Tax Account 16-0447-04

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Owners

O'BRIEN JOHN J & CONNIE C TTE
PO BOX 231
WINNEMUCCA, NV 89446

O'BRIEN JOHN J TRUSTEE

O'BRIEN CONNIE COLE TRUSTEE

Account Summary

Account ID	16-0447-04
Account Type	Real Estate
Location	1 CHEVAL LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0447-04

Account Type

Real Estate

Location

1 CHEVAL LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,767.77
Total	$7,844.33
Paid	$7,844.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,767.77

Total

$7,844.33

Paid

$7,844.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$1,944.77	$0.00	$1,944.77	$1,944.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,941.00	$0.00	$1,941.00	$1,941.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,941.00	$76.56	$1,941.00	$2,017.56	$0.00
4	03/03/2025	03/13/2025	Paid	$1,941.00	$0.00	$1,941.00	$1,941.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,544.68	$0.00	$7,544.68	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$7,328.10	$0.00	$7,328.10	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$7,117.82	$0.00	$7,117.82	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$6,913.65	$0.00	$6,913.65	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$6,715.42	$0.00	$6,715.42	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$6,522.97	$0.00	$6,522.97	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$6,336.12	$0.00	$6,336.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$6,154.72	$0.00	$6,154.72	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5,978.61	$0.00	$5,978.61	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,807.63	$0.00	$5,807.63	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2025	PAYMENT	PNP PNP - 170913209	$-3,958.56	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$76.56	$3,958.56
08/09/2024	PAYMENT	TIME STAR LLC CHECK 1999	$-3,885.77	$3,882.00
07/05/2024	BILL	O'BRIEN JOHN J & CONNIE C TTE	$7,767.77	$7,767.77
08/14/2023	PAYMENT	O'BRIEN JOHN J & CONNIE C TTE CHECK 578	$-7,544.68	$0.00
07/06/2023	BILL	O'BRIEN JOHN J & CONNIE C TTE	$7,544.68	$7,544.68
07/21/2022	PAYMENT	TIME STAR LLC CHECK NUM: 2222	$-7,328.10	$0.00
07/07/2022	BILL	O'BRIEN JOHN J & CONNIE C TRS	$7,328.10	$7,328.10
01/03/2022	PAYMENT	O'BRIEN JOHN J & CONNIE C TRS CHECK NUM: 2225	$-3,558.00	$0.00
08/16/2021	PAYMENT	O'BRIEN, JOHN & CONNIE CHECK NUM: 518	$-3,559.82	$3,558.00
07/08/2021	BILL	O'BRIEN JOHN J & CONNIE C TRS	$7,117.82	$7,117.82
08/10/2020	PAYMENT	TIME STAR LLC CHECK NUM: 1989	$-6,913.65	$0.00
07/10/2020	BILL	O'BRIEN JOHN J & CONNIE C TRS	$6,913.65	$6,913.65
08/12/2019	PAYMENT	TIME STAR LLC CHECK NUM: 2661	$-6,715.42	$0.00
07/08/2019	BILL	O'BRIEN JOHN & CONNIE LIVING T	$6,715.42	$6,715.42
08/01/2018	PAYMENT	TIME STAR LLC CHECK NUM: 2524	$-6,522.97	$0.00
07/05/2018	BILL	O'BRIEN JOHN & CONNIE LIVING T	$6,522.97	$6,522.97
08/11/2017	PAYMENT	TIME STAR, LLC CHECK NUM: 1619	$-6,336.12	$0.00
07/11/2017	BILL	O'BRIEN JOHN & CONNIE LIVING T	$6,336.12	$6,336.12
08/15/2016	PAYMENT	TIME STAR LLC CHECK NUM: 1483	$-6,154.72	$0.00
07/07/2016	BILL	O'BRIEN JOHN & CONNIE LIVING T	$6,154.72	$6,154.72
07/15/2015	PAYMENT	TIME STAR LLC CHECK NUM: 1789	$-5,978.61	$0.00
07/02/2015	BILL	O'BRIEN JOHN & CONNIE LIVING T	$5,978.61	$5,978.61
07/29/2014	PAYMENT	TIME STAR LLC CHECK NUM: 1319	$-5,807.63	$0.00
07/03/2014	BILL	O'BRIEN JOHN & CONNIE LIVING T	$5,807.63	$5,807.63
07/30/2013	PAYMENT	TIME STAR, LLC CHECK NUM: 1146	$-5,641.61	$0.00
07/02/2013	BILL	O'BRIEN JOHN & CONNIE LIVING T	$5,641.61	$5,641.61
07/26/2012	PAYMENT	TIME STAR, LLC CHECK NUM: 1038	$-5,480.43	$0.00
07/10/2012	BILL	O'BRIEN JOHN & CONNIE LIVING T	$5,480.43	$5,480.43
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,330.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,330.00	$1,330.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,330.00	$2,660.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,333.95	$3,990.00
07/11/2011	BILL	O'BRIEN JOHN J & CONNIE L	$5,323.95	$5,323.95
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-1,293.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-1,293.00	$1,293.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-1,293.00	$2,586.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-1,293.03	$3,879.00
07/09/2010	BILL	O'BRIEN JOHN J & CONNIE L	$5,172.03	$5,172.03
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-1,135.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-1,135.00	$1,135.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-1,135.00	$2,270.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-1,137.81	$3,405.00
07/10/2009	BILL	O'BRIEN JOHN J & CONNIE L	$4,542.81	$4,542.81
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-1,102.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$1,102.00	$1,102.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-1,102.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-1,102.00	$1,102.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-1,102.00	$2,204.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-1,104.64	$3,306.00
07/10/2008	BILL	O'BRIEN JOHN J & CONNIE L	$4,410.64	$4,410.64
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-1,070.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-1,070.00	$1,070.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-1,070.00	$2,140.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-1,072.23	$3,210.00
07/12/2007	BILL	O'BRIEN JOHN J & CONNIE L	$4,282.23	$4,282.23
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-1,040.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-1,040.00	$1,040.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-1,040.00	$2,080.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-1,040.59	$3,120.00
07/06/2006	BILL	O'BRIEN JOHN J & CONNIE L	$4,160.59	$4,160.59
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-1,008.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-1,008.00	$1,008.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-1,008.00	$2,016.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-1,008.51	$3,024.00
07/18/2005	BILL	O'BRIEN JOHN J & CONNIE L	$4,032.51	$4,032.51
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-978.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-978.00	$978.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-978.00	$1,956.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-980.93	$2,934.00
07/06/2004	BILL	O'BRIEN JOHN J & CONNIE L	$3,914.93	$3,914.93
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-911.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-911.00	$911.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-911.00	$1,822.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$913.66	$2,733.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-913.66	$1,819.34
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-913.66	$2,733.00
07/18/2003	BILL	O'BRIEN JOHN J & CONNIE L	$3,646.66	$3,646.66
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-654.00	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2906899	$-654.00	$654.00
10/09/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 1198	$-654.00	$1,308.00
08/20/2002	PAYMENT	TRANS GLOBAL FOODS, INC. CHECK BANK: 94-72 NUM: 2075	$-686.64	$1,962.00
07/08/2002	BILL	O'BRIEN JOHN J & CONNIE L	$2,648.64	$2,648.64

Tax Account 16-0447-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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