Tax Account 077-005-002

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Owners

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

720473

Account Summary

Account ID	077-005-002
Account Type	Real Estate
Location	0 EMIGRANT TR
Balance	$61.03
Currently Due	$0.00

Account ID

077-005-002

Account Type

Real Estate

Location

0 EMIGRANT TR

Balance

$61.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$733.71
Total	$733.71
Paid	$672.68
Balance	$61.03
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

$733.71

Total

$733.71

Paid

$672.68

Balance

$61.03

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	$168.47	$0.00	$168.47	$168.47	$0.00
2	10/07/2024	10/17/2024	Paid	$188.40	$0.00	$188.40	$188.40	$0.00
3	01/06/2025	01/16/2025	Paid	$188.40	$0.00	$188.40	$188.40	$0.00
4	03/03/2025	03/13/2025	Due	$188.44	$0.00	$188.44	$127.41	$61.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$623.03	$18.72	$641.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$577.07	$5.75	$582.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$534.08	$0.00	$534.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$434.42	$0.00	$434.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$433.76	$13.03	$446.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$432.23	$0.00	$432.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$395.50	$3.93	$399.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$392.75	$7.86	$400.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$392.75	$0.00	$392.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$394.01	$0.00	$394.01	$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	2.20	.19	.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	$-672.68	$61.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.03	$733.71
08/30/2024	ADJUSTMENT	"BLAKE O'DONNELL" ONLINE 6499468815 VOIDED PAYMENT: 941191. REASON: AMENDMENT TO RE 2025	$672.68	$672.68
08/19/2024	PAYMENT	"BLAKE O'DONNELL" ONLINE	$-672.68	$0.00
07/10/2024	BILL	O'DONNELL, BLAKE J	$672.68	$672.68
03/25/2024	PAYMENT	BLAKE O'DONNELL ONLINE	$-161.37	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.21	$161.37
12/04/2023	PAYMENT	"BLAKE O'DONNELL" ONLINE	$-155.16	$155.16
11/09/2023	PAYMENT	O'DONNELL, BLAKE J CHECK 1171	$-161.37	$310.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.21	$471.69
09/12/2023	PAYMENT	BLAKE ODONNELL CHECK OPECK	$-163.85	$465.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.30	$629.33
07/12/2023	BILL	O'DONNELL, BLAKE J	$623.03	$623.03
03/16/2023	PAYMENT	O'DONNELL, BLAKE JESS CREDIT: D BANK: OP INTERNET NUM: 705631	$-143.67	$0.00
01/19/2023	PAYMENT	O'DONNELL, BLAKE JESS CREDIT: D BANK: OP INTERNET NUM: 029722	$-149.42	$143.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.75	$293.09
10/14/2022	PAYMENT	O'DONNELL, BLAKE JESS CHECK BANK: OP INTERNET NUM: 2L9B2R5PL	$-143.67	$287.34
08/09/2022	PAYMENT	BLAKE ODONNELL CHECK BANK: WF INTERNET NUM: 022080903117773	$-146.06	$431.01
07/12/2022	BILL	O'DONNELL, BLAKE J	$577.07	$577.07
03/09/2022	PAYMENT	O'DONNELL, BLAKE J CHECK NUM: EBOX PYMT	$-133.02	$0.00
01/18/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: X9R695BNL	$-133.02	$133.02
01/18/2022	AMENDMENT	REMOVE PEN	$-5.32	$266.04
01/18/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: X9R695BNL	$133.02	$271.36
01/18/2022	VOID	O'DONNELL, BLAKE JESS CHECK BANK: OP INTERNET NUM: X9R695BNL	$-133.02	$138.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.32	$271.36
10/08/2021	PAYMENT	BLAKE ODONNELL CHECK BANK: WF INTERNET NUM: 021100803152089	$-133.02	$266.04
08/25/2021	PAYMENT	ODONNELL, BLAKE J CHECK BANK: OP INTERNET NUM: FMZ41LYML	$-135.02	$399.06
