Tax Account 077-005-001

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Owners

O'DONNELL, BLAKE J
196 EMIGRANT TRL UNIT 10
SPRING CREEK, NV 89815-9746

720473

Account Summary

Account ID	077-005-001
Account Type	Real Estate
Location	1484 EMIGRANT TR
Balance	$108.76
Currently Due	$0.00

Account ID

077-005-001

Account Type

Real Estate

Location

1484 EMIGRANT TR

Balance

$108.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,272.86
Total	$1,272.86
Paid	$1,164.10
Balance	$108.76
Due	$0.00
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

$1,272.86

Total

$1,272.86

Paid

$1,164.10

Balance

$108.76

Due

$0.00

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	$291.31	$0.00	$291.31	$291.31	$0.00
2	10/07/2024	10/17/2024	Paid	$327.18	$0.00	$327.18	$327.18	$0.00
3	01/06/2025	01/16/2025	Paid	$327.18	$0.00	$327.18	$327.18	$0.00
4	03/03/2025	03/13/2025	Due	$327.19	$0.00	$327.19	$218.43	$108.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,130.27	$33.93	$1,164.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,097.41	$10.95	$1,108.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,065.10	$0.00	$1,065.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,025.52	$0.00	$1,025.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,025.01	$30.77	$1,055.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,027.23	$0.00	$1,027.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$932.71	$9.30	$942.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$909.00	$18.18	$927.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$840.51	$0.00	$840.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$817.64	$0.00	$817.64	$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	2.19	.20	.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
08/30/2024	PAYMENT	"BLAKE O'DONNELL" SYS 6499468815 ORIG: ONLINE	$-1,164.10	$108.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.76	$1,272.86
08/30/2024	ADJUSTMENT	"BLAKE O'DONNELL" ONLINE 6499468815 VOIDED PAYMENT: 941190. REASON: AMENDMENT TO RE 2025	$1,164.10	$1,164.10
08/19/2024	PAYMENT	"BLAKE O'DONNELL" ONLINE	$-1,164.10	$0.00
07/10/2024	BILL	O'DONNELL, BLAKE J	$1,164.10	$1,164.10
03/25/2024	PAYMENT	BLAKE O'DONNELL ONLINE	$-293.25	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.28	$293.25
12/04/2023	PAYMENT	"BLAKE O'DONNELL" ONLINE	$-281.97	$281.97
11/09/2023	PAYMENT	O'DONNELL, BLAKE J CHECK 1171	$-293.25	$563.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.28	$857.19
09/12/2023	PAYMENT	BLAKE ODONNELL CHECK OPECK	$-295.73	$845.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.37	$1,141.64
07/12/2023	BILL	O'DONNELL, BLAKE J	$1,130.27	$1,130.27
03/16/2023	PAYMENT	O'DONNELL, BLAKE JESS CREDIT: D BANK: OP INTERNET NUM: 705631	$-273.75	$0.00
01/19/2023	PAYMENT	O'DONNELL, BLAKE JESS CREDIT: D BANK: OP INTERNET NUM: 029722	$-284.70	$273.75
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.95	$558.45
10/14/2022	PAYMENT	O'DONNELL, BLAKE JESS CHECK BANK: OP INTERNET NUM: 2L9B2R5PL	$-273.75	$547.50
08/09/2022	PAYMENT	BLAKE ODONNELL CHECK BANK: WF INTERNET NUM: 022080903117774	$-276.16	$821.25
07/12/2022	BILL	O'DONNELL, BLAKE J	$1,097.41	$1,097.41
03/09/2022	PAYMENT	O'DONNELL, BLAKE CHECK NUM: EBOX PYMT	$-265.78	$0.00
01/18/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: X9R695BNL	$-265.78	$265.78
01/18/2022	AMENDMENT	REMOVE PEN	$-10.63	$531.56
01/18/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: X9R695BNL	$265.78	$542.19
01/18/2022	VOID	O'DONNELL, BLAKE JESS CHECK BANK: OP INTERNET NUM: X9R695BNL	$-265.78	$276.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.63	$542.19
10/08/2021	PAYMENT	BLAKE ODONNELL CHECK BANK: WF INTERNET NUM: 021100803152090	$-265.78	$531.56
