Tax Account 1319-19-112-005

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Owners

GARCIA ODOWD LIVING TRUST 2002
1555 JOY LAKE RD
RENO, NV 89511

ODOWD, KEVIN & CECILIA TTEE

Account Summary

Account ID	1319-19-112-005
Account Type	Real Estate
Location	273 ANDRIA DR KINGSBURY GID/CWS
Balance	$1,151.76
Currently Due	$0.00

Account ID

1319-19-112-005

Account Type

Real Estate

Location

273 ANDRIA DR
KINGSBURY GID/CWS

Balance

$1,151.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,607.36
Total	$4,607.36
Paid	$3,455.60
Balance	$1,151.76
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,607.36

Total

$4,607.36

Paid

$3,455.60

Balance

$1,151.76

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,152.08	$0.00	$1,152.08	$1,152.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,151.76	$0.00	$1,151.76	$1,151.76	$0.00
3	01/06/2025	01/16/2025	Paid	$1,151.76	$0.00	$1,151.76	$1,151.76	$0.00
4	03/03/2025	03/13/2025	Due	$1,151.76	$0.00	$1,151.76	$0.00	$1,151.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,270.58	$0.00	$4,270.58	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,954.59	$0.00	$3,954.59	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,662.18	$0.00	$3,662.18	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,541.89	$0.00	$3,541.89	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,416.99	$78.53	$3,495.52	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,262.73	$32.63	$3,295.36	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,134.79	$0.00	$3,134.79	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,055.47	$0.00	$3,055.47	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,041.63	$0.00	$3,041.63	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,947.42	$0.00	$2,947.42	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
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
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,151.76	$1,151.76
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,151.76	$2,303.52
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,152.08	$3,455.28
07/15/2024	BILL	GARCIA ODOWD LIVING TRUST 2002	$4,607.36	$4,607.36
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,067.57	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,067.57	$1,067.57
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,066.04	$2,135.14
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-1,069.40	$3,201.18
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.24	$4,270.58
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208777. REASON: AMENDMENT TO RE 2024	$1,069.40	$4,276.82
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,069.40	$3,207.42
07/14/2023	BILL	GARCIA ODOWD LIVING TRUST 2002	$4,276.82	$4,276.82
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-988.64	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-988.64	$988.64
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-988.64	$1,977.28
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-988.67	$2,965.92
07/19/2022	BILL	ODOWD, KEVIN G & CECILIA G	$3,954.59	$3,954.59
03/01/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-915.54	$0.00
01/04/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-915.54	$915.54
10/01/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-915.54	$1,831.08
