Tax Account 1319-19-720-025

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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	1319-19-720-025
Account Type	Real Estate
Location	179 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,178.34
Currently Due	$392.78

Account ID

1319-19-720-025

Account Type

Real Estate

Location

179 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,178.34

Currently Due

$392.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,571.38
Total	$1,571.38
Paid	$393.04
Balance	$1,178.34
Due	$392.78
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

$1,571.38

Total

$1,571.38

Paid

$393.04

Balance

$1,178.34

Due

$392.78

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	$393.04	$0.00	$393.04	$393.04	$0.00
2	10/07/2024	10/17/2024	Due	$392.78	$0.00	$392.78	$0.00	$392.78
3	01/06/2025	01/16/2025	Due	$392.78	$0.00	$392.78	$0.00	$785.56
4	03/03/2025	03/13/2025	Due	$392.78	$0.00	$392.78	$0.00	$1,178.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,456.32	$0.00	$1,456.32	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,348.97	$0.00	$1,348.97	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,249.34	$0.00	$1,249.34	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,209.16	$0.00	$1,209.16	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,166.28	$0.00	$1,166.28	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,112.34	$0.00	$1,112.34	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,068.60	$0.00	$1,068.60	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,041.43	$0.00	$1,041.43	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,035.26	$0.00	$1,035.26	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,002.26	$10.02	$1,012.28	$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 - 600069	$-393.04	$1,178.34
07/15/2024	BILL	OBRIEN FAMILY TRUST 2016	$1,571.38	$1,571.38
03/08/2024	PAYMENT	OBRIEN FAMILY TRUST 2016 CHECK 0021495068	$-364.00	$0.00
01/05/2024	PAYMENT	OBRIEN FAMILY TRUST 2016 CHECK 0010466175	$-364.00	$364.00
10/07/2023	PAYMENT	OBRIEN FAMILY TRUST 2016 CHECK 0095367526	$-361.11	$728.00
08/14/2023	PAYMENT	OBRIEN FAMILY TRUST 2016 SYS 84768573 ORIG: CHECK	$-367.21	$1,089.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.56	$1,456.32
08/14/2023	ADJUSTMENT	OBRIEN FAMILY TRUST 2016 CHECK 84768573 VOIDED PAYMENT: 1220608. REASON: AMENDMENT TO RE 2024	$367.21	$1,467.88
08/10/2023	PAYMENT	OBRIEN FAMILY TRUST 2016 CHECK 84768573	$-367.21	$1,100.67
07/14/2023	BILL	OBRIEN FAMILY TRUST 2016	$1,467.88	$1,467.88
03/17/2023	PAYMENT	OBRIEN FAMILY TRUST CHECK 0056520663	$-337.24	$0.00
01/09/2023	PAYMENT	OBRIEN FAMILY TRUST CHECK 0045226579	$-337.24	$337.24
10/12/2022	PAYMENT	OBRIEN FAMILY TRUST CHECK 337.24	$-337.24	$674.48
08/22/2022	PAYMENT	OBRIEN FAMILY TRUST CHECK 0012703375	$-337.25	$1,011.72
07/19/2022	BILL	OBRIEN, WILLIAM D & SONDRA L	$1,348.97	$1,348.97
03/10/2022	PAYMENT	OBRIEN FAMILY TRUST CHECK	$-312.33	$0.00
01/10/2022	PAYMENT	OBRIEN FAMILY TRUST CHECK	$-312.33	$312.33
10/11/2021	PAYMENT	OBRIEN FAMILY TRUST CHECK	$-312.33	$624.66
08/18/2021	PAYMENT	OBRIEN FAMILY TRUST CHECK	$-312.35	$936.99
07/14/2021	BILL	OBRIEN, WILLIAM D & SONDRA L	$1,249.34	$1,249.34
03/08/2021	PAYMENT	OBRIEN FAMILY TRUST CHECK	$-302.29	$0.00
01/12/2021	PAYMENT	OBRIEN FAMILY TRUST CHECK	$-302.29	$302.29
