Tax Account 1420-27-312-003
Owners
ODAY LIVING TRUST 2019
2885 MAC DR
MINDEN, NV 89423
ODAY, JOHN S & DOREEN N TTEE
ODAY, JOHN SULLIVAN TTEE
ODAY, DOREEN NICOLE TTEE
Account Summary
| Account ID | 1420-27-312-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2885 MAC DR GEN CO/CWS/MOSQ |
| Balance | $4,364.13 |
| Currently Due | $1,454.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,819.18 |
| Total | $5,819.18 |
| Paid | $1,455.05 |
| Balance | $4,364.13 |
| Due | $1,454.71 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,649.68 | $0.00 | $5,649.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,485.12 | $0.00 | $5,485.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,325.35 | $0.00 | $5,325.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,170.25 | $51.70 | $5,221.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,019.66 | $50.20 | $5,069.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,873.47 | $0.00 | $4,873.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,731.51 | $47.31 | $4,778.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,611.61 | $207.53 | $4,819.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,727.87 | $0.00 | $4,727.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,830.99 | $0.00 | $4,830.99 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2024 | PAYMENT | ODAY, JOHN & DOREEN CHECK 6571 | $-1,455.05 | $4,364.13 |
| 07/15/2024 | BILL | ODAY LIVING TRUST 2019 | $5,819.18 | $5,819.18 |
| 03/13/2024 | PAYMENT | ODAY, J & D CHECK 6518 | $-1,412.34 | $0.00 |
| 01/10/2024 | PAYMENT | ODAY , JOHN S & DOREEN N CHECK 6490 | $-1,412.34 | $1,412.34 |
| 10/12/2023 | PAYMENT | ODAY, JOHN S & DOREEN N CHECK 6425 | $-1,412.34 | $2,824.68 |
| 08/18/2023 | PAYMENT | ODAY, JOHN & DOREEN CHECK 6398 | $-1,412.66 | $4,237.02 |
| 07/14/2023 | BILL | ODAY LIVING TRUST 2019 | $5,649.68 | $5,649.68 |
| 03/13/2023 | PAYMENT | ODAY, JOHN S & DOREEN N CHECK 6299 | $-1,371.28 | $0.00 |
| 01/12/2023 | PAYMENT | ODAY, JOHN S & DOREEN N CHECK 6261 | $-1,371.28 | $1,371.28 |
| 10/11/2022 | PAYMENT | ODAY, JOHN S & DOREEN N TTEE CHECK 6200 | $-1,371.28 | $2,742.56 |
| 08/15/2022 | PAYMENT | ODAY, JOHN S & DOREEN N TTEE CHECK 6162 | $-1,371.28 | $4,113.84 |
| 07/19/2022 | BILL | ODAY, JOHN S & DOREEN N TTEE | $5,485.12 | $5,485.12 |
| 03/15/2022 | PAYMENT | ODAY, JOHN S & DOREEN N CHECK | $-1,331.33 | $0.00 |
| 01/13/2022 | PAYMENT | ODAY, JOHN S & DOREEN N CHECK | $-1,331.33 | $1,331.33 |
| 10/13/2021 | PAYMENT | ODAY, JOHN S & DOREEN N CHECK | $-1,331.33 | $2,662.66 |
| 08/21/2021 | PAYMENT | ODAY, JOHN S & DOREEN N CHECK | $-1,331.36 | $3,993.99 |
| 07/14/2021 | BILL | ODAY, JOHN S & DOREEN N TTEE | $5,325.35 | $5,325.35 |
| 05/03/2021 | PAYMENT | ODAY, DOREEN CREDIT: D | $-51.70 | $0.00 |
| 03/19/2021 | PAYMENT | ODAY, JOHN S & DOREEN N CHECK | $-1,292.56 | $51.70 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $51.70 | $1,344.26 |
| 01/13/2021 | PAYMENT | ODAY, JOHN S & DOREEN N CHECK | $-1,292.56 | $1,292.56 |
| 10/19/2020 | PAYMENT | ODAY, JOHN S & DOREEN N CHECK | $-1,292.56 | $2,585.12 |
| 08/24/2020 | PAYMENT | ODAY, JOHN S & DOREEN N CHECK | $-1,292.57 | $3,877.68 |
| 07/13/2020 | BILL | ODAY, JOHN S & DOREEN N TTEE | $5,170.25 | $5,170.25 |
| 03/18/2020 | PAYMENT | ODAY, JOHN & DOREEN CHECK | $-1,305.11 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $50.20 | $1,305.11 |
