Tax Account 1420-33-510-029

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Owners

PORTERFIELD, ODIE LEON JR
1357 SARATOGA ST
MINDEN, NV 89423

Account Summary

Account ID	1420-33-510-029
Account Type	Real Estate
Location	1331 RAELINE LN GEN CO/CWS/MOSQ
Balance	$1,226.46
Currently Due	$408.82

Account ID

1420-33-510-029

Account Type

Real Estate

Location

1331 RAELINE LN
GEN CO/CWS/MOSQ

Balance

$1,226.46

Currently Due

$408.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,635.50
Total	$1,635.50
Paid	$409.04
Balance	$1,226.46
Due	$408.82
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,635.50

Total

$1,635.50

Paid

$409.04

Balance

$1,226.46

Due

$408.82

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$409.04	$0.00	$409.04	$409.04	$0.00
2	10/07/2024	10/17/2024	Due	$408.82	$0.00	$408.82	$0.00	$408.82
3	01/06/2025	01/16/2025	Due	$408.82	$0.00	$408.82	$0.00	$817.64
4	03/03/2025	03/13/2025	Due	$408.82	$0.00	$408.82	$0.00	$1,226.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.85	$0.00	$1,587.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,541.61	$0.00	$1,541.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,496.71	$0.00	$1,496.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,453.11	$0.00	$1,453.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,410.78	$0.00	$1,410.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,369.69	$0.00	$1,369.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,329.80	$0.00	$1,329.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,296.10	$0.00	$1,296.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,392.36	$0.00	$1,392.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,351.80	$0.00	$1,351.80	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-409.04	$1,226.46
07/15/2024	BILL	PORTERFIELD, ODIE LEON JR	$1,635.50	$1,635.50
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-396.90	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-396.90	$396.90
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-396.90	$793.80
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-397.15	$1,190.70
07/14/2023	BILL	PORTERFIELD, ODIE LEON JR	$1,587.85	$1,587.85
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-385.40	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-385.40	$385.40
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-385.40	$770.80
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-385.41	$1,156.20
07/19/2022	BILL	PORTERFIELD, DOROTHY V TTEE	$1,541.61	$1,541.61
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-374.17	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-374.17	$374.17
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-374.17	$748.34
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-374.20	$1,122.51
07/14/2021	BILL	PORTERFIELD, DOROTHY V TTEE	$1,496.71	$1,496.71
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-363.27	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-363.27	$363.27