10/08/2020	PAYMENT	OBRIEN FAMILY TRUST CHECK	$-302.29	$604.58
08/20/2020	PAYMENT	OBRIEN FAMILY TRUST CHECK	$-302.29	$906.87
07/13/2020	BILL	OBRIEN, WILLIAM D & SONDRA L	$1,209.16	$1,209.16
03/04/2020	PAYMENT	OBRIEN, WILLIAM D TRTEE CHECK	$-291.57	$0.00
01/09/2020	PAYMENT	OBRIEN, WILLIAM D TRTEE CHECK	$-291.57	$291.57
10/09/2019	PAYMENT	OBRIEN, WILLIAM D TRTEE CHECK	$-291.57	$583.14
08/09/2019	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-291.57	$874.71
07/15/2019	BILL	OBRIEN, WILLIAM D & SONDRA L	$1,166.28	$1,166.28
03/05/2019	PAYMENT	OBRIEN, WILLIAM D TRUST CHECK	$-278.08	$0.00
01/10/2019	PAYMENT	OBRIEN, WILLIAM D CHECK	$-278.08	$278.08
09/25/2018	PAYMENT	OBRIEN, WILLIAM D CHECK	$-278.08	$556.16
08/02/2018	PAYMENT	OBRIEN FAMILY TRUST CHECK	$-278.10	$834.24
07/12/2018	BILL	OBRIEN, WILLIAM D & SONDRA L	$1,112.34	$1,112.34
03/06/2018	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-267.15	$0.00
01/08/2018	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-267.15	$267.15
10/02/2017	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-267.15	$534.30
08/25/2017	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-267.15	$801.45
07/14/2017	BILL	OBRIEN, WILLIAM D & SONDRA L	$1,068.60	$1,068.60
03/13/2017	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-260.35	$0.00
01/13/2017	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-260.35	$260.35
10/04/2016	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-260.35	$520.70
08/08/2016	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-260.38	$781.05
07/12/2016	BILL	OBRIEN, WILLIAM D & SONDRA L	$1,041.43	$1,041.43
03/10/2016	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-258.81	$0.00
01/13/2016	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-258.81	$258.81
10/06/2015	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-258.81	$517.62
08/10/2015	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-258.83	$776.43
07/14/2015	BILL	OBRIEN, WILLIAM D & SONDRA L	$1,035.26	$1,035.26
04/07/2015	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-260.58	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.02	$260.58
01/08/2015	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-250.56	$250.56
10/06/2014	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-250.56	$501.12
08/12/2014	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-250.58	$751.68
07/17/2014	BILL	OBRIEN, WILLIAM D & SONDRA L	$1,002.26	$1,002.26
03/11/2014	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-242.83	$0.00
01/08/2014	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-242.83	$242.83
10/03/2013	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-242.83	$485.66
08/13/2013	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-242.86	$728.49
07/16/2013	BILL	OBRIEN, WILLIAM D & SONDRA L	$971.35	$971.35
03/06/2013	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-236.75	$0.00
01/10/2013	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-236.75	$236.75
10/09/2012	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-236.75	$473.50
08/14/2012	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-236.77	$710.25
07/13/2012	BILL	OBRIEN, WILLIAM D & SONDRA L	$947.02	$947.02
03/02/2012	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-230.07	$0.00
01/10/2012	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-230.07	$230.07
