Tax Account 1320-02-001-059

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Owners

OBRIEN 2014 TRUST
2545 LENA CT
MINDEN, NV 89423

OBRIEN, EUGENE J & MARGO F TTEE

Account Summary

Account ID	1320-02-001-059
Account Type	Real Estate
Location	2545 LENA CT GEN CO/CWS/MOSQ
Balance	$2,193.66
Currently Due	$731.22

Account ID

1320-02-001-059

Account Type

Real Estate

Location

2545 LENA CT
GEN CO/CWS/MOSQ

Balance

$2,193.66

Currently Due

$731.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,925.08
Total	$2,925.08
Paid	$731.42
Balance	$2,193.66
Due	$731.22
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,925.08

Total

$2,925.08

Paid

$731.42

Balance

$2,193.66

Due

$731.22

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$731.42	$0.00	$731.42	$731.42	$0.00
2	10/07/2024	10/17/2024	Due	$731.22	$0.00	$731.22	$0.00	$731.22
3	01/06/2025	01/16/2025	Due	$731.22	$0.00	$731.22	$0.00	$1,462.44
4	03/03/2025	03/13/2025	Due	$731.22	$0.00	$731.22	$0.00	$2,193.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,708.40	$0.00	$2,708.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,507.77	$0.00	$2,507.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,713.64	$0.00	$2,713.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,254.39	$0.00	$2,254.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,188.74	$0.00	$2,188.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,227.63	$0.00	$2,227.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,153.83	$0.00	$2,153.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,091.64	$0.00	$2,091.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,077.17	$93.47	$2,170.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,008.38	$0.00	$2,008.38	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S37	Delinquent Pers Prop	391.62	391.62	.00	.00
2018-2019	S37	Delinquent Pers Prop	102.63	102.63	.00	.00
2017-2018	S37	Delinquent Pers Prop	90.73	90.73	.00	.00
2016-2017	S37	Delinquent Pers Prop	80.82	80.82	.00	.00
2015-2016	S37	Delinquent Pers Prop	70.37	70.37	.00	.00
2014-2015	S37	Delinquent Pers Prop	60.02	60.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 100189	$-731.42	$2,193.66
07/15/2024	BILL	OBRIEN 2014 TRUST	$2,925.08	$2,925.08
02/22/2024	PAYMENT	OBRIEN, EUGENE J & MARGO F CHECK 3666	$-677.04	$0.00
01/04/2024	PAYMENT	OBRIEN CHECK 3664	$-677.04	$677.04
09/28/2023	PAYMENT	OBRIEN, EUGENE J & MARGO F CHECK 3658	$-677.04	$1,354.08
08/23/2023	PAYMENT	OBRIEN, E & M CHECK 3655	$-677.28	$2,031.12
07/14/2023	BILL	OBRIEN 2014 TRUST	$2,708.40	$2,708.40
03/07/2023	PAYMENT	OBRIEN, EUGENE J & MARGO F CHECK 3641	$-626.94	$0.00
01/05/2023	PAYMENT	OBRIEN, EUGENE J & MARGO F CHECK 3634	$-626.94	$626.94
10/12/2022	PAYMENT	OBRIEN, EUGENE J & MARGO F CHECK 3632	$-626.94	$1,253.88
08/20/2022	PAYMENT	OBRIEN, EUGENE J & MARGO F CHECK 3628	$-626.95	$1,880.82
07/19/2022	BILL	OBRIEN, EUGENE J & MARGO F	$2,507.77	$2,507.77
11/30/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,356.80	$0.00
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-678.40	$1,356.80
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-678.44	$2,035.20
07/14/2021	BILL	GRONHAGEN, JAN & ELISE TTEE	$2,713.64	$2,713.64
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-563.59	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-563.59	$563.59
