Tax Account 1022-07-002-006

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Owners

ODEKIRK FAMILY TRUST
3221 VICTORY CI
GARDNERVILLE, NV 89410

ODEKIRK, COLLEEN M TTEE

Account Summary

Account ID	1022-07-002-006
Account Type	Real Estate
Location	3221 VICTORY CI TOPAZ
Balance	$512.02
Currently Due	$0.00

Account ID

1022-07-002-006

Account Type

Real Estate

Location

3221 VICTORY CI
TOPAZ

Balance

$512.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,048.29
Total	$2,048.29
Paid	$1,536.27
Balance	$512.02
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,048.29

Total

$2,048.29

Paid

$1,536.27

Balance

$512.02

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$512.23	$0.00	$512.23	$512.23	$0.00
2	10/07/2024	10/17/2024	Paid	$512.02	$0.00	$512.02	$512.02	$0.00
3	01/06/2025	01/16/2025	Paid	$512.02	$0.00	$512.02	$512.02	$0.00
4	03/03/2025	03/13/2025	Due	$512.02	$0.00	$512.02	$0.00	$512.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,988.59	$0.00	$1,988.59	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,976.32	$0.00	$1,976.32	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,938.47	$0.00	$1,938.47	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,869.36	$0.00	$1,869.36	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,813.83	$0.00	$1,813.83	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,766.16	$0.00	$1,766.16	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,709.50	$0.00	$1,709.50	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,658.64	$0.00	$1,658.64	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,665.08	$0.00	$1,665.08	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,680.61	$0.00	$1,680.61	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CORELOGIC TAX SERVICE CHECK 412726653	$-512.02	$512.02
10/14/2024	PAYMENT	CORELOGIC TAX SVS, LLC CHECK 412543854	$-512.02	$1,024.04
08/21/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412445079	$-512.23	$1,536.06
07/15/2024	BILL	ODEKIRK FAMILY TRUST	$2,048.29	$2,048.29
08/24/2023	PAYMENT	UNITED STATES TREASURY - HUD CHECK 4039-49318181	$-1,491.30	$0.00
08/10/2023	PAYMENT	ODEKIRK, RUSSELL CREDIT 309246568	$-497.29	$1,491.30
07/14/2023	BILL	ODEKIRK FAMILY TRUST	$1,988.59	$1,988.59
03/01/2023	PAYMENT	ODEKIRK, COLLEEN M CHECK 6480	$-494.08	$0.00
12/21/2022	PAYMENT	ODEKIRK, COLLEEN M & RUSSELL CHECK 6479	$-494.08	$494.08
10/12/2022	PAYMENT	ODEKIRK, COLLEEN M & RUSSELL CHECK 6476	$-494.08	$988.16
08/13/2022	PAYMENT	ODEKIRK, COLLEEN & RUSSELL CHECK 6475	$-494.08	$1,482.24
07/19/2022	BILL	ODEKIRK, COLLEEN M TTEE	$1,976.32	$1,976.32
08/11/2021	PAYMENT	US TREASRY CHECK	$-1,938.47	$0.00
07/14/2021	BILL	ODEKIRK, COLLEEN M TTEE	$1,938.47	$1,938.47
01/06/2021	PAYMENT	ODEKIRK, COLLEEN & RUSSELL CHECK	$-934.68	$0.00
09/29/2020	PAYMENT	ODEKIRK, COLLEEN M & RUSSELL CHECK	$-467.34	$934.68
07/28/2020	PAYMENT	ODEKIRK, COLLEEN M & RUSSELL W CHECK	$-467.34	$1,402.02
07/13/2020	BILL	ODEKIRK, COLLEEN M TTEE	$1,869.36	$1,869.36
