Tax Account 1022-09-001-110

Print Page · · Payments Cart · New Search

Owners

C & C OLSEN FAMILY TRUST
PO BOX 26
WELLINGTON, NV 89444

OLSEN, CHARLES M & CAROL R TTEE

OLSEN, CHARLES M TRUSTEE

OLSEN, CAROL R TRUSTEE

Account Summary

Account ID	1022-09-001-110
Account Type	Real Estate
Location	3670 PINENUT WY TOPAZ RANCH GID
Balance	$392.39
Currently Due	$0.00

Account ID

1022-09-001-110

Account Type

Real Estate

Location

3670 PINENUT WY
TOPAZ RANCH GID

Balance

$392.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,569.90
Total	$1,569.90
Paid	$1,177.51
Balance	$392.39
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,569.90

Total

$1,569.90

Paid

$1,177.51

Balance

$392.39

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$392.73	$0.00	$392.73	$392.73	$0.00
2	10/07/2024	10/17/2024	Paid	$392.39	$0.00	$392.39	$392.39	$0.00
3	01/06/2025	01/16/2025	Paid	$392.39	$0.00	$392.39	$392.39	$0.00
4	03/03/2025	03/13/2025	Due	$392.39	$0.00	$392.39	$0.00	$392.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,524.16	$0.00	$1,524.16	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,479.76	$0.00	$1,479.76	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,436.67	$0.00	$1,436.67	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,394.83	$0.00	$1,394.83	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,354.19	$0.00	$1,354.19	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,314.75	$0.00	$1,314.75	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,276.46	$0.00	$1,276.46	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,244.10	$0.00	$1,244.10	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,241.62	$0.00	$1,241.62	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,113.97	$0.00	$1,113.97	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-392.39	$392.39
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-392.39	$784.78
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-392.73	$1,177.17
07/15/2024	BILL	C & C OLSEN FAMILY TRUST	$1,569.90	$1,569.90
02/20/2024	PAYMENT	CM OLSEN WT NORW -	$-380.99	$0.00
12/15/2023	PAYMENT	CM OLSEN WT NORW -	$-380.99	$380.99
10/03/2023	PAYMENT	CM OLSEN WT NORW -	$-380.99	$761.98
08/02/2023	PAYMENT	CM OLSEN WT NORW -	$-381.19	$1,142.97
07/14/2023	BILL	C & C OLSEN FAMILY TRUST	$1,524.16	$1,524.16
02/22/2023	PAYMENT	CM OLSEN WT NORW -	$-369.94	$0.00
12/16/2022	PAYMENT	CM OLSEN WT NORW -	$-369.94	$369.94
09/22/2022	PAYMENT	CM OLSEN WT NORW -	$-369.94	$739.88
08/01/2022	PAYMENT	CM OLSEN WT NORW -	$-369.94	$1,109.82
07/19/2022	BILL	OLSEN, CHARLES M & CAROL R TTE	$1,479.76	$1,479.76
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-359.16	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-359.16	$359.16
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-359.16	$718.32
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-359.19	$1,077.48
07/14/2021	BILL	OLSEN, CHARLES M & CAROL R TTE	$1,436.67	$1,436.67
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-348.70	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-348.70	$348.70
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-348.70	$697.40
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-348.73	$1,046.10
07/13/2020	BILL	OLSEN, CHARLES M & CAROL R TTE	$1,394.83	$1,394.83
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-338.54	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-338.54	$338.54
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-338.54	$677.08
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-338.57	$1,015.62
07/15/2019	BILL	OLSEN, CHARLES M & CAROL R TTE	$1,354.19	$1,354.19
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-328.68	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-328.68	$328.68
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-328.68	$657.36
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-328.71	$986.04
07/12/2018	BILL	OLSEN, CHARLES M & CAROL R TTE	$1,314.75	$1,314.75
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-319.11	$0.00
12/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK	$-319.11	$319.11
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-319.11	$638.22
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-319.13	$957.33
07/14/2017	BILL	OLSEN, CHARLES M & CAROL R TTE	$1,276.46	$1,276.46
