Tax Account 016-221-53

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Owners

ODDIEO, RONNIE KEITH ET AL
161 GARNET CIR
CARSON CITY, NV 89706-0000

ODDIEO, REBECCA L

Account Summary

Account ID	016-221-53
Account Type	Real Estate
Location	161 GARNET CIR MOUND HOUSE
Balance	$362.00
Currently Due	$0.00

Account ID

016-221-53

Account Type

Real Estate

Location

161 GARNET CIR
MOUND HOUSE

Balance

$362.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,451.99
Total	$1,451.99
Paid	$1,089.99
Balance	$362.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,451.99

Total

$1,451.99

Paid

$1,089.99

Balance

$362.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$365.99	$0.00	$365.99	$365.99	$0.00
2	10/07/2024	10/17/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
3	01/06/2025	01/16/2025	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
4	03/03/2025	03/13/2025	Due	$362.00	$0.00	$362.00	$0.00	$362.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,409.75	$14.08	$1,423.83	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,151.24	$0.43	$1,151.67	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,117.76	$0.00	$1,117.76	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,085.40	$0.97	$1,086.37	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,052.86	$0.00	$1,052.86	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,022.23	$0.00	$1,022.23	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$992.50	$0.24	$992.74	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$967.41	$0.00	$967.41	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	ODDIEO REBECCA EC WF - 024122623019377	$-362.00	$362.00
09/25/2024	PAYMENT	ODDIEO REBECCA EC WF - 024092523022271	$-362.00	$724.00
08/05/2024	PAYMENT	ODDIEO REBECCA EC WF - 024080523035863	$-365.99	$1,086.00
07/16/2024	BILL	ODDIEO, RONNIE KEITH ET AL	$1,451.99	$1,451.99
03/08/2024	PAYMENT	ODDIEO REBECCA EC WF - 024030823030381	$-366.08	$0.00
01/17/2024	PAYMENT	ODDIEO REBECCA EC WF - 024011723080242	$-352.00	$366.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.08	$718.08
10/05/2023	PAYMENT	ODDIEO REBECCA EC WF - 023100523028765	$-352.00	$704.00
08/15/2023	PAYMENT	ODDIEO REBECCA EC WF - 023081523057356	$-353.75	$1,056.00
07/17/2023	BILL	ODDIEO, RONNIE KEITH ET AL	$1,409.75	$1,409.75
02/23/2023	PAYMENT	ODDIEO REBECCA EC WF - 023022323025449	$-287.00	$0.00
12/29/2022	PAYMENT	ODDIEO REBECCA EC WF - 022122823064788	$-287.00	$287.00
09/30/2022	PAYMENT	ODDIEO REBECCA EC WF - 022092823026565	$-298.14	$574.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.43	$872.14
08/08/2022	PAYMENT	ODDIEO REBECCA EC WF - 022072823030644	$-279.53	$871.71
07/15/2022	BILL	ODDIEO, RONNIE KEITH ET AL	$1,151.24	$1,151.24
02/25/2022	PAYMENT	ODDIEO REBECCA EC WF - 022022423028001	$-279.41	$0.00
01/13/2022	PAYMENT	ODDIEO REBECCA EC WF - 022010723030437	$-279.41	$279.41
10/08/2021	PAYMENT	ODDIEO REBECCA EC WF - 021100723033088	$-279.41	$558.82
08/02/2021	PAYMENT	ODDIEO REBECCA EC WF - 021073023034813	$-279.53	$838.23
07/14/2021	BILL	ODDIEO, RONNIE KEITH ET AL	$1,117.76	$1,117.76
04/08/2021	PAYMENT	ODDIEO REBECCA EC WF - 021040723035359	$-17.97	$0.00
04/08/2021	AMENDMENT	POSTAGE FEE	$1.00	$17.97
