Tax Account 1220-09-412-002

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Owners

ODGAARD 2023 TRUST
1242 SIERRA VISTA DR
GARDNERVILLE, NV 89460

ODGAARD, STEVEN LEE TTEE

Account Summary

Account ID	1220-09-412-002
Account Type	Real Estate
Location	1242 SIERRA VISTA DR GARDNERVILLE RANCHOS
Balance	$2,862.66
Currently Due	$954.22

Account ID

1220-09-412-002

Account Type

Real Estate

Location

1242 SIERRA VISTA DR
GARDNERVILLE RANCHOS

Balance

$2,862.66

Currently Due

$954.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,817.09
Total	$3,817.09
Paid	$954.43
Balance	$2,862.66
Due	$954.22
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,817.09

Total

$3,817.09

Paid

$954.43

Balance

$2,862.66

Due

$954.22

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$954.43	$0.00	$954.43	$954.43	$0.00
2	10/07/2024	10/17/2024	Due	$954.22	$0.00	$954.22	$0.00	$954.22
3	01/06/2025	01/16/2025	Due	$954.22	$0.00	$954.22	$0.00	$1,908.44
4	03/03/2025	03/13/2025	Due	$954.22	$0.00	$954.22	$0.00	$2,862.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,705.91	$0.00	$3,705.91	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,597.99	$0.00	$3,597.99	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,493.19	$0.00	$3,493.19	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,391.43	$0.00	$3,391.43	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,248.41	$0.00	$3,248.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,153.80	$0.00	$3,153.80	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,026.67	$0.00	$3,026.67	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,949.98	$0.00	$2,949.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,944.08	$0.00	$2,944.08	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,852.78	$0.00	$2,852.78	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-954.43	$2,862.66
07/15/2024	BILL	ODGAARD 2023 TRUST	$3,817.09	$3,817.09
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-926.40	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-926.40	$926.40
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-926.40	$1,852.80
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-926.71	$2,779.20
07/14/2023	BILL	ODGAARD 2023 TRUST	$3,705.91	$3,705.91
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-899.49	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-899.49	$899.49
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-899.49	$1,798.98
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-899.52	$2,698.47
07/19/2022	BILL	ODGAARD, STEVEN LEE	$3,597.99	$3,597.99
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-873.29	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-873.29	$873.29
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-873.29	$1,746.58
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-873.32	$2,619.87
07/14/2021	BILL	ODGAARD, STEVEN LEE	$3,493.19	$3,493.19
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-847.85	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-847.85	$847.85
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-847.85	$1,695.70
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-847.88	$2,543.55
07/13/2020	BILL	ODGAARD, STEVEN LEE	$3,391.43	$3,391.43
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-812.10	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-812.10	$812.10
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-812.10	$1,624.20
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-812.11	$2,436.30
07/15/2019	BILL	ODGAARD, STEVEN LEE	$3,248.41	$3,248.41
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-788.45	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-788.45	$788.45
08/14/2018	PAYMENT	TICOR TITLE CHECK	$-1,576.90	$1,576.90
07/12/2018	BILL	4OWLS LLC	$3,153.80	$3,153.80
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-756.66	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-756.66	$756.66
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-756.66	$1,513.32
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-756.69	$2,269.98
07/14/2017	BILL	4OWLS LLC	$3,026.67	$3,026.67
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-737.49	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-737.49	$737.49
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-737.49	$1,474.98
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-737.51	$2,212.47
07/12/2016	BILL	4OWLS LLC	$2,949.98	$2,949.98
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-736.02	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-736.02	$736.02
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-736.02	$1,472.04
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-736.02	$2,208.06
07/14/2015	BILL	4OWLS LLC	$2,944.08	$2,944.08
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-713.19	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-713.19	$713.19
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-713.19	$1,426.38
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-713.21	$2,139.57
