Tax Account 1220-22-410-014
Owners
ODEN LIVING TRUST 2007
636 LONG VALLEY RD
GARDNERVILLE, NV 89460
ODEN, JAMES J & NANCY J TTEE
ODEN, JAMES J TTEE
ODEN, NANCY J TTEE
Account Summary
| Account ID | 1220-22-410-014 |
|---|---|
| Account Type | Real Estate |
| Location | 636 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $494.95 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,980.10 |
| Total | $1,980.10 |
| Paid | $1,485.15 |
| Balance | $494.95 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,922.43 | $0.00 | $1,922.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,866.46 | $0.00 | $1,866.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,812.11 | $0.00 | $1,812.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,759.34 | $0.00 | $1,759.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,708.09 | $0.00 | $1,708.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,658.35 | $0.00 | $1,658.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,610.06 | $0.00 | $1,610.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,569.27 | $0.00 | $1,569.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,566.16 | $0.00 | $1,566.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,564.14 | $0.00 | $1,564.14 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-494.95 | $494.95 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-494.95 | $989.90 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-495.25 | $1,484.85 |
| 07/15/2024 | BILL | ODEN LIVING TRUST 2007 | $1,980.10 | $1,980.10 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-480.54 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-480.54 | $480.54 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-480.54 | $961.08 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-480.81 | $1,441.62 |
| 07/14/2023 | BILL | ODEN LIVING TRUST 2007 | $1,922.43 | $1,922.43 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-466.61 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-466.61 | $466.61 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-466.61 | $933.22 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-466.63 | $1,399.83 |
| 07/19/2022 | BILL | ODEN, JAMES J & NANCY J TTEE | $1,866.46 | $1,866.46 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-453.02 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-453.02 | $453.02 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-453.02 | $906.04 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-453.05 | $1,359.06 |
| 07/14/2021 | BILL | ODEN, JAMES J & NANCY J TTEE | $1,812.11 | $1,812.11 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-439.83 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-439.83 | $439.83 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-439.83 | $879.66 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-439.85 | $1,319.49 |
| 07/13/2020 | BILL | ODEN, JAMES J & NANCY J TRUSTE | $1,759.34 | $1,759.34 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-427.02 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-427.02 | $427.02 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-427.02 | $854.04 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-427.03 | $1,281.06 |
| 07/15/2019 | BILL | ODEN, JAMES J & NANCY J TRUSTE | $1,708.09 | $1,708.09 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-414.58 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-414.58 | $414.58 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-414.58 | $829.16 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-414.61 | $1,243.74 |
| 07/12/2018 | BILL | ODEN, JAMES J & NANCY J TRUSTE | $1,658.35 | $1,658.35 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-402.51 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-402.51 | $402.51 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-402.51 | $805.02 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-402.53 | $1,207.53 |
| 07/14/2017 | BILL | ODEN, JAMES J & NANCY J TRUSTE | $1,610.06 | $1,610.06 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-392.31 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-392.31 | $392.31 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-392.31 | $784.62 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-392.34 | $1,176.93 |
| 07/12/2016 | BILL | ODEN, JAMES J & NANCY J TRUSTE | $1,569.27 | $1,569.27 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-391.54 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-391.54 | $391.54 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-391.54 | $783.08 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-391.54 | $1,174.62 |
| 07/14/2015 | BILL | ODEN, JAMES J & NANCY J TRUSTE | $1,566.16 | $1,566.16 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-391.03 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-391.03 | $391.03 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-391.03 | $782.06 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-391.05 | $1,173.09 |
| 07/17/2014 | BILL | ODEN, JAMES J & NANCY J TRUSTE | $1,564.14 | $1,564.14 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-369.06 | $0.00 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-369.06 | $369.06 |
| 09/06/2013 | PAYMENT | OLD REPUBLIC CHECK | $-369.06 | $738.12 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-369.06 | $1,107.18 |
| 07/16/2013 | BILL | ODEN, JAMES J & NANCY J TRUSTE | $1,476.24 | $1,476.24 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-447.90 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-447.90 | $447.90 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-447.90 | $895.80 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-447.90 | $1,343.70 |
| 07/13/2012 | BILL | ODEN, JAMES J & NANCY J TRUSTE | $1,791.60 | $1,791.60 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-456.89 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-456.89 | $456.89 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-456.89 | $913.78 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-456.91 | $1,370.67 |
| 07/15/2011 | BILL | ODEN, JAMES J & NANCY J TRUSTE | $1,827.58 | $1,827.58 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-445.53 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-445.53 | $445.53 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-445.53 | $891.06 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-445.55 | $1,336.59 |
