Tax Account 1420-34-610-036

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Owners

MALIA O'BRIEN TRUST 2019
2737 PAMELA PL
MINDEN, NV 89423

O'BRIEN, MALIA L TTEE

Account Summary

Account ID	1420-34-610-036
Account Type	Real Estate
Location	2737 PAMELA PL GEN CO/CWS/MOSQ
Balance	$1,123.19
Currently Due	$1,123.19

Account ID

1420-34-610-036

Account Type

Real Estate

Location

2737 PAMELA PL
GEN CO/CWS/MOSQ

Balance

$1,123.19

Currently Due

$1,123.19

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,492.99
Total	$4,492.99
Paid	$3,369.80
Balance	$1,123.19
Due	$1,123.19
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,492.99

Total

$4,492.99

Paid

$3,369.80

Balance

$1,123.19

Due

$1,123.19

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,123.42	$0.00	$0.00	$1,123.42	$1,123.42	$0.00
2	10/06/2025	10/17/2025	Paid	$1,123.19	$0.00	$0.00	$1,123.19	$1,123.19	$0.00
3	01/05/2026	01/16/2026	Paid	$1,123.19	$0.00	$0.00	$1,123.19	$1,123.19	$0.00
4	03/02/2026	03/13/2026	Due	$1,123.19	$0.00	$0.00	$1,123.19	$0.00	$1,123.19

