Tax Account 029-751-02

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Owners

O'BRIEN, MICHAEL S & SUSAN C TRS
340 ORDERVILLE ST
DAYTON, NV 89403-0000

O'BRIEN, SUSAN C TRS

Account Summary

Account ID	029-751-02
Account Type	Real Estate
Location	340 ORDERVILLE ST MARK TWAIN
Balance	$2,898.00
Currently Due	$0.00

Account ID

029-751-02

Account Type

Real Estate

Location

340 ORDERVILLE ST
MARK TWAIN

Balance

$2,898.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,798.76
Total	$5,798.76
Paid	$2,900.76
Balance	$2,898.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$5,798.76

Total

$5,798.76

Paid

$2,900.76

Balance

$2,898.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,451.76	$0.00	$0.00	$1,451.76	$1,451.76	$0.00
2	10/05/2026	10/16/2026	Paid	$1,449.00	$0.00	$0.00	$1,449.00	$1,449.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,449.00	$0.00	$0.00	$1,449.00	$0.00	$1,449.00
4	03/01/2027	03/12/2027	Due	$1,449.00	$0.00	$0.00	$1,449.00	$0.00	$2,898.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,629.26	$0.00	$0.00	$5,629.26	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,465.10	$0.00	$0.00	$5,465.10	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,043.24	$0.00	$0.00	$5,043.24	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,563.67	$0.00	$0.00	$2,563.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$806.60	$0.00	$0.00	$806.60	$0.00	$0.00	3.2115	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.50	1.30	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/28/2026	PAYMENT	MICHAEL S SUSAN C T OBRIEN PNP 205184656	$-1,449.00	$2,898.00
07/27/2026	PAYMENT	MICHAEL S SUSAN C T OBRIEN PNP 201809777	$-1,451.76	$4,347.00
07/15/2026	BILL	O'BRIEN, MICHAEL S & SUSAN C TRS	$5,798.76	$5,798.76
03/02/2026	PAYMENT	MICHAEL S SUSAN C T OBRIEN PNP WF - 192740960	$-1,407.00	$0.00
12/30/2025	PAYMENT	MICHAEL S SUSAN C T OBRIEN PNP WF - 189007973	$-1,407.00	$1,407.00
09/29/2025	PAYMENT	MICHAEL S SUSAN C T OBRIEN PNP WF - 183189118	$-1,407.00	$2,814.00
07/28/2025	PAYMENT	MICHAEL S SUSAN C T OBRIEN PNP PNP - 179929730	$-1,408.26	$4,221.00
07/11/2025	BILL	O'BRIEN, MICHAEL S & SUSAN C TRS	$5,629.26	$5,629.26
03/03/2025	PAYMENT	MICHAEL S SUSAN C T OBRIEN PNP PNP - 171929791	$-1,366.00	$0.00
01/02/2025	PAYMENT	MICHAEL S SUSAN C T OBRIEN PNP PNP - 168597237	$-1,366.00	$1,366.00
09/30/2024	PAYMENT	MICHAEL S SUSAN C T OBRIEN PNP PNP - 163368041	$-1,366.00	$2,732.00
08/05/2024	PAYMENT	MICHAEL S SUSAN C T OBRIEN PNP PNP - 160551351	$-1,367.10	$4,098.00
07/16/2024	BILL	O'BRIEN, MICHAEL S & SUSAN C TRS	$5,465.10	$5,465.10
02/09/2024	PAYMENT	O'BRIEN, SUSAN CAROL & MICHAEL SHAWN CHECK 1023	$-1,260.00	$0.00
11/27/2023	PAYMENT	O'BRIEN, SUSAN CAROL & MICHAEL SHAWN CHECK 1016	$-1,260.00	$1,260.00
09/12/2023	PAYMENT	O'BRIEN, SUSAN C CHECK 1009	$-1,260.00	$2,520.00
08/14/2023	PAYMENT	O'BRIEN, SUSAN C & MICHAEL S CHECK 1007	$-1,263.24	$3,780.00
07/17/2023	BILL	O'BRIEN, SUSAN CAROL & MICHAEL SHAWN	$5,043.24	$5,043.24
02/07/2023	PAYMENT	SUSAN OBRIEN PNP PNP - 129021362	$-640.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-640.00	$640.00
10/31/2022	PAYMENT	LENNAR RENO LLC SYS 1859702 ORIG: CHECK	$-643.67	$1,280.00
10/31/2022	ADJUST	LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT	$643.67	$1,923.67
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-640.00	$1,280.00
08/26/2022	PAYMENT	LENNAR RENO LLC CHECK 1859702	$-643.67	$1,920.00
07/15/2022	BILL	LENNAR RENO LLC	$2,563.67	$2,563.67
03/04/2022	PAYMENT	LENNAR RENO LLC CHECK 1764748	$-201.61	$0.00
01/05/2022	PAYMENT	LENNAR CORPORATION CHECK 1733140	$-201.61	$201.61
10/05/2021	PAYMENT	LENNAR RENO LLC CHECK 1688535	$-201.61	$403.22
08/26/2021	PAYMENT	LENNAR RENO LLC CHECK #1663662	$-201.77	$604.83
08/20/2021	ADJUST	LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR	$201.77	$806.60
08/20/2021	PAYMENT	LENNAR RENO LLC CHECK 1663662	$-201.77	$604.83
07/14/2021	BILL	LENNAR RENO LLC	$806.60	$806.60