Tax Account 056-001-054

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Owners

ODELL, MARK A & CHARLENE H
313 GREENCREST LN
SPRING CREEK, NV 89815-5444

Account Summary

Account ID	056-001-054
Account Type	Real Estate
Location	313 GREENCREST LN
Balance	$1,460.32
Currently Due	$482.97

Account ID

056-001-054

Account Type

Real Estate

Location

313 GREENCREST LN

Balance

$1,460.32

Currently Due

$482.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,904.19
Total	$1,904.19
Paid	$443.87
Balance	$1,460.32
Due	$482.97
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

$1,904.19

Total

$1,904.19

Paid

$443.87

Balance

$1,460.32

Due

$482.97

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	$438.17	$0.00	$438.17	$438.17	$0.00
2	10/07/2024	10/17/2024	Due	$488.67	$0.00	$488.67	$5.70	$482.97
3	01/06/2025	01/16/2025	Due	$488.67	$0.00	$488.67	$0.00	$971.64
4	03/03/2025	03/13/2025	Due	$488.68	$0.00	$488.68	$0.00	$1,460.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,700.64	$0.00	$1,700.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,651.18	$0.00	$1,651.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,658.30	$0.00	$1,658.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,609.90	$0.00	$1,609.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,562.40	$0.00	$1,562.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,516.93	$0.00	$1,516.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,343.55	$0.00	$1,343.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,301.74	$0.00	$1,301.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,263.84	$0.00	$1,263.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,228.29	$0.00	$1,228.29	$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	.64	1.75	.57
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
08/30/2024	PAYMENT	CHARLENE ODELL SYS WF - 024081503073340 ORIG: EBOX	$-443.87	$1,460.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.59	$1,904.19
08/30/2024	ADJUSTMENT	CHARLENE ODELL EBOX WF - 024081503073340 VOIDED PAYMENT: 930559. REASON: AMENDMENT TO RE 2025	$443.87	$1,751.60
08/15/2024	PAYMENT	CHARLENE ODELL EBOX WF - 024081503073340	$-443.87	$1,307.73
07/10/2024	BILL	ODELL, MARK A & CHARLENE H	$1,751.60	$1,751.60
03/01/2024	PAYMENT	CHARLENE ODELL EBOX WF - 024030103148008	$-424.56	$0.00
12/28/2023	PAYMENT	CHARLENE ODELL EBOX WF - 023122803075948	$-424.56	$424.56
10/02/2023	PAYMENT	CHARLENE ODELL EBOX WF - 023100203111103	$-424.56	$849.12
08/18/2023	PAYMENT	CHARLENE ODELL CHECK BANK: WF INTERNET NUM: 023081803108351	$-426.96	$1,273.68
07/12/2023	BILL	ODELL, MARK A & CHARLENE H	$1,700.64	$1,700.64
03/01/2023	PAYMENT	CHARLENE ODELL CHECK BANK: WF INTERNET NUM: 023030103127860	$-412.19	$0.00
12/29/2022	PAYMENT	CHARLENE ODELL CHECK BANK: WF INTERNET NUM: 022122903085687	$-412.19	$412.19
09/30/2022	PAYMENT	CHARLENE ODELL CHECK BANK: WF INTERNET NUM: 022093003147988	$-412.19	$824.38
08/15/2022	PAYMENT	CHARLENE ODELL CHECK BANK: WF INTERNET NUM: 022081503098671	$-414.61	$1,236.57
07/12/2022	BILL	ODELL, MARK A & CHARLENE H	$1,651.18	$1,651.18
08/16/2021	PAYMENT	CHARLENE ODELL CHECK BANK: WF INTERNET NUM: 021081603101287	$-1,658.30	$0.00
07/14/2021	BILL	ODELL, MARK A & CHARLENE H	$1,658.30	$1,658.30
05/14/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/14/2020	PAYMENT	CHARLENE ODELL CHECK NUM: 020081403167972	$-402.48	$0.01
08/14/2020	PAYMENT	CHARLENE ODELL CHECK NUM: 020081403167972	$-402.47	$402.49
08/14/2020	PAYMENT	CHARLENE ODELL CHECK NUM: 020081403167972	$-402.47	$804.96
08/14/2020	PAYMENT	CHARLENE ODELL CHECK NUM: 020081403167972	$-402.47	$1,207.43
07/15/2020	BILL	ODELL, MARK A & CHARLENE H	$1,609.90	$1,609.90
08/16/2019	PAYMENT	CHARLENE ODELL CHECK BANK: WF INTERNET NUM: 019081603113963	$-1,562.40	$0.00
07/10/2019	BILL	ODELL, MARK A & CHARLENE H	$1,562.40	$1,562.40
08/17/2018	PAYMENT	CHARLENE ODELL CHECK BANK: WF INTERNET NUM: 018081703070512	$-1,516.93	$0.00
07/09/2018	BILL	ODELL, MARK A & CHARLENE H	$1,516.93	$1,516.93
