Tax Account 1318-23-602-013

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Owners

ODEA LIVING TRUST
PO BOX 7034
STATELINE, NV 89449

ODEA, WILLIAM P TRUSTEE

Account Summary

Account ID	1318-23-602-013
Account Type	Real Estate
Location	374 SUMMIT DR KINGSBURY GID
Balance	$2,998.74
Currently Due	$999.58

Account ID

1318-23-602-013

Account Type

Real Estate

Location

374 SUMMIT DR
KINGSBURY GID

Balance

$2,998.74

Currently Due

$999.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,998.67
Total	$3,998.67
Paid	$999.93
Balance	$2,998.74
Due	$999.58
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,998.67

Total

$3,998.67

Paid

$999.93

Balance

$2,998.74

Due

$999.58

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$999.93	$0.00	$999.93	$999.93	$0.00
2	10/07/2024	10/17/2024	Due	$999.58	$0.00	$999.58	$0.00	$999.58
3	01/06/2025	01/16/2025	Due	$999.58	$0.00	$999.58	$0.00	$1,999.16
4	03/03/2025	03/13/2025	Due	$999.58	$0.00	$999.58	$0.00	$2,998.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,884.23	$0.00	$3,884.23	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,763.81	$0.00	$3,763.81	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,651.56	$0.00	$3,651.56	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,545.92	$0.00	$3,545.92	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,442.57	$0.00	$3,442.57	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,342.21	$0.00	$3,342.21	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,242.49	$0.00	$3,242.49	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,162.78	$0.00	$3,162.78	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,155.97	$0.00	$3,155.97	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,064.59	$0.00	$3,064.59	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ODEA, WILLIAM CHECK 1021	$-999.93	$2,998.74
07/15/2024	BILL	ODEA LIVING TRUST	$3,998.67	$3,998.67
12/14/2023	PAYMENT	ODEA, WILLIAM CHECK 1016	$-1,942.00	$0.00
10/06/2023	PAYMENT	ODEA , WILLIAM P CHECK 1012	$-971.00	$1,942.00
08/29/2023	PAYMENT	ODEA, WILLIAM P CHECK 1101 TGS	$-971.23	$2,913.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.71	$3,884.23
07/14/2023	BILL	ODEA LIVING TRUST	$3,914.94	$3,914.94
03/03/2023	PAYMENT	ODEA, WILLIAM CHECK 1006	$-940.95	$0.00
01/12/2023	PAYMENT	ODEA, WILLIAM P CHECK 1005 TGS	$-940.95	$940.95
10/03/2022	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK 149 TGS	$-940.95	$1,881.90
08/23/2022	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK 249 G/S	$-940.96	$2,822.85
07/19/2022	BILL	ODEA, WILLIAM P TRUSTEE	$3,763.81	$3,763.81
03/03/2022	PAYMENT	ODEA, WILLIAM P CHECK	$-912.89	$0.00
01/10/2022	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-912.89	$912.89
10/05/2021	PAYMENT	ODEA, WILLIAM P CHECK	$-912.89	$1,825.78
08/24/2021	PAYMENT	ODEA, WILLIAM P CHECK	$-912.89	$2,738.67
07/14/2021	BILL	ODEA, WILLIAM P TRUSTEE	$3,651.56	$3,651.56
03/01/2021	PAYMENT	ODEA, WILLIAM P CHECK	$-886.47	$0.00
01/08/2021	PAYMENT	ODEA, WILLIAM P CREDIT: D	$-886.47	$886.47
10/08/2020	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-886.47	$1,772.94
08/18/2020	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-886.51	$2,659.41
07/13/2020	BILL	ODEA, WILLIAM P TRUSTEE	$3,545.92	$3,545.92
