Tax Account 1320-02-001-095
Owners
O'BRIEN, MATTHEW S & NINA M
1682 HYDE ST
MINDEN, NV 89423
O'BRIEN, MATTHEW SEAN
O'BRIEN, NINA MARIE
Account Summary
| Account ID | 1320-02-001-095 |
|---|---|
| Account Type | Real Estate |
| Location | 1682 HYDE ST GEN CO/CWS/MOSQ |
| Balance | $686.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,745.15 |
| Total | $2,745.15 |
| Paid | $2,058.93 |
| Balance | $686.22 |
| Due | $0.00 |
| 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 | $2,665.19 | $0.00 | $2,665.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,587.57 | $0.00 | $2,587.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,512.21 | $0.00 | $2,512.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,439.05 | $0.00 | $2,439.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,368.02 | $0.00 | $2,368.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,299.05 | $0.00 | $2,299.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,232.09 | $0.00 | $2,232.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,175.53 | $0.00 | $2,175.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,171.18 | $0.00 | $2,171.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,107.95 | $0.00 | $2,107.95 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-686.22 | $686.22 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-686.22 | $1,372.44 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-686.49 | $2,058.66 |
| 07/15/2024 | BILL | O'BRIEN, MATTHEW S & NINA M | $2,745.15 | $2,745.15 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-666.20 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-666.20 | $666.20 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-666.20 | $1,332.40 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-666.59 | $1,998.60 |
| 07/14/2023 | BILL | O'BRIEN, MATTHEW S & NINA M | $2,665.19 | $2,665.19 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-646.89 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-646.89 | $646.89 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-646.89 | $1,293.78 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-646.90 | $1,940.67 |
| 07/19/2022 | BILL | O'BRIEN, MATTHEW S & NINA M | $2,587.57 | $2,587.57 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-628.05 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-628.05 | $628.05 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-628.05 | $1,256.10 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-628.06 | $1,884.15 |
| 07/14/2021 | BILL | O'BRIEN, MATTHEW S & NINA M | $2,512.21 | $2,512.21 |
| 01/27/2021 | PAYMENT | TICOR TITLE CHECK | $-609.76 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-609.76 | $609.76 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-609.76 | $1,219.52 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-609.77 | $1,829.28 |
| 07/13/2020 | BILL | O'BRIEN, MATTHEW S & NINA M | $2,439.05 | $2,439.05 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-592.00 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-592.00 | $592.00 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-592.00 | $1,184.00 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-592.02 | $1,776.00 |
| 07/15/2019 | BILL | MARIOLO, STEPHEN C & MARILYN M | $2,368.02 | $2,368.02 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-574.76 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-574.76 | $574.76 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-574.76 | $1,149.52 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-574.77 | $1,724.28 |
| 07/12/2018 | BILL | MARIOLO, STEPHEN C & MARILYN M | $2,299.05 | $2,299.05 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-558.02 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-558.02 | $558.02 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-558.02 | $1,116.04 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-558.03 | $1,674.06 |
| 07/14/2017 | BILL | MARIOLO, STEPHEN C & MARILYN M | $2,232.09 | $2,232.09 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-543.88 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-543.88 | $543.88 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-543.88 | $1,087.76 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-543.89 | $1,631.64 |
| 07/12/2016 | BILL | MARIOLO, STEPHEN C & MARILYN M | $2,175.53 | $2,175.53 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-542.79 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-542.79 | $542.79 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-542.79 | $1,085.58 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-542.81 | $1,628.37 |
