Tax Account 018-491-11

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Owners

O'BRYAN, PATRICK A SR ETAL TRS
2040 IDLEWILD DR
RENO, NV 89509-0000

O'BRYAN, ANNA C TR

Account Summary

Account ID	018-491-11
Account Type	Real Estate
Location	4160 BARLOW AVE SILVER SPRINGS
Balance	$122.05
Currently Due	$32.05

Account ID

018-491-11

Account Type

Real Estate

Location

4160 BARLOW AVE
SILVER SPRINGS

Balance

$122.05

Currently Due

$32.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.05
Total	$122.05
Paid	$0.00
Balance	$122.05
Due	$32.05
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$122.05

Total

$122.05

Paid

$0.00

Balance

$122.05

Due

$32.05

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$32.05	$0.00	$32.05	$0.00	$32.05
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$62.05
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$92.05
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$122.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.16	$0.00	$113.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$78.09	$11.71	$89.80	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$72.44	$0.00	$72.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$66.38	$2.66	$69.04	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$62.27	$0.00	$62.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$59.34	$5.34	$64.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$56.98	$0.00	$56.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$55.61	$0.00	$55.61	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	O'BRYAN, PATRICK A SR ETAL TRS	$122.05	$122.05
08/22/2023	PAYMENT	PATRICK A SR ETAL TR OBRYAN PNP PNP - 141417247	$-113.16	$0.00
07/17/2023	BILL	O'BRYAN, PATRICK A SR ETAL TRS	$113.16	$113.16
03/13/2023	PAYMENT	PATRICK A SR ETAL TR OBRYAN PNP PNP - 131405606	$-89.80	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.69	$89.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.90	$85.11
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.12	$81.21
07/15/2022	BILL	O'BRYAN, PATRICK A SR ETAL TRS	$78.09	$78.09
08/26/2021	PAYMENT	PATRICK A SR ETAL TR OBRYAN PNP PNP - 99338343	$-72.44	$0.00
07/14/2021	BILL	O'BRYAN, PATRICK A SR ETAL TRS	$72.44	$72.44
09/08/2020	PAYMENT	PATRICK OBRYAN CORK: D BANK: PNP INTERNET NUM: 80826990	$-69.04	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.66	$69.04
07/09/2020	BILL	O'BRYAN, PATRICK A SR ETAL TRS	$66.38	$66.38
08/28/2019	PAYMENT	O'BRYAN, PATRICK A SR ET AL CHECK NUM: 9701	$-62.27	$0.00
07/10/2019	BILL	O'BRYAN, PATRICK A SR ETAL TRS	$62.27	$62.27
11/06/2018	PAYMENT	PATRICK OBRYAN CHECK BANK: PNP INTERNET NUM: 50551047	$-64.68	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.97	$64.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.37	$61.71
07/10/2018	BILL	O'BRYAN, PATRICK A SR ETAL TRS	$59.34	$59.34
08/21/2017	PAYMENT	PATRICK OBRYAN CHECK BANK: PNP INTERNET NUM: 34924926	$-56.98	$0.00
07/10/2017	BILL	O'BRYAN, PATRICK A SR ETAL TRS	$56.98	$56.98
08/15/2016	PAYMENT	O'BRYAN, PATRICK A SR ETAL TRS CHECK NUM: 9564	$-55.61	$0.00
07/11/2016	BILL	O'BRYAN, PATRICK A SR ETAL TRS	$55.61	$55.61
04/14/2016	PAYMENT	O'BRYAN, PATRICK A SR & ANNA CHECK NUM: 9528	$-9.30	$0.00
04/07/2016	PAYMENT	O'BRYAN, PATRICK A SR & ANNA CHECK NUM: 9523	$-59.21	$9.30
04/04/2016	PENALTY	POSTAGE	$1.00	$68.51
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.87	$67.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.32	$63.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.77	$60.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.21	$57.55
