Tax Account 016-234-06

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Owners

ODEN, CODY & AMIE
3 BLACK ROCK CIR
CARSON CITY, NV 89706-0000

ODEN, AMIE

Account Summary

Account ID	016-234-06
Account Type	Real Estate
Location	3 BLACK ROCK CIR MOUND HOUSE
Balance	$183.00
Currently Due	$0.00

Account ID

016-234-06

Account Type

Real Estate

Location

3 BLACK ROCK CIR
MOUND HOUSE

Balance

$183.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$733.27
Total	$733.27
Paid	$550.27
Balance	$183.00
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

$733.27

Total

$733.27

Paid

$550.27

Balance

$183.00

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	$184.27	$0.00	$184.27	$184.27	$0.00
2	10/07/2024	10/17/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/06/2025	01/16/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
4	03/03/2025	03/13/2025	Due	$183.00	$0.00	$183.00	$0.00	$183.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$711.98	$0.00	$711.98	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$535.32	$0.00	$535.32	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$519.79	$0.00	$519.79	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$503.84	$0.00	$503.84	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$489.20	$0.00	$489.20	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$474.99	$0.00	$474.99	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$461.18	$0.00	$461.18	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$449.55	$0.00	$449.55	$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	1.40	.42	.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
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
12/31/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-183.00	$183.00
10/07/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-183.00	$366.00
08/19/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-184.27	$549.00
07/16/2024	BILL	ODEN, CODY & AMIE	$733.27	$733.27
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-177.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-177.00	$177.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-177.00	$354.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-180.98	$531.00
07/17/2023	BILL	ODEN, CODY & AMIE	$711.98	$711.98
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-133.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-133.00	$133.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-133.00	$266.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-136.32	$399.00
07/15/2022	BILL	ODEN, CODY & AMIE	$535.32	$535.32
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-129.90	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-129.90	$129.90
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-129.90	$259.80
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-130.09	$389.70
07/14/2021	BILL	ODEN, CODY & AMIE	$519.79	$519.79
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-125.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-125.00	$125.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$250.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$128.84	$375.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-128.84	$246.16
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-128.84	$375.00
07/09/2020	BILL	ODEN, CODY & AMIE	$503.84	$503.84
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-122.00	$122.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$244.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-123.20	$366.00
07/10/2019	BILL	ODEN, CODY & AMIE	$489.20	$489.20
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$118.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-118.00	$236.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-120.99	$354.00
07/10/2018	BILL	ODEN, CODY & AMIE	$474.99	$474.99
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$115.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-115.00	$230.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-116.18	$345.00
07/10/2017	BILL	ODEN, CODY & AMIE	$461.18	$461.18
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-112.00	$112.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-112.00	$224.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$112.00	$336.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-112.00	$224.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-113.55	$336.00
07/11/2016	BILL	ODEN, CODY & AMIE	$449.55	$449.55
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-111.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$111.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-111.00	$222.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-115.55	$333.00
07/07/2015	BILL	ODEN, CODY & AMIE	$448.55	$448.55
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-108.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$108.00	$108.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-108.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$108.00	$108.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-108.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-108.00	$108.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-108.00	$216.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-111.35	$324.00
07/08/2014	BILL	ODEN, CODY & AMIE	$435.35	$435.35
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-105.00	$0.00
10/01/2013	PAYMENT	CODY ODEN CHECK BANK: PNP INTERNET NUM: 11492510	$-210.00	$105.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-107.59	$315.00
07/08/2013	BILL	ODEN, CODY & AMIE	$422.59	$422.59
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-126.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-126.00	$126.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-126.00	$252.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-127.36	$378.00
07/10/2012	BILL	ODEN, CODY & AMIE	$505.36	$505.36
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-165.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-165.00	$165.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-165.00	$330.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-167.48	$495.00
07/08/2011	BILL	ODEN, CODY & AMIE	$662.48	$662.48
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-160.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-160.00	$160.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-160.00	$320.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-163.20	$480.00
07/08/2010	BILL	ODEN, CODY & AMIE	$643.20	$643.20
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-155.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-155.00	$155.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-155.00	$310.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-159.47	$465.00
07/06/2009	BILL	ODEN, CODY & AMIE	$624.47	$624.47
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-151.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-151.00	$151.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-151.00	$302.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-153.27	$453.00
07/15/2008	BILL	ODEN, CODY & AMIE	$606.27	$606.27
02/05/2008	PAYMENT	ARCHER ESCROW SERVICE CHECK BANK: 20-7043 NUM: 18752	$-147.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-147.00	$147.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-147.00	$294.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-147.62	$441.00
07/12/2007	BILL	ODEN, CODY & AMIE	$588.62	$588.62
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-142.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-142.00	$142.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-142.00	$284.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-145.29	$426.00
07/12/2006	BILL	ODEN, CODY & AMIE	$571.29	$571.29
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-138.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-138.00	$138.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-138.00	$276.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-140.66	$414.00
07/15/2005	BILL	NICHOLS, GLENN E	$554.66	$554.66
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-138.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-138.00	$138.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-138.00	$276.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-138.87	$414.00
07/08/2004	BILL	NICHOLS, GLENN E	$552.87	$552.87
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-137.28	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-137.28	$137.28
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-137.28	$274.56
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-137.30	$411.84
07/18/2003	BILL	NICHOLS, GLENN E	$549.14	$549.14
12/17/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 22593	$-174.00	$0.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-87.00	$174.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-88.23	$261.00
07/12/2002	BILL	PECENKA, DANIEL D JR	$349.23	$349.23
08/15/2001	PAYMENT	HARDY, KAREN CHECK BANK: 94-204 NUM: 1018	$-261.64	$0.00
07/12/2001	BILL	HARDY, KAREN	$261.64	$261.64
08/17/2000	PAYMENT	HARDY, KAREN L & DAVID E CHECK BANK: 94-204 NUM: 1007	$-256.33	$0.00
07/17/2000	BILL	HARDY, KAREN	$256.33	$256.33
08/27/1999	PAYMENT	KAREN HARDY CHECK BANK: 91-119 NUM: 314	$-270.78	$0.00
07/17/1999	BILL	HARDY, KAREN	$270.78	$270.78
07/31/1998	PAYMENT	HARDY, KAREN CHECK	$-244.72	$0.00
07/13/1998	BILL	HARDY, KAREN CUSTODIAN	$244.72	$244.72
07/31/1997	PAYMENT	HARDY, KAREN CHECK	$-242.47	$0.00
07/14/1997	BILL	HARDY, KAREN CUSTODIAN	$242.47	$242.47
08/08/1996	PAYMENT	HARDY, KAREN	$-241.13	$0.00
07/18/1996	BILL	HARDY, KAREN CUSTODIAN	$241.13	$241.13