-289.64	$0.00
01/15/1992	PAYMENT		$-289.63	$289.64
10/08/1991	PAYMENT		$-289.63	$579.27
08/21/1991	PAYMENT		$-289.63	$868.90
07/01/1991	BILL	MEERLY, RICHARD O.	$1,158.53	$1,158.53
03/06/1991	PAYMENT		$-284.98	$0.00
01/14/1991	PAYMENT		$-284.98	$284.98
10/03/1990	PAYMENT		$-284.98	$569.96
08/08/1990	PAYMENT		$-284.98	$854.94
07/01/1990	BILL	MEERLY, RICHARD O.	$1,139.92	$1,139.92
08/23/1989	PAYMENT		$-914.38	$0.00
07/01/1989	BILL	MEERLY, RICHARD O.	$914.38	$914.38
07/19/1988	PAYMENT		$-875.22	$0.00
07/01/1988	BILL	MEERLY, RICHARD O.	$875.22	$875.22
08/13/1987	PAYMENT		$-858.76	$0.00
07/01/1987	BILL	MEERLY, RICHARD O.	$858.76	$858.76
03/12/1987	PAYMENT		$-723.52	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$30.15	$723.52
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$16.75	$693.37
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.70	$676.62
07/01/1986	BILL	DECKER,RICHARD A ETAL	$669.92	$669.92