Tax Account 1220-17-610-008
Owners
ODOM & VELEICH LIVING TRUST
916 SPRINGFIELD DR
GARDNERVILLE, NV 89460
ODOM, A F & VELCICH, G J TTEE
ODOM, ANDREW F TTEE
VELCICH, GLORAI J TTEE
Account Summary
| Account ID | 1220-17-610-008 |
|---|---|
| Account Type | Real Estate |
| Location | 916 SPRINGFIELD DR GARDNERVILLE RANCHOS |
| Balance | $3,991.44 |
| Currently Due | $1,330.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,322.18 |
| Total | $5,322.18 |
| Paid | $1,330.74 |
| Balance | $3,991.44 |
| Due | $1,330.48 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,927.96 | $0.00 | $4,927.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,562.94 | $0.00 | $4,562.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,224.96 | $42.25 | $4,267.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,086.02 | $40.86 | $4,126.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,944.03 | $0.00 | $3,944.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,763.38 | $0.00 | $3,763.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,611.69 | $0.00 | $3,611.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,520.16 | $35.20 | $3,555.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,513.14 | $35.13 | $3,548.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,404.20 | $34.04 | $3,438.24 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | CHECK ACH - 100437 | $-1,330.74 | $3,991.44 |
| 07/15/2024 | BILL | ODOM & VELEICH LIVING TRUST | $5,322.18 | $5,322.18 |
| 08/10/2023 | PAYMENT | ODOM & VELEICH CHECK 339 | $-4,927.96 | $0.00 |
| 07/14/2023 | BILL | ODOM & VELEICH LIVING TRUST | $4,927.96 | $4,927.96 |
| 08/30/2022 | PAYMENT | ODOM, A F & VELCICH, G J TTEE CHECK 259 | $-4,562.94 | $0.00 |
| 07/19/2022 | BILL | ODOM, A F & VELCICH, G J TTEE | $4,562.94 | $4,562.94 |
| 01/05/2022 | PAYMENT | VELCICH, GLORIA CHECK | $-42.25 | $0.00 |
| 11/01/2021 | PAYMENT | ODOM, ANDREW & VELCICH, GLORIA CHECK | $-3,168.72 | $42.25 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $42.25 | $3,210.97 |
| 08/23/2021 | PAYMENT | VELCICH, GLORIA CHECK | $-1,056.24 | $3,168.72 |
| 07/14/2021 | BILL | ODOM, A F & VELCICH, G J TTEE | $4,224.96 | $4,224.96 |
| 09/25/2020 | PAYMENT | ODOM, A F & VELCICH, G J CHECK | $-40.86 | $0.00 |
| 09/04/2020 | PAYMENT | ODOM, A F & VELCICH, G J TTEE CHECK | $-4,086.02 | $40.86 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $40.86 | $4,126.88 |
| 07/13/2020 | BILL | ODOM, A F & VELCICH, G J TTEE | $4,086.02 | $4,086.02 |
| 10/11/2019 | PAYMENT | VELCICH, GLORIA CHECK | $-986.00 | $0.00 |
| 10/11/2019 | PAYMENT | ODOM, A F & VELCICH G J TTEE CHECK | $-985.97 | $986.00 |
| 08/12/2019 | PAYMENT | VELCICH, GLORIA CHECK | $-986.03 | $1,971.97 |
| 08/09/2019 | PAYMENT | VELCICH, GLORIA CHECK | $-986.03 | $2,958.00 |
| 07/15/2019 | BILL | VELCICH, GLORIA | $3,944.03 | $3,944.03 |
| 01/15/2019 | PAYMENT | VELCICH, GLORIA CHECK | $-1,881.68 | $0.00 |
| 08/16/2018 | PAYMENT | VELCICH, GLORIA CHECK | $-940.84 | $1,881.68 |
| 08/16/2018 | PAYMENT | VELCICH, GLORIA CHECK | $-940.86 | $2,822.52 |
| 07/12/2018 | BILL | VELCICH, GLORIA | $3,763.38 | $3,763.38 |
