Tax Account 1319-19-720-024

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Owners

OBRIEN FAMILY TRUST 2016
1524 SNAFFLE BIT
GARDNERVILLE, NV 89410

OBRIEN, WILLIAM D & SONDRA L

OBRIEN, WILLIAM D TTEE

OBRIEN, SONDRA L TTEE

Account Summary

Account ID	1319-19-720-024
Account Type	Real Estate
Location	179 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,453.53
Currently Due	$484.51

Account ID

1319-19-720-024

Account Type

Real Estate

Location

179 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,453.53

Currently Due

$484.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,938.18
Total	$1,938.18
Paid	$484.65
Balance	$1,453.53
Due	$484.51
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,938.18

Total

$1,938.18

Paid

$484.65

Balance

$1,453.53

Due

$484.51

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$484.65	$0.00	$484.65	$484.65	$0.00
2	10/07/2024	10/17/2024	Due	$484.51	$0.00	$484.51	$0.00	$484.51
3	01/06/2025	01/16/2025	Due	$484.51	$0.00	$484.51	$0.00	$969.02
4	03/03/2025	03/13/2025	Due	$484.51	$0.00	$484.51	$0.00	$1,453.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,795.80	$0.00	$1,795.80	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,663.46	$0.00	$1,663.46	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,540.69	$0.00	$1,540.69	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,491.07	$0.00	$1,491.07	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,438.54	$0.00	$1,438.54	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,372.17	$0.00	$1,372.17	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,318.09	$0.00	$1,318.09	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,284.71	$0.00	$1,284.71	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,278.17	$0.00	$1,278.17	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,240.03	$12.40	$1,252.43	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ACH ACH - 600070	$-484.65	$1,453.53
07/15/2024	BILL	OBRIEN FAMILY TRUST 2016	$1,938.18	$1,938.18
03/08/2024	PAYMENT	OBRIEN FAMILY TRUST 2016 CHECK 0021495069	$-448.86	$0.00
01/05/2024	PAYMENT	OBRIEN FAMILY TRUST 2016 CHECK 0010466176	$-448.86	$448.86
10/07/2023	PAYMENT	OBRIEN FAMILY TRUST 2016 CHECK 0095367527	$-446.46	$897.72
08/14/2023	PAYMENT	OBRIEN FAMILY TRUST 2016 SYS 84768574 ORIG: CHECK	$-451.62	$1,344.18
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.72	$1,795.80
08/14/2023	ADJUSTMENT	OBRIEN FAMILY TRUST 2016 CHECK 84768574 VOIDED PAYMENT: 1220601. REASON: AMENDMENT TO RE 2024	$451.62	$1,805.52
08/10/2023	PAYMENT	OBRIEN FAMILY TRUST 2016 CHECK 84768574	$-451.62	$1,353.90
07/14/2023	BILL	OBRIEN FAMILY TRUST 2016	$1,805.52	$1,805.52
03/17/2023	PAYMENT	OBRIEN FAMILY TRUST CHECK 0056520664	$-415.86	$0.00
01/09/2023	PAYMENT	OBRIEN FAMILY TRUST CHECK 0045226580	$-415.86	$415.86
10/12/2022	PAYMENT	OBRIEN FAMILY TRUST CHECK 0022491348	$-415.86	$831.72
08/22/2022	PAYMENT	OBRIEN FAMILY TRUST CHECK 0012703376	$-415.88	$1,247.58
07/19/2022	BILL	OBRIEN, WILLIAM D & SONDRA L	$1,663.46	$1,663.46
03/10/2022	PAYMENT	OBRIEN FAMILY TRUST CHECK	$-385.17	$0.00
01/10/2022	PAYMENT	OBRIEN FAMILY TRUST CHECK	$-385.17	$385.17
10/11/2021	PAYMENT	OBRIEN FAMILY TRUST CHECK	$-385.17	$770.34
08/18/2021	PAYMENT	OBRIEN FAMILY TRUST CHECK	$-385.18	$1,155.51
07/14/2021	BILL	OBRIEN, WILLIAM D & SONDRA L	$1,540.69	$1,540.69
03/08/2021	PAYMENT	OBRIEN FAMILY TRUST CHECK	$-372.76	$0.00
01/12/2021	PAYMENT	OBRIEN FAMILY TRUST CHECK	$-372.76	$372.76