08/17/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-915.56	$2,746.62
07/14/2021	BILL	ODOWD, KEVIN G & CECILIA G	$3,662.18	$3,662.18
02/25/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-885.46	$0.00
12/23/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-885.46	$885.46
09/30/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-885.46	$1,770.92
08/13/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-885.51	$2,656.38
07/13/2020	BILL	ODOWD, KEVIN G & CECILIA G	$3,541.89	$3,541.89
02/28/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-854.24	$0.00
02/04/2020	PAYMENT	BAYVIEW LOAN SERVICING CHECK	$-932.77	$854.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.36	$1,787.01
01/07/2020	PAYMENT	BAYVIEW LOAN SERVICING CHECK	$-854.24	$1,742.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.17	$2,596.89
08/16/2019	PAYMENT	WESTERN TITLE CHECK	$-854.27	$2,562.72
07/15/2019	BILL	AJAYI, FELIX & ANDREA	$3,416.99	$3,416.99
04/08/2019	PAYMENT	AJAYI, ANDREA CHECK	$-848.31	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.63	$848.31
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-815.68	$815.68
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-815.68	$1,631.36
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-815.69	$2,447.04
07/12/2018	BILL	AJAYI, FELIX & ANDREA	$3,262.73	$3,262.73
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-783.69	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-783.69	$783.69
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-783.69	$1,567.38
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-783.72	$2,351.07
07/14/2017	BILL	AJAYI, FELIX & ANDREA	$3,134.79	$3,134.79
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-763.86	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-763.86	$763.86
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-763.86	$1,527.72
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-763.89	$2,291.58
07/12/2016	BILL	AJAYI, FELIX & ANDREA	$3,055.47	$3,055.47
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-760.40	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-760.40	$760.40
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-760.40	$1,520.80
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-760.43	$2,281.20
07/14/2015	BILL	AJAYI, FELIX & ANDREA	$3,041.63	$3,041.63
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-736.85	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-736.85	$736.85
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-736.85	$1,473.70
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-736.87	$2,210.55
07/17/2014	BILL	AJAYI, FELIX & ANDREA	$2,947.42	$2,947.42
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-715.37	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-715.37	$715.37
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-715.37	$1,430.74
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-715.39	$2,146.11
07/16/2013	BILL	AJAYI, FELIX & ANDREA	$2,861.50	$2,861.50
01/11/2013	PAYMENT	PLACER TITLE CO CHECK	$-1,375.24	$0.00
09/26/2012	PAYMENT	PFLEG, NANCY B TTEES CHECK	$-687.62	$1,375.24
07/27/2012	PAYMENT	PFLEG, NANCY B TTEES CHECK	$-687.64	$2,062.86
07/13/2012	BILL	PFLEG, NANCY B TTEES	$2,750.50	$2,750.50
01/20/2012	PAYMENT	STEWART TITLE CHECK	$-647.12	$0.00
