Tax Account 040-002-059

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Owners

ODELL, SHAWNESSY L & ANNA A
2235 EDGELANDS DR
RENO, NV 89521-4490

804096

Account Summary

Account ID	040-002-059
Account Type	Real Estate
Location	317 PARKCHESTER DR
Balance	$1,428.00
Currently Due	$714.00

Account ID

040-002-059

Account Type

Real Estate

Location

317 PARKCHESTER DR

Balance

$1,428.00

Currently Due

$714.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,856.46
Total	$2,856.46
Paid	$1,428.46
Balance	$1,428.00
Due	$714.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,856.46

Total

$2,856.46

Paid

$1,428.46

Balance

$1,428.00

Due

$714.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

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	$714.46	$0.00	$0.00	$714.46	$714.46	$0.00
2	10/06/2025	10/16/2025	Paid	$714.00	$0.00	$0.00	$714.00	$714.00	$0.00
3	01/05/2026	01/15/2026	Due	$714.00	$0.00	$0.00	$714.00	$0.00	$714.00
4	03/02/2026	03/12/2026	Due	$714.00	$0.00	$0.00	$714.00	$0.00	$1,428.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,845.02	$0.00	$0.00	$2,845.02	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,429.60	$0.00	$0.00	$2,429.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,249.81	$54.49	$0.00	$2,304.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,356.87	$0.00	$0.00	$2,356.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,279.51	$0.00	$0.00	$2,279.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,199.70	$0.00	$0.00	$2,199.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,197.12	$0.00	$0.00	$2,197.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,955.43	$0.00	$0.00	$1,955.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,956.09	$0.00	$0.00	$1,956.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,949.27	$0.00	$0.00	$1,949.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,908.51	$0.00	$0.00	$1,908.51	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-714.00	$1,428.00
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-714.46	$2,142.00
07/11/2025	BILL	ODELL, SHAWNESSY L & ANNA A	$2,856.46	$2,856.46
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-729.60	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-729.58	$729.60
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-729.58	$1,459.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-656.26	$2,188.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.24	$2,845.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933218. REASON: AMENDMENT TO RE 2025	$656.26	$2,623.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-656.26	$1,967.52
07/10/2024	BILL	ODELL, SHAWNESSY L & ANNA A	$2,623.78	$2,623.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-606.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-606.80	$606.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-606.80	$1,213.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.20	$1,820.40
07/12/2023	BILL	ODELL, SHAWNESSY L & ANNA A	$2,429.60	$2,429.60
03/13/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411652657	$-31.92	$0.00
03/13/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$1.46	$31.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.85	$30.46
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.17	$592.31
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.85	$591.14
10/31/2022	PAYMENT	CORELOGIC CHECK NUM: 411475178	$-586.83	$1,152.99
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$29.29	$1,739.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.85	$1,710.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$22.57	$2,272.38
07/12/2022	BILL	ODELL, SHAWNESSY L & ANNA A	$2,249.81	$2,249.81
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.72	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.72	$588.72
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.72	$1,177.44
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.71	$1,766.16
07/14/2021	BILL	ODELL, SHAWNESSY L & ANNE A TR	$2,356.87	$2,356.87
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-569.88	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-569.88	$569.88
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-569.88	$1,139.76
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-569.87	$1,709.64
07/15/2020	BILL	ODELL, SHAWNESSY L & ANNE A TR	$2,279.51	$2,279.51
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-549.63	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.63	$549.63
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.63	$1,099.26
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.81	$1,648.89
07/10/2019	BILL	ODELL, SHAWNESSY L & ANNE A TR	$2,199.70	$2,199.70
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.99	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.99	$548.99
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-548.99	$1,097.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.15	$1,646.97
07/09/2018	BILL	ODELL, SHAWNESSY L & ANNE A TR	$2,197.12	$2,197.12
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.17	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.17	$488.17
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.17	$976.34
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.92	$1,464.51
07/07/2017	BILL	ODELL, SHAWNESSY L & ANNE A TR	$1,955.43	$1,955.43
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.02	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.02	$489.02
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.02	$978.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-489.03	$1,467.06
07/08/2016	BILL	ODELL, SHAWNESSY L & ANNE A TR	$1,956.09	$1,956.09
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.31	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-487.31	$487.31
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.31	$974.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.34	$1,461.93
07/08/2015	BILL	ODELL, SHAWNESSY L	$1,949.27	$1,949.27
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.81	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.81	$476.81
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.81	$953.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-478.08	$1,430.43
07/10/2014	BILL	ODELL, SHAWNESSY L	$1,908.51	$1,908.51
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-456.48	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.48	$456.48
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.48	$912.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.51	$1,369.44
07/16/2013	BILL	ODELL, SHAWNESSY L	$1,825.95	$1,825.95
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-434.31	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.31	$434.31
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.31	$868.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.31	$1,302.93
07/10/2012	BILL	ODELL, SHAWNESSY L	$1,737.24	$1,737.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.53	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.53	$419.53
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-419.53	$839.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.54	$1,258.59
07/14/2011	BILL	ODELL, SHAWNESSY L	$1,678.13	$1,678.13
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-436.98	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-436.98	$436.98
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-436.98	$873.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-436.99	$1,310.94
07/14/2010	BILL	ODELL, SHAWNESSY L	$1,747.93	$1,747.93
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-435.99	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-435.99	$435.99
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-435.99	$871.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-437.28	$1,307.97
07/21/2009	BILL	ODELL, SHAWNESSY L	$1,745.25	$1,745.25
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-408.03	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-408.03	$408.03
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-408.03	$816.06
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-409.30	$1,224.09
07/14/2008	BILL	ODELL, SHAWNESSY L	$1,633.39	$1,633.39
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-395.47	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-395.47	$395.47
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-395.47	$790.94
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-395.48	$1,186.41
07/13/2007	BILL	ODELL, SHAWNESSY L	$1,581.89	$1,581.89
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-430.67	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-430.67	$430.67
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-430.67	$861.34
08/28/2006	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 442899	$-430.70	$1,292.01
07/19/2006	BILL	ODELL, SHAWNESSY L	$1,722.71	$1,722.71
12/05/2005	PAYMENT	STEWART TITLE CHECK NUM: 26362	$-102.64	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.71	$102.64
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.77	$97.93
07/21/2005	BILL	BAILEY, DOUGLAS W & KATHLEEN L	$94.16	$94.16
02/14/2005	PAYMENT	@	$-129.23	$0.00
02/14/2005	PAYMENT	BAILEY, DOUGLAS W & KA @	$-94.29	$129.23
07/01/2004	PENALTY	Penalty 04-05	$34.92	$223.52
07/01/2004	BILL	BAILEY, DOUGLAS W & KA @	$94.31	$188.60
07/01/2003	BILL	BAILEY, DOUGLES W & KA @	$94.29	$94.29