| 12/15/2017 | PAYMENT | VELCICH, GLORIA CHECK | $-902.92 | $0.00 |
| 12/15/2017 | PAYMENT | VELCICH, GLORIA CHECK | $-902.92 | $902.92 |
| 08/28/2017 | PAYMENT | VELCICH, GLORIA CHECK | $-902.92 | $1,805.84 |
| 08/28/2017 | PAYMENT | VELCICH, GLORIA CHECK | $-902.93 | $2,708.76 |
| 07/14/2017 | BILL | VELCICH, GLORIA | $3,611.69 | $3,611.69 |
| 01/11/2017 | PAYMENT | VELCICH, GLORIA CHECK | $-880.04 | $0.00 |
| 01/11/2017 | PAYMENT | VELCICH, GLORIA CHECK | $-880.04 | $880.04 |
| 10/06/2016 | PAYMENT | VELCICH, GLORIA CHECK | $-915.24 | $1,760.08 |
| 10/06/2016 | PAYMENT | VELCICH, GLORIA CHECK | $-880.04 | $2,675.32 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $35.20 | $3,555.36 |
| 07/12/2016 | BILL | VELCICH, GLORIA | $3,520.16 | $3,520.16 |
| 10/02/2015 | PAYMENT | VELCICH, GLORIA CHECK | $-3,548.27 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $35.13 | $3,548.27 |
| 07/14/2015 | BILL | VELCICH, GLORIA | $3,513.14 | $3,513.14 |
| 12/17/2014 | PAYMENT | VELCICH, GLORIA CHECK | $-1,702.10 | $0.00 |
| 10/08/2014 | PAYMENT | VELCICH, GLORIA CHECK | $-1,736.14 | $1,702.10 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $34.04 | $3,438.24 |
| 07/17/2014 | BILL | VELCICH, GLORIA | $3,404.20 | $3,404.20 |
| 03/07/2014 | PAYMENT | VELCICH, GLORIA CHECK | $-1,685.57 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $33.05 | $1,685.57 |
| 10/18/2013 | PAYMENT | VELCICH, GLORIA CHECK | $-826.26 | $1,652.52 |
| 09/03/2013 | PAYMENT | VELCICH, GLORIA CHECK | $-826.27 | $2,478.78 |
| 07/16/2013 | BILL | VELCICH, GLORIA | $3,305.05 | $3,305.05 |
| 04/29/2013 | PAYMENT | VELCICH, GLORIA CHECK | $-960.42 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $36.94 | $960.42 |
| 02/13/2013 | PAYMENT | VELCICH, GLORIA CHECK | $-960.42 | $923.48 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $36.94 | $1,883.90 |
| 12/27/2012 | PAYMENT | VELCICH, GLORIA CHECK | $-960.42 | $1,846.96 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $36.94 | $2,807.38 |
| 09/04/2012 | PAYMENT | VELCICH, GLORIA CHECK | $-923.49 | $2,770.44 |
| 07/13/2012 | BILL | VELCICH, GLORIA | $3,693.93 | $3,693.93 |
| 03/19/2012 | PAYMENT | VELCICH, GLORIA CHECK | $-867.93 | $0.00 |
| 01/24/2012 | PAYMENT | VELCICH, GLORIA CHECK | $-867.93 | $867.93 |
| 01/24/2012 | AMENDMENT | pd online 1/12 - tll | $-34.72 | $1,735.86 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $34.72 | $1,770.58 |
| 10/12/2011 | PAYMENT | VELCICH, GLORIA CHECK | $-867.93 | $1,735.86 |
| 08/22/2011 | PAYMENT | VELCICH, GLORIA CHECK | $-867.95 | $2,603.79 |
| 07/15/2011 | BILL | VELCICH, GLORIA | $3,471.74 | $3,471.74 |
| 03/11/2011 | PAYMENT | GLORIA VELCICH CHECK | $-821.13 | $0.00 |
| 01/18/2011 | PAYMENT | GLORIA VELCICH CHECK | $-821.13 | $821.13 |
| 11/02/2010 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-853.98 | $1,642.26 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $32.85 | $2,496.24 |
| 07/28/2010 | PAYMENT | REED, ROBERT M & ELLA R TTEES CHECK | $-821.13 | $2,463.39 |
| 07/14/2010 | BILL | REED, ROBERT M & ELLA R TTEES | $3,284.52 | $3,284.52 |