01/04/2012	PAYMENT	PFLEG, ROBERT E & NANCY B TTEE CHECK	$-647.12	$647.12
09/22/2011	PAYMENT	PFLEG, ROBERT E & NANCY B TTEE CHECK	$-647.12	$1,294.24
08/12/2011	PAYMENT	PFLEG, ROBERT E & NANCY B TTEE CHECK	$-647.14	$1,941.36
07/15/2011	BILL	PFLEG, ROBERT E & NANCY B TTEE	$2,588.50	$2,588.50
02/23/2011	PAYMENT	PFLEG, ROBERT E & NANCY B TTEE CHECK	$-613.17	$0.00
12/29/2010	PAYMENT	PFLEG, ROBERT E & NANCY B TTEE CHECK	$-613.17	$613.17
09/27/2010	PAYMENT	PFLEG, ROBERT E & NANCY B TTEE CHECK	$-613.17	$1,226.34
08/06/2010	PAYMENT	PFLEG, ROBERT E & NANCY B TTEE CHECK	$-613.19	$1,839.51
07/14/2010	BILL	PFLEG, ROBERT E & NANCY B TTEE	$2,452.70	$2,452.70
02/16/2010	PAYMENT	PFLEG, ROBERT E & NANCY B TTEE CHECK	$-572.47	$0.00
12/23/2009	PAYMENT	PFLEG, ROBERT E & NANCY B TTEE CHECK	$-572.47	$572.47
09/18/2009	PAYMENT	PFLEG, ROBERT E & NANCY B TTEE CHECK	$-572.47	$1,144.94
08/10/2009	PAYMENT	PFLEG, ROBERT E & NANCY B TTEE CHECK	$-572.47	$1,717.41
07/13/2009	BILL	PFLEG, ROBERT E & NANCY B TTEE	$2,289.88	$2,289.88
03/03/2009	PAYMENT	PFLEG, ROBERT E & NANCY B TTEE CHECK	$-517.57	$0.00
12/29/2008	PAYMENT	PFLEG, ROBERT E & NANCY B TTEE CHECK	$-517.57	$517.57
10/27/2008	PAYMENT	PFLEG, ROBERT E & NANCY B TTEE CHECK	$-538.27	$1,035.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.70	$1,573.41
08/05/2008	PAYMENT	PFLEG, ROBERT E & NANCY B TTEE CHECK	$-517.60	$1,552.71
07/18/2008	BILL	PFLEG, ROBERT E & NANCY B TTEE	$2,070.31	$2,070.31
02/19/2008	PAYMENT	PFLEG, ROBERT E & NA	$-479.25	$0.00
12/27/2007	PAYMENT	PFLEG, ROBERT E & NA	$-479.22	$479.25
09/05/2007	PAYMENT	PFLEG, ROBERT E & NA	$-479.22	$958.47
08/16/2007	PAYMENT	PFLEG, ROBERT E & NA	$-479.22	$1,437.69
07/01/2007	BILL	PFLEG, ROBERT E & NANCY B TTEE	$1,916.91	$1,916.91
02/26/2007	PAYMENT	PFLEG, ROBERT E & NA	$-443.74	$0.00
12/07/2006	PAYMENT	PFLEG, ROBERT E & NA	$-443.73	$443.74
09/22/2006	PAYMENT	PFLEG, ROBERT E & NA	$-443.73	$887.47
08/01/2006	PAYMENT	PFLEG, ROBERT E & NA	$-443.73	$1,331.20
07/01/2006	BILL	PFLEG, ROBERT E & NANCY B TTEE	$1,774.93	$1,774.93
02/28/2006	PAYMENT	PFLEG, ROBERT E & NA	$-410.87	$0.00
12/20/2005	PAYMENT	PFLEG, ROBERT E & NA	$-410.86	$410.87
10/06/2005	PAYMENT	PFLEG, ROBERT E & NA	$-410.86	$821.73
08/16/2005	PAYMENT	PFLEG, ROBERT E & NA	$-410.86	$1,232.59
07/01/2005	BILL	PFLEG, ROBERT E & NANCY B TTEE	$1,643.45	$1,643.45
03/03/2005	PAYMENT	PFLEG, ROBERT E & NA	$-382.93	$0.00
12/14/2004	PAYMENT	PFLEG, ROBERT E & NA	$-382.91	$382.93
09/28/2004	PAYMENT	PFLEG, ROBERT E & NA	$-382.91	$765.84
08/16/2004	PAYMENT	PFLEG, ROBERT E & NA	$-382.91	$1,148.75
07/01/2004	BILL	PFLEG, ROBERT E & NANCY B TTEE	$1,531.66	$1,531.66
08/05/2003	PAYMENT	PFLEG, ROBERT E & NA	$-1,513.75	$0.00
07/01/2003	BILL	PFLEG, ROBERT E & NANCY B TTEE	$1,513.75	$1,513.75
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-377.17	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-377.14	$377.17
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-377.14	$754.31
08/05/2002	PAYMENT	22	$-377.14	$1,131.45
07/01/2002	BILL	COX, STEVEN R	$1,508.59	$1,508.59
03/13/2002	PAYMENT	COX, STEVEN R	$-328.85	$0.00
01/09/2002	PAYMENT	COX, STEVEN R	$-328.82	$328.85
10/16/2001	PAYMENT	COX, STEVEN R	$-341.97	$657.67
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.15	$999.64
08/20/2001	PAYMENT	COX, STEVEN R	$-328.82	$986.49
