Tax Account 040-005-047

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Owners

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

804085

Account Summary

Account ID	040-005-047
Account Type	Real Estate
Location	310 PARKCHESTER DR
Balance	$1,364.62
Currently Due	$0.00

Account ID

040-005-047

Account Type

Real Estate

Location

310 PARKCHESTER DR

Balance

$1,364.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,660.52
Total	$2,660.52
Paid	$1,295.90
Balance	$1,364.62
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,660.52

Total

$2,660.52

Paid

$1,295.90

Balance

$1,364.62

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$613.59	$0.00	$613.59	$613.59	$0.00
2	10/07/2024	10/17/2024	Paid	$682.31	$0.00	$682.31	$682.31	$0.00
3	01/06/2025	01/16/2025	Due	$682.31	$0.00	$682.31	$0.00	$682.31
4	03/03/2025	03/13/2025	Due	$682.31	$0.00	$682.31	$0.00	$1,364.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,271.89	$0.00	$2,271.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,103.78	$49.61	$2,153.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,200.05	$0.00	$2,200.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,124.01	$0.00	$2,124.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,049.61	$0.00	$2,049.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,047.31	$0.00	$2,047.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,820.29	$0.00	$1,820.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,812.21	$0.00	$1,812.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,809.93	$0.00	$1,809.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,775.45	$0.00	$1,775.45	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-682.31	$1,364.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-613.59	$2,046.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$207.06	$2,660.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933220. REASON: AMENDMENT TO RE 2025	$613.59	$2,453.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-613.59	$1,839.87
07/10/2024	BILL	ODELL, SHAWNESSY L & ANNE A	$2,453.46	$2,453.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-567.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-567.37	$567.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-567.37	$1,134.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.78	$1,702.11
07/12/2023	BILL	ODELL, SHAWNESSY L & ANNE A	$2,271.89	$2,271.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.26	$0.00
01/17/2023	PAYMENT	CORELOGIC RTAX SERVICES, LLC CHECK NUM: 411577010	$-28.58	$525.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.10	$553.84
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.34	$552.74
10/31/2022	PAYMENT	CORELOGIC CHECK NUM: 411475179	$-548.87	$1,078.08
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$27.40	$1,626.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.34	$1,599.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$21.11	$2,124.89
07/12/2022	BILL	ODELL, SHAWNESSY L & ANNE A	$2,103.78	$2,103.78
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.52	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.52	$549.52
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.52	$1,099.04
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-551.49	$1,648.56
07/14/2021	BILL	ODELL, SHAWNESSY L & ANNE A TR	$2,200.05	$2,200.05
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-531.00	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-531.00	$531.00
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-531.00	$1,062.00
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-531.01	$1,593.00
07/15/2020	BILL	ODELL, SHAWNESSY L & ANNE A TR	$2,124.01	$2,124.01
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-512.11	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.11	$512.11
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.11	$1,024.22
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.28	$1,536.33
07/10/2019	BILL	ODELL, SHAWNESSY L & ANNE A TR	$2,049.61	$2,049.61
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.53	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.53	$511.53
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.53	$1,023.06
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.72	$1,534.59
07/09/2018	BILL	ODELL, SHAWNESSY L & ANNE A TR	$2,047.31	$2,047.31
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.38	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.38	$454.38
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.38	$908.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.15	$1,363.14
07/07/2017	BILL	ODELL, SHAWNESSY L & ANNE A TR	$1,820.29	$1,820.29
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.05	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.05	$453.05
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.05	$906.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-453.06	$1,359.15
07/08/2016	BILL	ODELL, SHAWNESSY L & ANNE A TR	$1,812.21	$1,812.21
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.48	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-452.48	$452.48
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.48	$904.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.49	$1,357.44
07/08/2015	BILL	ODELL, SHAWNESSY L & ANNE A	$1,809.93	$1,809.93
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.54	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.54	$443.54
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.54	$887.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-444.83	$1,330.62
07/10/2014	BILL	ODELL, SHAWNESSY L & ANNE A	$1,775.45	$1,775.45
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-424.61	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.61	$424.61
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.61	$849.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.62	$1,273.83
07/16/2013	BILL	ODELL, SHAWNESSY L & ANNE A	$1,698.45	$1,698.45
01/29/2013	PAYMENT	STEWART TITLE CHECK NUM: 10-134543	$-402.74	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.74	$402.74
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.74	$805.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.77	$1,208.22
07/10/2012	BILL	ODELL, SHAWNESSY L & ANNE A	$1,610.99	$1,610.99
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.79	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.79	$390.79
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-390.79	$781.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.79	$1,172.37
07/14/2011	BILL	ODELL, SHAWNESSY L & ANNE A	$1,563.16	$1,563.16
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-406.58	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-406.58	$406.58
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-406.58	$813.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-406.60	$1,219.74
07/14/2010	BILL	ODELL, SHAWNESSY L & ANNE A	$1,626.34	$1,626.34
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-402.03	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-402.03	$402.03
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-402.03	$804.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-403.29	$1,206.09
07/21/2009	BILL	ODELL, SHAWNESSY L & ANNE A	$1,609.38	$1,609.38
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-385.41	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-385.41	$385.41
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-385.41	$770.82
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-386.67	$1,156.23
07/14/2008	BILL	ODELL, SHAWNESSY L & ANNE A	$1,542.90	$1,542.90
10/02/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 75792	$-101.20	$0.00
10/02/2007	AMENDMENT	CHANGE PEN	$-0.10	$101.20
10/02/2007	ADJUSTMENT	CHECK FOR WRONG AMOUNT NUM: 75792	$101.30	$101.30
10/01/2007	VOID	FIRST AMERICAN TITLE CHECK NUM: 75792	$-101.30	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.00	$101.30
07/13/2007	BILL	ODELL, SHAWNESSY L & ANNE A	$100.30	$100.30
03/26/2007	PAYMENT	ODELL, SHAWNESSY L ANNE A CREDIT: D	$-115.01	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.60	$115.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.66	$108.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.71	$102.75
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.77	$98.04
07/19/2006	BILL	ODELL, SHAWNESSY L & ANNE A	$94.27	$94.27
03/03/2006	PAYMENT	ODELL, SHAWNESSY L & ANNE A CHECK NUM: 204	$-108.29	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.65	$108.29
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	ODELL, SHAWNESSY L & ANNE A	$94.16	$94.16
07/29/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	SANDHAM, THOMAS III & @	$94.31	$94.31
08/01/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	SANDHAM, THOMAS III & @	$94.29	$94.29