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-563.59	$1,127.18
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-563.62	$1,690.77
07/13/2020	BILL	GRONHAGEN, JAN & ELISE TTEE	$2,254.39	$2,254.39
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-547.18	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-547.18	$547.18
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-547.18	$1,094.36
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-547.20	$1,641.54
07/15/2019	BILL	GRONHAGEN, JAN & ELISE TTEE	$2,188.74	$2,188.74
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-556.90	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-556.90	$556.90
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-556.90	$1,113.80
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-556.93	$1,670.70
07/12/2018	BILL	GRONHAGEN, JAN & ELISE TTEE	$2,227.63	$2,227.63
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-538.45	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-538.45	$538.45
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-538.45	$1,076.90
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-538.48	$1,615.35
07/14/2017	BILL	GRONHAGEN, JAN & ELISE TTEE	$2,153.83	$2,153.83
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-522.90	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-522.90	$522.90
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-522.90	$1,045.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-522.94	$1,568.70
07/12/2016	BILL	GRONHAGEN, JAN & ELISE TTEE	$2,091.64	$2,091.64
01/26/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,059.35	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.77	$1,059.35
12/23/2015	PAYMENT	GRONHAGEN, JAN & ELISE TRUSTEE CHECK	$-591.99	$1,038.58
11/20/2015	PAYMENT	GRONHAGEN, JAN & ELISE TRUSTEE CHECK	$-519.30	$1,630.57
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$51.93	$2,149.87
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.77	$2,097.94
07/14/2015	BILL	GRONHAGEN, JAN & ELISE TRUSTEE	$2,077.17	$2,077.17
03/13/2015	PAYMENT	GRONHAGEN, JAN & ELISE TRUSTEE CHECK	$-502.09	$0.00
01/15/2015	PAYMENT	GRONHAGEN, JAN & ELISE TRUSTEE CHECK	$-502.09	$502.09
09/09/2014	PAYMENT	GRONHAGEN, JAN & ELISE TRUSTEE CHECK	$-1,004.20	$1,004.18
09/08/2014	AMENDMENT	pd cc on time - tll	$-20.08	$2,008.38
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.08	$2,028.46
07/17/2014	BILL	GRONHAGEN, JAN & ELISE TRUSTEE	$2,008.38	$2,008.38
03/13/2014	PAYMENT	GRONHAGEN, JAN & ELISE TRUSTEE CHECK	$-503.28	$0.00
01/17/2014	PAYMENT	GRONHAGEN, JAN & ELISE TRUSTEE CHECK	$-503.28	$503.28
10/16/2013	PAYMENT	GRONHAGEN, JAN & ELISE TRUSTEE CHECK	$-503.28	$1,006.56
08/29/2013	PAYMENT	GRONHAGEN, JAN & ELISE TRUSTEE CHECK	$-503.31	$1,509.84
07/16/2013	BILL	GRONHAGEN, JAN & ELISE TRUSTEE	$2,013.15	$2,013.15
03/13/2013	PAYMENT	GRONHAGEN, JAN & ELISE TRUSTEE CHECK	$-459.12	$0.00
01/15/2013	PAYMENT	GRONHAGEN, JAN & ELISE TRUSTEE CHECK	$-459.12	$459.12
10/10/2012	PAYMENT	GRONHAGEN, JAN & ELISE TRUSTEE CHECK	$-459.12	$918.24
08/30/2012	PAYMENT	GRONHAGEN, JAN & ELISE TRUSTEE CHECK	$-459.14	$1,377.36
07/13/2012	BILL	GRONHAGEN, JAN & ELISE TRUSTEE	$1,836.50	$1,836.50
03/15/2012	PAYMENT	GRONHAGEN, JAN & ELISE TRUSTEE CHECK	$-445.73	$0.00
01/11/2012	PAYMENT	GRONHAGEN, JAN & ELISE TRUSTEE CHECK	$-445.73	$445.73
