Tax Account 1320-33-711-010
Owners
ODAY LIVING TRUST 2019
2885 MAC DR
MINDEN, NV 89423
ODAY, JOHN & DOREEN TTEE
ODAY, JOHN TTEE
ODAY, DOREEN TTEE
Account Summary
| Account ID | 1320-33-711-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1317 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $2,135.10 |
| Currently Due | $711.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,847.15 |
| Total | $2,847.15 |
| Paid | $712.05 |
| Balance | $2,135.10 |
| Due | $711.70 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,764.23 | $0.00 | $2,764.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,559.48 | $0.00 | $2,559.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,369.90 | $0.00 | $2,369.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,291.96 | $0.00 | $2,291.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,212.34 | $0.00 | $2,212.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,111.01 | $0.00 | $2,111.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,025.91 | $0.00 | $2,025.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,974.56 | $0.00 | $1,974.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,970.60 | $0.00 | $1,970.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,909.48 | $0.00 | $1,909.48 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2024 | PAYMENT | ODAY, JOHN & DOREEN CHECK 6571 | $-712.05 | $2,135.10 |
| 07/15/2024 | BILL | ODAY LIVING TRUST 2019 | $2,847.15 | $2,847.15 |
| 03/13/2024 | PAYMENT | ODAY, J & D CHECK 6518 | $-690.99 | $0.00 |
| 01/10/2024 | PAYMENT | ODAY , JOHN S & DOREEN N CHECK 6490 | $-690.99 | $690.99 |
| 10/12/2023 | PAYMENT | ODAY, JOHN S & DOREEN N CHECK 6425 | $-690.99 | $1,381.98 |
| 08/18/2023 | PAYMENT | ODAY , JOHN & DOREEN CHECK 6399 | $-691.26 | $2,072.97 |
| 07/14/2023 | BILL | ODAY LIVING TRUST 2019 | $2,764.23 | $2,764.23 |
| 03/13/2023 | PAYMENT | ODAY, JOHN & DOREEN CHECK 6298 | $-639.87 | $0.00 |
| 01/12/2023 | PAYMENT | ODAY, JOHN & DOREEN CHECK 6262 | $-639.87 | $639.87 |
| 10/11/2022 | PAYMENT | ODAY, JOHN & DOREEN TTEE CHECK 6201 | $-639.87 | $1,279.74 |
| 08/15/2022 | PAYMENT | ODAY, JOHN S & DOREEN N TTEE CHECK 6162 | $-639.87 | $1,919.61 |
| 07/19/2022 | BILL | ODAY, JOHN & DOREEN TTEE | $2,559.48 | $2,559.48 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-592.47 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-592.47 | $592.47 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-592.47 | $1,184.94 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-592.49 | $1,777.41 |
| 07/14/2021 | BILL | ODAY, JOHN & DOREEN TTEE | $2,369.90 | $2,369.90 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-572.99 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-572.99 | $572.99 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-572.99 | $1,145.98 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-572.99 | $1,718.97 |
| 07/13/2020 | BILL | ODAY, JOHN & DOREEN TTEE | $2,291.96 | $2,291.96 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-553.08 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-553.08 | $553.08 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-553.08 | $1,106.16 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-553.10 | $1,659.24 |
| 07/15/2019 | BILL | ODAY, JOHN SULLIVAN | $2,212.34 | $2,212.34 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-527.75 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-527.75 | $527.75 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-527.75 | $1,055.50 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-527.76 | $1,583.25 |
| 07/12/2018 | BILL | ODAY, JOHN SULLIVAN | $2,111.01 | $2,111.01 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-506.47 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-506.47 | $506.47 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-506.47 | $1,012.94 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE CHECK | $-506.50 | $1,519.41 |
| 07/14/2017 | BILL | ODAY, JOHN SULLIVAN | $2,025.91 | $2,025.91 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-493.64 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-493.64 | $493.64 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-493.64 | $987.28 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-493.64 | $1,480.92 |
| 07/12/2016 | BILL | ODAY, JOHN SULLIVAN | $1,974.56 | $1,974.56 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-492.65 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-492.65 | $492.65 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-492.65 | $985.30 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-492.65 | $1,477.95 |
| 07/14/2015 | BILL | ODAY, JOHN SULLIVAN | $1,970.60 | $1,970.60 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-477.37 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-477.37 | $477.37 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-477.37 | $954.74 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-477.37 | $1,432.11 |
| 07/17/2014 | BILL | ODAY, JOHN SULLIVAN | $1,909.48 | $1,909.48 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-463.46 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-463.46 | $463.46 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-463.46 | $926.92 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-463.48 | $1,390.38 |
| 07/16/2013 | BILL | ODAY, JOHN SULLIVAN | $1,853.86 | $1,853.86 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-463.06 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-463.06 | $463.06 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-463.06 | $926.12 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-463.07 | $1,389.18 |
