Tax Account 1022-18-002-027
Owners
OLSEN, D M & SINDERSON, L K
1553 ALBA VISTA
GARDNERVILLE, NV 89410
OLSEN, DONALD M
SINDERSON, LINDA K
Account Summary
| Account ID | 1022-18-002-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1553 ALBA VISTA TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,530.57 |
| Total | $2,530.57 |
| Paid | $2,530.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,456.85 | $0.00 | $2,456.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,385.30 | $0.00 | $2,385.30 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,315.84 | $23.16 | $2,339.00 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,248.40 | $0.00 | $2,248.40 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,182.92 | $0.00 | $2,182.92 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $2,119.35 | $0.00 | $2,119.35 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $2,057.61 | $0.00 | $2,057.61 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $2,005.48 | $0.00 | $2,005.48 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $2,001.49 | $0.00 | $2,001.49 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,943.20 | $0.00 | $1,943.20 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHECK ACH - 10037 | $-2,530.57 | $0.00 |
| 07/15/2024 | BILL | OLSEN, D M & SINDERSON, L K | $2,530.57 | $2,530.57 |
| 08/07/2023 | PAYMENT | OLSEN, D M & SINDERSON, L K CHECK 5648 | $-2,456.85 | $0.00 |
| 07/14/2023 | BILL | OLSEN, D M & SINDERSON, L K | $2,456.85 | $2,456.85 |
| 08/14/2022 | PAYMENT | OLSEN, DONALD & SINDERSON, LINDA OLSEN- CHECK 5575 | $-2,385.30 | $0.00 |
| 07/19/2022 | BILL | OLSEN, D M & SINDERSON, L K | $2,385.30 | $2,385.30 |
| 09/09/2021 | PAYMENT | OLSEN, D M & SINDERSON, L K CHECK | $-2,339.00 | $0.00 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $23.16 | $2,339.00 |
| 07/14/2021 | BILL | OLSEN, D M & SINDERSON, L K | $2,315.84 | $2,315.84 |
| 08/15/2020 | PAYMENT | BRADEN, JAMES D & WANDA K CHECK | $-2,248.40 | $0.00 |
| 07/13/2020 | BILL | BRADEN, JAMES D & WANDA K | $2,248.40 | $2,248.40 |
| 08/12/2019 | PAYMENT | BRADEN, JAMES D & WANDA K CHECK | $-2,182.92 | $0.00 |
| 07/15/2019 | BILL | BRADEN, JAMES D & WANDA K | $2,182.92 | $2,182.92 |
| 08/10/2018 | PAYMENT | BRADEN, JAMES D & WANDA K CHECK | $-2,119.35 | $0.00 |
| 07/12/2018 | BILL | BRADEN, JAMES D & WANDA K | $2,119.35 | $2,119.35 |
| 08/08/2017 | PAYMENT | BRADEN, JAMES D & WANDA K CHECK | $-2,057.61 | $0.00 |
| 07/14/2017 | BILL | BRADEN, JAMES D & WANDA K | $2,057.61 | $2,057.61 |
| 08/15/2016 | PAYMENT | BRADEN, JAMES D & WANDA K CHECK | $-2,005.48 | $0.00 |
| 07/12/2016 | BILL | BRADEN, JAMES D & WANDA K | $2,005.48 | $2,005.48 |
| 08/20/2015 | PAYMENT | BRADEN, JAMES D & WANDA K CHECK | $-2,001.49 | $0.00 |
| 07/14/2015 | BILL | BRADEN, JAMES D & WANDA K | $2,001.49 | $2,001.49 |
| 08/20/2014 | PAYMENT | BRADEN, JAMES D & WANDA K CHECK | $-1,943.20 | $0.00 |
| 07/17/2014 | BILL | BRADEN, JAMES D & WANDA K | $1,943.20 | $1,943.20 |
| 08/20/2013 | PAYMENT | BRADEN, JAMES D & WANDA K CHECK | $-1,886.60 | $0.00 |
| 07/16/2013 | BILL | BRADEN, JAMES D & WANDA K | $1,886.60 | $1,886.60 |
| 08/22/2012 | PAYMENT | BRADEN, JAMES D & WANDA K CHECK | $-2,021.54 | $0.00 |
| 07/13/2012 | BILL | BRADEN, JAMES D & WANDA K | $2,021.54 | $2,021.54 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-490.66 | $0.00 |
| 01/10/2012 | PAYMENT | BRADEN, JAMES D & WANDA K CHECK | $-490.66 | $490.66 |
| 10/06/2011 | PAYMENT | BRADEN, JAMES D & WANDA K CHECK | $-490.66 | $981.32 |
| 08/18/2011 | PAYMENT | BRADEN, JAMES D & WANDA K CHECK | $-490.67 | $1,471.98 |
| 07/15/2011 | BILL | BRADEN, JAMES D & WANDA K | $1,962.65 | $1,962.65 |