10/13/2011	PAYMENT	GRONHAGEN, JAN & ELISE TRUSTEE CHECK	$-445.73	$891.46
08/19/2011	PAYMENT	GRONHAGEN, JAN & ELISE TRUSTEE CHECK	$-445.76	$1,337.19
07/15/2011	BILL	GRONHAGEN, JAN & ELISE TRUSTEE	$1,782.95	$1,782.95
03/15/2011	PAYMENT	GRONHAGEN, JAN & ELISE TRUSTEE CHECK	$-432.77	$0.00
01/11/2011	PAYMENT	GRONHAGEN, JAN & ELISE TRUSTEE CHECK	$-432.77	$432.77
10/15/2010	PAYMENT	GRONHAGEN, JAN & ELISE TRUSTEE CHECK	$-432.77	$865.54
08/24/2010	PAYMENT	GRONHAGEN, JAN & ELISE TRUSTEE CHECK	$-432.77	$1,298.31
07/14/2010	BILL	GRONHAGEN, JAN & ELISE TRUSTEE	$1,731.08	$1,731.08
05/03/2010	PAYMENT	GRONHAGEN, JAN & ELISE TRUSTEE CHECK	$-403.57	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.52	$403.57
01/04/2010	PAYMENT	GRONHAGEN, JAN & ELISE TRUSTEE CHECK	$-791.62	$388.05
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.52	$1,179.67
08/25/2009	PAYMENT	GRONHAGEN, JAN & ELISE TRUSTEE CHECK	$-388.08	$1,164.15
07/13/2009	BILL	GRONHAGEN, JAN & ELISE TRUSTEE	$1,552.23	$1,552.23
03/05/2009	PAYMENT	GRONHAGEN, JAN & ELISE TRUSTEE CHECK	$-376.75	$0.00
01/07/2009	PAYMENT	GRONHAGEN, JAN & ELISE TRUSTEE CHECK	$-376.75	$376.75
10/07/2008	PAYMENT	GRONHAGEN, JAN & ELISE TRUSTEE CHECK	$-376.75	$753.50
08/26/2008	PAYMENT	GRONHAGEN, JAN & ELISE TRUSTEE CHECK	$-376.76	$1,130.25
07/18/2008	BILL	GRONHAGEN, JAN & ELISE TRUSTEE	$1,507.01	$1,507.01
03/04/2008	PAYMENT	GRONHAGEN, JAN & ELI	$-365.82	$0.00
01/10/2008	PAYMENT	GRONHAGEN, JAN & ELI	$-365.79	$365.82
10/03/2007	PAYMENT	GRONHAGEN, JAN & ELI	$-365.79	$731.61
08/20/2007	PAYMENT	GRONHAGEN, JAN & ELI	$-365.79	$1,097.40
07/01/2007	BILL	GRONHAGEN, JAN & ELISE TRUSTEE	$1,463.19	$1,463.19
03/06/2007	PAYMENT	GRONHAGEN, JAN & ELI	$-355.13	$0.00
01/10/2007	PAYMENT	GRONHAGEN, JAN & ELI	$-355.13	$355.13
10/25/2006	PAYMENT	GRONHAGEN, JAN & ELI	$-369.34	$710.26
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.21	$1,079.60
08/18/2006	PAYMENT	GRONHAGEN, JAN & ELI	$-355.13	$1,065.39
07/01/2006	BILL	GRONHAGEN, JAN & ELISE TRUSTEE	$1,420.52	$1,420.52
03/16/2006	PAYMENT	GRONHAGEN, JAN & ELI	$-1,489.48	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$62.06	$1,489.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.48	$1,427.42
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.79	$1,392.94
07/01/2005	BILL	GRONHAGEN, JAN & ELISE TRUSTEE	$1,379.15	$1,379.15
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-348.33	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-348.30	$348.33
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-348.30	$696.63
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-348.30	$1,044.93
07/01/2004	BILL	GRONHAGEN, JAN P & ELISE CO-TT	$1,393.23	$1,393.23
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-347.74	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-347.73	$347.74
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-347.73	$695.47
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-347.73	$1,043.20
07/01/2003	BILL	GRONHAGEN, ELISE J & JAN P	$1,390.93	$1,390.93
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-339.95	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-339.93	$339.95
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-339.93	$679.88
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-339.93	$1,019.81
07/01/2002	BILL	GRONHAGEN, ELISE J & JAN P	$1,359.74	$1,359.74