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.65	$16.97
02/26/2021	PAYMENT	ODDIEO REBECCA EC WF - 021022523038728	$-262.00	$16.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.32	$278.32
12/30/2020	PAYMENT	ODDIEO REBECCA EC WF - 020122923098745	$-262.00	$278.00
09/29/2020	PAYMENT	ODDIEO, REBECCA CHECK BANK: WF INTERNET NUM: 020092823043668	$-270.00	$540.00
08/21/2020	PAYMENT	ODDIEO, REBECCA CHECK BANK: WF INTERNET NUM: 020082023034877	$-274.40	$810.00
07/09/2020	BILL	ODDIEO, RONNIE KEITH ET AL	$1,084.40	$1,084.40
03/10/2020	PAYMENT	ODDIEO, REBECCA CHECK BANK: WF INTERNET NUM: 020030423050375	$-262.00	$0.00
12/27/2019	PAYMENT	ODDIEO, REBECCA CHECK BANK: WF INTERNET NUM: 019122723039986	$-262.00	$262.00
09/30/2019	PAYMENT	ODDIEO, REBECCA CHECK BANK: WF INTERNET NUM: 019092723046137	$-35.75	$524.00
09/30/2019	PAYMENT	ODDIEO, REBECCA CHECK BANK: WF INTERNET NUM: 019092623044438	$-226.25	$559.75
08/04/2019	PAYMENT	ODDIEO, REBECCA CHECK BANK: WF INTERNET NUM: 019080223083465	$-266.86	$786.00
07/10/2019	BILL	ODDIEO, RONNIE KEITH ET AL	$1,052.86	$1,052.86
03/01/2019	PAYMENT	ODDIEO, REBECCA CHECK BANK: WF INTERNET NUM: 019022823051662	$-255.00	$0.00
12/31/2018	PAYMENT	ODDIEO, REBECCA CHECK BANK: WF INTERNET NUM: 018122823054246	$-255.00	$255.00
10/02/2018	PAYMENT	ODDIEO, REBECCA CHECK BANK: WF INTERNET NUM: 018100223144915	$-255.00	$510.00
08/20/2018	PAYMENT	ODDIEO, REBECCA CHECK BANK: WF INTERNET NUM: 018080923045012	$-257.23	$765.00
07/10/2018	BILL	ODDIEO, RONNIE KEITH ET AL	$1,022.23	$1,022.23
02/26/2018	PAYMENT	ODDIEO, REBECCA CHECK BANK: WF INTERNET NUM: 018022623058542	$-247.00	$0.00
12/28/2017	PAYMENT	ODDIEO, REBECCA CHECK BANK: WF INTERNET NUM: 017122823061784	$-247.00	$247.00
11/16/2017	PAYMENT	ODDIEO, REBECCA CHECK BANK: WF INTERNET NUM: 017111623063566	$-6.24	$494.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.24	$500.24
09/29/2017	PAYMENT	ODDIEO, REBECCA CHECK BANK: WF INTERNET NUM: 017092923054348	$-241.00	$500.00
07/28/2017	PAYMENT	ODDIEO, REBECCA CHECK BANK: WF INTERNET NUM: 017072723049910	$-251.50	$741.00
07/10/2017	BILL	ODDIEO, RONNIE KEITH ET AL	$992.50	$992.50
02/24/2017	PAYMENT	ODDIEO, REBECCA CHECK BANK: WF INTERNET NUM: 017022423049804	$-241.00	$0.00
12/30/2016	PAYMENT	ODDIEO, REBECCA CHECK BANK: WF INTERNET NUM: 016122823111834	$-241.00	$241.00
10/03/2016	PAYMENT	ODDIEO, REBECCA CHECK BANK: WF INTERNET NUM: 016092923052289	$-241.00	$482.00
07/22/2016	PAYMENT	REBECCA ODDIEO CHECK BANK: WF INTERNET NUM: 016072223042239	$-244.41	$723.00
07/11/2016	BILL	ODDIEO, RONNIE KEITH	$967.41	$967.41
02/25/2016	PAYMENT	REBECCA ODDIEO CHECK BANK: WF INTERNET NUM: 016022523049164	$-241.00	$0.00
01/07/2016	PAYMENT	ODDIEO, REBECCA CHECK NUM: 48469402	$-241.00	$241.00
10/13/2015	PAYMENT	ODDIEO, REBECCA L CHECK NUM: 34929503	$-241.00	$482.00
08/04/2015	PAYMENT	ODDIEO, REBECCA CHECK NUM: 24336346	$-242.37	$723.00
07/07/2015	BILL	ODDIEO, RONNIE KEITH	$965.37	$965.37
03/03/2015	PAYMENT	ODDIEO, REBECCA CHECK NUM: 99041505	$-239.00	$0.00
01/07/2015	PAYMENT	ODDIEO, REBECCA L. CHECK NUM: 48983779	$-239.00	$239.00
10/08/2014	PAYMENT	ODDIEO, REBECCA L CHECK NUM: 34240610	$-239.00	$478.00
08/13/2014	PAYMENT	ODDIEO, REBECCA CHECK NUM: 25080840	$-242.02	$717.00