07/14/2021	BILL	O'DONNELL, BLAKE J	$534.08	$534.08
03/01/2021	PAYMENT	BLAKE ODONNELL CHECK NUM: 021030103208002	$-108.61	$0.00
01/07/2021	PAYMENT	BLAKE ODONNELL CHECK NUM: 021010703099800	$-108.61	$108.61
10/06/2020	PAYMENT	BLAKE ODONNELL CHECK NUM: 020100603201345	$-108.61	$217.22
08/18/2020	PAYMENT	BLAKE ODONNELL CHECK NUM: 020081803152881	$-108.59	$325.83
07/15/2020	BILL	O'DONNELL, BLAKE J	$434.42	$434.42
05/01/2020	PAYMENT	BLAKE J ODONNELL CHECK NUM: ACH	$-112.48	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.33	$112.48
02/28/2020	INTEREST	Monthly Interest	$0.00	$108.15
02/03/2020	PAYMENT	BLAKE J ODONNELL CHECK NUM: ACH	$-112.48	$108.15
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.33	$220.63
10/08/2019	PAYMENT	BLAKE ODONNELL CHECK BANK: WF INTERNET NUM: 019100803165171	$-108.15	$216.30
09/20/2019	PAYMENT	BLAKE ODONNELL CHECK BANK: WF INTERNET NUM: 019092003107053	$-4.37	$324.45
09/03/2019	PAYMENT	BLAKE ODONNELL CHECK BANK: WF INTERNET NUM: 019090303143448	$-109.31	$328.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.37	$438.13
07/10/2019	BILL	O'DONNELL, BLAKE J	$433.76	$433.76
03/11/2019	PAYMENT	O'DONNELL, BLAKE JESS CREDIT: D BANK: OP INTERNET NUM: 010273	$-107.76	$0.00
01/08/2019	PAYMENT	ODONNELL, BLAKE J CREDIT: D BANK: OP INTERNET NUM: 021907	$-107.76	$107.76
10/04/2018	PAYMENT	O'DONNELL, BLAKE J CHECK NUM: OPCK 130653185	$-107.76	$215.52
08/21/2018	PAYMENT	O'DONNELL, BLAKE J CHECK NUM: 1190	$-108.95	$323.28
07/09/2018	BILL	O'DONNELL, BLAKE J	$432.23	$432.23
03/06/2018	PAYMENT	BLAKE ODONNELL CHECK BANK: WF INTERNET NUM: 018030603112947	$-98.18	$0.00
01/04/2018	PAYMENT	BLAKE ODONNELL CHECK BANK: WF INTERNET NUM: 018010403073102	$-102.11	$98.18
10/17/2017	PAYMENT	BLAKE ODONNELL CHECK BANK: WF INTERNET NUM: 017101703079260	$-98.18	$200.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.93	$298.47
08/22/2017	PAYMENT	O'DONNELL, BLAKE J CHECK NUM: 1117	$-100.96	$294.54
07/07/2017	BILL	O'DONNELL, BLAKE J	$395.50	$395.50
03/07/2017	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8506	$-98.18	$0.00
01/23/2017	PAYMENT	O'DONNELL, BLAKE J CHECK NUM: 1101	$-3.93	$98.18
01/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037347	$-98.18	$102.11
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.93	$200.29
10/17/2016	PAYMENT	O'DONNELL, BLAKE CREDIT: D BANK: OP INTERNET NUM: 010245	$-102.11	$196.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.93	$298.47
08/15/2016	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 237	$-98.21	$294.54
07/08/2016	BILL	O'DONNELL, BLAKE J & ELEANOR A	$392.75	$392.75
02/29/2016	PAYMENT	O'DONNELL, BLAKE J & ELEANOR CHECK NUM: 0953	$-98.18	$0.00
01/07/2016	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8402	$-98.18	$98.18
10/05/2015	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8391	$-98.18	$196.36
08/18/2015	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8384	$-98.21	$294.54
07/08/2015	BILL	O'DONNELL, BLAKE J & ELEANOR A	$392.75	$392.75
02/27/2015	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8354	$-98.18	$0.00
01/05/2015	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 0986	$-98.18	$98.18
10/06/2014	PAYMENT	O'DONNELL, BLAKE & ELEANOR A CHECK NUM: 8338	$-98.18	$196.36
08/18/2014	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 974	$-99.47	$294.54
07/10/2014	BILL	O'DONNELL, BLAKE J & ELEANOR A	$394.01	$394.01
03/03/2014	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 230	$-93.20	$0.00
01/09/2014	PAYMENT	ODONNELL, BLAKE OR ELEANOR CHECK NUM: 960	$-93.20	$93.20
10/07/2013	PAYMENT	O'DONNELL, ELEANOR A & BLAKE CHECK NUM: 951	$-93.20	$186.40
08/19/2013	PAYMENT	O'DONNELL, BLAKE J & ELEANOR CHECK NUM: 0227	$-93.23	$279.60
