Tax Account 1320-33-811-048
Owners
OBRYAN, PATRICK J & CHELSEA E
1344 WINDSOR DR
GARDNERVILLE, NV 89410
OBRYAN, PATRICK J
OBRYAN, CHELSEA E
Account Summary
| Account ID | 1320-33-811-048 |
|---|---|
| Account Type | Real Estate |
| Location | 1344 WINDSOR DR TOWN OF GARDNERVILLE |
| Balance | $1,423.34 |
| Currently Due | $711.67 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,847.03 |
| Total | $2,847.03 |
| Paid | $1,423.69 |
| Balance | $1,423.34 |
| Due | $711.67 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,764.10 | $0.00 | $0.00 | $2,764.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,683.60 | $0.00 | $0.00 | $2,683.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,605.43 | $0.00 | $0.00 | $2,605.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,529.54 | $0.00 | $0.00 | $2,529.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,455.87 | $0.00 | $0.00 | $2,455.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,384.36 | $0.00 | $0.00 | $2,384.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,314.93 | $0.00 | $0.00 | $2,314.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,247.50 | $0.00 | $0.00 | $2,247.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,190.56 | $0.00 | $0.00 | $2,190.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,186.19 | $0.00 | $0.00 | $2,186.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,122.51 | $0.00 | $0.00 | $2,122.51 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-711.67 | $1,423.34 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-712.02 | $2,135.01 |
| 07/16/2025 | BILL | OBRYAN, PATRICK J & CHELSEA E | $2,847.03 | $2,847.03 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-690.96 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-690.96 | $690.96 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-690.96 | $1,381.92 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-691.22 | $2,072.88 |
| 07/15/2024 | BILL | OBRYAN, PATRICK J & CHELSEA E | $2,764.10 | $2,764.10 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-670.83 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-670.83 | $670.83 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-670.83 | $1,341.66 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-671.11 | $2,012.49 |
| 07/14/2023 | BILL | OBRYAN, PATRICK J & CHELSEA E | $2,683.60 | $2,683.60 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-651.35 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-651.35 | $651.35 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-651.35 | $1,302.70 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-651.38 | $1,954.05 |
| 07/19/2022 | BILL | OBRYAN, PATRICK J & CHELSEA E | $2,605.43 | $2,605.43 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-632.38 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-632.38 | $632.38 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-632.38 | $1,264.76 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-632.40 | $1,897.14 |
| 07/14/2021 | BILL | OBRYAN, PATRICK J & CHELSEA E | $2,529.54 | $2,529.54 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-613.96 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-613.96 | $613.96 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-613.96 | $1,227.92 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-613.99 | $1,841.88 |
| 07/13/2020 | BILL | OBRYAN, PATRICK J & CHELSEA E | $2,455.87 | $2,455.87 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-596.09 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-596.09 | $596.09 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-596.09 | $1,192.18 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-596.09 | $1,788.27 |
| 07/15/2019 | BILL | OBRYAN, PATRICK J & CHELSEA E | $2,384.36 | $2,384.36 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.73 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.73 | $578.73 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.73 | $1,157.46 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.74 | $1,736.19 |
| 07/12/2018 | BILL | OBRYAN, PATRICK J & CHELSEA E | $2,314.93 | $2,314.93 |
| 02/27/2018 | PAYMENT | GUILD MTG CHECK | $-561.87 | $0.00 |
| 11/28/2017 | PAYMENT | GUILD MORTG CHECK | $-561.87 | $561.87 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-561.87 | $1,123.74 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-561.89 | $1,685.61 |
| 07/14/2017 | BILL | OBRYAN, PATRICK J & MERKLEY, C | $2,247.50 | $2,247.50 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-547.64 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-547.64 | $547.64 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-547.64 | $1,095.28 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-547.64 | $1,642.92 |
| 07/12/2016 | BILL | OBRYAN, PATRICK J & MERKLEY, C | $2,190.56 | $2,190.56 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-546.54 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-546.54 | $546.54 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-546.54 | $1,093.08 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-546.57 | $1,639.62 |
| 07/14/2015 | BILL | OBRYAN, PATRICK J & MERKLEY, C | $2,186.19 | $2,186.19 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-530.62 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-530.62 | $530.62 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-530.62 | $1,061.24 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-530.65 | $1,591.86 |