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,362.13	$0.00	$0.00	$4,362.13	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,235.08	$0.00	$0.00	$4,235.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,111.73	$0.00	$0.00	$4,111.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,991.96	$0.00	$0.00	$3,991.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,875.69	$0.00	$0.00	$3,875.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,762.81	$0.00	$0.00	$3,762.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,653.22	$0.00	$0.00	$3,653.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,546.82	$0.00	$0.00	$3,546.82	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,456.94	$0.00	$0.00	$3,456.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,607.29	$0.00	$0.00	$3,607.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,612.79	$0.00	$0.00	$3,612.79	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	CHASE WT CORE -	$-1,123.19	$1,123.19
10/03/2025	PAYMENT	CHASE WT CORE -	$-1,123.19	$2,246.38
08/18/2025	PAYMENT	CHASE WT CORE -	$-1,123.42	$3,369.57
07/16/2025	BILL	MALIA O'BRIEN TRUST 2019	$4,492.99	$4,492.99
02/28/2025	PAYMENT	CHASE WT CORE -	$-1,090.49	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-1,090.49	$1,090.49
10/03/2024	PAYMENT	CHASE WT CORE -	$-1,090.49	$2,180.98
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,090.66	$3,271.47
07/15/2024	BILL	MALIA O'BRIEN TRUST 2019	$4,362.13	$4,362.13
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,058.70	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,058.70	$1,058.70
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,058.70	$2,117.40
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,058.98	$3,176.10
07/14/2023	BILL	MALIA O'BRIEN TRUST 2019	$4,235.08	$4,235.08
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,027.93	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,027.93	$1,027.93
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,027.93	$2,055.86
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,027.94	$3,083.79
07/19/2022	BILL	O'BRIEN, MALIA L TTEE	$4,111.73	$4,111.73
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-997.99	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-997.99	$997.99
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-997.99	$1,995.98
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-997.99	$2,993.97
07/14/2021	BILL	O'BRIEN, MALIA L TTEE	$3,991.96	$3,991.96
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-968.92	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-968.92	$968.92
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-968.92	$1,937.84
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-968.93	$2,906.76
07/13/2020	BILL	O'BRIEN, MALIA L TTEE	$3,875.69	$3,875.69
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-940.70	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-940.70	$940.70
09/18/2019	PAYMENT	WESTERN TITLE CHECK	$-940.70	$1,881.40
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-940.71	$2,822.10
07/15/2019	BILL	DESJARDINS, JEREMY & MELINDA	$3,762.81	$3,762.81
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-913.30	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-913.30	$913.30
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-913.30	$1,826.60
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-913.32	$2,739.90
07/12/2018	BILL	DESJARDINS, JEREMY & MELINDA	$3,653.22	$3,653.22
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-886.70	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-886.70	$886.70
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-886.70	$1,773.40
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-886.72	$2,660.10
07/14/2017	BILL	DESJARDINS, JEREMY & MELINDA	$3,546.82	$3,546.82
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-864.23	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-864.23	$864.23
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-864.23	$1,728.46
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-864.25	$2,592.69
07/12/2016	BILL	DESJARDINS, JEREMY & MELINDA	$3,456.94	$3,456.94
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-901.82	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-901.82	$901.82
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-901.82	$1,803.64
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-901.83	$2,705.46
07/14/2015	BILL	DESJARDINS, JEREMY & MELINDA	$3,607.29	$3,607.29
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-903.19	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-903.19	$903.19
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-903.19	$1,806.38
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-903.22	$2,709.57
07/17/2014	BILL	DESJARDINS, JEREMY & MELINDA	$3,612.79	$3,612.79
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-876.89	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-876.89	$876.89
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-876.89	$1,753.78
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-876.89	$2,630.67
07/16/2013	BILL	DESJARDINS, JEREMY & MELINDA	$3,507.56	$3,507.56
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-889.87	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-889.87	$889.87
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-889.87	$1,779.74
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-889.90	$2,669.61
07/13/2012	BILL	DESJARDINS, JEREMY & MELINDA	$3,559.51	$3,559.51
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-918.34	$0.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-918.34	$918.34
09/29/2011	PAYMENT	NO NV TITLE CHECK	$-918.34	$1,836.68
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-918.34	$2,755.02
07/15/2011	BILL	DESJARDINS, JEREMY & MELINDA	$3,673.36	$3,673.36
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-959.98	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-959.98	$959.98
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-959.98	$1,919.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-960.00	$2,879.94
07/14/2010	BILL	ALIOTO, ROBERT & MARLANE	$3,839.94	$3,839.94
03/03/2010	PAYMENT	BAC TAX SERV CHECK	$-4,378.83	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$182.45	$4,378.83
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$101.36	$4,196.38
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$40.54	$4,095.02
07/13/2009	BILL	ALIOTO, ROBERT & MARLANE	$4,054.48	$4,054.48
02/17/2009	PAYMENT	ALIOTO, ROBERT & MARLANE CHECK	$-984.09	$0.00
01/08/2009	PAYMENT	ALIOTO, ROBERT & MARLANE CHECK	$-984.09	$984.09
10/03/2008	PAYMENT	ALIOTO, ROBERT & MARLANE CHECK	$-984.09	$1,968.18
08/25/2008	PAYMENT	ALIOTO, ROBERT & MARLANE CHECK	$-984.11	$2,952.27
07/18/2008	BILL	ALIOTO, ROBERT & MARLANE	$3,936.38	$3,936.38
03/05/2008	PAYMENT	ALIOTO, ROBERT & MAR	$-766.15	$0.00
01/09/2008	PAYMENT	ALIOTO, ROBERT & MAR	$-766.13	$766.15
10/04/2007	PAYMENT	NATIONAL CITY MTG	$-766.13	$1,532.28
08/15/2007	PAYMENT	ALIOTO, ROBERT & MAR	$-766.13	$2,298.41
07/01/2007	BILL	ALIOTO, ROBERT & MARLANE	$3,064.54	$3,064.54
03/07/2007	PAYMENT	BRAMWELL HOMESTEAD L	$-254.37	$0.00
12/14/2006	PAYMENT	1ST AMERICAN TITLE	$-254.35	$254.37
10/09/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-254.35	$508.72
08/24/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-254.35	$763.07
07/01/2006	BILL	BRAMWELL HOMESTEAD LLC	$1,017.42	$1,017.42
03/03/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-235.53	$0.00
01/03/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-235.51	$235.53
09/19/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-235.51	$471.04
08/08/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-235.51	$706.55
07/01/2005	BILL	BRAMWELL HOMESTEAD LLC	$942.06	$942.06
03/14/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-219.51	$0.00
01/12/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-219.51	$219.51
10/08/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-219.51	$439.02
08/13/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-219.51	$658.53
07/01/2004	BILL	BRAMWELL HOMESTEAD LLC	$878.04	$878.04
03/09/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-176.48	$0.00
01/09/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-176.45	$176.48
10/13/2003	PAYMENT	BRAMWELL HOMESTEAD L	$-176.45	$352.93
08/25/2003	PAYMENT	BRAMWELL HOMESTEAD L	$-176.45	$529.38
07/01/2003	BILL	BRAMWELL HOMESTEAD LLC	$705.83	$705.83