07/07/2015	BILL	O'BRYAN, PATRICK A SR ETAL TRS	$55.34	$55.34
08/26/2014	PAYMENT	O'BRYAN, PATRICK A SR ETAL TRS CHECK NUM: 9253	$-55.17	$0.00
07/08/2014	BILL	O'BRYAN, PATRICK A SR ETAL TRS	$55.17	$55.17
08/19/2013	PAYMENT	O'BRYAN, PATRICK A & ANNA CHECK NUM: 9108	$-55.17	$0.00
07/08/2013	BILL	O'BRYAN, PATRICK A SR ETAL TRS	$55.17	$55.17
04/10/2013	PAYMENT	O'BRYAN, PATRICK & ANNA CHECK NUM: 9066	$-116.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.69	$116.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.73	$109.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.78	$104.18
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.82	$99.40
07/10/2012	BILL	O'BRYAN, PATRICK A SR ETAL TRS	$95.58	$95.58
04/13/2012	PAYMENT	O'BRYAN, PATRICK A SR ETAL CHECK NUM: 8944	$-113.85	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.53	$113.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.60	$107.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.67	$101.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.73	$97.05
07/08/2011	BILL	O'BRYAN, PATRICK A SR ETAL TRS	$93.32	$93.32
08/20/2010	PAYMENT	O'BRYAN, PATRICK A SR ETAL TRS CHECK BANK: 94-77 NUM: 8688	$-92.54	$0.00
07/08/2010	BILL	O'BRYAN, PATRICK A SR ETAL TRS	$92.54	$92.54
08/13/2009	PAYMENT	O'BRYAN, PATRICK A SR ETAL TRS CHECK BANK: 94-77 NUM: 85808	$-201.82	$0.00
08/13/2009	AMENDMENT	remove interest	$-0.68	$201.82
08/03/2009	INTEREST	Monthly Interest	$0.68	$202.50
07/06/2009	BILL	O'BRYAN, PATRICK A SR ETAL TRS	$87.89	$201.82
07/01/2009	INTEREST	Monthly Interest	$0.68	$113.93
07/01/2009	INTEREST	Monthly Interest	$0.68	$113.25
06/01/2009	INTEREST	Monthly Interest	$6.78	$112.57
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$105.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.70	$99.29
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.88	$93.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.07	$88.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$84.64
07/15/2008	BILL	O'BRYAN, PATRICK A SR ETAL TRS	$81.38	$81.38
03/05/2008	PAYMENT	O'BRYAN, PATRICK A SR ETAL TRS CHECK BANK: 94-77 NUM: 8219	$-3.33	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.17	$3.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.15	$3.16
09/25/2007	PAYMENT	O'BRYAN, PATRICK A SR ETAL TRS CHECK BANK: 94-77 NUM: 8123	$-75.34	$3.01
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$78.35
07/12/2007	BILL	O'BRYAN, PATRICK A SR ETAL TRS	$75.34	$75.34
07/26/2006	PAYMENT	O'BRYAN, PATRICK & ANNA CHECK BANK: 94-77 NUM: 7871	$-69.76	$0.00
07/12/2006	BILL	O'BRYAN, PATRICK A SR ETAL TRS	$69.76	$69.76
12/15/2005	PAYMENT	OBRYAN, PATRICK CHECK BANK: 94-77 NUM: 7658	$-5.81	$0.00
11/21/2005	PAYMENT	O'BRYAN, PATRICK & ANNA CHECK BANK: 94-77 NUM: 7640	$-64.59	$5.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.23	$70.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$67.17
07/15/2005	BILL	O'BRYAN, PATRICK A SR ETAL TRS	$64.59	$64.59
04/18/2005	PAYMENT	O'BRYAN, PATRICK CHECK BANK: 94-77 NUM: 7525	$-72.97	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.19	$72.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.59	$68.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$65.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	O'BRYAN, PATRICK A SR ETAL TRS	$59.81	$59.81
05/28/2004	PAYMENT	OBRYAN, PATRICK CHECK BANK: 94-77 NUM: 7334	$-77.21	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$77.21
