Tax Account 022-028-010

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Owners

O'BRIEN, JAMES
708 MONTEVERDI PEAK ST
HENDERSON, NV 89011-5520

666889~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	022-028-010
Account Type	Real Estate
Location	0 3RD ST TOBAR
Balance	$0.00
Currently Due	$0.00

Account ID

022-028-010

Account Type

Real Estate

Location

0 3RD ST
TOBAR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4.89
Total	$7.96
Paid	$7.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4.89

Total

$7.96

Paid

$7.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$4.89	$0.20	$0.00	$4.89	$5.09	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$0.24	$0.00	$0.00	$0.24	$0.00
3	01/05/2026	01/15/2026	Paid	$0.00	$0.29	$0.00	$0.00	$0.29	$0.00
4	03/02/2026	03/12/2026	Paid	$0.00	$2.34	$0.00	$0.00	$2.34	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4.89	$3.07	$0.00	$7.96	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$4.89	$0.00	$0.00	$4.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.89	$0.00	$0.00	$4.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.32	$0.00	$0.00	$5.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5.26	$0.00	$0.00	$5.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5.26	$0.00	$0.00	$5.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5.24	$0.00	$0.00	$5.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2026	PAYMENT	JAMES P & SUSAN E O'BRIEN CHECK 5280	$-7.96	$0.00
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$7.96
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.34	$5.96
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.29	$5.62
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.24	$5.33
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.20	$5.09
07/11/2025	BILL	O'BRIEN, JAMES	$4.89	$4.89
04/04/2025	PAYMENT	O'BRIEN, JAMES P & SUSAN E CHECK 5233	$-7.96	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$7.96
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.34	$5.96
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.29	$5.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.24	$5.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.20	$5.09
07/10/2024	BILL	O'BRIEN, JAMES	$4.89	$4.89
08/03/2023	PAYMENT	O'BRIEN, JAMES PAUL CREDIT: D BANK: OP INTERNET NUM: 384605	$-4.89	$0.00
07/12/2023	BILL	O'BRIEN, JAMES	$4.89	$4.89
08/02/2022	PAYMENT	JAMES O'BRIEN CHECK BANK: WF INTERNET NUM: 022080210041324	$-4.89	$0.00
07/12/2022	BILL	O'BRIEN, JAMES	$4.89	$4.89
07/21/2021	PAYMENT	JAMES O'BRIEN CHECK BANK: WF INTERNET NUM: 021072110022260	$-5.32	$0.00
07/14/2021	BILL	O'BRIEN, JAMES	$5.32	$5.32
07/23/2020	PAYMENT	O'BRIEN, JAMES P & SUSAN E CHECK NUM: 4921	$-5.26	$0.00
07/15/2020	BILL	O'BRIEN, JAMES	$5.26	$5.26
08/13/2019	PAYMENT	O'BRIEN, JAMES P CREDIT: D BANK: OP INTERNET NUM: 01267Z	$-5.26	$0.00
07/10/2019	BILL	O'BRIEN, JAMES	$5.26	$5.26
07/27/2018	PAYMENT	JAMES P O'BRIEN CHECK BANK: WF INTERNET NUM: 018072703084177	$-5.24	$0.00
07/09/2018	BILL	O'BRIEN, JAMES	$5.24	$5.24
07/12/2017	PAYMENT	O'BRIEN, JAMES P CREDIT: D BANK: OP INTERNET NUM: 559730	$-4.77	$0.00
07/07/2017	BILL	O'BRIEN, JAMES	$4.77	$4.77
08/01/2016	PAYMENT	O'BRIEN, JAMES CREDIT: D BANK: OP INTERNET NUM: 546226	$-4.77	$0.00
07/08/2016	BILL	O'BRIEN, JAMES	$4.77	$4.77
07/14/2015	PAYMENT	JAMES P O'BRIEN CHECK BANK: WF INTERNET NUM: 015071403076944	$-4.77	$0.00
07/08/2015	BILL	O'BRIEN, JAMES	$4.77	$4.77