| 08/31/2009 | PAYMENT | REED, ROBERT M & ELLA R TTEES CHECK | $-2,391.63 | $0.00 |
| 07/24/2009 | PAYMENT | REED, ROBERT M & ELLA R TTEES CHECK | $-797.22 | $2,391.63 |
| 07/13/2009 | BILL | REED, ROBERT M & ELLA R TTEES | $3,188.85 | $3,188.85 |
| 02/13/2009 | PAYMENT | REED, ROBERT M & ELLA R TTEES CHECK | $-773.99 | $0.00 |
| 10/16/2008 | PAYMENT | REED, ROBERT M & ELLA R TTEES CHECK | $-773.99 | $773.99 |
| 09/25/2008 | PAYMENT | REED, ROBERT M & ELLA R TTEES CHECK | $-773.99 | $1,547.98 |
| 08/01/2008 | PAYMENT | REED, ROBERT M & ELLA R TTEES CHECK | $-774.00 | $2,321.97 |
| 07/18/2008 | BILL | REED, ROBERT M & ELLA R TTEES | $3,095.97 | $3,095.97 |
| 08/02/2007 | PAYMENT | REED, ROBERT M & ELL | $-3,005.77 | $0.00 |
| 07/01/2007 | BILL | REED, ROBERT M & ELLA R TTEES | $3,005.77 | $3,005.77 |
| 09/12/2006 | PAYMENT | 33 | $-2,188.67 | $0.00 |
| 08/11/2006 | PAYMENT | PARRISH, RAY M & BAR | $-729.55 | $2,188.67 |
| 07/01/2006 | BILL | PARRISH, RAY M & BARBARA A | $2,918.22 | $2,918.22 |
| 12/14/2005 | PAYMENT | PARRISH, RAY M & BAR | $-1,416.62 | $0.00 |
| 09/29/2005 | PAYMENT | PARRISH, RAY M & BAR | $-708.30 | $1,416.62 |
| 08/10/2005 | PAYMENT | PARRISH, RAY M & BAR | $-708.30 | $2,124.92 |
| 07/01/2005 | BILL | PARRISH, RAY M & BARBARA A | $2,833.22 | $2,833.22 |
| 12/13/2004 | PAYMENT | PARRISH, RAY M & BAR | $-1,427.97 | $0.00 |
| 09/28/2004 | PAYMENT | PARRISH, RAY M & BAR | $-713.98 | $1,427.97 |
| 08/12/2004 | PAYMENT | PARRISH, RAY M & BAR | $-713.98 | $2,141.95 |
| 07/01/2004 | BILL | PARRISH, RAY M & BARBARA A | $2,855.93 | $2,855.93 |
| 12/19/2003 | PAYMENT | PARRISH, RAY M & BAR | $-1,145.51 | $0.00 |
| 10/03/2003 | PAYMENT | PARRISH, RAY M & BAR | $-572.75 | $1,145.51 |
| 08/13/2003 | PAYMENT | 22 | $-572.75 | $1,718.26 |
| 07/01/2003 | BILL | PARRISH, RAY M & BARBARA A | $2,291.01 | $2,291.01 |
| 12/11/2002 | PAYMENT | PARRISH, RAY M & BAR | $-1,139.08 | $0.00 |
| 10/07/2002 | PAYMENT | PARRISH, RAY M & BAR | $-569.53 | $1,139.08 |
| 08/12/2002 | PAYMENT | PARRISH, RAY M & BAR | $-569.53 | $1,708.61 |
| 07/01/2002 | BILL | PARRISH, RAY M & BARBARA A | $2,278.14 | $2,278.14 |
| 12/18/2001 | PAYMENT | PARRISH, RAY M & BAR | $-1,126.78 | $0.00 |
| 10/02/2001 | PAYMENT | PARRISH, RAY M & BAR | $-563.38 | $1,126.78 |
| 08/10/2001 | PAYMENT | PARRISH, RAY M & BAR | $-563.38 | $1,690.16 |
| 07/01/2001 | BILL | PARRISH, RAY M & BARBARA A | $2,253.54 | $2,253.54 |
| 12/18/2000 | PAYMENT | PISCIOTTA, JEFFREY P | $-1,096.02 | $0.00 |
| 11/03/2000 | PAYMENT | RAY PARRISH | $-569.93 | $1,096.02 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $21.92 | $1,665.95 |
| 08/17/2000 | PAYMENT | PISCIOTTA, JEFFREY P | $-548.01 | $1,644.03 |
| 07/01/2000 | BILL | PISCIOTTA, JEFFREY P | $2,192.04 | $2,192.04 |
| 02/11/2000 | PAYMENT | PISCIOTTA, JEFFREY P | $-545.70 | $0.00 |
| 01/03/2000 | PAYMENT | PISCIOTTA, JEFFREY P | $-545.68 | $545.70 |
| 10/05/1999 | PAYMENT | PISCIOTTA, JEFFREY P | $-545.68 | $1,091.38 |
| 08/10/1999 | PAYMENT | PISCIOTTA, JEFFREY P | $-545.68 | $1,637.06 |
| 07/01/1999 | BILL | PISCIOTTA, JEFFREY P | $2,182.74 | $2,182.74 |