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-324.35	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-324.32	$324.35
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-324.32	$648.67
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-324.32	$972.99
07/01/2001	BILL	GRONHAGEN, ELISE J & JAN P	$1,297.31	$1,297.31
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-321.18	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-321.16	$321.18
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-321.16	$642.34
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-321.16	$963.50
07/01/2000	BILL	GRONHAGEN, ELISE J & JAN P	$1,284.66	$1,284.66
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-319.59	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-319.56	$319.59
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-319.56	$639.15
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-319.56	$958.71
07/01/1999	BILL	GRONHAGEN, ELISE J & JAN P	$1,278.27	$1,278.27
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-320.78	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-320.77	$320.78
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-320.77	$641.55
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-320.77	$962.32
07/01/1998	BILL	GRONHAGEN, ELISE J & JAN P	$1,283.09	$1,283.09
03/13/1998	PAYMENT	GRONHAGEN, ELISE J &	$-319.27	$0.00
01/20/1998	PAYMENT	GRONHAGEN, ELISE J &	$-319.27	$319.27
01/20/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$638.54
10/08/1997	PAYMENT	GRONHAGEN, ELISE J &	$-319.27	$638.54
08/20/1997	PAYMENT	GRONHAGEN, ELISE J &	$-319.27	$957.81
07/01/1997	BILL	GRONHAGEN, ELISE J & JAN P	$1,277.08	$1,277.08
04/25/1997	PAYMENT	ELISE GRONHAGEN	$-304.74	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.72	$304.74
02/14/1997	PAYMENT	OLD REPUBLIC TITLE	$-972.76	$293.02
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$52.74	$1,265.78
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$29.30	$1,213.04
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.72	$1,183.74
07/01/1996	BILL	BOLT, BILLY FRANK	$1,172.02	$1,172.02
03/04/1996	PAYMENT		$-301.84	$0.00
01/01/1996	PAYMENT		$-301.82	$301.84
10/02/1995	PAYMENT		$-301.82	$603.66
08/21/1995	PAYMENT		$-301.82	$905.48
07/01/1995	BILL	BOLT, BILLY FRANK	$1,207.30	$1,207.30
01/02/1995	PAYMENT		$-583.42	$0.00
08/15/1994	PAYMENT		$-583.40	$583.42
07/01/1994	BILL	BOLT, BILLY FRANK	$1,166.82	$1,166.82
01/03/1994	PAYMENT		$-520.73	$0.00
08/16/1993	PAYMENT		$-520.70	$520.73
07/01/1993	BILL	BOLT, BILLY FRANK	$1,041.43	$1,041.43
01/04/1993	PAYMENT		$-520.72	$0.00
08/17/1992	PAYMENT		$-520.70	$520.72
07/01/1992	BILL	BOLT, BILLY FRANK	$1,041.42	$1,041.42
01/06/1992	PAYMENT		$-465.60	$0.00
09/17/1991	PAYMENT		$-474.89	$465.60
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.31	$940.49
07/01/1991	BILL	BOLT, BILLY FRANK	$931.18	$931.18
03/05/1991	PAYMENT		$-228.33	$0.00
01/07/1991	PAYMENT		$-228.30	$228.33
10/02/1990	PAYMENT		$-228.30	$456.63
08/09/1990	PAYMENT		$-228.30	$684.93
07/17/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$913.23
07/01/1990	BILL	BOLT, BILLY FRANK	$913.23	$913.23
08/28/1989	PAYMENT		$-874.53	$0.00
07/01/1989	BILL	BOLT, BILLY F & BETTY	$874.53	$874.53
08/08/1988	PAYMENT		$-106.84	$0.00
07/01/1988	BILL	BOLT, BILLY F & BETTY	$106.84	$106.84