07/23/2019	PAYMENT	ODEKIRK, COLLEEN M TTEE CHECK	$-1,813.83	$0.00
07/15/2019	BILL	ODEKIRK, COLLEEN M TTEE	$1,813.83	$1,813.83
07/25/2018	PAYMENT	ODEKIRK, COLLEEN M TTEE CHECK	$-1,766.16	$0.00
07/12/2018	BILL	ODEKIRK, COLLEEN M TTEE	$1,766.16	$1,766.16
07/25/2017	PAYMENT	ODEKIRK, COLLEEN M TTEE CHECK	$-1,709.50	$0.00
07/14/2017	BILL	ODEKIRK, COLLEEN M TTEE	$1,709.50	$1,709.50
07/21/2016	PAYMENT	ODEKIRK, COLLEEN M TTEE CHECK	$-1,658.64	$0.00
07/12/2016	BILL	ODEKIRK, COLLEEN M TTEE	$1,658.64	$1,658.64
07/29/2015	PAYMENT	ODEKIRK, COLLEEN M TTEE CHECK	$-1,665.08	$0.00
07/14/2015	BILL	ODEKIRK, COLLEEN M TTEE	$1,665.08	$1,665.08
07/23/2014	PAYMENT	ODEKIRK, COLLEEN M TTEE CHECK	$-1,680.61	$0.00
07/17/2014	BILL	ODEKIRK, COLLEEN M TTEE	$1,680.61	$1,680.61
07/23/2013	PAYMENT	ODEKIRK, COLLEEN M TTEE CHECK	$-1,556.32	$0.00
07/16/2013	BILL	ODEKIRK, COLLEEN M TTEE	$1,556.32	$1,556.32
07/23/2012	PAYMENT	ODEKIRK, COLLEEN M TTEE CHECK	$-1,708.46	$0.00
07/13/2012	BILL	ODEKIRK, COLLEEN M TTEE	$1,708.46	$1,708.46
07/21/2011	PAYMENT	ODEKIRK, COLLEEN M TTEE CHECK	$-1,705.20	$0.00
07/15/2011	BILL	ODEKIRK, COLLEEN M TTEE	$1,705.20	$1,705.20
07/21/2010	PAYMENT	ODEKIRK, COLLEEN M TTEE CHECK	$-1,644.93	$0.00
07/14/2010	BILL	ODEKIRK, COLLEEN M TTEE	$1,644.93	$1,644.93
10/06/2009	PAYMENT	ODEKIRK, COLLEEN M TTEE CHECK	$-1,176.66	$0.00
08/27/2009	PAYMENT	ODEKIRK, COLLEEN M TTEE CHECK	$-392.22	$1,176.66
07/13/2009	BILL	ODEKIRK, COLLEEN M TTEE	$1,568.88	$1,568.88
03/05/2009	PAYMENT	ODEKIRK, CARL J & COLLEEN M CHECK	$-388.45	$0.00
12/24/2008	PAYMENT	MARQUIS TITLE CHECK	$-388.45	$388.45
11/21/2008	PAYMENT	ODEKIRK, CARL J & COLLEEN M CHECK	$-388.45	$776.90
11/20/2008	AMENDMENT	posting error waiv 2 pen lmt	$-15.54	$1,165.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.54	$1,180.89
10/01/2008	PAYMENT	ODEKIRK, CARL J & COLLEEN M CHECK	$-388.47	$1,165.35
10/01/2008	ADJUSTMENT	OVER PAID NEED TO REFUND TT	$388.47	$1,553.82
10/01/2008	VOID	ODEKIRK, CARL J & COLLEEN M CHECK	$-388.47	$1,165.35
10/01/2008	AMENDMENT	remove penalty - tll	$-15.54	$1,553.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.54	$1,569.36
08/05/2008	AMENDMENT	Assessor forgot exemption	$-478.74	$1,553.82
07/18/2008	BILL	ODEKIRK, CARL J & COLLEEN M	$2,032.56	$2,032.56
04/09/2008	PAYMENT	ODEKIRK, CARL J & CO	$-351.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.52	$351.52
01/04/2008	PAYMENT	ODEKIRK, CARL J & CO	$-338.00	$338.00
09/27/2007	PAYMENT	ODEKIRK, CARL J & CO	$-338.00	$676.00
09/13/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,014.00
08/07/2007	PAYMENT	ODEKIRK, CARL J & CO	$-493.34	$1,014.00
07/01/2007	BILL	ODEKIRK, CARL J & COLLEEN M	$1,507.34	$1,507.34
08/04/2006	PAYMENT	ODEKIRK, CARL J & CO	$-1,915.93	$0.00
07/01/2006	BILL	ODEKIRK, CARL J & COLLEEN M	$1,915.93	$1,915.93
03/01/2006	PAYMENT	ODEKIRK, CARL J & CO	$-465.04	$0.00
01/04/2006	PAYMENT	ODEKIRK, CARL J & CO	$-465.03	$465.04
09/08/2005	PAYMENT	ODEKIRK, CARL J & CO	$-465.03	$930.07
08/03/2005	PAYMENT	ODEKIRK, CARL J & CO	$-465.03	$1,395.10