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-363.27	$726.54
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-363.30	$1,089.81
07/13/2020	BILL	PORTERFIELD, DOROTHY V TTEE	$1,453.11	$1,453.11
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-352.69	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-352.69	$352.69
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-352.69	$705.38
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-352.71	$1,058.07
07/15/2019	BILL	PORTERFIELD, DOROTHY V TTEE	$1,410.78	$1,410.78
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-342.42	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-342.42	$342.42
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-342.42	$684.84
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-342.43	$1,027.26
07/12/2018	BILL	PORTERFIELD, DOROTHY V TTEE	$1,369.69	$1,369.69
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-332.45	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-332.45	$332.45
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-332.45	$664.90
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-332.45	$997.35
07/14/2017	BILL	PORTERFIELD, DOROTHY V TTEE	$1,329.80	$1,329.80
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-324.02	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-324.02	$324.02
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-324.02	$648.04
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-324.04	$972.06
07/12/2016	BILL	PORTERFIELD, DOROTHY V	$1,296.10	$1,296.10
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-348.09	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-348.09	$348.09
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-348.09	$696.18
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-348.09	$1,044.27
07/14/2015	BILL	PORTERFIELD, DOROTHY V	$1,392.36	$1,392.36
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-337.95	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-337.95	$337.95
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-337.95	$675.90
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-337.95	$1,013.85
07/17/2014	BILL	PORTERFIELD, DOROTHY V	$1,351.80	$1,351.80
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-328.11	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-328.11	$328.11
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-328.11	$656.22
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-328.11	$984.33
07/16/2013	BILL	PORTERFIELD, DOROTHY V	$1,312.44	$1,312.44
12/04/2012	PAYMENT	PORTERFIELD, ODIE L & DOROTHY CHECK	$-637.08	$0.00
07/23/2012	PAYMENT	PORTERFIELD, ODIE L & DOROTHY CHECK	$-637.09	$637.08
07/13/2012	BILL	PORTERFIELD, ODIE L & DOROTHY	$1,274.17	$1,274.17
02/08/2012	PAYMENT	PORTERFIELD, ODIE L & DOROTHY CHECK	$-309.27	$0.00
01/06/2012	PAYMENT	PORTERFIELD, ODIE L & DOROTHY CHECK	$-309.27	$309.27
09/09/2011	PAYMENT	PORTERFIELD, ODIE L & DOROTHY CHECK	$-309.27	$618.54
08/09/2011	PAYMENT	PORTERFIELD, ODIE L & DOROTHY CHECK	$-309.29	$927.81
