Tax Account 006-09P-070

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Owners

O'BRIEN, JOHN & CARRIE
619 DRY CREEK TRL
ELKO, NV 89801-1214

714666

Account Summary

Account ID	006-09P-070
Account Type	Real Estate
Location	619 DRY CREEK TRL
Balance	$3,141.26
Currently Due	$1,047.08

Account ID

006-09P-070

Account Type

Real Estate

Location

619 DRY CREEK TRL

Balance

$3,141.26

Currently Due

$1,047.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,082.40
Total	$4,082.40
Paid	$941.14
Balance	$3,141.26
Due	$1,047.08
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,082.40

Total

$4,082.40

Paid

$941.14

Balance

$3,141.26

Due

$1,047.08

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$941.14	$0.00	$941.14	$941.14	$0.00
2	10/07/2024	10/17/2024	Due	$1,047.08	$0.00	$1,047.08	$0.00	$1,047.08
3	01/06/2025	01/16/2025	Due	$1,047.08	$0.00	$1,047.08	$0.00	$2,094.16
4	03/03/2025	03/13/2025	Due	$1,047.10	$0.00	$1,047.10	$0.00	$3,141.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,627.65	$0.00	$3,627.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,522.06	$0.00	$3,522.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,348.50	$0.00	$3,348.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,083.81	$0.00	$3,083.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,993.75	$0.00	$2,993.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,906.58	$0.00	$2,906.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,571.18	$0.00	$2,571.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,496.28	$0.00	$2,496.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,422.62	$0.00	$2,422.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,353.06	$0.00	$2,353.06	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	O'BRIEN, JOHN M & CARRIE A SYS 5748 ORIG: CHECK	$-941.14	$3,141.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$319.01	$4,082.40
08/30/2024	ADJUSTMENT	O'BRIEN, JOHN M & CARRIE A CHECK 5748 VOIDED PAYMENT: 926912. REASON: AMENDMENT TO RE 2025	$941.14	$3,763.39
08/12/2024	PAYMENT	O'BRIEN, JOHN M & CARRIE A CHECK 5748	$-941.14	$2,822.25
07/10/2024	BILL	O'BRIEN, JOHN & CARRIE	$3,763.39	$3,763.39
02/12/2024	PAYMENT	O'BRIEN, JOHN M & CARRIE A CHECK 5697	$-906.90	$0.00
12/22/2023	PAYMENT	O'BRIEN, JOHN M & CARRIE A CHECK 5680	$-906.90	$906.90
09/26/2023	PAYMENT	O'BRIEN, JOHN & CARRIE CHECK 5652	$-906.90	$1,813.80
08/07/2023	PAYMENT	O'BRIEN, JOHN & CARRIE CHECK NUM: 5636	$-906.95	$2,720.70
07/12/2023	BILL	O'BRIEN, JOHN & CARRIE	$3,627.65	$3,627.65
03/30/2023	PAYMENT	ECT CASH BANK: WF INTERNET	$-0.06	$0.00
02/28/2023	PAYMENT	O'BRIEN, JOHN & CARRIE CHECK NUM: 5585	$-880.50	$0.06
12/22/2022	PAYMENT	O'BRIEN, JOHN & CARRIE CHECK NUM: 5561	$-880.50	$880.56
09/26/2022	PAYMENT	O'BRIEN, JOHN M & CARRIE A CHECK NUM: 5530	$-880.50	$1,761.06
08/01/2022	PAYMENT	O'BRIEN, JOHN M & CARRIE A CHECK NUM: 5509	$-880.50	$2,641.56
07/12/2022	BILL	O'BRIEN, JOHN & CARRIE	$3,522.06	$3,522.06
02/28/2022	PAYMENT	O'BRIEN, JOHN M & CARRIE A CHECK NUM: 5434	$-837.12	$0.00
11/29/2021	PAYMENT	O'BRIEN, JOHN & CARRIE CHECK NUM: 5392	$-837.12	$837.12