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-311.02	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-311.02	$311.02
09/26/2016	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-311.02	$622.04
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-311.04	$933.06
07/12/2016	BILL	OLSEN, CHARLES M & CAROL R TTE	$1,244.10	$1,244.10
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-310.40	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-310.40	$310.40
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-310.40	$620.80
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-310.42	$931.20
07/14/2015	BILL	OLSEN, CHARLES M & CAROL R TTE	$1,241.62	$1,241.62
03/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000021351	$-278.49	$0.00
01/09/2015	PAYMENT	AMS SERVICING CHECK	$-278.49	$278.49
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-278.49	$556.98
08/21/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-278.50	$835.47
07/17/2014	BILL	OLSEN, CHARLES M & CAROL R	$1,113.97	$1,113.97
02/18/2014	PAYMENT	COPLEY, ALMON LEGRANDE TTEE CHECK	$-270.08	$0.00
01/02/2014	PAYMENT	COPLEY, ALMON LEGRANDE TTEE CHECK	$-270.08	$270.08
10/08/2013	PAYMENT	COPLEY, ALMON LEGRANDE TTEE CHECK	$-270.08	$540.16
07/23/2013	PAYMENT	COPLEY, ALMON LEGRANDE TTEE CHECK	$-270.08	$810.24
07/16/2013	BILL	COPLEY, ALMON LEGRANDE TTEE	$1,080.32	$1,080.32
02/25/2013	PAYMENT	COPLEY, ALMON LEGRANDE TTEE CHECK	$-278.58	$0.00
12/07/2012	PAYMENT	COPLEY, ALMON LEGRANDE TTEE CHECK	$-278.58	$278.58
09/12/2012	PAYMENT	COPLEY, ALMON LEGRANDE TTEE CHECK	$-278.58	$557.16
07/24/2012	PAYMENT	COPLEY, ALMON LEGRANDE TTEE CHECK	$-278.59	$835.74
07/13/2012	BILL	COPLEY, ALMON LEGRANDE TTEE	$1,114.33	$1,114.33
02/07/2012	PAYMENT	COPLEY, ALMON L & CLEMENTINE C CHECK	$-360.08	$0.00
11/21/2011	PAYMENT	COPLEY, ALMON L & CLEMENTINE C CHECK	$-360.08	$360.08
09/08/2011	PAYMENT	COPLEY, ALMON L & CLEMENTINE C CHECK	$-360.08	$720.16
07/19/2011	PAYMENT	COPLEY, ALMON L & CLEMENTINE C CHECK	$-360.08	$1,080.24
07/15/2011	BILL	COPLEY, ALMON L & CLEMENTINE C	$1,440.32	$1,440.32
02/23/2011	PAYMENT	COPLEY, ALMON L & CLEMENTINE C CHECK	$-349.27	$0.00
12/21/2010	PAYMENT	COPLEY, ALMON L & CLEMENTINE C CHECK	$-349.27	$349.27
09/15/2010	PAYMENT	COPLEY, ALMON L & CLEMENTINE C CHECK	$-349.27	$698.54
07/22/2010	PAYMENT	COPLEY, ALMON L & CLEMENTINE C CHECK	$-349.28	$1,047.81
07/14/2010	BILL	COPLEY, ALMON L & CLEMENTINE C	$1,397.09	$1,397.09
02/16/2010	PAYMENT	COPLEY, ALMON L & CLEMENTINE C CHECK	$-338.24	$0.00
12/14/2009	PAYMENT	COPLEY, ALMON L & CLEMENTINE C CHECK	$-338.24	$338.24
09/22/2009	PAYMENT	COPLEY, ALMON L & CLEMENTINE C CHECK	$-338.24	$676.48
07/24/2009	PAYMENT	COPLEY, ALMON L & CLEMENTINE C CHECK	$-338.25	$1,014.72
07/13/2009	BILL	COPLEY, ALMON L & CLEMENTINE C	$1,352.97	$1,352.97
02/18/2009	PAYMENT	COPLEY, ALMON L & CLEMENTINE C CHECK	$-328.73	$0.00
12/29/2008	PAYMENT	COPLEY, ALMON L & CLEMENTINE C CHECK	$-328.73	$328.73
09/18/2008	PAYMENT	COPLEY, ALMON L & CLEMENTINE C CHECK	$-328.73	$657.46
07/28/2008	PAYMENT	COPLEY, ALMON L & CLEMENTINE C CHECK	$-328.74	$986.19
07/18/2008	BILL	COPLEY, ALMON L & CLEMENTINE C	$1,314.93	$1,314.93
02/26/2008	PAYMENT	COPLEY, ALMON L & CL	$-319.13	$0.00
01/03/2008	PAYMENT	COPLEY, ALMON L & CL	$-319.11	$319.13
09/21/2007	PAYMENT	COPLEY, ALMON L & CL	$-319.11	$638.24
08/06/2007	PAYMENT	COPLEY, ALMON L & CL	$-319.11	$957.35
07/01/2007	BILL	COPLEY, ALMON L & CLEMENTINE C	$1,276.46	$1,276.46
03/01/2007	PAYMENT	COPLEY, ALMON L & CL	$-309.91	$0.00
12/12/2006	PAYMENT	COPLEY, ALMON L & CL	$-309.90	$309.91
09/20/2006	PAYMENT	COPLEY, ALMON L & CL	$-309.90	$619.81
08/07/2006	PAYMENT	COPLEY, ALMON L & CL	$-309.90	$929.71
07/01/2006	BILL	COPLEY, ALMON L & CLEMENTINE C	$1,239.61	$1,239.61
02/16/2006	PAYMENT	COPLEY, ALMON L & CL	$-300.89	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-300.87	$300.89
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-300.87	$601.76
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-300.87	$902.63
07/01/2005	BILL	COPLEY, ALMON L & CLEMENTINE C	$1,203.50	$1,203.50
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-291.99	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-291.99	$291.99
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-291.99	$583.98
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-291.99	$875.97