07/17/2014	BILL	4OWLS LLC	$2,852.78	$2,852.78
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-692.42	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-692.42	$692.42
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-692.42	$1,384.84
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-692.43	$2,077.26
07/16/2013	BILL	4OWLS LLC	$2,769.69	$2,769.69
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-777.15	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-777.15	$777.15
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-777.15	$1,554.30
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-777.17	$2,331.45
07/13/2012	BILL	FORSYTHE, SHAD S & LEILA L	$3,108.62	$3,108.62
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-730.41	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-730.41	$730.41
09/23/2011	PAYMENT	GUILD MORTGAGE CHECK	$-730.41	$1,460.82
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-730.41	$2,191.23
07/15/2011	BILL	WION, WARREN J & MARILYN J	$2,921.64	$2,921.64
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-709.14	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-709.14	$709.14
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-709.14	$1,418.28
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-709.14	$2,127.42
07/14/2010	BILL	WION, WARREN J & MARILYN J	$2,836.56	$2,836.56
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-688.48	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-688.48	$688.48
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-688.48	$1,376.96
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-688.50	$2,065.44
07/13/2009	BILL	WION, WARREN J & MARILYN J	$2,753.94	$2,753.94
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-668.43	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-668.43	$668.43
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-668.43	$1,336.86
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-668.43	$2,005.29
07/18/2008	BILL	WION, WARREN J & MARILYN J	$2,673.72	$2,673.72
03/03/2008	PAYMENT	GMAC MORTGAGE	$-648.93	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-648.91	$648.93
10/01/2007	PAYMENT	GMAC MORTGAGE	$-648.91	$1,297.84
08/20/2007	PAYMENT	GMAC MORTGAGE	$-648.91	$1,946.75
07/01/2007	BILL	WION, WARREN J & MARILYN J	$2,595.66	$2,595.66
03/05/2007	PAYMENT	GMAC MORTGAGE	$-630.08	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-630.05	$630.08
09/27/2006	PAYMENT	GMAC MORTGAGE	$-630.05	$1,260.13
08/09/2006	PAYMENT	GMAC MORTGAGE	$-630.05	$1,890.18
07/01/2006	BILL	WION, WARREN J & MARILYN J	$2,520.23	$2,520.23
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-611.73	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-611.70	$611.73
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-611.70	$1,223.43
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-611.70	$1,835.13
07/01/2005	BILL	WION, WARREN J & MARILYN J	$2,446.83	$2,446.83
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-616.62	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-616.62	$616.62
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-616.62	$1,233.24
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-616.62	$1,849.86
07/01/2004	BILL	WION, WARREN J & MARILYN J	$2,466.48	$2,466.48
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-578.74	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-578.71	$578.74
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-578.71	$1,157.45
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-578.71	$1,736.16
07/01/2003	BILL	WION, WARREN J & MARILYN J	$2,314.87	$2,314.87
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-583.68	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-583.68	$583.68
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-583.68	$1,167.36
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-583.68	$1,751.04
07/01/2002	BILL	WION, WARREN J & MARILYN J	$2,334.72	$2,334.72
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-537.74	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-537.74	$537.74
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-537.74	$1,075.48
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-537.74	$1,613.22
07/01/2001	BILL	WION, WARREN J & MARILYN J	$2,150.96	$2,150.96
03/13/2001	PAYMENT	11	$-252.16	$0.00
12/20/2000	PAYMENT	SUMMIT HOME LTD	$-252.16	$252.16
10/02/2000	PAYMENT	SUMMIT HOME LTD	$-252.16	$504.32
08/24/2000	PAYMENT	SUMMIT HOME LTD	$-252.16	$756.48
07/01/2000	BILL	SUMMIT HOME LTD	$1,008.64	$1,008.64
03/02/2000	PAYMENT	SUMMIT HOME LTD	$-77.99	$0.00
01/10/2000	PAYMENT	SUMMIT HOME LTD	$-77.96	$77.99
09/29/1999	PAYMENT	SUMMIT HOME LTD	$-77.96	$155.95
08/17/1999	PAYMENT	SUMMIT HOME LTD	$-77.96	$233.91
07/01/1999	BILL	SUMMIT HOME LTD	$311.87	$311.87
03/10/1999	PAYMENT	SUMMIT HOMES	$-49.35	$0.00
10/16/1998	PAYMENT	11	$-98.70	$49.35
08/19/1998	PAYMENT	NICHOLSON PARTNERS L	$-49.35	$148.05
07/01/1998	BILL	NICHOLSON PARTNERS LP	$197.40	$197.40