Tax Account TU070380

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Owners

O'DONNELL, BLAKE J
1484 EMIGRANT TRL
SPRING CREEK, NV 89815-9809

AMERICAN AG CREDIT

Account Summary

Account ID	TU070380
Account Type	Personal Property
Location	1484 EMIGRANT TR
Balance	$0.00
Currently Due	$0.00

Account ID

TU070380

Account Type

Personal Property

Location

1484 EMIGRANT TR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$176.36
Total	$176.36
Paid	$176.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$176.36

Total

$176.36

Paid

$176.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$44.36	$0.00	$0.00	$44.36	$44.36	$0.00
2	10/06/2025	10/16/2025	Paid	$44.00	$0.00	$0.00	$44.00	$44.00	$0.00
3	01/05/2026	01/15/2026	Paid	$44.00	$0.00	$0.00	$44.00	$44.00	$0.00
4	03/02/2026	03/12/2026	Paid	$44.00	$0.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$172.22	$0.00	$0.00	$172.22	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$153.83	$7.70	$0.00	$161.53	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$149.35	$3.73	$0.00	$153.08	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$150.03	$0.00	$0.00	$150.03	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$145.67	$0.01	$0.00	$145.68	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$141.42	$10.62	$0.00	$152.04	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	"BLAKE O'DONNELL" ONLINE	$-176.36	$0.00
07/11/2025	BILL	O'DONNELL, BLAKE J	$176.36	$176.36
02/10/2025	PAYMENT	"BLAKE ODONNELL" ONLINE	$-13.79	$0.00
08/30/2024	PAYMENT	"BLAKE O'DONNELL" SYS 6499468815 ORIG: ONLINE	$-158.43	$13.79
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.79	$172.22
08/30/2024	ADJUSTMENT	"BLAKE O'DONNELL" ONLINE 6499468815 VOIDED PAYMENT: 941187. REASON: AMENDMENT TO PP 2025	$158.43	$158.43
08/19/2024	PAYMENT	"BLAKE O'DONNELL" ONLINE	$-158.43	$0.00
07/10/2024	BILL	O'DONNELL, BLAKE J	$158.43	$158.43
12/04/2023	PAYMENT	"BLAKE O'DONNELL" ONLINE	$-42.30	$0.00
11/09/2023	PAYMENT	O'DONNELL, BLAKE J CHECK 1171	$-76.90	$42.30
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - MATCH ADS	$0.01	$119.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.84	$119.19
09/12/2023	PAYMENT	BLAKE ODONNELL CHECK OPECK	$-42.33	$115.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.85	$157.68
07/12/2023	BILL	O'DONNELL, BLAKE J	$153.83	$153.83
03/16/2023	PAYMENT	O'DONNELL, BLAKE JESS CREDIT: D BANK: OP INTERNET NUM: 242880	$-37.33	$0.00
01/19/2023	PAYMENT	O'DONNELL, BLAKE JESS CREDIT: D BANK: OP INTERNET NUM: 722032	$-41.06	$37.33
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.73	$78.39
10/14/2022	PAYMENT	O'DONNELL, BLAKE JESS CHECK BANK: OP INTERNET NUM: M3GFF08PL	$-37.33	$74.66
08/09/2022	PAYMENT	BLAKE ODONNELL CREDIT: D BANK: WF INTERNET NUM: 022080903117775	$-37.36	$111.99
07/13/2022	BILL	O'DONNELL, BLAKE J	$149.35	$149.35
03/09/2022	PAYMENT	O'DONNELL, BLAKE CHECK NUM: EBOX PYMT	$-37.50	$0.00
01/18/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 002235	$-37.50	$37.50
01/18/2022	AMENDMENT	REMOVE PEN	$-3.75	$75.00
01/18/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 002235	$37.50	$78.75
01/18/2022	VOID	O'DONNELL, BLAKE JESS CREDIT: D BANK: OP INTERNET NUM: 002235	$-37.50	$41.25
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.75	$78.75
10/08/2021	PAYMENT	BLAKE ODONNELL CREDIT: D BANK: WF INTERNET NUM: 021100803152091	$-37.50	$75.00
08/25/2021	PAYMENT	ODONNELL, BLAKE J CREDIT: D BANK: OP INTERNET NUM: 620944	$-37.53	$112.50