| 01/15/2020 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-1,254.91 | $1,254.91 |
| 10/11/2019 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-1,254.91 | $2,509.82 |
| 08/28/2019 | PAYMENT | ODAY, JOHN SULLIVAN & DOREEN CHECK | $-1,254.93 | $3,764.73 |
| 07/15/2019 | BILL | ODAY, JOHN SULLIVAN | $5,019.66 | $5,019.66 |
| 03/14/2019 | PAYMENT | ODAY, JOHN SULLIVAN & DOREEN CHECK | $-1,218.36 | $0.00 |
| 01/09/2019 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-1,218.36 | $1,218.36 |
| 10/04/2018 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-1,218.36 | $2,436.72 |
| 08/26/2018 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-1,218.39 | $3,655.08 |
| 07/12/2018 | BILL | ODAY, JOHN SULLIVAN | $4,873.47 | $4,873.47 |
| 03/08/2018 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-1,182.87 | $0.00 |
| 01/31/2018 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-1,230.18 | $1,182.87 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $47.31 | $2,413.05 |
| 10/06/2017 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-1,182.87 | $2,365.74 |
| 08/24/2017 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-1,182.90 | $3,548.61 |
| 07/14/2017 | BILL | ODAY, JOHN SULLIVAN | $4,731.51 | $4,731.51 |
| 03/21/2017 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-2,467.21 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $115.29 | $2,467.21 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $46.12 | $2,351.92 |
| 10/02/2016 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-1,199.03 | $2,305.80 |
| 09/30/2016 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-1,152.90 | $3,504.83 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $46.12 | $4,657.73 |
| 07/12/2016 | BILL | ODAY, JOHN SULLIVAN | $4,611.61 | $4,611.61 |
| 03/09/2016 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-1,181.96 | $0.00 |
| 01/14/2016 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-1,181.96 | $1,181.96 |
| 10/09/2015 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-1,181.96 | $2,363.92 |
| 08/21/2015 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-1,181.99 | $3,545.88 |
| 07/14/2015 | BILL | ODAY, JOHN SULLIVAN | $4,727.87 | $4,727.87 |
| 03/03/2015 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-1,207.74 | $0.00 |
| 01/15/2015 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-1,207.74 | $1,207.74 |
| 10/08/2014 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-1,207.74 | $2,415.48 |
| 08/19/2014 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-1,207.77 | $3,623.22 |
| 07/17/2014 | BILL | ODAY, JOHN SULLIVAN | $4,830.99 | $4,830.99 |
| 03/10/2014 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-1,172.57 | $0.00 |
| 01/08/2014 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-1,172.57 | $1,172.57 |
| 10/07/2013 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-1,172.57 | $2,345.14 |
| 08/20/2013 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-1,172.57 | $3,517.71 |
| 07/16/2013 | BILL | ODAY, JOHN SULLIVAN | $4,690.28 | $4,690.28 |
| 03/07/2013 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-1,229.58 | $0.00 |
| 01/07/2013 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-1,229.58 | $1,229.58 |
| 10/01/2012 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-1,229.58 | $2,459.16 |
| 08/27/2012 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-1,229.61 | $3,688.74 |