07/16/2013	BILL	O'DONNELL, BLAKE J & ELEANOR A	$372.83	$372.83
03/01/2013	PAYMENT	O'DONNELL, BLAKE & ELEANOR CHECK NUM: 0942	$-86.38	$0.00
01/08/2013	PAYMENT	ODONNELL, BLAKE & ELEANOR CHECK NUM: 938	$-86.38	$86.38
10/04/2012	PAYMENT	O'DONNELL, BLAKE J & ELEANOR CHECK NUM: 8215	$-86.38	$172.76
08/21/2012	PAYMENT	O'DONNELL, ELEANOR A & BLAKE CHECK NUM: 0919	$-86.39	$259.14
07/10/2012	BILL	O'DONNELL, BLAKE J & ELEANOR A	$345.53	$345.53
03/05/2012	PAYMENT	O'DONNELL, ELEANOR & BLAKE J CHECK NUM: 8166	$-81.10	$0.00
01/03/2012	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8150	$-81.10	$81.10
10/07/2011	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8128	$-81.10	$162.20
08/23/2011	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8115	$-81.13	$243.30
07/14/2011	BILL	O'DONNELL, BLAKE J & ELEANOR A	$324.43	$324.43
02/25/2011	PAYMENT	O'DONNELL, BLAKE J & ELEANOR CHECK	$-76.95	$0.00
12/23/2010	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 884	$-79.74	$76.95
12/23/2010	AMENDMENT	op to small to refund	$2.79	$156.69
09/30/2010	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8044	$-76.95	$153.90
08/23/2010	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 205	$-76.96	$230.85
07/14/2010	BILL	O'DONNELL, BLAKE J & ELEANOR A	$307.81	$307.81
03/24/2010	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CREDIT: D	$-3.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.12	$3.04
03/01/2010	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 863	$-73.01	$2.92
01/22/2010	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 7972	$-73.01	$75.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.92	$148.94
10/06/2009	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 851	$-73.01	$146.02
08/18/2009	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 406.77	$-74.28	$219.03
07/21/2009	BILL	O'DONNELL, BLAKE J & ELEANOR A	$293.31	$293.31
02/26/2009	PAYMENT	BLAKE & ELEANOR ODONNELL CHECK NUM: 820	$-67.79	$0.00
01/05/2009	PAYMENT	BLAKE ELEANOR ODONNELL CHECK NUM: 7885	$-67.79	$67.79
10/07/2008	PAYMENT	BLAKE & ELEANOR ODONNELL CHECK NUM: 7864	$-67.79	$135.58
08/27/2008	PAYMENT	BLAE & ELEANOR ODONNELL CHECK NUM: 7845	$-69.05	$203.37
07/14/2008	BILL	O'DONNELL, BLAKE J & ELEANOR A	$272.42	$272.42
03/03/2008	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 7799	$-63.95	$0.00
12/11/2007	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 7760	$-63.95	$63.95
10/01/2007	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 7694	$-63.95	$127.90
08/24/2007	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 7639	$-63.96	$191.85
07/13/2007	BILL	O'DONNELL, BLAKE J & ELEANOR A	$255.81	$255.81
09/05/2006	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 164	$-240.42	$0.00
07/19/2006	BILL	O'DONNELL, BLAKE J & ELEANOR A	$240.42	$240.42
03/06/2006	PAYMENT	O'DONNELL, BLAKE J &ELEANOR A CHECK NUM: 7189	$-56.27	$0.00
12/30/2005	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK	$-56.27	$56.27
10/04/2005	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 7044	$-56.27	$112.54
09/02/2005	PAYMENT	ELEANOR O'DONELL CHECK NUM: 6999	$-56.30	$168.81
07/21/2005	BILL	O'DONNELL, BLAKE J & ELEANOR A	$225.11	$225.11
03/07/2005	PAYMENT	@	$-56.36	$0.00
01/06/2005	PAYMENT	@	$-56.36	$56.36
09/28/2004	PAYMENT	@	$-56.36	$112.72
08/16/2004	PAYMENT	@	$-56.38	$169.08
07/01/2004	BILL	O'DONNELL, BLAKE J & E @	$225.46	$225.46
03/01/2004	PAYMENT	@	$-56.35	$0.00
01/20/2004	PAYMENT	@	$-56.35	$56.35
10/08/2003	PAYMENT	@	$-56.35	$112.70
08/21/2003	PAYMENT	@	$-58.62	$169.05
07/01/2003	PENALTY	Penalty 03-04	$2.25	$227.67
07/01/2003	BILL	O'DONNELL, BLAKE J & E @	$225.42	$225.42