Tax Account 029-751-02

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

O'BRIEN, SUSAN C TRS

Account ID

Account Type

Real Estate

Location

340 ORDERVILLE ST
MARK TWAIN

Balance

$4,098.00

Currently Due

$1,366.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,465.10

Total

$5,465.10

Paid

$1,367.10

Balance

$4,098.00

Due

$1,366.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,367.10	$0.00	$1,367.10	$1,367.10	$0.00
2	10/07/2024	10/17/2024	Due	$1,366.00	$0.00	$1,366.00	$0.00	$1,366.00
3	01/06/2025	01/16/2025	Due	$1,366.00	$0.00	$1,366.00	$0.00	$2,732.00
4	03/03/2025	03/13/2025	Due	$1,366.00	$0.00	$1,366.00	$0.00	$4,098.00

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

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.53	1.29	.43
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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