| 07/13/2012 | BILL | ODAY, JOHN SULLIVAN | $4,918.35 | $4,918.35 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-1,304.72 | $0.00 |
| 01/06/2012 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-1,304.72 | $1,304.72 |
| 10/04/2011 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-1,304.72 | $2,609.44 |
| 08/16/2011 | PAYMENT | ODAY, JOHN SULLIVAN CHECK | $-1,304.75 | $3,914.16 |
| 07/15/2011 | BILL | ODAY, JOHN SULLIVAN | $5,218.91 | $5,218.91 |
| 03/08/2011 | PAYMENT | JOHN ODAY CHECK | $-1,380.96 | $0.00 |
| 01/06/2011 | PAYMENT | KIERNAN, SHEILA D CHECK | $-1,380.96 | $1,380.96 |
| 09/13/2010 | PAYMENT | NO NEV TITLE CO CHECK | $-7,846.61 | $2,761.92 |
| 09/03/2010 | INTEREST | Monthly Interest | $33.88 | $10,608.53 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $55.24 | $10,574.65 |
| 08/03/2010 | INTEREST | Monthly Interest | $33.88 | $10,519.41 |
| 07/14/2010 | BILL | GAINES, THEODORE TRUSTEE | $5,523.86 | $10,485.53 |
| 07/01/2010 | INTEREST | Monthly Interest | $33.88 | $4,961.67 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $4,927.79 |
| 06/08/2010 | INTEREST | Monthly Interest | $406.56 | $4,913.79 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $4,507.23 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $243.93 | $4,499.23 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $135.52 | $4,255.30 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $54.21 | $4,119.78 |
| 08/27/2009 | PAYMENT | GAINES CO CHECK | $-1,355.20 | $4,065.57 |
| 07/13/2009 | BILL | GAINES, THEODORE TRUSTEE | $5,420.77 | $5,420.77 |
| 04/29/2009 | PAYMENT | GAINES, THEODORE TRUSTEE CHECK | $-1,305.01 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $50.19 | $1,305.01 |
| 01/29/2009 | PAYMENT | GAINES CO CHECK | $-1,305.01 | $1,254.82 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $50.19 | $2,559.83 |
| 10/08/2008 | PAYMENT | GAINES, THEODORE TRUSTEE CHECK | $-2,559.85 | $2,509.64 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $50.19 | $5,069.49 |
| 07/18/2008 | BILL | GAINES, THEODORE TRUSTEE | $5,019.30 | $5,019.30 |
| 03/12/2008 | PAYMENT | GAINES CO | $-1,161.86 | $0.00 |
| 01/10/2008 | PAYMENT | GAINES, THEODORE TRU | $-1,161.83 | $1,161.86 |
| 10/09/2007 | PAYMENT | GAINES, CO | $-1,161.83 | $2,323.69 |
| 09/04/2007 | PAYMENT | GAINES CO | $-1,161.83 | $3,485.52 |
| 07/01/2007 | BILL | GAINES, THEODORE TRUSTEE | $4,647.35 | $4,647.35 |
| 03/15/2007 | PAYMENT | GAINES CO | $-1,075.84 | $0.00 |
| 01/11/2007 | PAYMENT | GAINES, THEODORE TRU | $-1,075.82 | $1,075.84 |
| 10/04/2006 | PAYMENT | GAINES CO | $-1,075.82 | $2,151.66 |
| 08/22/2006 | PAYMENT | GAINES COMPANY | $-1,075.82 | $3,227.48 |
| 07/01/2006 | BILL | GAINES, THEODORE TRUSTEE | $4,303.30 | $4,303.30 |
| 03/08/2006 | PAYMENT | GAINES CO | $-633.92 | $0.00 |
| 01/09/2006 | PAYMENT | GAINES, CO | $-633.91 | $633.92 |
| 10/07/2005 | PAYMENT | GAINES, THEODORE TRU | $-633.91 | $1,267.83 |
| 08/18/2005 | PAYMENT | GAINES CO | $-633.91 | $1,901.74 |
| 07/01/2005 | BILL | GAINES, THEODORE TRUSTEE | $2,535.65 | $2,535.65 |
| 09/01/2004 | PAYMENT | GAINES CO | $-675.30 | $0.00 |
| 08/30/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $675.30 |
| 07/01/2004 | BILL | GAINES, THEODORE TRUSTEE | $675.30 | $675.30 |
| 08/22/2003 | PAYMENT | GAINES CO | $-646.28 | $0.00 |
| 07/01/2003 | BILL | GAINES, THEODORE TRUSTEE | $646.28 | $646.28 |