Tax Account 010-691-08

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Owners

O'BRIEN, NANCY I TRS
2571 SIERRA VISTA RD
RESCUE, CA 95672-0000

Account Summary

Account ID	010-691-08
Account Type	Real Estate
Location	0 HOYE CANYON RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-691-08

Account Type

Real Estate

Location

0 HOYE CANYON RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$966.76
Total	$966.76
Paid	$966.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$966.76

Total

$966.76

Paid

$966.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$243.76	$0.00	$0.00	$243.76	$243.76	$0.00
2	10/05/2026	10/16/2026	Paid	$241.00	$0.00	$0.00	$241.00	$241.00	$0.00
3	01/04/2027	01/15/2027	Paid	$241.00	$0.00	$0.00	$241.00	$241.00	$0.00
4	03/01/2027	03/12/2027	Paid	$241.00	$0.00	$0.00	$241.00	$241.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$897.33	$0.00	$0.00	$897.33	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$833.05	$0.00	$0.00	$833.05	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$773.54	$0.00	$0.00	$773.54	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$705.89	$0.00	$0.00	$705.89	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$654.87	$0.00	$0.00	$654.87	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$607.65	$0.00	$0.00	$607.65	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$570.58	$0.00	$0.00	$570.58	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$544.21	$0.00	$0.00	$544.21	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$522.98	$0.00	$0.00	$522.98	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$509.32	$0.00	$0.00	$509.32	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	29.65	29.65	.00	.00
2025-2026	S21	Weed Tax	29.65	29.65	.00	.00
2024-2025	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	17.08	17.08	.00	.00
2021-2022	S21	Weed Tax	17.08	17.08	.00	.00
2020-2021	S21	Weed Tax	17.08	17.08	.00	.00
2019-2020	S21	Weed Tax	17.08	17.08	.00	.00
2018-2019	S21	Weed Tax	17.08	17.08	.00	.00
2017-2018	S21	Weed Tax	17.08	17.08	.00	.00
2016-2017	S21	Weed Tax	16.22	16.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2026	PAYMENT	O'BRIEN, NANCY I TRS CHECK 1025	$-966.76	$0.00
07/15/2026	BILL	O'BRIEN, NANCY I TRS	$966.76	$966.76
07/28/2025	PAYMENT	O'BRIEN, WILLIAM J & NANCY I CHECK 3182	$-897.33	$0.00
07/11/2025	BILL	O'BRIEN, WILLIAM J & NANCY I	$897.33	$897.33
08/14/2024	PAYMENT	O'BRIEN, WILLIAM J & NANCY I CHECK 3141	$-833.05	$0.00
07/16/2024	BILL	O'BRIEN, WILLIAM J & NANCY I	$833.05	$833.05
08/10/2023	PAYMENT	O'BRIEN, WILLIAM J & NANCY I CHECK 3099	$-773.54	$0.00
07/17/2023	BILL	O'BRIEN, WILLIAM J & NANCY I	$773.54	$773.54
08/10/2022	PAYMENT	O'BRIEN, WILLIAM J & NANCY I CHECK CK. 3040	$-705.89	$0.00
07/15/2022	BILL	O'BRIEN, WILLIAM J & NANCY I	$705.89	$705.89
08/18/2021	PAYMENT	O'BRIEN, WILLIAM CHECK 2967	$-654.87	$0.00
07/14/2021	BILL	O'BRIEN, WILLIAM J & NANCY I	$654.87	$654.87
07/31/2020	PAYMENT	O'BRIEN, WILLIAM J & NANCY I CHECK NUM: 2875	$-607.65	$0.00
07/09/2020	BILL	O'BRIEN, WILLIAM J & NANCY I	$607.65	$607.65
07/22/2019	PAYMENT	O'BRIEN, WILLIAM J & NANCY I CHECK NUM: 2797	$-570.58	$0.00
07/10/2019	BILL	O'BRIEN, WILLIAM J & NANCY I	$570.58	$570.58
07/27/2018	PAYMENT	O'BRIEN, WILLIAM J & NANCY I CHECK NUM: 2729	$-544.21	$0.00