07/08/2014	BILL	ODDIEO, RONNIE KEITH	$959.02	$959.02
03/11/2014	PAYMENT	ODDIEO, REBECCA L CHECK NUM: 99918773	$-127.00	$0.00
01/13/2014	PAYMENT	ODDIEO, REBECCA L CHECK NUM: 90057514	$-277.00	$127.00
10/09/2013	PAYMENT	ODDIEO, REBECCA L CHECK NUM: 19948877	$-277.00	$404.00
08/19/2013	PAYMENT	ODDIEO, REBECCA L CHECK NUM: 3595278	$-228.75	$681.00
07/08/2013	BILL	ODDIEO, RONNIE KEITH	$909.75	$909.75
04/08/2013	PAYMENT	ODDIEO, REBECCA CHECK NUM: 55537053	$-288.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.08	$288.08
01/09/2013	PAYMENT	ODDIEO, REBECCA L CHECK NUM: 0008774807	$-277.00	$277.00
10/04/2012	PAYMENT	ODDIEO, REBECCA L CHECK NUM: 75042470	$-277.00	$554.00
08/23/2012	PAYMENT	ODDIEO, REBECCA CHECK NUM: 59110789	$-280.16	$831.00
07/10/2012	BILL	ODDIEO, RONNIE KEITH	$1,111.16	$1,111.16
03/06/2012	PAYMENT	ODDIEO, REBECCA CHECK NUM: 94468620	$-346.00	$0.00
01/04/2012	PAYMENT	ODDIEO, REBECCA CHECK NUM: 72406959	$-346.00	$346.00
10/10/2011	PAYMENT	ODDIEO, REBECCA L CHECK NUM: 24942989	$-346.00	$692.00
08/09/2011	PAYMENT	ODDIEO, REBECCA CHECK NUM: 1693702	$-348.88	$1,038.00
07/08/2011	BILL	ODDIEO, RONNIE KEITH	$1,386.88	$1,386.88
02/28/2011	PAYMENT	ODDIEO, RONNIE KEITH CHECK NUM: 145	$-340.00	$0.00
01/05/2011	PAYMENT	ODDIEO, RONNIE KEITH CHECK NUM: 138	$-340.00	$340.00
10/05/2010	PAYMENT	ODDIEO, RONNIE KEITH CHECK BANK: 94-7074 NUM: 114	$-340.00	$680.00
08/04/2010	PAYMENT	ODDIEO, RONNIE KEITH & REBECCA CHECK BANK: 94-8014 NUM: 2711	$-343.65	$1,020.00
07/08/2010	BILL	ODDIEO, RONNIE KEITH	$1,363.65	$1,363.65
03/02/2010	PAYMENT	ODDIEO, KEITH & REBECCA CHECK BANK: 94-8014 NUM: 2655	$-330.00	$0.00
01/04/2010	PAYMENT	ODDIEO, RONNIE KEITH CHECK BANK: 94-8014 NUM: 2633	$-330.00	$330.00
09/29/2009	PAYMENT	ODDIEO, RONNIE KEITH CHECK BANK: 94-8014 NUM: 2585	$-330.00	$660.00
07/27/2009	PAYMENT	ODDIEO, KEITH/REBECCA CHECK BANK: 94-8014 NUM: 2550	$-333.95	$990.00
07/06/2009	BILL	ODDIEO, RONNIE KEITH	$1,323.95	$1,323.95
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-321.00	$0.00
12/26/2008	PAYMENT	NMORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 2938	$-321.00	$321.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-322.38	$963.00
07/15/2008	BILL	ODDIEO, RONNIE KEITH ET AL	$1,285.38	$1,285.38
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-311.00	$311.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-314.96	$933.00
07/12/2007	BILL	ODDIEO, RONNIE KEITH ET AL	$1,247.96	$1,247.96
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-302.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-302.00	$302.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-302.00	$604.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-305.42	$906.00
07/12/2006	BILL	ODDIEO, RONNIE KEITH ET AL	$1,211.42	$1,211.42
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-293.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-293.00	$293.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-293.00	$586.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-297.15	$879.00
07/15/2005	BILL	ODDIEO, RONNIE KEITH ET AL	$1,176.15	$1,176.15
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-293.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-293.00	$293.00