| 07/17/2014 | BILL | OBRYAN, PATRICK J & MERKLEY, C | $2,122.51 | $2,122.51 |
| 02/24/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-515.17 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-515.17 | $515.17 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-515.17 | $1,030.34 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-515.18 | $1,545.51 |
| 07/16/2013 | BILL | COOK, BRIAN | $2,060.69 | $2,060.69 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-514.15 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-514.15 | $514.15 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-514.15 | $1,028.30 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-514.18 | $1,542.45 |
| 07/13/2012 | BILL | COOK, BRIAN | $2,056.63 | $2,056.63 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-522.35 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-522.35 | $522.35 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-522.35 | $1,044.70 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-522.37 | $1,567.05 |
| 07/15/2011 | BILL | COOK, BRIAN | $2,089.42 | $2,089.42 |
| 04/21/2011 | PAYMENT | US BANK CHECK | $-567.11 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $21.81 | $567.11 |
| 01/11/2011 | PAYMENT | 33 CHECK | $-1,712.27 | $545.30 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $54.53 | $2,257.57 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $21.81 | $2,203.04 |
| 07/14/2010 | BILL | FARRAR, PAUL & TONIA BARCLAY | $2,181.23 | $2,181.23 |
| 08/03/2009 | PAYMENT | FARRAR, PAUL & TONIA BARCLAY CHECK | $-2,186.37 | $0.00 |
| 07/13/2009 | BILL | FARRAR, PAUL & TONIA BARCLAY | $2,186.37 | $2,186.37 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-506.10 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-506.10 | $506.10 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-506.10 | $1,012.20 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-506.12 | $1,518.30 |
| 07/18/2008 | BILL | STEARNS, RICHARD H & MARY L | $2,024.42 | $2,024.42 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-491.39 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-491.36 | $491.39 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-491.36 | $982.75 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-491.36 | $1,474.11 |
| 07/01/2007 | BILL | STEARNS, RICHARD H & MARY L | $1,965.47 | $1,965.47 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-477.08 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-477.05 | $477.08 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-477.05 | $954.13 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-477.05 | $1,431.18 |
| 07/01/2006 | BILL | STEARNS, RICHARD H & MARY L | $1,908.23 | $1,908.23 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-463.17 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-463.16 | $463.17 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-463.16 | $926.33 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-463.16 | $1,389.49 |
| 07/01/2005 | BILL | STEARNS, RICHARD H & MARY L | $1,852.65 | $1,852.65 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-449.67 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-449.66 | $449.67 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-449.66 | $899.33 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-449.66 | $1,348.99 |
| 07/01/2004 | BILL | STEARNS, RICHARD H & MARY L | $1,798.65 | $1,798.65 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-439.87 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-439.86 | $439.87 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-439.86 | $879.73 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-439.86 | $1,319.59 |
| 07/01/2003 | BILL | STEARNS, RICHARD H & MARY L | $1,759.45 | $1,759.45 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-416.09 | $0.00 |
| 11/25/2002 | PAYMENT | 44 | $-416.07 | $416.09 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-416.07 | $832.16 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-416.07 | $1,248.23 |
| 07/01/2002 | BILL | STEARNS, RICHARD H & MARY L | $1,664.30 | $1,664.30 |
| 02/21/2002 | PAYMENT | CENDANT MORTGAGE | $-392.02 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-392.01 | $392.02 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-392.01 | $784.03 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-392.01 | $1,176.04 |
| 07/01/2001 | BILL | STEARNS, RICHARD H & MARY L | $1,568.05 | $1,568.05 |
| 02/26/2001 | PAYMENT | CENDANT MORTGAGE | $-368.75 | $0.00 |
| 12/22/2000 | PAYMENT | CENDANT MORTGAGE | $-368.72 | $368.75 |
| 09/22/2000 | PAYMENT | CENDANT MORTGAGE | $-368.72 | $737.47 |
| 08/10/2000 | PAYMENT | CENDANT MORTGAGE | $-368.72 | $1,106.19 |
| 07/01/2000 | BILL | STEARNS, RICHARD H & MARY L | $1,474.91 | $1,474.91 |
| 03/16/2000 | PAYMENT | CLASSIC HOMES | $-73.76 | $0.00 |
| 01/03/2000 | PAYMENT | CLASSIC HOMES | $-73.74 | $73.76 |
| 09/27/1999 | PAYMENT | CLASSIC HOMES | $-73.74 | $147.50 |
| 07/28/1999 | PAYMENT | 11 | $-353.72 | $221.24 |
| 07/28/1999 | INTEREST | Interest to date | $23.58 | $574.96 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $294.98 | $551.38 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $23.60 | $256.40 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.41 | $232.80 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.97 | $225.39 |
| 08/27/1998 | PAYMENT | 11 | $-74.13 | $222.42 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $296.55 | $296.55 |