07/10/2018	BILL	O'BRIEN, WILLIAM J & NANCY I	$544.21	$544.21
07/24/2017	PAYMENT	O'BRIEN, WILLIAM J & NANCY I CHECK NUM: 2654	$-522.98	$0.00
07/10/2017	BILL	O'BRIEN, WILLIAM J & NANCY I	$522.98	$522.98
07/21/2016	PAYMENT	O'BRIEN, WILLIAM J & NANCY I CHECK NUM: 2568	$-509.32	$0.00
07/11/2016	BILL	O'BRIEN, WILLIAM J & NANCY I	$509.32	$509.32
07/21/2015	PAYMENT	O'BRIEN, WILLIAM J & NANCY I CHECK NUM: 2481	$-504.29	$0.00
07/07/2015	BILL	O'BRIEN, WILLIAM J & NANCY I	$504.29	$504.29
07/23/2014	PAYMENT	O'BRIEN, WILLIAM J & NANCY I CHECK NUM: 2394	$-500.51	$0.00
07/08/2014	BILL	O'BRIEN, WILLIAM J & NANCY I	$500.51	$500.51
07/24/2013	PAYMENT	O'BRIEN, WILLIAM J & NANCY I CHECK NUM: 2301	$-680.82	$0.00
07/08/2013	BILL	O'BRIEN, WILLIAM J & NANCY I	$680.82	$680.82
07/25/2012	PAYMENT	O'BRIEN, WILLIAM J & NANCY I CHECK NUM: 2202	$-808.67	$0.00
07/10/2012	BILL	O'BRIEN, WILLIAM J & NANCY I	$808.67	$808.67
07/26/2011	PAYMENT	O'BRIEN, WILLIAM J & NANCY I CHECK NUM: 2107	$-761.38	$0.00
07/08/2011	BILL	O'BRIEN, WILLIAM J & NANCY I	$761.38	$761.38
07/27/2010	PAYMENT	O'BRIEN, WILLIAM J & NANCY I CHECK BANK: 11-7647 NUM: 2027	$-712.50	$0.00
07/08/2010	BILL	O'BRIEN, WILLIAM J & NANCY I	$712.50	$712.50
07/24/2009	PAYMENT	O'BRIEN, WILLIAM J & NANCY I CHECK BANK: 11-7647 NUM: 1951	$-665.30	$0.00
07/06/2009	BILL	O'BRIEN, WILLIAM J & NANCY I	$665.30	$665.30
07/30/2008	PAYMENT	O'BRIEN, WILLIAM J & NANCY I CHECK BANK: 11-7647 NUM: 1873	$-626.70	$0.00
07/15/2008	BILL	O'BRIEN, WILLIAM J & NANCY I	$626.70	$626.70
07/26/2007	PAYMENT	O'BRIEN, WILLIAM J & NANCY I CHECK BANK: 11-7647 NUM: 1786	$-581.19	$0.00
07/12/2007	BILL	O'BRIEN, WILLIAM J & NANCY I	$581.19	$581.19
07/28/2006	PAYMENT	O'BRIEN, WILLIAM J & NANCY I CHECK BANK: 11-7647 NUM: 1711	$-540.62	$0.00
07/12/2006	BILL	O'BRIEN, WILLIAM J & NANCY I	$540.62	$540.62
08/04/2005	PAYMENT	O'BRIEN, WILLIAM J & NANCY I CHECK BANK: 11-7647 NUM: 1509	$-484.72	$0.00
07/15/2005	BILL	O'BRIEN, WILLIAM J & NANCY I	$484.72	$484.72
07/26/2004	PAYMENT	O'BRIEN, WILLIAM J & NANCY I CHECK BANK: 11-7647 NUM: 1446	$-446.46	$0.00
07/08/2004	BILL	O'BRIEN, WILLIAM J & NANCY I	$446.46	$446.46
08/07/2003	PAYMENT	O'BRIEN, WILLIAM J & NANCY I CHECK BANK: 11-7647 NUM: 1369	$-441.15	$0.00
07/18/2003	BILL	O'BRIEN, WILLIAM J & NANCY I	$441.15	$441.15
07/26/2002	PAYMENT	O'BRIEN, WILLIAM J & NANCY I CHECK BANK: 11-7647 NUM: 1294	$-410.33	$0.00
07/12/2002	BILL	O'BRIEN, WILLIAM J & NANCY I	$410.33	$410.33
07/31/2001	PAYMENT	O'BRIEN, WILLIAM J & NANCY I CHECK BANK: 11-7647 NUM: 1227	$-405.20	$0.00
07/12/2001	BILL	O'BRIEN, WILLIAM J & NANCY I	$405.20	$405.20
08/16/2000	PAYMENT	O'BRIEN, WILLIAM J & NANCY I CHECK BANK: 11-7647 NUM: 1116	$-394.54	$0.00
07/17/2000	BILL	O'BRIEN, WILLIAM J & NANCY I	$394.54	$394.54
07/30/1999	PAYMENT	O'BRIEN, WILLIAM J & NANCY I CHECK BANK: 11-7647 NUM: 1054	$-413.06	$0.00
07/17/1999	BILL	O'BRIEN, WILLIAM J & NANCY I	$413.06	$413.06
07/22/1998	PAYMENT	O'BRIEN, WILLIAM CHECK	$-417.98	$0.00
07/13/1998	BILL	O'BRIEN, WILLIAM	$417.98	$417.98
08/04/1997	PAYMENT	O'BRIEN, WILLIAM CHECK	$-415.76	$0.00
07/14/1997	BILL	O'BRIEN, WILLIAM	$415.76	$415.76
07/29/1996	PAYMENT	O'BRIEN, WILLIAM	$-408.66	$0.00
07/18/1996	BILL	O'BRIEN, WILLIAM	$408.66	$408.66