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.14	$72.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.55	$68.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$64.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	O'BRYAN, PATRICK A SR ETAL TRS	$59.19	$59.19
08/15/2002	PAYMENT	OBRYAN, PATRIC A., SR.,& ANNA CHECK BANK: 94-77 NUM: 6917	$-57.27	$0.00
07/12/2002	BILL	O'BRYAN, PATRICK A	$57.27	$57.27
12/31/2001	PAYMENT	O'BRYAN, PATRICK A CHECK BANK: 94-77 NUM: 6786	$-141.48	$0.00
12/04/2001	INTEREST	Monthly Interest	$0.46	$141.48
11/01/2001	INTEREST	Monthly Interest	$0.46	$141.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$140.56
10/01/2001	INTEREST	Monthly Interest	$0.46	$137.75
09/04/2001	INTEREST	Monthly Interest	$0.46	$137.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$136.83
08/01/2001	INTEREST	Monthly Interest	$0.46	$134.58
07/12/2001	BILL	O'BRYAN, PATRICK A	$56.29	$134.12
07/02/2001	INTEREST	Monthly Interest	$0.46	$77.83
07/02/2001	INTEREST	Monthly Interest	$0.46	$77.37
06/05/2001	INTEREST	Monthly Interest	$4.60	$76.91
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$72.31
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$67.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$63.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	O'BRYAN, PATRICK A	$55.17	$55.17
04/19/2000	PAYMENT	PATRICK A. O'BRYAN CHECK BANK: 94-106 NUM: 6371	$-71.07	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$71.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$66.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$63.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$60.58
07/17/1999	BILL	O'BRYAN, PATRICK A	$58.25	$58.25
12/30/1998	PAYMENT	O'BRYAN, PATRICK CHECK	$-243.98	$0.00
12/02/1998	INTEREST	Monthly Interest	$0.98	$243.98
11/04/1998	INTEREST	Monthly Interest	$0.98	$243.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$242.02
10/05/1998	INTEREST	Monthly Interest	$0.98	$239.05
09/01/1998	INTEREST	Monthly Interest	$0.98	$238.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$237.09
07/31/1998	INTEREST	Monthly Interest	$0.98	$234.72
07/13/1998	BILL	O'BRYAN, PATRICK A	$59.31	$233.74
07/02/1998	INTEREST	Monthly Interest	$0.98	$174.43
07/02/1998	INTEREST	Monthly Interest	$0.98	$173.45
06/02/1998	INTEREST	Monthly Interest	$5.40	$172.47
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$167.07
05/01/1998	INTEREST	Monthly Interest	$0.49	$162.07
03/25/1998	PENALTY	Postage Costs	$1.00	$161.58
03/25/1998	INTEREST	Monthly Interest	$0.49	$160.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$160.09
03/04/1998	INTEREST	Monthly Interest	$0.49	$155.97
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$155.48
01/02/1998	INTEREST	Monthly Interest	$0.49	$151.95
12/03/1997	INTEREST	Monthly Interest	$0.49	$151.46
11/06/1997	INTEREST	Monthly Interest	$0.49	$150.97
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$150.48
10/02/1997	INTEREST	Monthly Interest	$0.49	$147.54
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$147.05
09/02/1997	INTEREST	Monthly Interest	$0.49	$144.69
08/01/1997	INTEREST	Monthly Interest	$0.49	$144.20
07/14/1997	BILL	O'BRYAN, PATRICK A	$58.89	$143.71
07/01/1997	INTEREST	Monthly Interest	$0.49	$84.82
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$84.33
06/03/1997	INTEREST	Monthly Interest	$4.88	$81.33
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$76.45
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$71.45
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$67.35
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$63.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$60.91
07/18/1996	BILL	O'BRYAN, PATRICK A	$58.57	$58.57