10/10/2011	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-230.07	$460.14
08/08/2011	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-230.08	$690.21
07/15/2011	BILL	OBRIEN, WILLIAM D & SONDRA L	$920.29	$920.29
03/02/2011	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-224.38	$0.00
01/12/2011	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-224.38	$224.38
10/11/2010	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-224.38	$448.76
08/10/2010	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-224.38	$673.14
07/14/2010	BILL	OBRIEN, WILLIAM D & SONDRA L	$897.52	$897.52
03/08/2010	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-210.30	$0.00
01/04/2010	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-210.30	$210.30
10/05/2009	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-210.30	$420.60
08/10/2009	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-210.32	$630.90
07/13/2009	BILL	OBRIEN, WILLIAM D & SONDRA L	$841.22	$841.22
03/04/2009	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-188.18	$0.00
01/07/2009	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-188.18	$188.18
10/09/2008	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-188.18	$376.36
08/12/2008	PAYMENT	OBRIEN, WILLIAM D & SONDRA L CHECK	$-188.20	$564.54
07/18/2008	BILL	OBRIEN, WILLIAM D & SONDRA L	$752.74	$752.74
03/06/2008	PAYMENT	OBRIEN, WILLIAM D &	$-174.27	$0.00
01/02/2008	PAYMENT	OBRIEN, WILLIAM D &	$-174.24	$174.27
10/02/2007	PAYMENT	OBRIEN, WILLIAM D &	$-174.24	$348.51
08/07/2007	PAYMENT	OBRIEN, WILLIAM D &	$-174.24	$522.75
07/01/2007	BILL	OBRIEN, WILLIAM D & SONDRA L	$696.99	$696.99
03/07/2007	PAYMENT	OBRIEN, WILLIAM D &	$-161.35	$0.00
01/05/2007	PAYMENT	OBRIEN, WILLIAM D &	$-161.33	$161.35
10/04/2006	PAYMENT	OBRIEN, WILLIAM D &	$-161.33	$322.68
08/16/2006	PAYMENT	OBRIEN, WILLIAM D &	$-161.33	$484.01
07/01/2006	BILL	OBRIEN, WILLIAM D & SONDRA L	$645.34	$645.34
02/24/2006	PAYMENT	OBRIEN, WILLIAM D &	$-149.40	$0.00
12/29/2005	PAYMENT	OBRIEN, WILLIAM D &	$-149.38	$149.40
10/05/2005	PAYMENT	OBRIEN, WILLIAM D &	$-149.38	$298.78
08/12/2005	PAYMENT	OBRIEN, WILLIAM D &	$-149.38	$448.16
07/01/2005	BILL	OBRIEN, WILLIAM D & SONDRA L	$597.54	$597.54
03/04/2005	PAYMENT	OBRIEN, WILLIAM D &	$-139.25	$0.00
01/04/2005	PAYMENT	OBRIEN, WILLIAM D &	$-139.22	$139.25
10/06/2004	PAYMENT	OBRIEN, WILLIAM D &	$-139.22	$278.47
08/13/2004	PAYMENT	OBRIEN, WILLIAM D &	$-139.22	$417.69
07/01/2004	BILL	OBRIEN, WILLIAM D & SONDRA L	$556.91	$556.91
03/04/2004	PAYMENT	OBRIEN, WILLIAM D &	$-137.58	$0.00
01/13/2004	PAYMENT	OBRIEN, WILLIAM D &	$-137.56	$137.58
10/20/2003	PAYMENT	OBRIEN, WILLIAM D &	$-137.56	$275.14
10/20/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$412.70
08/18/2003	PAYMENT	OBRIEN, WILLIAM D &	$-137.56	$412.70
07/01/2003	BILL	OBRIEN, WILLIAM D & SONDRA L	$550.26	$550.26
03/07/2003	PAYMENT	OBRIEN, WILLIAM D &	$-137.20	$0.00
01/09/2003	PAYMENT	B OF A	$-137.18	$137.20
10/08/2002	PAYMENT	OBRIEN, WILLIAM D &	$-137.18	$274.38
08/09/2002	PAYMENT	OBRIEN, WILLIAM D &	$-137.18	$411.56
07/01/2002	BILL	OBRIEN, WILLIAM D & SONDRA L	$548.74	$548.74
04/19/2002	PAYMENT	OBRIEN, WILLIAM D &	$-134.62	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.18	$134.62
01/14/2002	PAYMENT	OBRIEN, WILLIAM D &	$-129.44	$129.44
10/08/2001	PAYMENT	OBRIEN, WILLIAM D &	$-129.44	$258.88
