Tax Account 1220-22-410-165
Owners
ODELL/JOHNSON FAMILY TRUST 2019
613 ROOS RD
GARDNERVILLE, NV 89460
ODELL, D J & JOHNSON, J K TTEE
ODELL, DOUGLAS J TTEE
JOHNSON, JENNIFER K TTEE
Account Summary
| Account ID | 1220-22-410-165 |
|---|---|
| Account Type | Real Estate |
| Location | 613 ROOS RD GARDNERVILLE RANCHOS |
| Balance | $1,505.73 |
| Currently Due | $501.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,007.86 |
| Total | $2,007.86 |
| Paid | $502.13 |
| Balance | $1,505.73 |
| Due | $501.91 |
| 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 | $1,949.39 | $0.00 | $1,949.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,892.60 | $0.00 | $1,892.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,837.48 | $0.00 | $1,837.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,783.97 | $0.00 | $1,783.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,732.01 | $0.00 | $1,732.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,681.57 | $0.00 | $1,681.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,632.58 | $0.00 | $1,632.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,591.21 | $0.00 | $1,591.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,588.04 | $0.00 | $1,588.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,587.18 | $0.00 | $1,587.18 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | TRUIST WT CORE - | $-502.13 | $1,505.73 |
| 07/15/2024 | BILL | ODELL/JOHNSON FAMILY TRUST 2019 | $2,007.86 | $2,007.86 |
| 02/29/2024 | PAYMENT | TRUIST WT CORE - | $-487.28 | $0.00 |
| 01/02/2024 | PAYMENT | TRUIST WT CORE - | $-487.28 | $487.28 |
| 10/03/2023 | PAYMENT | TRUIST WT CORE - | $-487.28 | $974.56 |
| 08/09/2023 | PAYMENT | TRUIST WT CORE - | $-487.55 | $1,461.84 |
| 07/14/2023 | BILL | ODELL/JOHNSON FAMILY TRUST 2019 | $1,949.39 | $1,949.39 |
| 02/27/2023 | PAYMENT | TRUIST WT CORE - | $-473.15 | $0.00 |
| 12/27/2022 | PAYMENT | TRUIST WT CORE - | $-473.15 | $473.15 |
| 10/07/2022 | PAYMENT | TRUIST WT CORE - | $-473.15 | $946.30 |
| 08/12/2022 | PAYMENT | TRUIST WT CORE - | $-473.15 | $1,419.45 |
| 07/19/2022 | BILL | ODELL, D J & JOHNSON, J K TTEE | $1,892.60 | $1,892.60 |
| 03/01/2022 | PAYMENT | SUNTRUST CHECK | $-459.37 | $0.00 |
| 01/04/2022 | PAYMENT | SUNTRUST BANK CHECK | $-459.37 | $459.37 |
| 10/01/2021 | PAYMENT | SUNTRUST BANK CHECK | $-459.37 | $918.74 |
| 08/17/2021 | PAYMENT | SUNTRUST BANK CHECK | $-459.37 | $1,378.11 |
| 07/14/2021 | BILL | ODELL, D J & JOHNSON, J K TTEE | $1,837.48 | $1,837.48 |
| 02/25/2021 | PAYMENT | SUNTRUST BANK CHECK | $-445.99 | $0.00 |
| 12/23/2020 | PAYMENT | SUNTRUST BANK CHECK | $-445.99 | $445.99 |
| 09/30/2020 | PAYMENT | SUNTRUST BANK CHECK | $-445.99 | $891.98 |
| 08/13/2020 | PAYMENT | SUNTRUST BANK CHECK | $-446.00 | $1,337.97 |
| 07/13/2020 | BILL | ODELL, D J & JOHNSON, J K TTEE | $1,783.97 | $1,783.97 |
| 02/28/2020 | PAYMENT | SUNTRUST BANK CHECK | $-433.00 | $0.00 |
| 12/30/2019 | PAYMENT | SUNTRUST BANK CHECK | $-433.00 | $433.00 |
| 10/07/2019 | PAYMENT | SUNTRUST BANK CHECK | $-433.00 | $866.00 |
| 08/16/2019 | PAYMENT | SUNTRUST BANK CHECK | $-433.01 | $1,299.00 |
| 07/15/2019 | BILL | ODELL, D J & JOHNSON, J K TTEE | $1,732.01 | $1,732.01 |
| 02/28/2019 | PAYMENT | SUNTRUST BANK CHECK | $-420.39 | $0.00 |
| 12/31/2018 | PAYMENT | SUNTRUST BANK CHECK | $-420.39 | $420.39 |