07/15/2021	BILL	O'DONNELL, BLAKE J	$150.03	$150.03
04/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020081803152883	$-36.42	$0.00
04/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020100603201347	$-36.42	$36.42
04/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 021010703099802	$-36.42	$72.84
04/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020081803152883	$36.42	$109.26
04/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020100603201347	$36.42	$72.84
04/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 021010703099802	$36.42	$36.42
03/01/2021	PAYMENT	O'DONNELL, BLAKE CHECK NUM: 021030103208004	$-36.42	$0.00
03/01/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$36.42
01/07/2021	VOID	O'DONNELL, BLAKE CHECK NUM: 021010703099802	$-36.42	$36.41
10/06/2020	VOID	O'DONNELL, BLAKE CHECK NUM: 020100603201347	$-36.42	$72.83
08/18/2020	VOID	O'DONNELL, BLAKE J CHECK NUM: 020081803152883	$-36.42	$109.25
07/13/2020	BILL	O'DONNELL, BLAKE J	$145.67	$145.67
05/01/2020	PAYMENT	BLAKE J ODONNELL CHECK NUM: ACH	$-38.89	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.54	$38.89
02/03/2020	PAYMENT	BLAKE J ODONNELL CHECK NUM: ACH	$-38.89	$35.35
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.54	$74.24
10/08/2019	PAYMENT	BLAKE ODONNELL CREDIT: D BANK: WF INTERNET NUM: 019100803165173	$-35.35	$70.70
09/20/2019	PAYMENT	BLAKE ODONNELL CREDIT: D BANK: WF INTERNET NUM: 019092003107054	$-3.54	$106.05
09/03/2019	PAYMENT	BLAKE ODONNELL CREDIT: D BANK: WF INTERNET NUM: 019090303143450	$-35.37	$109.59
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.54	$144.96
07/10/2019	BILL	O'DONNELL, BLAKE J	$141.42	$141.42
03/11/2019	PAYMENT	O'DONNELL, BLAKE JESS CREDIT: D BANK: OP INTERNET NUM: 007555	$-34.32	$0.00
01/08/2019	PAYMENT	ODONNELL, BLAKE J CREDIT: D BANK: OP INTERNET NUM: 018343	$-34.32	$34.32
10/04/2018	PAYMENT	ODONNELL, BLAKE J CHECK BANK: OP INTERNET NUM: 130653229	$-34.32	$68.64
08/21/2018	PAYMENT	O'DONNELL, BLAKE J CHECK NUM: 1190	$-34.34	$102.96
07/09/2018	BILL	O'DONNELL, BLAKE J	$137.30	$137.30
01/04/2018	PAYMENT	BLAKE ODONNELL CREDIT: D BANK: WF INTERNET NUM: 018010403073104	$-64.97	$0.00
10/17/2017	PAYMENT	BLAKE ODONNELL CREDIT: D BANK: WF INTERNET NUM: 017101703079262	$-30.94	$64.97
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.09	$95.91
08/22/2017	PAYMENT	O'DONNELL, BLAKE J CHECK NUM: 1117	$-30.94	$92.82
07/07/2017	BILL	O'DONNELL, BLAKE J	$123.76	$123.76
01/23/2017	PAYMENT	O'DONNELL, BLAKE J CHECK NUM: 1101	$-3.05	$0.00
01/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037346	$-61.00	$3.05
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.05	$64.05
10/17/2016	PAYMENT	O'DONNELL, BLAKE CREDIT: D BANK: OP INTERNET NUM: 019279	$-33.55	$61.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.05	$94.55
08/15/2016	PAYMENT	O'DONNELL, BLAKE J ORELEANOR A CHECK NUM: 237	$-30.51	$91.50
07/08/2016	BILL	O'DONNELL, BLAKE J ORELEANOR A	$122.01	$122.01
02/29/2016	PAYMENT	O'DONNELL, BLAKE & ELEANOR CHECK NUM: 0953	$-29.61	$0.00
01/07/2016	PAYMENT	O'DONNELL, BLAKE J ORELEANOR A CHECK NUM: 8402	$-29.61	$29.61
10/05/2015	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8391	$-29.61	$59.22
08/18/2015	PAYMENT	ODONNELL, BLAKE J & ELEANOR CHECK NUM: 8384	$-29.62	$88.83
07/08/2015	BILL	O'DONNELL, BLAKE J ORELEANOR A	$118.45	$118.45
02/27/2015	PAYMENT	O'DONNELL, BLAKE J ORELEANOR A CHECK NUM: 8354	$-28.74	$0.00
01/05/2015	PAYMENT	O'DONNELL, BLAKE J ORELEANOR A CHECK NUM: 0986	$-28.74	$28.74