08/25/2021	PAYMENT	ODONNELL, BLAKE J CHECK BANK: OP INTERNET NUM: FMZ41LYML	$-267.76	$797.34
07/14/2021	BILL	O'DONNELL, BLAKE J	$1,065.10	$1,065.10
05/14/2021	PAYMENT	ECT CASH	$-4.51	$0.00
03/01/2021	PAYMENT	BLAKE ODONNELL CHECK NUM: 021030103208003	$-255.25	$4.51
01/07/2021	PAYMENT	BLAKE ODONNELL CHECK NUM: 021010703099801	$-255.25	$259.76
10/06/2020	PAYMENT	BLAKE ODONNELL CHECK NUM: 020100603201346	$-255.25	$515.01
08/18/2020	PAYMENT	BLAKE ODONNELL CHECK NUM: 020081803152882	$-255.26	$770.26
07/15/2020	BILL	O'DONNELL, BLAKE J	$1,025.52	$1,025.52
05/01/2020	PAYMENT	BLAKE J ODONNELL CHECK NUM: ACH	$-266.20	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.24	$266.20
02/28/2020	INTEREST	Monthly Interest	$0.00	$255.96
02/03/2020	PAYMENT	BLAKE J ODONNELL CHECK NUM: ACH	$-266.20	$255.96
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.24	$522.16
10/08/2019	PAYMENT	BLAKE ODONNELL CHECK BANK: WF INTERNET NUM: 019100803165172	$-255.96	$511.92
09/20/2019	PAYMENT	BLAKE ODONNELL CHECK BANK: WF INTERNET NUM: 019092003107052	$-10.29	$767.88
09/03/2019	PAYMENT	BLAKE ODONNELL CHECK BANK: WF INTERNET NUM: 019090303143449	$-257.13	$778.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.29	$1,035.30
07/10/2019	BILL	O'DONNELL, BLAKE J	$1,025.01	$1,025.01
03/11/2019	PAYMENT	O'DONNELL, BLAKE JESS CREDIT: D BANK: OP INTERNET NUM: 010273	$-256.51	$0.00
01/08/2019	PAYMENT	ODONNELL, BLAKE J CREDIT: D BANK: OP INTERNET NUM: 021907	$-256.51	$256.51
10/04/2018	PAYMENT	O'DONNELL, BLAKE J CHECK NUM: OPCK 130653185	$-256.51	$513.02
08/21/2018	PAYMENT	O'DONNELL, BLAKE J CHECK NUM: 1190	$-257.70	$769.53
07/09/2018	BILL	O'DONNELL, BLAKE J	$1,027.23	$1,027.23
03/06/2018	PAYMENT	BLAKE ODONNELL CHECK BANK: WF INTERNET NUM: 018030603112948	$-232.49	$0.00
01/04/2018	PAYMENT	BLAKE ODONNELL CHECK BANK: WF INTERNET NUM: 018010403073103	$-241.79	$232.49
10/17/2017	PAYMENT	BLAKE ODONNELL CHECK BANK: WF INTERNET NUM: 017101703079261	$-232.49	$474.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.30	$706.77
08/22/2017	PAYMENT	O'DONNELL, BLAKE J CHECK NUM: 1117	$-235.24	$697.47
07/07/2017	BILL	O'DONNELL, BLAKE J	$932.71	$932.71
03/07/2017	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8506	$-227.25	$0.00
01/23/2017	PAYMENT	O'DONNELL, BLAKE J CHECK NUM: 1101	$-9.09	$227.25
01/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037345	$-227.25	$236.34
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.09	$463.59
10/17/2016	PAYMENT	O'DONNELL, BLAKE CREDIT: D BANK: OP INTERNET NUM: 019843	$-236.34	$454.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.09	$690.84
08/15/2016	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 237	$-227.25	$681.75
07/08/2016	BILL	O'DONNELL, BLAKE J & ELEANOR A	$909.00	$909.00
02/29/2016	PAYMENT	O'DONNELL, BLAKE J & ELEANOR CHECK NUM: 0953	$-210.12	$0.00
01/07/2016	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8402	$-210.12	$210.12
10/05/2015	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8391	$-210.12	$420.24
08/18/2015	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8384	$-210.15	$630.36
07/08/2015	BILL	O'DONNELL, BLAKE J & ELEANOR A	$840.51	$840.51
02/27/2015	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8354	$-204.09	$0.00
01/05/2015	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 0986	$-204.09	$204.09
10/06/2014	PAYMENT	O'DONNELL, BLAKE & ELEANOR A CHECK NUM: 8338	$-204.09	$408.18
08/18/2014	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 974	$-205.37	$612.27
07/10/2014	BILL	O'DONNELL, BLAKE J & ELEANOR A	$817.64	$817.64
03/03/2014	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 230	$-198.15	$0.00
01/09/2014	PAYMENT	ODONNELL, BLAKE OR ELEANOR CHECK NUM: 960	$-198.15	$198.15