07/15/2011	BILL	PORTERFIELD, ODIE L & DOROTHY	$1,237.10	$1,237.10
02/17/2011	PAYMENT	PORTERFIELD, ODIE L & DOROTHY CHECK	$-300.26	$0.00
12/28/2010	PAYMENT	PORTERFIELD, ODIE L & DOROTHY CHECK	$-300.26	$300.26
10/04/2010	PAYMENT	PORTERFIELD, ODIE L & DOROTHY CHECK	$-300.26	$600.52
07/22/2010	PAYMENT	PORTERFIELD, ODIE L & DOROTHY CHECK	$-300.29	$900.78
07/14/2010	BILL	PORTERFIELD, ODIE L & DOROTHY	$1,201.07	$1,201.07
02/22/2010	PAYMENT	PORTERFIELD, ODIE L & DOROTHY CHECK	$-291.52	$0.00
01/07/2010	PAYMENT	PORTERFIELD, ODIE L & DOROTHY CHECK	$-291.52	$291.52
10/08/2009	PAYMENT	PORTERFIELD, ODIE L & DOROTHY CHECK	$-291.52	$583.04
08/11/2009	PAYMENT	PORTERFIELD, ODIE L & DOROTHY CHECK	$-291.52	$874.56
07/13/2009	BILL	PORTERFIELD, ODIE L & DOROTHY	$1,166.08	$1,166.08
03/05/2009	PAYMENT	PORTERFIELD, ODIE L & DOROTHY CHECK	$-283.03	$0.00
01/05/2009	PAYMENT	PORTERFIELD, ODIE L & DOROTHY CHECK	$-283.03	$283.03
10/02/2008	PAYMENT	PORTERFIELD, ODIE L & DOROTHY CHECK	$-283.03	$566.06
07/29/2008	PAYMENT	PORTERFIELD, ODIE L & DOROTHY CHECK	$-283.03	$849.09
07/18/2008	BILL	PORTERFIELD, ODIE L & DOROTHY	$1,132.12	$1,132.12
02/25/2008	PAYMENT	PORTERFIELD, ODIE L	$-274.79	$0.00
01/03/2008	PAYMENT	PORTERFIELD, ODIE L	$-274.78	$274.79
10/03/2007	PAYMENT	PORTERFIELD, ODIE L	$-274.78	$549.57
08/07/2007	PAYMENT	PORTERFIELD, ODIE L	$-274.78	$824.35
07/01/2007	BILL	PORTERFIELD, ODIE L & DOROTHY	$1,099.13	$1,099.13
02/06/2007	PAYMENT	PORTERFIELD, ODIE L	$-266.79	$0.00
01/03/2007	PAYMENT	PORTERFIELD, ODIE L	$-266.78	$266.79
10/04/2006	PAYMENT	PORTERFIELD, ODIE L	$-266.78	$533.57
08/11/2006	PAYMENT	PORTERFIELD, ODIE L	$-266.78	$800.35
07/01/2006	BILL	PORTERFIELD, ODIE L & DOROTHY	$1,067.13	$1,067.13
03/03/2006	PAYMENT	PORTERFIELD, ODIE L	$-259.02	$0.00
01/06/2006	PAYMENT	PORTERFIELD, ODIE L	$-259.01	$259.02
10/03/2005	PAYMENT	PORTERFIELD, ODIE L	$-259.01	$518.03
08/03/2005	PAYMENT	PORTERFIELD, ODIE L	$-259.01	$777.04
07/01/2005	BILL	PORTERFIELD, ODIE L & DOROTHY	$1,036.05	$1,036.05
03/02/2005	PAYMENT	PORTERFIELD, ODIE L	$-251.47	$0.00
01/06/2005	PAYMENT	PORTERFIELD, ODIE L	$-251.46	$251.47
09/20/2004	PAYMENT	PORTERFIELD, ODIE L	$-251.46	$502.93
08/05/2004	PAYMENT	PORTERFIELD, ODIE L	$-251.46	$754.39
07/01/2004	BILL	PORTERFIELD, ODIE L & DOROTHY	$1,005.85	$1,005.85
02/20/2004	PAYMENT	PORTERFIELD, ODIE L	$-251.24	$0.00
12/22/2003	PAYMENT	PORTERFIELD, ODIE L	$-251.23	$251.24
09/03/2003	PAYMENT	PORTERFIELD, ODIE L	$-251.23	$502.47
08/05/2003	PAYMENT	PORTERFIELD, ODIE L	$-251.23	$753.70
07/01/2003	BILL	PORTERFIELD, ODIE L & DOROTHY	$1,004.93	$1,004.93
03/03/2003	PAYMENT	PORTERFIELD, ODIE L	$-242.45	$0.00
01/07/2003	PAYMENT	PORTERFIELD, ODIE L	$-242.42	$242.45
10/07/2002	PAYMENT	PORTERFIELD, ODIE L	$-242.42	$484.87
08/05/2002	PAYMENT	PORTERFIELD, ODIE L	$-242.42	$727.29
07/01/2002	BILL	PORTERFIELD, ODIE L & DOROTHY	$969.71	$969.71
02/14/2002	PAYMENT	PORTERFIELD, ODIE L	$-233.71	$0.00
01/07/2002	PAYMENT	PORTERFIELD, ODIE L	$-233.71	$233.71
09/05/2001	PAYMENT	PORTERFIELD, ODIE L	$-233.71	$467.42