03/13/2020	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-860.64	$0.00
01/09/2020	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-860.64	$860.64
10/09/2019	PAYMENT	ODEA, WILLIAM P CHECK	$-860.64	$1,721.28
08/16/2019	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-860.65	$2,581.92
07/15/2019	BILL	ODEA, WILLIAM P TRUSTEE	$3,442.57	$3,442.57
03/12/2019	PAYMENT	ODEA, WILLIAM P CHECK	$-835.55	$0.00
01/09/2019	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-835.55	$835.55
10/05/2018	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-835.55	$1,671.10
08/27/2018	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-835.56	$2,506.65
07/12/2018	BILL	ODEA, WILLIAM P TRUSTEE	$3,342.21	$3,342.21
12/31/2017	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-1,621.24	$0.00
10/12/2017	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-810.62	$1,621.24
08/31/2017	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-810.63	$2,431.86
07/14/2017	BILL	ODEA, WILLIAM P TRUSTEE	$3,242.49	$3,242.49
12/22/2016	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-1,581.38	$0.00
08/23/2016	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-1,581.40	$1,581.38
07/12/2016	BILL	ODEA, WILLIAM P TRUSTEE	$3,162.78	$3,162.78
03/21/2016	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-788.99	$0.00
01/06/2016	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-788.99	$788.99
08/27/2015	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-1,577.99	$1,577.98
07/14/2015	BILL	ODEA, WILLIAM P TRUSTEE	$3,155.97	$3,155.97
12/19/2014	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-1,532.28	$0.00
08/28/2014	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-1,532.31	$1,532.28
07/17/2014	BILL	ODEA, WILLIAM P TRUSTEE	$3,064.59	$3,064.59
12/19/2013	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-1,487.88	$0.00
08/27/2013	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-1,487.88	$1,487.88
07/16/2013	BILL	ODEA, WILLIAM P TRUSTEE	$2,975.76	$2,975.76
10/01/2012	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-2,172.21	$0.00
08/22/2012	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-724.10	$2,172.21
07/13/2012	BILL	ODEA, WILLIAM P TRUSTEE	$2,896.31	$2,896.31
10/12/2011	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-2,113.71	$0.00
08/22/2011	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-704.58	$2,113.71
07/15/2011	BILL	ODEA, WILLIAM P TRUSTEE	$2,818.29	$2,818.29
03/09/2011	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-684.99	$0.00
01/10/2011	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-684.99	$684.99
10/12/2010	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-684.99	$1,369.98
08/19/2010	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-685.01	$2,054.97
07/14/2010	BILL	ODEA, WILLIAM P TRUSTEE	$2,739.98	$2,739.98
03/03/2010	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-667.11	$0.00
01/11/2010	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-667.11	$667.11
10/12/2009	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-667.11	$1,334.22
08/19/2009	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-667.13	$2,001.33
07/13/2009	BILL	ODEA, WILLIAM P TRUSTEE	$2,668.46	$2,668.46