| 07/13/2012 | BILL | ODAY, JOHN SULLIVAN | $1,852.25 | $1,852.25 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-471.61 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-471.61 | $471.61 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-471.61 | $943.22 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-471.61 | $1,414.83 |
| 07/15/2011 | BILL | ODAY, JOHN SULLIVAN | $1,886.44 | $1,886.44 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-489.86 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-489.86 | $489.86 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-489.86 | $979.72 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-489.89 | $1,469.58 |
| 07/14/2010 | BILL | ODAY, JOHN SULLIVAN | $1,959.47 | $1,959.47 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-475.60 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-475.60 | $475.60 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-475.60 | $951.20 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-475.62 | $1,426.80 |
| 07/13/2009 | BILL | ODAY, JOHN SULLIVAN | $1,902.42 | $1,902.42 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-461.75 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-461.75 | $461.75 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-461.75 | $923.50 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-461.76 | $1,385.25 |
| 07/18/2008 | BILL | ODAY, JOHN SULLIVAN | $1,847.01 | $1,847.01 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-448.34 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-448.32 | $448.34 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-448.32 | $896.66 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-448.32 | $1,344.98 |
| 07/01/2007 | BILL | ODAY, JOHN SULLIVAN | $1,793.30 | $1,793.30 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-435.26 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-435.24 | $435.26 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-435.24 | $870.50 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-435.24 | $1,305.74 |
| 07/01/2006 | BILL | ODAY, JOHN SULLIVAN | $1,740.98 | $1,740.98 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-422.59 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-422.56 | $422.59 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-422.56 | $845.15 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-422.56 | $1,267.71 |
| 07/01/2005 | BILL | ODAY, JOHN SULLIVAN | $1,690.27 | $1,690.27 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-397.52 | $0.00 |
| 12/28/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-397.50 | $397.52 |
| 09/30/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-397.50 | $795.02 |
| 08/11/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-397.50 | $1,192.52 |
| 07/01/2004 | BILL | ODAY, JOHN SULLIVAN | $1,590.02 | $1,590.02 |
| 01/20/2004 | PAYMENT | 22 | $-389.02 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-388.99 | $389.02 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-388.99 | $778.01 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-388.99 | $1,167.00 |
| 07/01/2003 | BILL | VANDERLINDEN, DANA L | $1,555.99 | $1,555.99 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-360.24 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-360.22 | $360.24 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-360.22 | $720.46 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-360.22 | $1,080.68 |
| 07/01/2002 | BILL | VANDERLINDEN, DANA L | $1,440.90 | $1,440.90 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.03 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.01 | $338.03 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.01 | $676.04 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.01 | $1,014.05 |
| 07/01/2001 | BILL | VANDERLINDEN, DANA L | $1,352.06 | $1,352.06 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.95 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.93 | $317.95 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.93 | $635.88 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.93 | $953.81 |
| 07/01/2000 | BILL | VANDERLINDEN, DANA L | $1,271.74 | $1,271.74 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-315.54 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-315.52 | $315.54 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-315.52 | $631.06 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-315.52 | $946.58 |
| 07/01/1999 | BILL | VANDER LINDEN, DANA L | $1,262.10 | $1,262.10 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-313.88 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-313.85 | $313.88 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-313.85 | $627.73 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-313.85 | $941.58 |
| 07/01/1998 | BILL | VANDER LINDEN, DANA L | $1,255.43 | $1,255.43 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-308.92 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-308.89 | $308.92 |
| 08/21/1997 | PAYMENT | STEWART TITLE | $-617.78 | $617.81 |
| 07/01/1997 | BILL | VANDER LINDEN, DANA L | $1,235.59 | $1,235.59 |
| 05/23/1997 | PAYMENT | STEWART TITLE | $-144.72 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.62 | $144.72 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.65 | $135.10 |
| 10/22/1996 | PAYMENT | STEWART TITLE | $-68.87 | $132.45 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.65 | $201.32 |
| 07/22/1996 | PAYMENT | CHICHESTER ESTATES J | $-66.22 | $198.67 |
| 07/01/1996 | BILL | CHICHESTER ESTATES JOINT VENTU | $264.89 | $264.89 |