07/01/2004	BILL	COPLEY, ALMON L & CLEMENTINE C	$1,167.96	$1,167.96
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-295.23	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-295.20	$295.23
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-295.20	$590.43
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-295.20	$885.63
07/01/2003	BILL	COPLEY, ALMON L & CLEMENTINE C	$1,180.83	$1,180.83
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-285.28	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-285.27	$285.28
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-285.27	$570.55
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-285.27	$855.82
07/01/2002	BILL	COPLEY, ALMON L & CLEMENTINE C	$1,141.09	$1,141.09
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-284.44	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-284.41	$284.44
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-284.41	$568.85
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-284.41	$853.26
07/01/2001	BILL	COPLEY, ALMON L & CLEMENTINE C	$1,137.67	$1,137.67
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-198.46	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-198.45	$198.46
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-198.45	$396.91
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-198.45	$595.36
07/01/2000	BILL	COPLEY, ALMON L & CLEMENTINE C	$793.81	$793.81
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-195.86	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-195.84	$195.86
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-195.84	$391.70
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-195.84	$587.54
07/01/1999	BILL	COPLEY, ALMON L & CLEMENTINE C	$783.38	$783.38
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-193.60	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-193.58	$193.60
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-193.58	$387.18
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-193.58	$580.76
07/01/1998	BILL	COPLEY, ALMON L & CLEMENTINE C	$774.34	$774.34
03/08/1998	PAYMENT	WELLS FARGO BANK	$-172.43	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-172.43	$172.43
09/30/1997	PAYMENT	WELLS FARGO BANK	$-172.43	$344.86
08/13/1997	PAYMENT	WELLS FARGO BANK	$-172.43	$517.29
07/01/1997	BILL	COPLEY, ALMON L & CLEMENTINE C	$689.72	$689.72
02/26/1997	PAYMENT	WELLS FARGO BANK	$-174.56	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-174.55	$174.56
10/07/1996	PAYMENT	WELLS FARGO BANK	$-174.55	$349.11
08/19/1996	PAYMENT	WELLS FARGO BANK	$-174.55	$523.66
07/01/1996	BILL	COPLEY, ALMON L & CLEMENTINE C	$698.21	$698.21
03/04/1996	PAYMENT		$-168.85	$0.00
01/01/1996	PAYMENT		$-168.82	$168.85
10/02/1995	PAYMENT		$-168.82	$337.67
08/21/1995	PAYMENT		$-168.82	$506.49
07/01/1995	BILL	COPLEY, ALMON L & WAVA CLEMENT	$675.31	$675.31
01/02/1995	PAYMENT		$-313.66	$0.00
08/15/1994	PAYMENT		$-313.64	$313.66
07/01/1994	BILL	COPLEY, ALMON L & WAVA CLEMENT	$627.30	$627.30
01/03/1994	PAYMENT		$-300.87	$0.00
08/16/1993	PAYMENT		$-300.86	$300.87
07/01/1993	BILL	COPLEY, ALMON L & WAVA CLEMENT	$601.73	$601.73
01/04/1993	PAYMENT		$-296.28	$0.00
08/17/1992	PAYMENT		$-296.28	$296.28
07/01/1992	BILL	COPLEY, ALMON L & WAVA CLEMENT	$592.56	$592.56
01/06/1992	PAYMENT		$-275.91	$0.00
08/20/1991	PAYMENT		$-275.88	$275.91
07/01/1991	BILL	COPLEY, ALMON L & WAVA CLEMENT	$551.79	$551.79
01/02/1991	PAYMENT		$-47.85	$0.00
09/17/1990	PAYMENT		$-23.91	$47.85
09/04/1990	PAYMENT		$-24.87	$71.76
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.96	$96.63
07/01/1990	BILL	STILWELL, BRUCE A & J	$95.67	$95.67
03/05/1990	PAYMENT		$-23.03	$0.00
01/04/1990	PAYMENT		$-23.01	$23.03
10/03/1989	PAYMENT		$-23.01	$46.04
09/05/1989	PAYMENT		$-23.01	$69.05
07/01/1989	BILL	STILWELL, BRUCE A & J	$92.06	$92.06
03/02/1989	PAYMENT		$-24.27	$0.00
01/05/1989	PAYMENT		$-24.24	$24.27
08/30/1988	PAYMENT		$-24.24	$48.51
08/04/1988	PAYMENT		$-24.24	$72.75
07/01/1988	BILL	STILWELL, BRUCE A & J	$96.99	$96.99
12/01/1987	PAYMENT		$-39.05	$0.00
09/29/1987	PAYMENT		$-19.51	$39.05
08/13/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	STILWELL, BRUCE A & J	$78.07	$78.07
11/10/1986	PAYMENT		$-38.07	$0.00
10/07/1986	PAYMENT		$-19.03	$38.07
07/18/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	STILWELL,BRUCE A & J	$76.13	$76.13