Tax Account 1320-29-610-051

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Owners

OBRIEN TRUST 2019
2737 PAMELA PL
MINDEN, NV 89423

OBRIEN, MALIA LANI TTEE

Account Summary

Account ID	1320-29-610-051
Account Type	Real Estate
Location	1108 FIORE CT TOWN OF MINDEN
Balance	$1,243.68
Currently Due	$0.00

Account ID

1320-29-610-051

Account Type

Real Estate

Location

1108 FIORE CT
TOWN OF MINDEN

Balance

$1,243.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,975.04
Total	$5,024.79
Paid	$3,781.11
Balance	$1,243.68
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,975.04

Total

$5,024.79

Paid

$3,781.11

Balance

$1,243.68

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$1,244.00	$0.00	$1,244.00	$1,244.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,243.68	$49.75	$1,243.68	$1,293.43	$0.00
3	01/06/2025	01/16/2025	Paid	$1,243.68	$0.00	$1,243.68	$1,243.68	$0.00
4	03/03/2025	03/13/2025	Due	$1,243.68	$0.00	$1,243.68	$0.00	$1,243.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,619.29	$46.19	$4,665.48	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,289.90	$643.49	$4,933.39	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,984.90	$139.47	$4,124.37	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,859.55	$77.20	$3,936.75	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,752.15	$37.52	$3,789.67	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,588.18	$473.93	$4,062.11	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,450.48	$155.27	$3,605.75	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,367.42	$0.00	$3,367.42	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,361.03	$0.00	$3,361.03	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,268.15	$0.00	$3,268.15	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	MONTERRA MAINT DIST	172.23	129.18	43.05	.00
2023-2024	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2022-2023	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2021-2022	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2020-2021	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2019-2020	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2018-2019	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2017-2018	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2016-2017	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2015-2016	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2014-2015	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	MALIA OBRIEN GOVACH ACH - 329243955	$-2,537.11	$1,243.68
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.75	$3,780.79
08/02/2024	PAYMENT	TRUST 2019 OBRIEN GOVACH ACH - 324042539	$-1,244.00	$3,731.04
07/15/2024	BILL	OBRIEN TRUST 2019	$4,975.04	$4,975.04
02/27/2024	PAYMENT	TRUST 2019 OBRIEN GOVACH ACH - 317265608	$-1,154.73	$0.00
01/05/2024	PAYMENT	MALIA OBRIEN GOVACH ACH - 315091995	$-2,355.65	$1,154.73
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.19	$3,510.38
08/16/2023	PAYMENT	TRUST 2019 OBRIEN GOVACH ACH - 309455990	$-1,155.10	$3,464.19
07/14/2023	BILL	OBRIEN TRUST 2019	$4,619.29	$4,619.29
04/10/2023	PAYMENT	MALIA OBRIEN GOVACH ACH - 303483424	$-4,933.39	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$300.29	$4,933.39
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$193.05	$4,633.10
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$107.25	$4,440.05
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.90	$4,332.80
07/19/2022	BILL	OBRIEN, MALIA LANI TTEE	$4,289.90	$4,289.90
02/28/2022	PAYMENT	OBRIEN, MALIA LANI CREDIT: D	$-996.21	$0.00
12/30/2021	PAYMENT	MALIA OBRIEN CREDIT: D	$-996.21	$996.21
11/12/2021	PAYMENT	MALIA OBRIEN CREDIT: D	$-2,131.95	$1,992.42
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$99.62	$4,124.37
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$39.85	$4,024.75
07/14/2021	BILL	TAYLOR, MALIA LANI	$3,984.90	$3,984.90
03/18/2021	PAYMENT	MALIA OBRIEN CREDIT: D	$-1,003.48	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$38.60	$1,003.48
02/01/2021	PAYMENT	MALIA L OBRIEN CREDIT: D	$-1,003.48	$964.88
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$38.60	$1,968.36
10/07/2020	PAYMENT	TAYLOR, MALIA L CREDIT: D	$-964.88	$1,929.76
07/22/2020	PAYMENT	TAYLOR, MALIA LANI CREDIT: D	$-964.91	$2,894.64
07/13/2020	BILL	TAYLOR, MALIA LANI	$3,859.55	$3,859.55
02/24/2020	PAYMENT	TAYLOR, MALIA CREDIT: D	$-938.03	$0.00
12/16/2019	PAYMENT	TAYLOR, MALIA CHECK	$-938.03	$938.03
10/18/2019	PAYMENT	TAYLOR, MALIA CHECK	$-1,913.61	$1,876.06
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$37.52	$3,789.67
07/15/2019	BILL	TAYLOR, GREG STERLING & MALIA	$3,752.15	$3,752.15