| 07/14/2010 | BILL | ODEN, JAMES J & NANCY J TRUSTE | $1,782.14 | $1,782.14 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-432.56 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-432.56 | $432.56 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-432.56 | $865.12 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-432.57 | $1,297.68 |
| 07/13/2009 | BILL | ODEN, JAMES J & NANCY J TRUSTE | $1,730.25 | $1,730.25 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-419.96 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-419.96 | $419.96 |
| 09/02/2008 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-419.96 | $839.92 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-419.97 | $1,259.88 |
| 07/18/2008 | BILL | ODEN, JAMES J & NANCY JANE TTE | $1,679.85 | $1,679.85 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-407.75 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-407.73 | $407.75 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-407.73 | $815.48 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-407.73 | $1,223.21 |
| 07/01/2007 | BILL | ODEN, JAMES J & NANCY JANE TTE | $1,630.94 | $1,630.94 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-395.87 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-395.85 | $395.87 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-395.85 | $791.72 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-395.85 | $1,187.57 |
| 07/01/2006 | BILL | ODEN, JAMES J & NANCY JANE | $1,583.42 | $1,583.42 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-384.34 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-384.32 | $384.34 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-384.32 | $768.66 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-384.32 | $1,152.98 |
| 07/01/2005 | BILL | ODEN, JAMES J & NANCY JANE | $1,537.30 | $1,537.30 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-387.55 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-387.55 | $387.55 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-387.55 | $775.10 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-387.55 | $1,162.65 |
| 07/01/2004 | BILL | ODEN, JAMES J & NANCY JANE | $1,550.20 | $1,550.20 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-343.48 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-343.47 | $343.48 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-343.47 | $686.95 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-343.47 | $1,030.42 |
| 07/01/2003 | BILL | ODEN, JAMES J & NANCY JANE | $1,373.89 | $1,373.89 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-331.22 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-331.20 | $331.22 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-331.20 | $662.42 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-331.20 | $993.62 |
| 07/01/2002 | BILL | ODEN, JAMES J & NANCY JANE | $1,324.82 | $1,324.82 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-327.53 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-327.51 | $327.53 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-327.51 | $655.04 |
| 09/04/2001 | PAYMENT | 9996 | $-327.51 | $982.55 |
| 07/01/2001 | BILL | ODEN, JAMES J & NANCY JANE | $1,310.06 | $1,310.06 |
| 02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-324.78 | $0.00 |
| 12/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-324.78 | $324.78 |
| 09/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-324.78 | $649.56 |
| 08/18/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-324.78 | $974.34 |
| 07/01/2000 | BILL | ODEN, JAMES J & NANCY JANE | $1,299.12 | $1,299.12 |
| 03/01/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-323.42 | $0.00 |
| 12/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-323.39 | $323.42 |
| 09/29/1999 | PAYMENT | PNC MTG | $-323.39 | $646.81 |
| 09/02/1999 | PAYMENT | PNC MTGE | $-323.39 | $970.20 |
| 09/02/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,293.59 |
| 07/01/1999 | BILL | ODEN, JAMES J & NANCY JANE | $1,293.59 | $1,293.59 |
| 02/25/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-332.06 | $0.00 |
| 01/06/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-332.05 | $332.06 |
| 10/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-332.05 | $664.11 |
| 08/17/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-332.05 | $996.16 |
| 07/01/1998 | BILL | ODEN, JAMES J & NANCY JANE | $1,328.21 | $1,328.21 |
| 03/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-330.04 | $0.00 |
| 12/26/1997 | PAYMENT | PNC MTG | $-330.03 | $330.04 |
| 09/30/1997 | PAYMENT | MCA MORTGAGE CORPORA | $-330.03 | $660.07 |
| 08/22/1997 | PAYMENT | MCA AS CUSTODIN | $-330.03 | $990.10 |
| 07/01/1997 | BILL | ODEN, JAMES J & NANCY JANE | $1,320.13 | $1,320.13 |
| 02/26/1997 | PAYMENT | MCA MORTGAGE CORPORA | $-336.10 | $0.00 |
| 01/06/1997 | PAYMENT | MCA MORTGAGE CORPORA | $-336.10 | $336.10 |
| 10/07/1996 | PAYMENT | MCA MORTGAGE CORPORA | $-336.10 | $672.20 |
| 08/19/1996 | PAYMENT | MCA MORTGAGE CORPORA | $-336.10 | $1,008.30 |
| 07/01/1996 | BILL | ODEN, JAMES J & NANCY JANE | $1,344.40 | $1,344.40 |
| 03/04/1996 | PAYMENT | $-340.37 | $0.00 | |
| 01/02/1996 | PAYMENT | $-340.37 | $340.37 | |
| 09/19/1995 | PAYMENT | $-340.37 | $680.74 | |
| 08/21/1995 | PAYMENT | $-340.37 | $1,021.11 | |
| 07/01/1995 | BILL | ODEN, JAMES J & NANCY JANE | $1,361.48 | $1,361.48 |
| 08/10/1994 | PAYMENT | $-1,308.23 | $0.00 | |
| 07/01/1994 | BILL | ODEN, JAMES J & NANCY JANE | $1,308.23 | $1,308.23 |
| 01/03/1994 | PAYMENT | $-561.83 | $0.00 | |
| 08/20/1993 | PAYMENT | $-561.80 | $561.83 | |
| 07/01/1993 | BILL | ODEN, JAMES J & NANCY JANE | $1,123.63 | $1,123.63 |
| 01/04/1993 | PAYMENT | $-539.68 | $0.00 | |
| 08/17/1992 | PAYMENT | $-539.66 | $539.68 | |
| 07/01/1992 | BILL | ODEN, JAMES J & NANCY JANE | $1,079.34 | $1,079.34 |
| 01/06/1992 | PAYMENT | $-485.24 | $0.00 | |
| 08/13/1991 | PAYMENT | $-485.22 | $485.24 | |
| 07/01/1991 | BILL | ODEN, JAMES J & NANCY JANE | $970.46 | $970.46 |
| 12/27/1990 | PAYMENT | $-66.74 | $0.00 | |
| 08/10/1990 | PAYMENT | $-66.72 | $66.74 | |
| 07/01/1990 | BILL | ODEN, JAMES J & NANCY JANE | $133.46 | $133.46 |
| 02/05/1990 | PAYMENT | $-137.50 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.73 | $137.50 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.18 | $131.77 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.27 | $128.59 |
| 07/01/1989 | BILL | LORNTZEN, RONALD L & GLORIA S | $127.32 | $127.32 |
| 02/24/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |