Tax Account 1320-33-212-009
Owners
OBRIEN FAMILY TRUST 2016
1524 SNAFFLE BIT DR
GARDNERVILLE, NV 89410
OBRIEN, WILLIAM & SONDRA TTEE
OBRIEN, WILLIAM D TTEE
OBRIEN, SONDRA L TTEE
Account Summary
Account ID | 1320-33-212-009 |
---|---|
Account Type | Real Estate |
Location | 1524 SNAFFLE BIT DR TOWN OF GARDNERVILLE |
Balance | $1,163.17 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,652.98 |
Total | $4,652.98 |
Paid | $3,489.81 |
Balance | $1,163.17 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 521 (TOWN OF GARDNERVILLE) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $4,517.47 | $0.00 | $4,517.47 | $0.00 | $0.00 | 3.6600 | 521 |
2022/2023 REAL ESTATE TAXES | $4,385.89 | $0.00 | $4,385.89 | $0.00 | $0.00 | 3.6600 | 521 |
2021/2022 REAL ESTATE TAXES | $4,258.14 | $0.00 | $4,258.14 | $0.00 | $0.00 | 3.6600 | 521 |
2020/2021 REAL ESTATE TAXES | $4,081.41 | $0.00 | $4,081.41 | $0.00 | $0.00 | 3.6600 | 521 |
2019/2020 REAL ESTATE TAXES | $3,962.46 | $0.00 | $3,962.46 | $0.00 | $0.00 | 3.6600 | 521 |
2018/2019 REAL ESTATE TAXES | $3,896.80 | $0.00 | $3,896.80 | $0.00 | $0.00 | 3.6600 | 521 |
2017/2018 REAL ESTATE TAXES | $3,849.76 | $0.00 | $3,849.76 | $0.00 | $0.00 | 3.6600 | 521 |
2016/2017 REAL ESTATE TAXES | $3,759.28 | $0.00 | $3,759.28 | $0.00 | $0.00 | 3.6600 | 521 |
2015/2016 REAL ESTATE TAXES | $3,744.69 | $0.00 | $3,744.69 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/03/2025 | PAYMENT | ACH ACH - 600095 | $-1,163.17 | $1,163.17 |
10/02/2024 | PAYMENT | ACH ACH - 600070 | $-1,163.17 | $2,326.34 |
08/14/2024 | PAYMENT | ACH ACH - 600071 | $-1,163.47 | $3,489.51 |
07/15/2024 | BILL | OBRIEN FAMILY TRUST 2016 | $4,652.98 | $4,652.98 |
03/11/2024 | PAYMENT | OBRIEN FAMILY TRUST 2016 CHECK 0021495070 | $-1,129.27 | $0.00 |
01/05/2024 | PAYMENT | OBRIEN FAMILY TRUST 2016 CHECK 0010466177 | $-1,129.27 | $1,129.27 |
10/11/2023 | PAYMENT | OBRIEN FAMILY TRUST 2016 CHECK 0095367528 | $-1,129.27 | $2,258.54 |
08/15/2023 | PAYMENT | OBRIEN FAMILY TRUST 2016 CHECK 84768575 | $-1,129.66 | $3,387.81 |
07/14/2023 | BILL | OBRIEN FAMILY TRUST 2016 | $4,517.47 | $4,517.47 |
03/30/2023 | PAYMENT | OBRIEN, WILLIAM SYS 56520665 ORIG: CHECK | $-1,096.47 | $0.00 |
03/30/2023 | PAYMENT | OBRIEN FAMILY TRUST SYS 0045226581 ORIG: CHECK | $-1,096.47 | $1,096.47 |
03/30/2023 | PAYMENT | OBRIEN FAMILY TRUST SYS 0022491349 ORIG: CHECK | $-1,096.47 | $2,192.94 |
03/30/2023 | PAYMENT | OBRIEN FAMILY TRUST SYS 0012703377 ORIG: CHECK | $-1,096.48 | $3,289.41 |
03/30/2023 | AMENDMENT | PAYMENT ON TIME | $-43.86 | $4,385.89 |
03/30/2023 | ADJUSTMENT | OBRIEN FAMILY TRUST CHECK 0012703377 VOIDED PAYMENT: 1057097. REASON: PAYMENT ON TIME | $1,096.48 | $4,429.75 |
03/30/2023 | ADJUSTMENT | OBRIEN FAMILY TRUST CHECK 0022491349 VOIDED PAYMENT: 1101602. REASON: PAYMENT ON TIME | $1,096.47 | $3,333.27 |
03/30/2023 | ADJUSTMENT | OBRIEN FAMILY TRUST CHECK 0045226581 VOIDED PAYMENT: 1137911. REASON: PAYMENT ON TIME | $1,096.47 | $2,236.80 |
03/30/2023 | ADJUSTMENT | OBRIEN, WILLIAM CHECK 56520665 VOIDED PAYMENT: 1166940. REASON: PAYMENT ON TIME | $1,096.47 | $1,140.33 |