10/07/2013	PAYMENT	O'DONNELL, ELEANOR A & BLAKE CHECK NUM: 951	$-198.15	$396.30
08/19/2013	PAYMENT	O'DONNELL, BLAKE J & ELEANOR CHECK NUM: 0227	$-198.15	$594.45
07/16/2013	BILL	O'DONNELL, BLAKE J & ELEANOR A	$792.60	$792.60
03/01/2013	PAYMENT	O'DONNELL, BLAKE & ELEANOR CHECK NUM: 0942	$-192.37	$0.00
01/08/2013	PAYMENT	ODONNELL, BLAKE & ELEANOR CHECK NUM: 938	$-192.37	$192.37
10/04/2012	PAYMENT	O'DONNELL, BLAKE J & ELEANOR CHECK NUM: 8215	$-192.37	$384.74
08/21/2012	PAYMENT	O'DONNELL, ELEANOR A & BLAKE CHECK NUM: 0919	$-192.39	$577.11
07/10/2012	BILL	O'DONNELL, BLAKE J & ELEANOR A	$769.50	$769.50
03/05/2012	PAYMENT	O'DONNELL, ELEANOR & BLAKE J CHECK NUM: 8166	$-186.77	$0.00
01/03/2012	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8150	$-186.77	$186.77
10/07/2011	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8128	$-186.77	$373.54
08/23/2011	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8115	$-186.77	$560.31
07/14/2011	BILL	O'DONNELL, BLAKE J & ELEANOR A	$747.08	$747.08
02/25/2011	PAYMENT	O'DONNELL, BLAKE J & ELEANOR CHECK	$-181.33	$0.00
12/23/2010	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 884	$-181.33	$181.33
09/30/2010	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8044	$-181.33	$362.66
08/23/2010	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 205	$-181.33	$543.99
07/14/2010	BILL	O'DONNELL, BLAKE J & ELEANOR A	$725.32	$725.32
03/24/2010	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CREDIT: D	$-7.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.28	$7.32
03/01/2010	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 863	$-176.04	$7.04
01/22/2010	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 7972	$-176.04	$183.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.04	$359.12
10/06/2009	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 851	$-176.04	$352.08
08/18/2009	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 406.77	$-177.33	$528.12
07/21/2009	BILL	O'DONNELL, BLAKE J & ELEANOR A	$705.45	$705.45
02/26/2009	PAYMENT	BLAKE & ELEANOR ODONNELL CHECK NUM: 820	$-170.91	$0.00
01/05/2009	PAYMENT	BLAKE ELEANOR ODONNELL CHECK NUM: 7885	$-170.91	$170.91
10/07/2008	PAYMENT	BLAKE & ELEANOR ODONNELL CHECK NUM: 7864	$-170.91	$341.82
08/27/2008	PAYMENT	BLAE & ELEANOR ODONNELL CHECK NUM: 7845	$-172.20	$512.73
07/14/2008	BILL	O'DONNELL, BLAKE J & ELEANOR A	$684.93	$684.93
03/03/2008	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 7799	$-165.94	$0.00
12/11/2007	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 7760	$-165.94	$165.94
10/01/2007	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 7694	$-165.94	$331.88
08/24/2007	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 7639	$-165.95	$497.82
07/13/2007	BILL	O'DONNELL, BLAKE J & ELEANOR A	$663.77	$663.77
09/05/2006	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 164	$-644.45	$0.00
07/19/2006	BILL	O'DONNELL, BLAKE J & ELEANOR A	$644.45	$644.45
03/06/2006	PAYMENT	O'DONNELL, BLAKE J &ELEANOR A CHECK NUM: 7189	$-156.42	$0.00
12/30/2005	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK	$-156.42	$156.42
10/04/2005	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 7044	$-156.42	$312.84
09/02/2005	PAYMENT	ELEANOR O'DONELL CHECK NUM: 6999	$-156.42	$469.26
07/21/2005	BILL	O'DONNELL, BLAKE J & ELEANOR A	$625.68	$625.68
03/07/2005	PAYMENT	@	$-156.14	$0.00
01/06/2005	PAYMENT	@	$-156.14	$156.14
09/28/2004	PAYMENT	@	$-156.14	$312.28
08/16/2004	PAYMENT	@	$-156.17	$468.42
07/01/2004	BILL	O'DONNELL, BLAKE J & E @	$624.59	$624.59
03/01/2004	PAYMENT	@	$-155.15	$0.00
01/20/2004	PAYMENT	@	$-155.15	$155.15
10/08/2003	PAYMENT	@	$-155.15	$310.30
08/21/2003	PAYMENT	@	$-161.37	$465.45
07/01/2003	PENALTY	Penalty 03-04	$6.21	$626.82
07/01/2003	BILL	O'DONNELL, BLAKE J & E @	$620.61	$620.61