07/23/2014	PAYMENT	O'BRIEN, JAMES CREDIT: D BANK: OP INTERNET NUM: 045444	$-4.77	$0.00
07/10/2014	BILL	O'BRIEN, JAMES	$4.77	$4.77
07/22/2013	PAYMENT	O'BRIEN, JAMES CREDIT: D BANK: OP INTERNET NUM: 045277	$-4.77	$0.00
07/16/2013	BILL	O'BRIEN, JAMES	$4.77	$4.77
08/27/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367	$-4.77	$0.00
07/10/2012	BILL	APPM LLC	$4.77	$4.77
08/22/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452808	$-4.77	$0.00
07/14/2011	BILL	APPM LLC	$4.77	$4.77
06/13/2011	PAYMENT	REESE INVESTMENTS PROPERTIES I CHECK NUM: 452704	$-7.16	$0.00
05/09/2011	PAYMENT	GAMBINA, FRANK J CHECK NUM: 0268	$-38.28	$7.16
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$45.44
05/02/2011	INTEREST	Monthly Interest	$0.08	$38.44
04/01/2011	INTEREST	Monthly Interest	$0.08	$38.36
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$38.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.33	$32.74
03/01/2011	INTEREST	Monthly Interest	$0.08	$32.41
02/01/2011	INTEREST	Monthly Interest	$0.08	$32.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.29	$32.25
01/03/2011	INTEREST	Monthly Interest	$0.08	$31.96
12/01/2010	INTEREST	Monthly Interest	$0.08	$31.88
11/01/2010	INTEREST	Monthly Interest	$0.08	$31.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.24	$31.72
10/01/2010	INTEREST	Monthly Interest	$0.08	$31.48
09/01/2010	INTEREST	Monthly Interest	$0.08	$31.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.19	$31.32
08/02/2010	INTEREST	Monthly Interest	$0.08	$31.13
07/14/2010	BILL	GAMBINA, FRANK J	$4.77	$31.05
07/01/2010	INTEREST	Monthly Interest	$0.08	$26.28
06/01/2010	INTEREST	Monthly Interest	$0.08	$26.20
05/03/2010	INTEREST	Monthly Interest	$0.04	$26.12
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$26.08
04/01/2010	INTEREST	Monthly Interest	$0.04	$19.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.33	$19.04
03/01/2010	INTEREST	Monthly Interest	$0.04	$18.71
02/01/2010	INTEREST	Monthly Interest	$0.04	$18.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.29	$18.63
01/05/2010	INTEREST	Monthly Interest	$0.04	$18.34
12/01/2009	INTEREST	Monthly Interest	$0.04	$18.30
11/02/2009	INTEREST	Monthly Interest	$0.04	$18.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.24	$18.22
10/01/2009	INTEREST	Monthly Interest	$0.04	$17.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.19	$17.94
09/01/2009	INTEREST	Monthly Interest	$0.04	$17.75
08/03/2009	INTEREST	Monthly Interest	$0.04	$17.71
07/21/2009	BILL	GAMBINA, FRANK J	$4.77	$17.67
07/01/2009	INTEREST	Monthly Interest	$0.04	$12.90
06/01/2009	INTEREST	Monthly Interest	$0.04	$12.86
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$12.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.33	$5.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.29	$5.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.24	$5.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.19	$4.96
07/14/2008	BILL	GAMBINA, FRANK J	$4.77	$4.77
08/16/2007	PAYMENT	GAMBINA, FRANK J CHECK NUM: 2063	$-4.77	$0.00
07/13/2007	BILL	GAMBINA, FRANK J	$4.77	$4.77
08/15/2006	PAYMENT	GAMBINA, FRANK J CHECK NUM: 1839	$-4.77	$0.00
07/19/2006	BILL	GAMBINA, FRANK J	$4.77	$4.77
09/08/2005	PAYMENT	GAMBINA, FRANK J CHECK NUM: 1598	$-4.77	$0.00
07/21/2005	BILL	GAMBINA, FRANK J	$4.77	$4.77
10/28/2004	PAYMENT	@	$-5.53	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.76	$5.53
07/01/2004	BILL	GAMBINA, FRANK J @	$4.77	$4.77
08/21/2003	PAYMENT	@	$-4.77	$0.00
07/01/2003	BILL	GAMBINA, FRANK J @	$4.77	$4.77