08/17/2017	PAYMENT	CHARLENE ODELL CHECK BANK: WF INTERNET NUM: 017081703046296	$-1,343.55	$0.00
07/07/2017	BILL	ODELL, MARK A & CHARLENE H	$1,343.55	$1,343.55
08/10/2016	PAYMENT	CHARLENE ODELL CHECK BANK: WF INTERNET NUM: 016081003053196	$-1,301.74	$0.00
07/08/2016	BILL	ODELL, MARK A & CHARLENE H	$1,301.74	$1,301.74
08/03/2015	PAYMENT	CHARLENE ODELL CHECK BANK: WF INTERNET NUM: 015080303098273	$-1,263.84	$0.00
07/08/2015	BILL	ODELL, MARK A & CHARLENE H	$1,263.84	$1,263.84
08/04/2014	PAYMENT	CHARLENE ODELL CHECK BANK: WF INTERNET NUM: 014080403086943	$-1,228.29	$0.00
07/10/2014	BILL	ODELL, MARK A & CHARLENE H	$1,228.29	$1,228.29
08/12/2013	PAYMENT	CHARLENE ODELL CHECK BANK: WF INTERNET NUM: 013081203057646	$-1,191.30	$0.00
07/16/2013	BILL	ODELL, MARK A & CHARLENE H	$1,191.30	$1,191.30
08/13/2012	PAYMENT	CHARLENE ODELL CHECK BANK: WF INTERNET NUM: 012081303046399	$-1,156.59	$0.00
07/10/2012	BILL	ODELL, MARK A & CHARLENE H	$1,156.59	$1,156.59
03/01/2012	PAYMENT	CHARLENE ODELL CHECK BANK: WF INTERNET NUM: 012030103063900	$-280.72	$0.00
12/30/2011	PAYMENT	CHARLENE ODELL CHECK BANK: WF INTERNET NUM: 011123003082545	$-280.72	$280.72
09/30/2011	PAYMENT	CHARLENE ODELL CHECK BANK: WF INTERNET NUM: 011093003083373	$-280.72	$561.44
08/15/2011	PAYMENT	CHARLENE ODELL CHECK BANK: WF INTERNET NUM: 011081503056152	$-280.73	$842.16
07/14/2011	BILL	ODELL, MARK A & CHARLENE H	$1,122.89	$1,122.89
03/04/2011	PAYMENT	CHARLENE ODELL CHECK BANK: WF INTERNET NUM: 011030403072039	$-272.54	$0.00
12/30/2010	PAYMENT	CHARLENE ODELL CHECK BANK: WF INTERNET NUM: 003036364	$-272.54	$272.54
10/04/2010	PAYMENT	CHARLENE ODELL CHECK BANK: OP INTERNET NUM: 94070103	$-272.54	$545.08
08/12/2010	PAYMENT	CHARLENE ODELL CHECK BANK: WF INTERNET NUM: 203105940	$-272.56	$817.62
07/14/2010	BILL	ODELL, MARK A & CHARLENE H	$1,090.18	$1,090.18
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.61	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.61	$264.61
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.61	$529.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.87	$793.83
07/21/2009	BILL	ODELL, MARK A & CHARLENE H	$1,059.70	$1,059.70
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-255.82	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-255.82	$255.82
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$255.82	$511.64
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-255.82	$255.82
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-255.82	$511.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.11	$767.46
07/14/2008	BILL	ODELL, MARK A & CHARLENE H	$1,024.57	$1,024.57
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.37	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.37	$248.37
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.37	$496.74
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.38	$745.11
07/13/2007	BILL	ODELL, MARK A & CHARLENE H	$993.49	$993.49
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.13	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.13	$241.13
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.13	$482.26
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.16	$723.39
07/19/2006	BILL	ODELL, MARK A & CHARLENE H	$964.55	$964.55
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-234.11	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-234.11	$234.11
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-234.11	$468.22
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-234.13	$702.33
07/21/2005	BILL	ODELL, MARK A & CHARLENE H	$936.46	$936.46
03/04/2005	PAYMENT	@	$-233.57	$0.00
12/29/2004	PAYMENT	@	$-233.57	$233.57
10/14/2004	PAYMENT	@	$-233.57	$467.14
08/24/2004	PAYMENT	@	$-233.60	$700.71
07/01/2004	BILL	ODELL, MARK A & CHARLE @	$934.31	$934.31
03/10/2004	PAYMENT	@	$-238.42	$0.00
01/09/2004	PAYMENT	@	$-238.42	$238.42
09/15/2003	PAYMENT	@	$-238.42	$476.84
08/06/2003	PAYMENT	@	$-238.45	$715.26
07/01/2003	BILL	ODELL, MARK A & CHARLE @	$953.71	$953.71