03/03/2009	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-627.04	$0.00
01/05/2009	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-627.04	$627.04
10/08/2008	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-627.04	$1,254.08
08/18/2008	PAYMENT	ODEA, WILLIAM P TRUSTEE CHECK	$-627.04	$1,881.12
07/18/2008	BILL	ODEA, WILLIAM P TRUSTEE	$2,508.16	$2,508.16
03/06/2008	PAYMENT	ODEA, WILLIAM P TRUS	$-608.80	$0.00
01/08/2008	PAYMENT	ODEA, WILLIAM P TRUS	$-608.77	$608.80
10/01/2007	PAYMENT	ODEA	$-608.77	$1,217.57
08/24/2007	PAYMENT	ODEA, WILLIAM P TRUS	$-608.77	$1,826.34
07/01/2007	BILL	ODEA, WILLIAM P TRUSTEE	$2,435.11	$2,435.11
03/06/2007	PAYMENT	ODEA, WILLIAM P TRUS	$-591.06	$0.00
01/03/2007	PAYMENT	ODEA, WILLIAM P TRUS	$-591.04	$591.06
10/03/2006	PAYMENT	ODEA, WILLIAM P TRUS	$-591.04	$1,182.10
08/21/2006	PAYMENT	ODEA, WILLIAM P TRUS	$-591.04	$1,773.14
07/01/2006	BILL	ODEA, WILLIAM P TRUSTEE	$2,364.18	$2,364.18
03/01/2006	PAYMENT	ODEA, WILLIAM P TRUS	$-573.83	$0.00
12/29/2005	PAYMENT	ODEA, WILLIAM P TRUS	$-573.83	$573.83
10/05/2005	PAYMENT	ODEA, WILLIAM P TRUS	$-573.83	$1,147.66
08/15/2005	PAYMENT	ODEA, WILLIAM P TRUS	$-573.83	$1,721.49
07/01/2005	BILL	ODEA, WILLIAM P TRUSTEE	$2,295.32	$2,295.32
03/08/2005	PAYMENT	ODEA, WILLIAM P TRUS	$-557.12	$0.00
01/05/2005	PAYMENT	ODEA, WILLIAM P TRUS	$-557.12	$557.12
10/08/2004	PAYMENT	ODEA, WILLIAM P TRUS	$-557.12	$1,114.24
08/18/2004	PAYMENT	ODEA, WILLIAM P TRUS	$-557.12	$1,671.36
07/01/2004	BILL	ODEA, WILLIAM P TRUSTEE	$2,228.48	$2,228.48
02/24/2004	PAYMENT	ODEA, WILLIAM P TRUS	$-551.08	$0.00
01/02/2004	PAYMENT	ODEA, WILLIAM P TRUS	$-551.05	$551.08
10/08/2003	PAYMENT	ODEA, WILLIAM P TRUS	$-551.05	$1,102.13
08/19/2003	PAYMENT	ODEA, WILLIAM P TRUS	$-551.05	$1,653.18
07/01/2003	BILL	ODEA, WILLIAM P TRUSTEE	$2,204.23	$2,204.23
02/24/2003	PAYMENT	ODEA, WILLIAM P TRUS	$-547.77	$0.00
01/03/2003	PAYMENT	ODEA, WILLIAM P TRUS	$-547.77	$547.77
10/09/2002	PAYMENT	ODEA, WILLIAM P TRUS	$-547.77	$1,095.54
08/16/2002	PAYMENT	ODEA, WILLIAM P TRUS	$-547.77	$1,643.31
07/01/2002	BILL	ODEA, WILLIAM P TRUSTEE	$2,191.08	$2,191.08
02/07/2002	PAYMENT	ODEA, WILLIAM P TRUS	$-914.63	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.93	$914.63
09/26/2001	PAYMENT	ODEA, WILLIAM P TRUS	$-448.35	$896.70
08/21/2001	PAYMENT	ODEA, WILLIAM P TRUS	$-448.35	$1,345.05
07/01/2001	BILL	ODEA, WILLIAM P TRUSTEE	$1,793.40	$1,793.40
09/18/2000	PAYMENT	WILLIAM ODEA	$-1,344.72	$0.00
07/17/2000	PAYMENT	22	$-448.24	$1,344.72
07/01/2000	BILL	MCENTIRE, KAREN L	$1,792.96	$1,792.96
03/07/2000	PAYMENT	MCENTIRE, KAREN L	$-908.82	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.82	$908.82
10/08/1999	PAYMENT	MCENTIRE, KAREN L	$-445.50	$891.00
08/10/1999	PAYMENT	MCENTIRE, KAREN L	$-445.50	$1,336.50
07/01/1999	BILL	MCENTIRE, KAREN L	$1,782.00	$1,782.00
03/02/1999	PAYMENT	MCENTIRE, KAREN L	$-449.63	$0.00
01/07/1999	PAYMENT	MCENTIRE, KAREN L	$-449.61	$449.63
11/24/1998	PAYMENT	MCENTIRE, KAREN L	$-467.59	$899.24
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.98	$1,366.83
08/13/1998	PAYMENT	MCENTIRE, KAREN L	$-449.61	$1,348.85
07/01/1998	BILL	MCENTIRE, KAREN L	$1,798.46	$1,798.46
06/08/1998	PAYMENT	1ST AMERICAN TITLE	$-482.44	$0.00