10/06/2014	PAYMENT	O'DONNELL, BLAKE J ORELEANOR A CHECK NUM: 8338	$-28.74	$57.48
08/18/2014	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 974	$-28.77	$86.22
07/08/2014	BILL	O'DONNELL, BLAKE J ORELEANOR A	$114.99	$114.99
03/03/2014	PAYMENT	O'DONNELL, BLAKE J & ELEANOR CHECK NUM: 230	$-27.91	$0.00
01/09/2014	PAYMENT	O'DONNELL, BLAKE J ORELEANOR A CHECK NUM: 960	$-27.91	$27.91
10/07/2013	PAYMENT	O'DONNELL, BLAKE J ORELEANOR A CHECK NUM: 951	$-27.91	$55.82
08/19/2013	PAYMENT	O'DONNELL, BLAKE J & ELEANOR CHECK NUM: 0227	$-27.91	$83.73
07/16/2013	BILL	O'DONNELL, BLAKE J ORELEANOR A	$111.64	$111.64
03/01/2013	PAYMENT	O'DONNELL, BLAKE & ELEANOR CHECK NUM: 0942	$-27.09	$0.00
01/08/2013	PAYMENT	O'DONNELL, BLAKE J ORELEANOR A CHECK NUM: 938	$-27.09	$27.09
10/04/2012	PAYMENT	O'DONNELL, BLAKE J & ELEANOR CHECK NUM: 8215	$-27.09	$54.18
08/21/2012	PAYMENT	O'DONNELL, BLAKE & ELEANOR CHECK NUM: 0919	$-27.12	$81.27
07/10/2012	BILL	O'DONNELL, BLAKE J ORELEANOR A	$108.39	$108.39
01/03/2012	PAYMENT	O'DONNELL, BLAKE J ORELEANOR A CHECK NUM: 8150	$-28.90	$0.00
08/23/2011	PAYMENT	ODONNELL, BLAKE J & ELEANOR A CHECK NUM: 8115	$-76.33	$28.90
07/14/2011	BILL	O'DONNELL, BLAKE J ORELEANOR A	$105.23	$105.23
02/25/2011	PAYMENT	ODONNELL, BLAKE J & ELEANOR CHECK NUM: 8072	$-26.19	$0.00
12/23/2010	PAYMENT	O'DONNELL, BLAKE J ORELEANOR A CHECK NUM: 884	$-23.40	$26.19
09/30/2010	PAYMENT	O'DONNELL, BLAKE J ORELEANOR A CHECK NUM: 8044	$-26.19	$49.59
08/23/2010	PAYMENT	O'DONNELL, BLAKE & ELEANOR CHECK NUM: 205	$-29.00	$75.78
07/14/2010	BILL	O'DONNELL, BLAKE J ORELEANOR A	$104.78	$104.78
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7972	$-25.43	$0.00
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 863	$-25.43	$25.43
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-2.79	$50.86
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7972	$25.43	$53.65
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 863	$25.43	$28.22
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$0.25	$2.79
03/01/2010	VOID	BLAKE ODONNELL CHECK NUM: 863	$-25.43	$2.54
01/22/2010	VOID	O'DONNELL, BLAKE J ORELEANOR A CHECK NUM: 7972	$-25.43	$27.97
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.54	$53.40
10/06/2009	PAYMENT	O'DONNELL, BLAKE J ORELEANOR A CHECK NUM: 851	$-25.43	$50.86
08/18/2009	PAYMENT	BLAKE ODONNELL CHECK NUM: 7941	$-25.43	$76.29
07/21/2009	BILL	O'DONNELL, BLAKE J ORELEANOR A	$101.72	$101.72
08/27/2008	PAYMENT	O'DONNELL, BLAKE J ORELEANOR A CHECK NUM: 7845	$-98.76	$0.00
07/10/2008	BILL	O'DONNELL, BLAKE J ORELEANOR A	$98.76	$98.76
08/03/2007	PAYMENT	O'DONNELL, BLAKE J ORELEANOR A CHECK NUM: 7628	$-95.88	$0.00
07/13/2007	BILL	O'DONNELL, BLAKE J ORELEANOR A	$95.88	$95.88
09/05/2006	PAYMENT	O'DONNELL, BLAKE J ORELEANOR A CHECK NUM: 164	$-93.09	$0.00
07/20/2006	BILL	O'DONNELL, BLAKE J ORELEANOR A	$93.09	$93.09
03/06/2006	PAYMENT	O'DONNELL, BLAKE J ORELEANOR A CHECK NUM: 7189	$-30.67	$0.00
12/30/2005	PAYMENT	O'DONNELL, BLAKE J ORELEANOR A CHECK NUM: 7131	$-30.67	$30.67
09/29/2005	PAYMENT	O'DONNELL, BLAKE J ORELEANOR A CHECK NUM: 7041	$-64.43	$61.34
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.07	$125.77
08/01/2005	BILL	O'DONNELL, BLAKE J ORELEANOR A	$122.70	$122.70
03/11/2005	PAYMENT	O'DONNELL, BLAKE J ORELEANOR A CHECK NUM: 6855	$-36.77	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-36.77	$36.77
09/27/2004	PAYMENT	Payment on Old System	$-36.77	$73.54
08/16/2004	PAYMENT	Payment on Old System	$-36.77	$110.31
07/06/2004	BILL	Billed on Old System	$147.08	$147.08