Tax Account 1320-33-212-009

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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	$3,489.51
Currently Due	$1,163.17

Account ID

1320-33-212-009

Account Type

Real Estate

Location

1524 SNAFFLE BIT DR
TOWN OF GARDNERVILLE

Balance

$3,489.51

Currently Due

$1,163.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,652.98
Total	$4,652.98
Paid	$1,163.47
Balance	$3,489.51
Due	$1,163.17
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,652.98

Total

$4,652.98

Paid

$1,163.47

Balance

$3,489.51

Due

$1,163.17

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,163.47	$0.00	$1,163.47	$1,163.47	$0.00
2	10/07/2024	10/17/2024	Due	$1,163.17	$0.00	$1,163.17	$0.00	$1,163.17
3	01/06/2025	01/16/2025	Due	$1,163.17	$0.00	$1,163.17	$0.00	$2,326.34
4	03/03/2025	03/13/2025	Due	$1,163.17	$0.00	$1,163.17	$0.00	$3,489.51

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
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