| 07/14/2015 | BILL | MARIOLO, STEPHEN C & MARILYN M | $2,171.18 | $2,171.18 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-526.98 | $0.00 |
| 01/13/2015 | PAYMENT | QUICKEN LOANS CHECK | $-526.98 | $526.98 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-526.98 | $1,053.96 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-527.01 | $1,580.94 |
| 07/17/2014 | BILL | MARIOLO, STEPHEN C & MARILYN M | $2,107.95 | $2,107.95 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-511.64 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-511.64 | $511.64 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-511.64 | $1,023.28 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-511.64 | $1,534.92 |
| 07/16/2013 | BILL | MARIOLO, STEPHEN C & MARILYN M | $2,046.56 | $2,046.56 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-496.73 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-496.73 | $496.73 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-496.73 | $993.46 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-496.73 | $1,490.19 |
| 07/13/2012 | BILL | MARIOLO, STEPHEN C & MARILYN M | $1,986.92 | $1,986.92 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-482.27 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-482.27 | $482.27 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-482.27 | $964.54 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-482.29 | $1,446.81 |
| 07/15/2011 | BILL | MARIOLO, STEPHEN C & MARILYN M | $1,929.10 | $1,929.10 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-468.22 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-468.22 | $468.22 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-468.22 | $936.44 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-468.25 | $1,404.66 |
| 07/14/2010 | BILL | MARIOLO, STEPHEN C & MARILYN M | $1,872.91 | $1,872.91 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-454.58 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-454.58 | $454.58 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-454.58 | $909.16 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-454.61 | $1,363.74 |
| 07/13/2009 | BILL | MARIOLO, STEPHEN C & MARILYN M | $1,818.35 | $1,818.35 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-441.35 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-441.35 | $441.35 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-441.35 | $882.70 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-441.35 | $1,324.05 |
| 07/18/2008 | BILL | MARIOLO, STEPHEN C & MARILYN M | $1,765.40 | $1,765.40 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-428.48 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-428.46 | $428.48 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-428.46 | $856.94 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-428.46 | $1,285.40 |
| 07/01/2007 | BILL | MARIOLO, STEPHEN C & MARILYN M | $1,713.86 | $1,713.86 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-416.02 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-416.02 | $416.02 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-416.02 | $832.04 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-416.02 | $1,248.06 |
| 07/01/2006 | BILL | MARIOLO, STEPHEN C & MARILYN M | $1,664.08 | $1,664.08 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-403.91 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-403.90 | $403.91 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-403.90 | $807.81 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-403.90 | $1,211.71 |
| 07/01/2005 | BILL | MARIOLO, STEPHEN C & MARILYN M | $1,615.61 | $1,615.61 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-407.96 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-407.93 | $407.96 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-407.93 | $815.89 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-407.93 | $1,223.82 |
| 07/01/2004 | BILL | MARIOLO, STEPHEN C & MARILYN M | $1,631.75 | $1,631.75 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-407.10 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-407.09 | $407.10 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-407.09 | $814.19 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-407.09 | $1,221.28 |
| 07/01/2003 | BILL | MARIOLO, STEPHEN C & MARILYN M | $1,628.37 | $1,628.37 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-400.90 | $0.00 |