08/21/2001	PAYMENT	OBRIEN, WILLIAM D &	$-129.44	$388.32
07/01/2001	BILL	OBRIEN, WILLIAM D & SONDRA L	$517.76	$517.76
04/20/2001	PAYMENT	OBRIEN, WILLIAM D &	$-134.61	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.18	$134.61
01/03/2001	PAYMENT	OBRIEN, WILLIAM D &	$-129.40	$129.43
10/11/2000	PAYMENT	OBRIEN, WILLIAM D &	$-129.40	$258.83
07/28/2000	PAYMENT	B OF A	$-129.40	$388.23
07/01/2000	BILL	OBRIEN, WILLIAM D & SONDRA L	$517.63	$517.63
03/13/2000	PAYMENT	B OF A	$-128.64	$0.00
01/07/2000	PAYMENT	O'BRIEN, WILLIAM D &	$-128.62	$128.64
10/08/1999	PAYMENT	B OF A	$-128.62	$257.26
08/23/1999	PAYMENT	O'BRIEN, WILLIAM D &	$-128.62	$385.88
07/01/1999	BILL	O'BRIEN, WILLIAM D & SONDRA L	$514.50	$514.50
03/09/1999	PAYMENT	W OBRIEN	$-129.73	$0.00
01/11/1999	PAYMENT	B OF A	$-129.70	$129.73
10/09/1998	PAYMENT	B OF A	$-129.70	$259.43
08/25/1998	PAYMENT	O'BRIEN, WILLIAM D &	$-129.70	$389.13
07/01/1998	BILL	O'BRIEN, WILLIAM D & SONDRA L	$518.83	$518.83
03/10/1998	PAYMENT	O'BRIEN, WILLIAM D &	$-120.38	$0.00
01/13/1998	PAYMENT	B OF A	$-120.37	$120.38
10/13/1997	PAYMENT	B OF A	$-120.37	$240.75
08/19/1997	PAYMENT	B OF A	$-120.37	$361.12
07/01/1997	BILL	O'BRIEN, WILLIAM D & SONDRA L	$481.49	$481.49
03/04/1997	PAYMENT	O'BRIEN, WILLIAM D &	$-128.05	$0.00
01/08/1997	PAYMENT	O'BRIEN, WILLIAM D &	$-128.04	$128.05
10/01/1996	PAYMENT	O'BRIEN, WILLIAM D &	$-128.04	$256.09
08/21/1996	PAYMENT	O'BRIEN, WILLIAM D &	$-128.04	$384.13
07/01/1996	BILL	O'BRIEN, WILLIAM D & SONDRA L	$512.17	$512.17
03/06/1996	PAYMENT		$-131.26	$0.00
12/28/1995	PAYMENT		$-131.25	$131.26
09/27/1995	PAYMENT		$-131.25	$262.51
08/16/1995	PAYMENT		$-131.25	$393.76
07/01/1995	BILL	O'BRIEN, WILLIAM D & SONDRA L	$525.01	$525.01
03/06/1995	PAYMENT		$-130.09	$0.00
01/04/1995	PAYMENT		$-130.09	$130.09
09/29/1994	PAYMENT		$-130.09	$260.18
08/08/1994	PAYMENT		$-130.09	$390.27
07/01/1994	BILL	O'BRIEN, WILLIAM D & SONDRA L	$520.36	$520.36
02/25/1994	PAYMENT		$-127.71	$0.00
01/07/1994	PAYMENT		$-127.70	$127.71
09/29/1993	PAYMENT		$-127.70	$255.41
08/05/1993	PAYMENT		$-127.70	$383.11
07/01/1993	BILL	O'BRIEN, WILLIAM D & SONDRA L	$510.81	$510.81
03/04/1993	PAYMENT		$-125.78	$0.00
01/07/1993	PAYMENT		$-125.77	$125.78
10/09/1992	PAYMENT		$-125.77	$251.55
08/13/1992	PAYMENT		$-125.77	$377.32
07/01/1992	BILL	O'BRIEN, WILLIAM D & SONDRA L	$503.09	$503.09
08/20/1991	PAYMENT		$-473.52	$0.00
07/01/1991	BILL	BRENNER, MARK VAN	$473.52	$473.52
07/17/1990	PAYMENT		$-463.69	$0.00
07/01/1990	BILL	BRENNER, MARK VAN	$463.69	$463.69
09/12/1989	PAYMENT		$-428.15	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.24	$428.15
07/01/1989	BILL	BRENNER, MARK VAN	$423.91	$423.91
12/19/1988	PAYMENT		$-195.23	$0.00
08/01/1988	PAYMENT		$-195.20	$195.23
07/01/1988	BILL	VISTALLI, VIRGINIA & LOUIE SR	$390.43	$390.43
01/08/1988	PAYMENT		$-213.72	$0.00
01/04/1988	PAYMENT		$-199.77	$213.72
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.99	$413.49
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.99	$403.50
07/01/1987	BILL	VISTALLI, VIRGINIA & LOUIE SR	$399.51	$399.51
04/23/1987	PAYMENT		$-101.88	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.73	$101.88
01/12/1987	PAYMENT		$-93.13	$93.15
11/05/1986	PAYMENT		$-96.86	$186.28
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.73	$283.14
08/01/1986	PAYMENT		$-93.13	$279.41
07/01/1986	BILL	VISTALLI,VIRGINIA	$372.54	$372.54