| 09/28/2018 | PAYMENT | SUNTRUST BANK CHECK | $-420.39 | $840.78 |
| 08/16/2018 | PAYMENT | SUNTRUST BANK CHECK | $-420.40 | $1,261.17 |
| 07/12/2018 | BILL | ODELL, DOUGLAS J & JOHNSON, J | $1,681.57 | $1,681.57 |
| 02/22/2018 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-408.14 | $0.00 |
| 12/29/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-408.14 | $408.14 |
| 09/29/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-408.14 | $816.28 |
| 08/23/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-408.16 | $1,224.42 |
| 07/14/2017 | BILL | ODELL, DOUGLAS J & JOHNSON, J | $1,632.58 | $1,632.58 |
| 03/07/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-397.80 | $0.00 |
| 12/30/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-397.80 | $397.80 |
| 09/30/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-397.80 | $795.60 |
| 08/16/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-397.81 | $1,193.40 |
| 07/12/2016 | BILL | ODELL, DOUGLAS J & JOHNSON, J | $1,591.21 | $1,591.21 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-397.01 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-397.01 | $397.01 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-397.01 | $794.02 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-397.01 | $1,191.03 |
| 07/14/2015 | BILL | ODELL, DOUGLAS J & JOHNSON, J | $1,588.04 | $1,588.04 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-396.79 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-396.79 | $396.79 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-396.79 | $793.58 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-396.81 | $1,190.37 |
| 07/17/2014 | BILL | ODELL, DOUGLAS J & JOHNSON, J | $1,587.18 | $1,587.18 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-374.21 | $0.00 |
| 12/04/2013 | PAYMENT | DOVENMUEHLE MORTG CHECK | $-374.21 | $374.21 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-374.21 | $748.42 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-374.24 | $1,122.63 |
| 07/16/2013 | BILL | ODELL, DOUGLAS J & JOHNSON, J | $1,496.87 | $1,496.87 |
| 05/01/2013 | PAYMENT | DOVENMUEHLE MTG CHECK | $-496.95 | $0.00 |
| 05/01/2013 | PAYMENT | CRAIG HOFFMAN CHECK | $-469.84 | $496.95 |
| 05/01/2013 | AMENDMENT | REMOVE PUB TO POST LMT | $-8.75 | $966.79 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $975.54 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $45.18 | $966.79 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $18.07 | $921.61 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-451.77 | $903.54 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-451.77 | $1,355.31 |
| 07/13/2012 | BILL | HOFFMAN, CRAIG L | $1,807.08 | $1,807.08 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-460.20 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-460.20 | $460.20 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-460.20 | $920.40 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-460.23 | $1,380.60 |
| 07/15/2011 | BILL | HOFFMAN, CRAIG L | $1,840.83 | $1,840.83 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-474.88 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-474.88 | $474.88 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-474.88 | $949.76 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-474.89 | $1,424.64 |