03/22/2023 | PAYMENT | OBRIEN, WILLIAM CHECK 56520665 | $-1,096.47 | $43.86 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $43.86 | $1,140.33 |
01/09/2023 | PAYMENT | OBRIEN FAMILY TRUST CHECK 0045226581 | $-1,096.47 | $1,096.47 |
10/12/2022 | PAYMENT | OBRIEN FAMILY TRUST CHECK 0022491349 | $-1,096.47 | $2,192.94 |
08/22/2022 | PAYMENT | OBRIEN FAMILY TRUST CHECK 0012703377 | $-1,096.48 | $3,289.41 |
07/19/2022 | BILL | OBRIEN, WILLIAM & SONDRA TTEE | $4,385.89 | $4,385.89 |
03/10/2022 | PAYMENT | OBRIEN FAMILY TRUST CHECK | $-1,064.53 | $0.00 |
01/11/2022 | PAYMENT | OBRIEN FAMILY TRUST CHECK | $-1,064.53 | $1,064.53 |
10/11/2021 | PAYMENT | OBRIEN FAMILY TRUST CHECK | $-1,064.53 | $2,129.06 |
08/18/2021 | PAYMENT | OBRIEN FAMILY TRUST CHECK | $-1,064.55 | $3,193.59 |
07/14/2021 | BILL | OBRIEN, WILLIAM & SONDRA TTEE | $4,258.14 | $4,258.14 |
03/08/2021 | PAYMENT | OBRIEN FAMILY TRUST CHECK | $-1,020.35 | $0.00 |
10/09/2020 | PAYMENT | OBRIEN FAMILY TRUST CHECK | $-1,020.35 | $1,020.35 |
09/03/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,020.35 | $2,040.70 |
07/27/2020 | PAYMENT | NICOLE SMITH CASH | $-1,020.36 | $3,061.05 |
07/13/2020 | BILL | SIERRA, MARY L TTEE | $4,081.41 | $4,081.41 |
01/02/2020 | PAYMENT | SIERRA, MARY L TTEE CASH | $-990.61 | $0.00 |
01/02/2020 | ADJUSTMENT | entered wrong. ck | $990.61 | $990.61 |
01/02/2020 | VOID | SIERRA, MARY L TTEE CHECK | $-990.61 | $0.00 |
11/12/2019 | PAYMENT | SIERRA, MARY CHECK | $-990.61 | $990.61 |
10/04/2019 | PAYMENT | SIERRA, MARY L TTEE CHECK | $-990.61 | $1,981.22 |
08/16/2019 | PAYMENT | SIERRA, MARY L TTEE CHECK | $-990.63 | $2,971.83 |
07/15/2019 | BILL | SIERRA, MARY L TTEE | $3,962.46 | $3,962.46 |
03/01/2019 | PAYMENT | SIERRA, MARY L TTEE CHECK | $-974.20 | $0.00 |
12/26/2018 | PAYMENT | SIERRA, MARY L CHECK | $-974.20 | $974.20 |
08/02/2018 | PAYMENT | SIERRA, MARY L TTEE CHECK | $-1,948.40 | $1,948.40 |
07/12/2018 | BILL | SIERRA, MARY L TTEE | $3,896.80 | $3,896.80 |
01/23/2018 | PAYMENT | SIERRA, MARY L TTEE CHECK | $-962.44 | $0.00 |
11/01/2017 | PAYMENT | SIERRA, MARY L TTEE CHECK | $-962.44 | $962.44 |
09/25/2017 | PAYMENT | SIERRA, MARY L TTEE CHECK | $-962.44 | $1,924.88 |
08/07/2017 | PAYMENT | SIERRA, MARY L TTEE CHECK | $-962.44 | $2,887.32 |
07/14/2017 | BILL | SIERRA, MARY L TTEE | $3,849.76 | $3,849.76 |
03/08/2017 | PAYMENT | SIERRA, MARY L TTEE CHECK | $-939.82 | $0.00 |
01/04/2017 | PAYMENT | SIERRA, MARY L TTEE CHECK | $-939.82 | $939.82 |
09/29/2016 | PAYMENT | SIERRA, MARY L TTEE CHECK | $-939.82 | $1,879.64 |
08/05/2016 | PAYMENT | SIERRA, MARY L TTEE CHECK | $-939.82 | $2,819.46 |
07/12/2016 | BILL | SIERRA, MARY L TTEE | $3,759.28 | $3,759.28 |
02/18/2016 | PAYMENT | TICOR TITLE CHECK | $-936.17 | $0.00 |
12/08/2015 | PAYMENT | SIERRA, MARY L TTEE CHECK | $-936.17 | $936.17 |
10/06/2015 | PAYMENT | SIERRA, MARY L TTEE CHECK | $-936.17 | $1,872.34 |
08/04/2015 | PAYMENT | SIERRA, MARY L TTEE CHECK | $-936.18 | $2,808.51 |
07/14/2015 | BILL | SIERRA, MARY L TTEE | $3,744.69 | $3,744.69 |