| 10/14/2002 | PAYMENT | 22 | $-400.90 | $400.90 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-400.90 | $801.80 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-400.90 | $1,202.70 |
| 07/01/2002 | BILL | MARIOLO, STEPHEN C & MARILYN M | $1,603.60 | $1,603.60 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-376.65 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-376.62 | $376.65 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-376.62 | $753.27 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-376.62 | $1,129.89 |
| 07/01/2001 | BILL | MARIOLO, STEPHEN C & MARILYN M | $1,506.51 | $1,506.51 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-372.95 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-372.95 | $372.95 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-372.95 | $745.90 |
| 08/25/2000 | PAYMENT | B OF A | $-372.95 | $1,118.85 |
| 07/01/2000 | BILL | MARIOLO, STEPHEN C & MARILYN M | $1,491.80 | $1,491.80 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-371.10 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-371.10 | $371.10 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-371.10 | $742.20 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-371.10 | $1,113.30 |
| 07/01/1999 | BILL | MARIOLO, STEPHEN C & MARILYN M | $1,484.40 | $1,484.40 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-372.14 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-372.12 | $372.14 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-372.12 | $744.26 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-372.12 | $1,116.38 |
| 07/01/1998 | BILL | MARIOLO, STEPHEN C & MARILYN M | $1,488.50 | $1,488.50 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-370.02 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-369.99 | $370.02 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-369.99 | $740.01 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-369.99 | $1,110.00 |
| 07/01/1997 | BILL | MARIOLO, STEPHEN C & MARILYN M | $1,479.99 | $1,479.99 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-286.38 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-286.37 | $286.38 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-286.37 | $572.75 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-286.37 | $859.12 |
| 07/01/1996 | BILL | MARIOLO, STEPHEN C & MARILYN M | $1,145.49 | $1,145.49 |
| 03/04/1996 | PAYMENT | $-293.62 | $0.00 | |
| 01/01/1996 | PAYMENT | $-293.61 | $293.62 | |
| 08/21/1995 | PAYMENT | $-587.22 | $587.23 | |
| 07/01/1995 | BILL | MARIOLO, STEPHEN C & MARILYN M | $1,174.45 | $1,174.45 |
| 01/02/1995 | PAYMENT | $-567.22 | $0.00 | |
| 08/15/1994 | PAYMENT | $-567.22 | $567.22 | |
| 07/01/1994 | BILL | MARIOLO, STEPHEN C & MARILYN M | $1,134.44 | $1,134.44 |
| 01/03/1994 | PAYMENT | $-504.85 | $0.00 | |
| 08/20/1993 | PAYMENT | $-504.82 | $504.85 | |
| 07/01/1993 | BILL | MARIOLO, STEPHEN C & MARILYN M | $1,009.67 | $1,009.67 |
| 01/04/1993 | PAYMENT | $-504.84 | $0.00 | |
| 08/17/1992 | PAYMENT | $-504.84 | $504.84 | |
| 07/01/1992 | BILL | MARIOLO, STEPHEN C & MARILYN M | $1,009.68 | $1,009.68 |
| 11/18/1991 | PAYMENT | $-439.76 | $0.00 | |
| 11/07/1991 | PAYMENT | $-470.52 | $439.76 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $21.99 | $910.28 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $8.79 | $888.29 |
| 07/01/1991 | BILL | MCCORKLE, PAUL A & BARBARA L | $879.50 | $879.50 |
| 03/04/1991 | PAYMENT | $-677.16 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $21.57 | $677.16 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $8.63 | $655.59 |
| 08/16/1990 | PAYMENT | $-215.65 | $646.96 | |
| 07/01/1990 | BILL | MC CORKLE, PAUL A & BARBARA L | $862.61 | $862.61 |
| 10/09/1989 | PAYMENT | $-413.13 | $0.00 | |
| 09/27/1989 | PAYMENT | $-206.55 | $413.13 | |
| 08/21/1989 | PAYMENT | $-206.55 | $619.68 | |
| 07/01/1989 | BILL | TAYLOR, GILBERT & HELEN | $826.23 | $826.23 |
| 03/06/1989 | PAYMENT | $-197.72 | $0.00 | |
| 12/28/1988 | PAYMENT | $-197.72 | $197.72 | |
| 09/26/1988 | PAYMENT | $-197.72 | $395.44 | |
| 07/19/1988 | PAYMENT | $-197.72 | $593.16 | |
| 07/01/1988 | BILL | TAYLOR, GILBERT & HELEN | $790.88 | $790.88 |
| 12/21/1987 | PAYMENT | $-389.08 | $0.00 | |
| 09/21/1987 | PAYMENT | $-194.53 | $389.08 | |
| 08/13/1987 | PAYMENT | $-194.53 | $583.61 | |
| 07/01/1987 | BILL | TAYLOR, GILBERT & HELEN | $778.14 | $778.14 |
| 01/05/1987 | PAYMENT | $-240.33 | $0.00 | |
| 07/15/1986 | PAYMENT | $-240.30 | $240.33 | |
| 07/01/1986 | BILL | TAYLOR,GILBERT & H | $480.63 | $480.63 |