06/08/1998	INTEREST	Interest to date	$38.51	$482.44
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.69	$443.93
01/13/1998	PAYMENT	COPELAND, JAMES & BO	$-417.22	$417.24
10/03/1997	PAYMENT	COPELAND, JAMES & BO	$-417.22	$834.46
09/02/1997	PAYMENT	COPELAND, JAMES & BO	$-417.22	$1,251.68
09/02/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,668.90
07/01/1997	BILL	COPELAND, JAMES & BOBBIE	$1,668.90	$1,668.90
01/21/1997	PAYMENT	COPELAND, JAMES & BO	$-795.72	$0.00
10/15/1996	PAYMENT	COPELAND, JAMES & BO	$-397.85	$795.72
09/09/1996	PAYMENT	COPELAND, JAMES & BO	$-397.85	$1,193.57
09/09/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,591.42
07/01/1996	BILL	COPELAND, JAMES & BOBBIE	$1,591.42	$1,591.42
03/07/1996	PAYMENT		$-407.91	$0.00
01/18/1996	PAYMENT		$-407.88	$407.91
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$815.79
10/19/1995	PAYMENT		$-407.88	$815.79
09/08/1995	PAYMENT		$-407.88	$1,223.67
07/01/1995	BILL	COPELAND, JAMES & BOBBIE	$1,631.55	$1,631.55
03/20/1995	PAYMENT		$-388.51	$0.00
01/23/1995	PAYMENT		$-388.51	$388.51
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$777.02
10/18/1994	PAYMENT		$-388.51	$777.02
08/17/1994	PAYMENT		$-388.51	$1,165.53
07/01/1994	BILL	COPELAND, JAMES & BOBBIE	$1,554.04	$1,554.04
03/02/1994	PAYMENT		$-381.19	$0.00
11/24/1993	PAYMENT		$-1,196.91	$381.19
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$38.12	$1,578.10
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$15.25	$1,539.98
07/01/1993	BILL	COPELAND, JAMES & BOBBIE	$1,524.73	$1,524.73
05/03/1993	PAYMENT		$-808.28	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$42.54	$808.28
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$15.01	$765.74
10/20/1992	PAYMENT		$-375.36	$750.73
10/20/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,126.09
08/28/1992	PAYMENT		$-375.36	$1,126.09
07/01/1992	BILL	COPELAND, JAMES & BOBBIE	$1,501.45	$1,501.45
03/16/1992	PAYMENT		$-324.09	$0.00
01/21/1992	PAYMENT		$-324.06	$324.09
08/01/1991	PAYMENT		$-648.12	$648.15
07/01/1991	BILL	COPELAND, JAMES & BOBBIE	$1,296.27	$1,296.27
03/13/1991	PAYMENT		$-317.13	$0.00
01/18/1991	PAYMENT		$-317.12	$317.13
10/03/1990	PAYMENT		$-317.12	$634.25
08/09/1990	PAYMENT		$-317.12	$951.37
07/01/1990	BILL	COPELAND, JAMES & BOBBIE	$1,268.49	$1,268.49
03/05/1990	PAYMENT		$-289.20	$0.00
12/28/1989	PAYMENT		$-289.18	$289.20
10/04/1989	PAYMENT		$-289.18	$578.38
08/23/1989	PAYMENT		$-289.18	$867.56
07/01/1989	BILL	COPELAND, JAMES & BOBBIE	$1,156.74	$1,156.74
03/14/1989	PAYMENT		$-266.25	$0.00
01/11/1989	PAYMENT		$-266.23	$266.25
10/13/1988	PAYMENT		$-266.23	$532.48
08/10/1988	PAYMENT		$-266.23	$798.71
07/01/1988	BILL	COPELAND, JAMES & BOBBIE	$1,064.94	$1,064.94
03/18/1988	PAYMENT		$-272.87	$0.00
01/15/1988	PAYMENT		$-272.85	$272.87
10/16/1987	PAYMENT		$-272.85	$545.72
09/09/1987	PAYMENT		$-283.76	$818.57
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$10.91	$1,102.33
07/01/1987	BILL	COPELAND, JAMES & BOBBIE	$1,091.42	$1,091.42
03/25/1987	PAYMENT		$-234.01	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.81	$234.01
01/16/1987	PAYMENT		$-220.19	$220.20
10/15/1986	PAYMENT		$-220.19	$440.39
07/30/1986	PAYMENT		$-220.19	$660.58
07/01/1986	BILL	COPELAND,JAMES & BOBBIE	$880.77	$880.77