| 07/14/2010 | BILL | HOFFMAN, CRAIG L | $1,899.53 | $1,899.53 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-461.04 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-461.04 | $461.04 |
| 08/28/2009 | PAYMENT | NO NV TITLE CO CHECK | $-461.04 | $922.08 |
| 08/13/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-461.07 | $1,383.12 |
| 07/22/2009 | PAYMENT | OCWEN LOAN SVC CHECK | $-509.97 | $1,844.19 |
| 07/13/2009 | BILL | LASALLE BANK NATIONAL ASSOC | $1,844.19 | $2,354.16 |
| 07/13/2009 | INTEREST | Monthly Interest | $3.56 | $509.97 |
| 06/02/2009 | INTEREST | Monthly Interest | $42.69 | $506.41 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $463.72 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $449.72 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $17.08 | $443.97 |
| 01/14/2009 | PAYMENT | ELECCION, LEORIBEN G & JANICE CHECK | $-426.89 | $426.89 |
| 10/08/2008 | PAYMENT | ELECCION, LEORIBEN G & JANICE CHECK | $-426.89 | $853.78 |
| 08/25/2008 | PAYMENT | ELECCION, LEORIBEN G & JANICE CHECK | $-426.92 | $1,280.67 |
| 07/18/2008 | BILL | ELECCION, LEORIBEN G & JANICE | $1,707.59 | $1,707.59 |
| 03/11/2008 | PAYMENT | ELECCION, LEORIBEN G | $-414.48 | $0.00 |
| 02/04/2008 | PAYMENT | ELECCION, LEORIBEN G | $-431.04 | $414.48 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $16.58 | $845.52 |
| 10/02/2007 | PAYMENT | ELECCION, LEORIBEN G | $-414.46 | $828.94 |
| 08/14/2007 | PAYMENT | ELECCION, LEORIBEN G | $-414.46 | $1,243.40 |
| 07/01/2007 | BILL | ELECCION, LEORIBEN G & JANICE | $1,657.86 | $1,657.86 |
| 03/06/2007 | PAYMENT | ELECCION, LEORIBEN G | $-402.40 | $0.00 |
| 01/03/2007 | PAYMENT | ELECCION, LEORIBEN G | $-402.38 | $402.40 |
| 09/27/2006 | PAYMENT | ELECCION, LEORIBEN G | $-402.38 | $804.78 |
| 08/18/2006 | PAYMENT | ELECCION, LEORIBEN G | $-402.38 | $1,207.16 |
| 07/01/2006 | BILL | ELECCION, LEORIBEN G & JANICE | $1,609.54 | $1,609.54 |
| 03/08/2006 | PAYMENT | ELECCION, LEORIBEN G | $-390.68 | $0.00 |
| 01/10/2006 | PAYMENT | ELECCION, LEORIBEN G | $-390.66 | $390.68 |
| 09/28/2005 | PAYMENT | SAXON MTG SER | $-1,273.92 | $781.34 |
| 09/28/2005 | INTEREST | Interest to date | $49.00 | $2,055.26 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $15.63 | $2,006.26 |
| 07/01/2005 | BILL | BRANDT, FORREST & DIANE | $1,562.66 | $1,990.63 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $34.01 | $427.97 |
| 11/22/2004 | PAYMENT | FIDELITY NATIONAL TI | $-1,236.94 | $393.96 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $39.39 | $1,630.90 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $15.76 | $1,591.51 |
| 07/01/2004 | BILL | BRANDT, FORREST & DIANE | $1,575.75 | $1,575.75 |
| 02/23/2004 | PAYMENT | 33 | $-1,073.07 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $34.17 | $1,073.07 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.67 | $1,038.90 |
| 10/06/2003 | PAYMENT | BRANDT, FORREST & DI | $-355.41 | $1,025.23 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $13.67 | $1,380.64 |
| 07/01/2003 | BILL | BRANDT, FORREST & DIANE | $1,366.97 | $1,366.97 |
| 03/14/2003 | PAYMENT | BRANDT, FORREST & DI | $-329.44 | $0.00 |
| 01/09/2003 | PAYMENT | LITTON LOAN SERVICE | $-329.43 | $329.44 |
| 09/24/2002 | PAYMENT | LITTON LOAN SERVICIN | $-329.43 | $658.87 |
| 08/12/2002 | PAYMENT | LITTON LOAN SERVICIN | $-329.43 | $988.30 |