10/08/2020	PAYMENT	OBRIEN FAMILY TRUST CHECK	$-372.76	$745.52
08/20/2020	PAYMENT	OBRIEN FAMILY TRUST CHECK	$-372.79	$1,118.28
07/13/2020	BILL	OBRIEN, WILLIAM D & SONDRA L	$1,491.07	$1,491.07
03/04/2020	PAYMENT	OBRIEN, WILLIAM D TRTEE CHECK	$-359.63	$0.00
01/09/2020	PAYMENT	OBRIEN, WILLIAM D TRTEE CHECK	$-359.63	$359.63
10/09/2019	PAYMENT	OBRIEN, WILLIAM TRTEE CHECK	$-359.63	$719.26
08/09/2019	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-359.65	$1,078.89
07/15/2019	BILL	OBRIEN, WILLIAM D & SONDRA L	$1,438.54	$1,438.54
03/05/2019	PAYMENT	OBRIEN, WILLIAM D TRUST CHECK	$-343.04	$0.00
01/10/2019	PAYMENT	OBRIEN, WILLIAM D CHECK	$-343.04	$343.04
09/25/2018	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-343.04	$686.08
08/02/2018	PAYMENT	OBRIEN FAMILY TRUST CHECK	$-343.05	$1,029.12
07/12/2018	BILL	OBRIEN, WILLIAM D & SONDRA L	$1,372.17	$1,372.17
03/06/2018	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-329.52	$0.00
01/08/2018	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-329.52	$329.52
10/02/2017	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-329.52	$659.04
08/25/2017	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-329.53	$988.56
07/14/2017	BILL	OBRIEN, WILLIAM D & SONDRA L	$1,318.09	$1,318.09
03/13/2017	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-321.17	$0.00
01/13/2017	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-321.17	$321.17
10/04/2016	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-321.17	$642.34
08/08/2016	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-321.20	$963.51
07/12/2016	BILL	OBRIEN, WILLIAM D & SONDRA L	$1,284.71	$1,284.71
03/10/2016	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-319.54	$0.00
01/13/2016	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-319.54	$319.54
10/06/2015	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-319.54	$639.08
08/10/2015	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-319.55	$958.62
07/14/2015	BILL	OBRIEN, WILLIAM D & SONDRA L	$1,278.17	$1,278.17
04/07/2015	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-322.40	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.40	$322.40
01/08/2015	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-310.00	$310.00
10/06/2014	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-310.00	$620.00
08/12/2014	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-310.03	$930.00
07/17/2014	BILL	OBRIEN, WILLIAM D & SONDRA L	$1,240.03	$1,240.03
03/11/2014	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-300.53	$0.00
01/08/2014	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-300.53	$300.53
10/03/2013	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-300.53	$601.06
08/13/2013	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-300.53	$901.59
07/16/2013	BILL	OBRIEN, WILLIAM D & SONDRA L	$1,202.12	$1,202.12
03/06/2013	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-292.75	$0.00
01/10/2013	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-292.75	$292.75
10/09/2012	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-292.75	$585.50
08/14/2012	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-292.75	$878.25
07/13/2012	BILL	OBRIEN, WILLIAM D & SONDRA L	$1,171.00	$1,171.00
03/02/2012	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-284.48	$0.00
01/10/2012	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-284.48	$284.48
10/10/2011	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-284.48	$568.96
08/08/2011	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-284.50	$853.44
07/15/2011	BILL	OBRIEN, WILLIAM D & SONDRA L	$1,137.94	$1,137.94
03/15/2011	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-277.24	$0.00
01/12/2011	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-277.24	$277.24
10/11/2010	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-277.24	$554.48
08/10/2010	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-277.24	$831.72
07/14/2010	BILL	OBRIEN, WILLIAM D & SONDRA L	$1,108.96	$1,108.96
03/08/2010	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-259.54	$0.00
01/04/2010	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-259.54	$259.54
10/05/2009	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-259.54	$519.08
08/10/2009	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-259.56	$778.62
07/13/2009	BILL	OBRIEN, WILLIAM D & SONDRA L	$1,038.18	$1,038.18
03/04/2009	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-233.10	$0.00
01/07/2009	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-233.10	$233.10
10/09/2008	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-233.10	$466.20
08/12/2008	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-233.13	$699.30
07/18/2008	BILL	OBRIEN, WILLIAM D & SONDRA L	$932.43	$932.43
03/06/2008	PAYMENT	OBRIEN, WILLIAM D &	$-215.85	$0.00
01/02/2008	PAYMENT	OBRIEN, WILLIAM D &	$-215.84	$215.85
10/02/2007	PAYMENT	OBRIEN, WILLIAM D &	$-215.84	$431.69
08/07/2007	PAYMENT	OBRIEN, WILLIAM D &	$-215.84	$647.53
07/01/2007	BILL	OBRIEN, WILLIAM D & SONDRA L	$863.37	$863.37
03/07/2007	PAYMENT	OBRIEN, WILLIAM D &	$-199.87	$0.00
01/05/2007	PAYMENT	OBRIEN, WILLIAM D &	$-199.85	$199.87
10/04/2006	PAYMENT	OBRIEN, WILLIAM D &	$-199.85	$399.72
08/16/2006	PAYMENT	OBRIEN, WILLIAM D &	$-199.85	$599.57
07/01/2006	BILL	OBRIEN, WILLIAM D & SONDRA L	$799.42	$799.42
02/24/2006	PAYMENT	OBRIEN, WILLIAM D &	$-185.05	$0.00
12/29/2005	PAYMENT	OBRIEN, WILLIAM D &	$-185.05	$185.05
10/05/2005	PAYMENT	OBRIEN, WILLIAM D &	$-185.05	$370.10
08/12/2005	PAYMENT	OBRIEN, WILLIAM D &	$-185.05	$555.15
07/01/2005	BILL	OBRIEN, WILLIAM D & SONDRA L	$740.20	$740.20
03/04/2005	PAYMENT	OBRIEN, WILLIAM D &	$-172.48	$0.00
01/04/2005	PAYMENT	OBRIEN, WILLIAM D &	$-172.46	$172.48
10/06/2004	PAYMENT	OBRIEN, WILLIAM D &	$-172.46	$344.94
08/13/2004	PAYMENT	OBRIEN, WILLIAM D &	$-172.46	$517.40
07/01/2004	BILL	OBRIEN, WILLIAM D & SONDRA L	$689.86	$689.86
03/04/2004	PAYMENT	OBRIEN, WILLIAM D &	$-170.31	$0.00
01/12/2004	PAYMENT	OBRIEN, WILLIAM D &	$-170.31	$170.31
10/20/2003	PAYMENT	OBRIEN, WILLIAM D &	$-170.31	$340.62
10/20/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$510.93
08/18/2003	PAYMENT	OBRIEN, WILLIAM D &	$-170.31	$510.93
07/01/2003	BILL	OBRIEN, WILLIAM D & SONDRA L	$681.24	$681.24
03/07/2003	PAYMENT	OBRIEN, WILLIAM D &	$-170.12	$0.00
01/09/2003	PAYMENT	B OF A	$-170.11	$170.12
10/08/2002	PAYMENT	OBRIEN, WILLIAM D &	$-170.11	$340.23
08/09/2002	PAYMENT	OBRIEN, WILLIAM D &	$-170.11	$510.34
07/01/2002	BILL	OBRIEN, WILLIAM D & SONDRA L	$680.45	$680.45
03/11/2002	PAYMENT	OBRIEN, WILLIAM D &	$-165.31	$0.00
01/14/2002	PAYMENT	OBRIEN, WILLIAM D &	$-165.30	$165.31
10/08/2001	PAYMENT	OBRIEN, WILLIAM D &	$-165.30	$330.61
08/21/2001	PAYMENT	OBRIEN, WILLIAM D &	$-165.30	$495.91
07/01/2001	BILL	OBRIEN, WILLIAM D & SONDRA L	$661.21	$661.21
04/20/2001	PAYMENT	OBRIEN, WILLIAM D &	$-171.88	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.61	$171.88
01/03/2001	PAYMENT	OBRIEN, WILLIAM D &	$-165.26	$165.27
10/11/2000	PAYMENT	OBRIEN, WILLIAM D &	$-165.26	$330.53
07/28/2000	PAYMENT	OBRIEN, WILLIAM D &	$-165.26	$495.79
07/01/2000	BILL	OBRIEN, WILLIAM D & SONDRA L	$661.05	$661.05
03/13/2000	PAYMENT	O'BRIEN, WILLIAM D &	$-164.28	$0.00
01/07/2000	PAYMENT	O'BRIEN, WILLIAM D &	$-164.26	$164.28
10/08/1999	PAYMENT	O'BRIEN, WILLIAM D &	$-164.26	$328.54
08/23/1999	PAYMENT	O'BRIEN, WILLIAM D &	$-164.26	$492.80
07/01/1999	BILL	O'BRIEN, WILLIAM D & SONDRA L	$657.06	$657.06
03/09/1999	PAYMENT	W OBRIEN	$-165.45	$0.00
01/11/1999	PAYMENT	B OF A	$-165.44	$165.45
10/09/1998	PAYMENT	B OF A	$-165.44	$330.89
08/25/1998	PAYMENT	O'BRIEN, WILLIAM D &	$-165.44	$496.33
07/01/1998	BILL	O'BRIEN, WILLIAM D & SONDRA L	$661.77	$661.77
03/10/1998	PAYMENT	O'BRIEN, WILLIAM D &	$-153.39	$0.00
01/13/1998	PAYMENT	B OF A	$-153.39	$153.39
10/13/1997	PAYMENT	B OF A	$-153.39	$306.78
08/19/1997	PAYMENT	B OF A	$-153.39	$460.17
07/01/1997	BILL	O'BRIEN, WILLIAM D & SONDRA L	$613.56	$613.56
03/04/1997	PAYMENT	O'BRIEN, WILLIAM D &	$-159.84	$0.00
01/08/1997	PAYMENT	O'BRIEN, WILLIAM D &	$-159.81	$159.84
10/01/1996	PAYMENT	O'BRIEN, WILLIAM D &	$-159.81	$319.65
08/21/1996	PAYMENT	O'BRIEN, WILLIAM D &	$-159.81	$479.46
07/01/1996	BILL	O'BRIEN, WILLIAM D & SONDRA L	$639.27	$639.27
03/06/1996	PAYMENT		$-163.67	$0.00
12/28/1995	PAYMENT		$-163.66	$163.67
09/27/1995	PAYMENT		$-163.66	$327.33
08/16/1995	PAYMENT		$-163.66	$490.99
07/01/1995	BILL	O'BRIEN, WILLIAM D & SONDRA L	$654.65	$654.65
03/06/1995	PAYMENT		$-161.97	$0.00
01/04/1995	PAYMENT		$-161.96	$161.97
09/29/1994	PAYMENT		$-161.96	$323.93
08/08/1994	PAYMENT		$-161.96	$485.89
07/01/1994	BILL	O'BRIEN, WILLIAM D & SONDRA L	$647.85	$647.85
02/25/1994	PAYMENT		$-158.93	$0.00
01/07/1994	PAYMENT		$-158.92	$158.93
09/29/1993	PAYMENT		$-158.92	$317.85
08/05/1993	PAYMENT		$-158.92	$476.77
07/01/1993	BILL	O'BRIEN, WILLIAM D & SONDRA L	$635.69	$635.69
03/04/1993	PAYMENT		$-156.54	$0.00
01/07/1993	PAYMENT		$-156.52	$156.54
10/09/1992	PAYMENT		$-156.52	$313.06
08/13/1992	PAYMENT		$-156.52	$469.58
07/01/1992	BILL	O'BRIEN, WILLIAM D & SONDRA L	$626.10	$626.10
03/05/1992	PAYMENT		$-144.33	$0.00
01/07/1992	PAYMENT		$-144.31	$144.33
10/04/1991	PAYMENT		$-144.31	$288.64
08/07/1991	PAYMENT		$-144.31	$432.95
07/01/1991	BILL	O'BRIEN, WILLIAM D & SONDRA L	$577.26	$577.26
03/06/1991	PAYMENT		$-141.24	$0.00
01/09/1991	PAYMENT		$-141.24	$141.24
10/08/1990	PAYMENT		$-141.24	$282.48
08/09/1990	PAYMENT		$-141.24	$423.72
07/01/1990	BILL	O'BRIEN, WILLIAM D & SONDRA L	$564.96	$564.96
03/08/1990	PAYMENT		$-128.87	$0.00
01/05/1990	PAYMENT		$-128.86	$128.87
10/06/1989	PAYMENT		$-128.86	$257.73
09/06/1989	PAYMENT		$-128.86	$386.59
07/01/1989	BILL	O'BRIEN, WILLIAM D & SONDRA L	$515.45	$515.45
04/12/1989	PAYMENT		$-128.45	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.75	$128.45
01/06/1989	PAYMENT		$-118.67	$118.70
10/05/1988	PAYMENT		$-118.67	$237.37
08/05/1988	PAYMENT		$-118.67	$356.04
07/01/1988	BILL	O'BRIEN, WILLIAM D & SONDRA L	$474.71	$474.71
03/15/1988	PAYMENT		$-121.56	$0.00
01/06/1988	PAYMENT		$-121.56	$121.56
10/12/1987	PAYMENT		$-121.56	$243.12
08/10/1987	PAYMENT		$-121.56	$364.68
07/01/1987	BILL	VISTALLI, LOUIE & P K	$486.24	$486.24
02/02/1987	PAYMENT		$-402.34	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$16.76	$402.34
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.31	$385.58
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.73	$376.27
07/01/1986	BILL	VISTALLI,LOUIE & P K	$372.54	$372.54