07/01/2019	PAYMENT	TAYLOR, GREG CHECK	$-2,142.40	$0.00
07/01/2019	AMENDMENT	remove int web pd on time kp	$-14.95	$2,142.40
07/01/2019	INTEREST	Monthly Interest	$14.95	$2,157.35
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$2,142.40
06/04/2019	INTEREST	Monthly Interest	$179.41	$2,107.40
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,927.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$89.70	$1,919.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.88	$1,829.94
10/29/2018	PAYMENT	TAYLOR, GREG CHECK	$-1,919.71	$1,794.06
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$89.71	$3,713.77
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$35.88	$3,624.06
07/12/2018	BILL	TAYLOR, GREG STERLING & MALIA	$3,588.18	$3,588.18
03/30/2018	PAYMENT	TAYLOR, GREG STERLING & MALIA CHECK	$-1,845.98	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$86.26	$1,845.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.50	$1,759.72
10/12/2017	PAYMENT	TAYLOR, GREG STERLING & MALIA CHECK	$-1,759.77	$1,725.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$34.51	$3,484.99
07/14/2017	BILL	TAYLOR, GREG STERLING & MALIA	$3,450.48	$3,450.48
03/03/2017	PAYMENT	TAYLOR, GREG STERLING & MALIA CHECK	$-841.84	$0.00
12/29/2016	PAYMENT	TAYLOR, GREG STERLING & MALIA CHECK	$-841.84	$841.84
10/04/2016	PAYMENT	TAYLOR, GREG STERLING & MALIA CHECK	$-841.84	$1,683.68
08/17/2016	PAYMENT	TAYLOR, GREG STERLING & MALIA CHECK	$-841.90	$2,525.52
07/12/2016	BILL	TAYLOR, GREG STERLING & MALIA	$3,367.42	$3,367.42
02/18/2016	PAYMENT	WESTERN TITLE CHECK	$-840.25	$0.00
12/30/2015	PAYMENT	LAWYER, DONALD M & PAULA K CHECK	$-840.25	$840.25
10/13/2015	PAYMENT	LAWYER, DONALD M & PAULA K CHECK	$-840.25	$1,680.50
08/05/2015	PAYMENT	LAWYER, DONALD M & PAULA K CHECK	$-840.28	$2,520.75
07/14/2015	BILL	LAWYER, DONALD M & PAULA K	$3,361.03	$3,361.03
08/12/2014	PAYMENT	LAWYER, DONALD M & PAULA K CHECK	$-3,268.15	$0.00
07/17/2014	BILL	LAWYER, DONALD M & PAULA K	$3,268.15	$3,268.15
11/14/2013	PAYMENT	33 CHECK	$-288.22	$0.00
10/16/2013	PAYMENT	ABN ENTERPRISES LLC CHECK	$-144.11	$288.22
08/15/2013	PAYMENT	ABN ENTERPRISES LLC CHECK	$-144.12	$432.33
07/16/2013	BILL	ABN ENTERPRISES LLC	$576.45	$576.45
04/29/2013	PAYMENT	ABN ENTERPRISE CHECK	$-74.93	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.88	$74.93
01/22/2013	PAYMENT	PHIL SORBET CHECK	$-226.27	$72.05
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.21	$298.32
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.88	$291.11
07/13/2012	BILL	AND AWAY THEY GO LLC	$288.23	$288.23
08/29/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-288.23	$0.00
07/15/2011	BILL	MONTERRA 270 LLC	$288.23	$288.23
03/17/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-311.18	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.97	$311.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.20	$298.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.88	$291.01
07/14/2010	BILL	MONTERRA 270 LLC	$288.13	$288.13
03/08/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-127.54	$0.00
01/15/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-127.54	$127.54
10/05/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-127.54	$255.08
08/17/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-127.57	$382.62
07/13/2009	BILL	MONTERRA 270 LLC	$510.19	$510.19
03/13/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-679.83	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.33	$679.83
12/04/2008	PAYMENT	STEWART TILE CHECK	$-1,504.04	$666.50
12/03/2008	AMENDMENT	remove dec int pmt ontime lmt	$-5.42	$2,170.54
12/03/2008	INTEREST	Monthly Interest	$5.42	$2,175.96
11/05/2008	INTEREST	Monthly Interest	$5.42	$2,170.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.33	$2,165.12
10/01/2008	INTEREST	Monthly Interest	$5.42	$2,131.79
09/15/2008	INTEREST	Monthly Interest	$5.42	$2,126.37
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.33	$2,120.95
07/18/2008	BILL	MONTERRA 270 LLC	$1,333.03	$2,107.62
07/08/2008	INTEREST	Interest to date	$66.48	$774.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.53	$708.11
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.01	$663.58
10/11/2007	PAYMENT	MONTERRA 270 LLC	$-325.28	$650.57
08/30/2007	PAYMENT	MONTERRA 270 LLC	$-325.28	$975.85
07/01/2007	BILL	MONTERRA 270 LLC	$1,301.13	$1,301.13
03/13/2007	PAYMENT	MONTERRA 270 LLC	$-318.97	$0.00
01/10/2007	PAYMENT	MONTERRA 270 LLC	$-318.97	$318.97
10/10/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$637.94
08/29/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$956.91
07/01/2006	BILL	MONTERRA 270 LLC	$1,275.88	$1,275.88