| 07/01/2002 | BILL | BRANDT, FORREST & DIANE | $1,317.73 | $1,317.73 |
| 02/21/2002 | PAYMENT | LITTON LOAN SERVICIN | $-325.77 | $0.00 |
| 12/19/2001 | PAYMENT | LITTON LOAN SVC | $-325.75 | $325.77 |
| 09/28/2001 | PAYMENT | LITTON LOAN SERVICIN | $-325.75 | $651.52 |
| 08/09/2001 | PAYMENT | LITTON LOAN SERVICIN | $-325.75 | $977.27 |
| 07/01/2001 | BILL | BRANDT, FORREST & DIANE | $1,303.02 | $1,303.02 |
| 02/02/2001 | PAYMENT | 22 | $-323.05 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-323.04 | $323.05 |
| 09/26/2000 | PAYMENT | 9996 | $-323.04 | $646.09 |
| 08/08/2000 | PAYMENT | 9996 | $-323.04 | $969.13 |
| 07/01/2000 | BILL | GRANER, HERBERT G & EMILY J | $1,292.17 | $1,292.17 |
| 02/23/2000 | PAYMENT | 9996 | $-321.68 | $0.00 |
| 12/29/1999 | PAYMENT | 9996 | $-321.66 | $321.68 |
| 09/28/1999 | PAYMENT | 9996 | $-321.66 | $643.34 |
| 08/11/1999 | PAYMENT | 9996 | $-321.66 | $965.00 |
| 07/01/1999 | BILL | GRANER, HERBERT G & EMILY J | $1,286.66 | $1,286.66 |
| 02/23/1999 | PAYMENT | 9996 | $-346.61 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-346.61 | $346.61 |
| 09/22/1998 | PAYMENT | 9996 | $-346.61 | $693.22 |
| 08/11/1998 | PAYMENT | 9996 | $-346.61 | $1,039.83 |
| 07/01/1998 | BILL | GRANER, HERBERT G & EMILY J | $1,386.44 | $1,386.44 |
| 02/24/1998 | PAYMENT | 9996 | $-344.46 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-344.46 | $344.46 |
| 09/26/1997 | PAYMENT | 9996 | $-344.46 | $688.92 |
| 08/07/1997 | PAYMENT | 9996 | $-344.46 | $1,033.38 |
| 07/01/1997 | BILL | GRANER, HERBERT G & EMILY J | $1,377.84 | $1,377.84 |
| 02/18/1997 | PAYMENT | 9996 | $-350.82 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-350.79 | $350.82 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-350.79 | $701.61 |
| 08/05/1996 | PAYMENT | GRANER, HERBERT G & | $-350.79 | $1,052.40 |
| 07/01/1996 | BILL | GRANER, HERBERT G & EMILY J | $1,403.19 | $1,403.19 |
| 02/20/1996 | PAYMENT | $-355.36 | $0.00 | |
| 12/19/1995 | PAYMENT | $-355.36 | $355.36 | |
| 08/18/1995 | PAYMENT | $-710.72 | $710.72 | |
| 07/01/1995 | BILL | GRANER, HERBERT G & EMILY J | $1,421.44 | $1,421.44 |
| 04/06/1995 | PAYMENT | $-236.53 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $17.55 | $236.53 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $6.97 | $218.98 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $2.79 | $212.01 |
| 08/19/1994 | PAYMENT | $-69.74 | $209.22 | |
| 07/01/1994 | BILL | WILLARD, HAROLD & BEVERLY | $278.96 | $278.96 |
| 07/21/1993 | PAYMENT | $-213.21 | $0.00 | |
| 07/01/1993 | BILL | BUNDY, JEANNE TRUSTEE | $213.21 | $213.21 |
| 09/04/1992 | PAYMENT | $-151.68 | $0.00 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.50 | $151.68 |
| 07/01/1992 | BILL | TOLBERT, WAYNE & MARY K | $150.18 | $150.18 |
| 08/19/1991 | PAYMENT | $-140.87 | $0.00 | |
| 07/01/1991 | BILL | TOLBERT, WAYNE & MARY K | $140.87 | $140.87 |
| 08/14/1990 | PAYMENT | $-106.75 | $0.00 | |
| 07/01/1990 | BILL | TOLBERT, WAYNE & MARY K | $106.75 | $106.75 |
| 02/02/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | 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 | |
| 09/11/1987 | PAYMENT | $-24.42 | $70.44 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $94.86 |
| 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 |