07/01/2005	BILL	ODEKIRK, CARL J & COLLEEN M	$1,860.13	$1,860.13
08/04/2004	PAYMENT	ODEKIRK, CARL J & CO	$-1,844.67	$0.00
07/01/2004	BILL	ODEKIRK, CARL J & COLLEEN M	$1,844.67	$1,844.67
02/13/2004	PAYMENT	ODEKIRK, CARL J & CO	$-459.65	$0.00
01/02/2004	PAYMENT	ODEKIRK, CARL J & CO	$-459.64	$459.65
09/15/2003	PAYMENT	ODEKIRK, CARL J & CO	$-459.64	$919.29
07/29/2003	PAYMENT	ODEKIRK, CARL J & CO	$-459.64	$1,378.93
07/01/2003	BILL	ODEKIRK, CARL J & COLLEEN M	$1,838.57	$1,838.57
03/03/2003	PAYMENT	ODEKIRK, CARL J & CO	$-427.84	$0.00
01/07/2003	PAYMENT	ODEKIRK, CARL J & CO	$-427.82	$427.84
09/24/2002	PAYMENT	ODEKIRK, CARL J & CO	$-427.82	$855.66
08/05/2002	PAYMENT	ODEKIRK, CARL J & CO	$-427.82	$1,283.48
07/01/2002	BILL	ODEKIRK, CARL J & COLLEEN M	$1,711.30	$1,711.30
02/20/2002	PAYMENT	ODEKIRK, CARL J & CO	$-421.11	$0.00
12/27/2001	PAYMENT	ODEKIRK, CARL J & CO	$-421.08	$421.11
10/02/2001	PAYMENT	ODEKIRK, CARL J & CO	$-421.08	$842.19
08/03/2001	PAYMENT	ODEKIRK, CARL J & CO	$-421.08	$1,263.27
07/01/2001	BILL	ODEKIRK, CARL J & COLLEEN M	$1,684.35	$1,684.35
03/06/2001	PAYMENT	ODEKIRK, CARL J & CO	$-423.43	$0.00
01/05/2001	PAYMENT	ODEKIRK, CARL J & CO	$-423.41	$423.43
10/04/2000	PAYMENT	ODEKIRK, CARL J & CO	$-423.41	$846.84
08/02/2000	PAYMENT	ODEKIRK, CARL J & CO	$-423.41	$1,270.25
07/01/2000	BILL	ODEKIRK, CARL J & COLLEEN	$1,693.66	$1,693.66
02/25/2000	PAYMENT	ODEKIRK, CARL J & CO	$-216.62	$0.00
01/06/2000	PAYMENT	ODEKIRK, CARL J & CO	$-216.59	$216.62
10/08/1999	PAYMENT	ODEKIRK, CARL J & CO	$-216.59	$433.21
08/06/1999	PAYMENT	ODEKIRK, CARL J & CO	$-216.59	$649.80
07/01/1999	BILL	ODEKIRK, CARL J & COLLEEN	$866.39	$866.39
01/04/1999	PAYMENT	ODEKIRK, CARL J & CO	$-65.51	$0.00
11/03/1998	PAYMENT	ODEKIRK, CARL J & CO	$-65.49	$65.51
09/30/1998	PAYMENT	ODEKIRK, CARL J & CO	$-65.49	$131.00
08/13/1998	PAYMENT	ODEKIRK, CARL J & CO	$-65.49	$196.49
07/01/1998	BILL	ODEKIRK, CARL J & COLLEEN	$261.98	$261.98
12/17/1997	PAYMENT	ODEKIRK, CARL J & CO	$-133.06	$0.00
10/07/1997	PAYMENT	ODEKIRK, CARL J & CO	$-66.53	$133.06
08/13/1997	PAYMENT	ODEKIRK, CARL J & CO	$-66.53	$199.59
07/01/1997	BILL	ODEKIRK, CARL J & COLLEEN	$266.12	$266.12
02/24/1997	PAYMENT	ODEKIRK, CARL J & CO	$-68.07	$0.00
12/11/1996	PAYMENT	ODEKIRK, CARL J & CO	$-68.04	$68.07
10/07/1996	PAYMENT	ODEKIRK, CARL J & CO	$-68.04	$136.11
08/05/1996	PAYMENT	ODEKIRK, CARL J & CO	$-68.04	$204.15
07/01/1996	BILL	ODEKIRK, CARL J & COLLEEN	$272.19	$272.19
03/04/1996	PAYMENT		$-50.70	$0.00
12/26/1995	PAYMENT		$-50.68	$50.70
09/11/1995	PAYMENT		$-50.68	$101.38
08/09/1995	PAYMENT		$-50.68	$152.06
07/01/1995	BILL	A B C INVESTMENT CO	$202.74	$202.74
03/07/1995	PAYMENT		$-51.33	$0.00
01/04/1995	PAYMENT		$-51.30	$51.33
10/04/1994	PAYMENT		$-51.30	$102.63
08/10/1994	PAYMENT		$-51.30	$153.93
07/01/1994	BILL	A B C INVESTMENT CO	$205.23	$205.23
03/02/1994	PAYMENT		$-50.70	$0.00
01/04/1994	PAYMENT		$-50.67	$50.70
10/05/1993	PAYMENT		$-50.67	$101.37
08/16/1993	PAYMENT		$-50.67	$152.04
07/01/1993	BILL	A B C INVESTMENT CO	$202.71	$202.71