09/28/2021	PAYMENT	O'BRIEN, JOHN M & CARRIE A CHECK NUM: 5365	$-837.12	$1,674.24
08/02/2021	PAYMENT	O'BRIEN, JOHN M & CARRIE A CHECK NUM: 5336	$-837.14	$2,511.36
07/14/2021	BILL	O'BRIEN, JOHN & CARRIE	$3,348.50	$3,348.50
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.01	$0.00
01/19/2021	PAYMENT	OBRIEN, JOHN M OR CARRIE A CHECK NUM: 5252	$-770.94	$0.01
12/09/2020	PAYMENT	OBRIEN, JOHN M & CARRIE A CHECK NUM: 5232	$-770.94	$770.95
09/28/2020	PAYMENT	O'BRIEN, JOHN M & CARRIE A CHECK NUM: 5191	$-770.94	$1,541.89
08/03/2020	PAYMENT	O'BRIEN, JOHN M & CARRIE A CHECK NUM: 5170	$-770.98	$2,312.83
07/15/2020	BILL	O'BRIEN, JOHN & CARRIE	$3,083.81	$3,083.81
01/15/2020	PAYMENT	O'BRIEN, JOHN & CARRIE CHECK NUM: 5056	$-748.43	$0.00
11/06/2019	PAYMENT	O'BRIEN, JOHN M & CARRIE A CHECK NUM: 5012	$-748.43	$748.43
09/13/2019	PAYMENT	O'BRIEN, JOHN M & CARRIE A CHECK NUM: 4985	$-748.43	$1,496.86
08/14/2019	PAYMENT	O'BRIEN, JOHN M & CARRIE A CHECK NUM: 4961	$-748.46	$2,245.29
07/10/2019	BILL	O'BRIEN, JOHN & CARRIE	$2,993.75	$2,993.75
02/28/2019	PAYMENT	O'BRIEN, JOHN & CARRIE CHECK NUM: 4863	$-726.63	$0.00
12/17/2018	PAYMENT	O'BRIEN, JOHN M & CARRIE A CHECK NUM: 4825	$-726.63	$726.63
09/24/2018	PAYMENT	O'BRIEN, JOHN & CARRIE CHECK NUM: 4779	$-726.63	$1,453.26
08/06/2018	PAYMENT	O'BRIEN, JOHN M & CARRIE A CHECK NUM: 4749	$-726.69	$2,179.89
07/09/2018	BILL	O'BRIEN, JOHN & CARRIE	$2,906.58	$2,906.58
02/05/2018	PAYMENT	O'BRIEN, JOHN M & CARRIE A CHECK NUM: 4644	$-642.79	$0.00
12/18/2017	PAYMENT	O'BRIEN, JOHN & CARRIE CHECK NUM: 4612	$-642.79	$642.79
09/14/2017	PAYMENT	O'BRIEN, JOHN & CARRIE CHECK NUM: 4572	$-642.79	$1,285.58
07/31/2017	PAYMENT	O'BRIEN, JOHN & CARRIE CHECK NUM: 4547	$-642.81	$1,928.37
07/07/2017	BILL	O'BRIEN, JOHN & CARRIE	$2,571.18	$2,571.18
03/07/2017	PAYMENT	O'BRIEN, JOHN & CARRIE CHECK NUM: 4486	$-624.06	$0.00
01/03/2017	PAYMENT	O'BRIEN, JOHN M & CARRIE A CHECK NUM: 4451	$-624.06	$624.06
09/28/2016	PAYMENT	OBRIEN, JOHN M & CARRIE A CHECK BANK: WF INTERNET NUM: 4385	$-624.06	$1,248.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-624.10	$1,872.18
07/08/2016	BILL	WHEMPNER, JERRY PAUL ET AL	$2,496.28	$2,496.28
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.65	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-605.65	$605.65
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.65	$1,211.30
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.67	$1,816.95
07/08/2015	BILL	WHEMPNER, JERRY PAUL ET AL	$2,422.62	$2,422.62
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.26	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.26	$588.26
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.26	$1,176.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-588.28	$1,764.78
07/10/2014	BILL	WHEMPNER, JERRY PAUL ET AL	$2,353.06	$2,353.06
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-570.88	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.88	$570.88
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.88	$1,141.76
08/05/2013	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK NUM: 25871	$-570.91	$1,712.64
07/16/2013	BILL	WHEMPNER, JERRY PAUL ET AL	$2,283.55	$2,283.55