08/09/2001	PAYMENT	PORTERFIELD, ODIE L	$-233.71	$701.13
07/01/2001	BILL	PORTERFIELD, ODIE L & DOROTHY	$934.84	$934.84
03/06/2001	PAYMENT	PORTERFIELD, ODIE L	$-231.44	$0.00
01/04/2001	PAYMENT	PORTERFIELD, ODIE L	$-231.43	$231.44
10/05/2000	PAYMENT	PORTERFIELD, ODIE L	$-231.43	$462.87
08/02/2000	PAYMENT	PORTERFIELD, ODIE L	$-231.43	$694.30
07/01/2000	BILL	PORTERFIELD, ODIE L & DOROTHY	$925.73	$925.73
03/03/2000	PAYMENT	PORTERFIELD, ODIE L	$-239.51	$0.00
01/05/2000	PAYMENT	PORTERFIELD, ODIE L	$-239.48	$239.51
10/06/1999	PAYMENT	PORTERFIELD, ODIE L	$-239.48	$478.99
08/05/1999	PAYMENT	PORTERFIELD, ODIE L	$-239.48	$718.47
07/01/1999	BILL	PORTERFIELD, ODIE L & DOROTHY	$957.95	$957.95
02/11/1999	PAYMENT	PORTERFIELD, ODIE L	$-240.72	$0.00
01/05/1999	PAYMENT	PORTERFIELD, ODIE L	$-240.72	$240.72
10/06/1998	PAYMENT	PORTERFIELD, ODIE L	$-240.72	$481.44
08/13/1998	PAYMENT	PORTERFIELD, ODIE L	$-240.72	$722.16
07/01/1998	BILL	PORTERFIELD, ODIE L & DOROTHY	$962.88	$962.88
03/03/1998	PAYMENT	PORTERFIELD, ODIE L	$-239.94	$0.00
01/06/1998	PAYMENT	PORTERFIELD, ODIE L	$-239.94	$239.94
10/07/1997	PAYMENT	PORTERFIELD, ODIE L	$-239.94	$479.88
08/06/1997	PAYMENT	PORTERFIELD, ODIE L	$-239.94	$719.82
07/01/1997	BILL	PORTERFIELD, ODIE L & DOROTHY	$959.76	$959.76
02/26/1997	PAYMENT	PORTERFIELD, ODIE L	$-245.11	$0.00
12/20/1996	PAYMENT	PORTERFIELD, ODIE L	$-245.08	$245.11
10/02/1996	PAYMENT	PORTERFIELD, ODIE L	$-245.08	$490.19
08/02/1996	PAYMENT	PORTERFIELD, ODIE L	$-245.08	$735.27
07/01/1996	BILL	PORTERFIELD, ODIE L & DOROTHY	$980.35	$980.35
02/13/1996	PAYMENT		$-252.97	$0.00
12/08/1995	PAYMENT		$-252.97	$252.97
09/25/1995	PAYMENT		$-252.97	$505.94
08/08/1995	PAYMENT		$-252.97	$758.91
07/01/1995	BILL	PORTERFIELD, ODIE L & DOROTHY	$1,011.88	$1,011.88
02/09/1995	PAYMENT		$-227.38	$0.00
12/07/1994	PAYMENT		$-227.38	$227.38
09/06/1994	PAYMENT		$-227.38	$454.76
08/03/1994	PAYMENT		$-227.38	$682.14
07/01/1994	BILL	PORTERFIELD, ODIE L & DOROTHY	$909.52	$909.52
01/03/1994	PAYMENT		$-447.36	$0.00
08/20/1993	PAYMENT		$-447.36	$447.36
07/01/1993	BILL	PORTERFIELD, ODIE L & DOROTHY	$894.72	$894.72
01/04/1993	PAYMENT		$-411.69	$0.00
08/17/1992	PAYMENT		$-411.66	$411.69
07/01/1992	BILL	PORTERFIELD, ODIE L & DOROTHY	$823.35	$823.35
01/06/1992	PAYMENT		$-376.63	$0.00
08/20/1991	PAYMENT		$-376.60	$376.63
07/01/1991	BILL	PORTERFIELD, ODIE L & DOROTHY	$753.23	$753.23
01/07/1991	PAYMENT		$-365.39	$0.00
08/06/1990	PAYMENT		$-365.38	$365.39
07/01/1990	BILL	PORTERFIELD, ODIE L & DOROTHY	$730.77	$730.77
11/09/1989	PAYMENT		$-300.79	$0.00
08/28/1989	PAYMENT		$-300.76	$300.79
07/01/1989	BILL	ALPERT, RICH A & SHERYL	$601.55	$601.55
01/03/1989	PAYMENT		$-277.93	$0.00
08/10/1988	PAYMENT		$-277.92	$277.93
07/01/1988	BILL	ALPERT, RICH A & SHERYL	$555.85	$555.85
01/04/1988	PAYMENT		$-275.72	$0.00
08/25/1987	PAYMENT		$-275.72	$275.72
07/01/1987	BILL	ALPERT, RICH A & SHERYL	$551.44	$551.44
01/05/1987	PAYMENT		$-218.43	$0.00
07/25/1986	PAYMENT		$-218.40	$218.43
07/01/1986	BILL	ALPERT,RICH A & SHERYL	$436.83	$436.83