07/01/2001	BILL	COX, STEVEN R	$1,315.31	$1,315.31
03/05/2001	PAYMENT	COX, STEVEN R	$-328.77	$0.00
12/27/2000	PAYMENT	COX, STEVEN R	$-328.74	$328.77
10/02/2000	PAYMENT	COX, STEVEN R	$-328.74	$657.51
08/14/2000	PAYMENT	COX, STEVEN R	$-328.74	$986.25
07/01/2000	BILL	COX, STEVEN R	$1,314.99	$1,314.99
11/22/1999	PAYMENT	33	$-653.53	$0.00
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-326.75	$653.53
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-326.75	$980.28
07/01/1999	BILL	SUTTON, DAN	$1,307.03	$1,307.03
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-329.27	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-329.27	$329.27
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-329.27	$658.54
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-329.27	$987.81
07/01/1998	BILL	SUTTON, DAN	$1,317.08	$1,317.08
03/04/1998	PAYMENT	11	$-305.45	$0.00
12/16/1997	PAYMENT	SUTTON, DAN	$-305.44	$305.45
10/08/1997	PAYMENT	SUTTON, DAN	$-305.44	$610.89
08/18/1997	PAYMENT	SUTTON, DAN	$-305.44	$916.33
07/01/1997	BILL	SUTTON, DAN	$1,221.77	$1,221.77
02/20/1997	PAYMENT	SUTTON, DAN	$-305.34	$0.00
12/26/1996	PAYMENT	SUTTON, DAN	$-305.32	$305.34
10/10/1996	PAYMENT	SUTTON, DAN	$-305.32	$610.66
07/24/1996	PAYMENT	SUTTON, DAN	$-305.32	$915.98
07/01/1996	BILL	SUTTON, DAN	$1,221.30	$1,221.30
02/16/1996	PAYMENT		$-253.35	$0.00
12/27/1995	PAYMENT		$-253.34	$253.35
10/05/1995	PAYMENT		$-253.34	$506.69
08/24/1995	PAYMENT		$-253.34	$760.03
07/01/1995	BILL	SUTTON, DAN	$1,013.37	$1,013.37
03/08/1995	PAYMENT		$-223.86	$0.00
12/20/1994	PAYMENT		$-223.84	$223.86
10/11/1994	PAYMENT		$-223.84	$447.70
08/17/1994	PAYMENT		$-223.84	$671.54
07/01/1994	BILL	SUTTON, DAN	$895.38	$895.38
03/07/1994	PAYMENT		$-219.69	$0.00
01/07/1994	PAYMENT		$-219.67	$219.69
09/14/1993	PAYMENT		$-219.67	$439.36
08/19/1993	PAYMENT		$-219.67	$659.03
07/01/1993	BILL	SUTTON, DAN	$878.70	$878.70
12/03/1992	PAYMENT		$-432.79	$0.00
09/30/1992	PAYMENT		$-216.38	$432.79
08/20/1992	PAYMENT		$-216.38	$649.17
07/01/1992	BILL	SUTTON, DAN	$865.55	$865.55
03/03/1992	PAYMENT		$-180.98	$0.00
12/17/1991	PAYMENT		$-180.98	$180.98
10/02/1991	PAYMENT		$-180.98	$361.96
08/13/1991	PAYMENT		$-180.98	$542.94
07/01/1991	BILL	SUTTON, DAN	$723.92	$723.92
01/22/1991	PAYMENT		$-354.36	$0.00
10/09/1990	PAYMENT		$-177.17	$354.36
08/15/1990	PAYMENT		$-177.17	$531.53
07/01/1990	BILL	MILLER, ALLISON F	$708.70	$708.70
03/05/1990	PAYMENT		$-161.84	$0.00
01/03/1990	PAYMENT		$-161.83	$161.84
10/03/1989	PAYMENT		$-161.83	$323.67
08/23/1989	PAYMENT		$-161.83	$485.50
07/01/1989	BILL	TILLITT, NEIL J	$647.33	$647.33
03/17/1989	PAYMENT		$-149.05	$0.00
01/18/1989	PAYMENT		$-155.00	$149.05
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.96	$304.05
10/24/1988	PAYMENT		$-155.00	$298.09
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.96	$453.09
08/04/1988	PAYMENT		$-149.04	$447.13
07/01/1988	BILL	TILLITT, NEIL J	$596.17	$596.17
02/22/1988	PAYMENT		$-152.60	$0.00
01/05/1988	PAYMENT		$-152.57	$152.60
10/08/1987	PAYMENT		$-152.57	$305.17
08/13/1987	PAYMENT		$-152.57	$457.74
07/01/1987	BILL	TILLITT, NEIL J	$610.31	$610.31
02/24/1987	PAYMENT		$-130.65	$0.00
12/23/1986	PAYMENT		$-130.63	$130.65
09/25/1986	PAYMENT		$-130.63	$261.28
08/01/1986	PAYMENT		$-130.63	$391.91
07/01/1986	BILL	TILLITT,NEIL J	$522.54	$522.54