10/25/2004	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 7276	$-391.26	$586.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.49	$977.26
09/29/2004	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7123	$-225.00	$958.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.72	$1,183.77
07/08/2004	BILL	ODDIEO, RONNIE K & REBECCA L T	$1,172.05	$1,172.05
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-235.74	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-235.74	$235.74
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-235.74	$471.48
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-235.77	$707.22
07/18/2003	BILL	ODDIEO, RONNIE KEITH ET AL	$942.99	$942.99
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-231.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-231.00	$231.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3461	$-12.38	$462.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-226.28	$474.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.29	$700.66
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-226.52	$700.37
07/12/2002	BILL	ODDIEO, RONNIE KEITH ET AL	$926.89	$926.89
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-226.28	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-226.28	$226.28
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-226.28	$452.56
08/23/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2560	$-226.52	$678.84
07/12/2001	BILL	ODDIEO, RONNIE KEITH ET AL	$905.36	$905.36
03/08/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2349	$-221.68	$0.00
12/27/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247	$-221.68	$221.68
09/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2120	$-221.68	$443.36
08/09/2000	PAYMENT	GREATER NV. CREDIT UNION CHECK BANK: 94-8014 NUM: 1988	$-221.91	$665.04
07/17/2000	BILL	ODDIEO, RONNIE KEITH ET AL	$886.95	$886.95
02/16/2000	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 1759	$-234.19	$0.00
12/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1649	$-234.19	$234.19
09/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1493	$-234.19	$468.38
08/11/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1396	$-234.45	$702.57
07/17/1999	BILL	ODDIEO, RONNIE KEITH ET AL	$937.02	$937.02
03/02/1999	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-205.22	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-205.22	$205.22
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-205.22	$410.44
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-205.42	$615.66
07/13/1998	BILL	ODDIEO, RONNIE KEITH ET AL	$821.08	$821.08
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-201.94	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-201.94	$201.94
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-201.94	$403.88
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-202.06	$605.82
07/14/1997	BILL	ODDIEO, RONNIE KEITH ET AL	$807.88	$807.88
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-195.02	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-195.02	$195.02
10/08/1996	PAYMENT	DOVENMUEHLE MTGE	$-195.02	$390.04
09/10/1996	PAYMENT	DOVENMUEHLE MTGE	$-195.15	$585.06
07/18/1996	BILL	ODDIEO, RONNIE KEITH ET AL	$780.21	$780.21