| 02/15/2011 | PAYMENT | BRADEN, JAMES D & WANDA K CHECK | $-476.37 | $0.00 |
| 01/07/2011 | PAYMENT | BRADEN, JAMES D & WANDA K CHECK | $-476.37 | $476.37 |
| 09/21/2010 | PAYMENT | BRADEN, JAMES D & WANDA K CHECK | $-476.37 | $952.74 |
| 08/18/2010 | PAYMENT | BRADEN, JAMES D & WANDA K CHECK | $-476.37 | $1,429.11 |
| 07/14/2010 | BILL | BRADEN, JAMES D & WANDA K | $1,905.48 | $1,905.48 |
| 08/06/2009 | PAYMENT | BRADEN, JAMES D & WANDA K CHECK | $-1,849.98 | $0.00 |
| 07/13/2009 | BILL | BRADEN, JAMES D & WANDA K | $1,849.98 | $1,849.98 |
| 03/03/2009 | PAYMENT | BRADEN, JAMES D & WANDA K CHECK | $-449.02 | $0.00 |
| 01/05/2009 | PAYMENT | BRADEN, JAMES D & WANDA K CHECK | $-449.02 | $449.02 |
| 10/06/2008 | PAYMENT | BRADEN, JAMES D & WANDA K CHECK | $-449.02 | $898.04 |
| 08/15/2008 | PAYMENT | BRADEN, JAMES D & WANDA K CHECK | $-449.03 | $1,347.06 |
| 07/18/2008 | BILL | BRADEN, JAMES D & WANDA K | $1,796.09 | $1,796.09 |
| 08/14/2007 | PAYMENT | BRADEN, JAMES D & WA | $-1,743.74 | $0.00 |
| 07/01/2007 | BILL | BRADEN, JAMES D & WANDA K | $1,743.74 | $1,743.74 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-423.26 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-423.25 | $423.26 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-423.25 | $846.51 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-423.25 | $1,269.76 |
| 07/01/2006 | BILL | BRYANT, EDWIN W & JANET L | $1,693.01 | $1,693.01 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-410.94 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-410.92 | $410.94 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-410.92 | $821.86 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-410.92 | $1,232.78 |
| 07/01/2005 | BILL | BRYANT, EDWIN W & JANET L | $1,643.70 | $1,643.70 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-398.98 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-398.95 | $398.98 |
| 09/30/2004 | PAYMENT | CHASE | $-398.95 | $797.93 |
| 08/11/2004 | PAYMENT | CHASE | $-398.95 | $1,196.88 |
| 07/01/2004 | BILL | BRYANT, EDWIN W & JANET L | $1,595.83 | $1,595.83 |
| 02/25/2004 | PAYMENT | CHASE | $-398.12 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-398.10 | $398.12 |
| 10/02/2003 | PAYMENT | CHASE | $-398.10 | $796.22 |
| 08/15/2003 | PAYMENT | CHASE | $-398.10 | $1,194.32 |
| 07/01/2003 | BILL | BRYANT, EDWIN W & JANET L | $1,592.42 | $1,592.42 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-367.43 | $0.00 |
| 11/15/2002 | PAYMENT | 22 | $-367.41 | $367.43 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-367.41 | $734.84 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-367.41 | $1,102.25 |
| 07/01/2002 | BILL | BRYANT, EDWIN W & JANET L | $1,469.66 | $1,469.66 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-362.32 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-362.31 | $362.32 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-362.31 | $724.63 |
| 08/22/2001 | PAYMENT | CHASE MANHATTAN | $-362.31 | $1,086.94 |
| 07/01/2001 | BILL | BRYANT, EDWIN W & JANET L | $1,449.25 | $1,449.25 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-382.93 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-382.91 | $382.93 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-382.91 | $765.84 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MTG. | $-382.91 | $1,148.75 |
| 07/01/2000 | BILL | BRYANT, EDWIN W & JANET L | $1,531.66 | $1,531.66 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-381.17 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-381.17 | $381.17 |
| 09/29/1999 | PAYMENT | MELLON MORTGAGE COMP | $-381.17 | $762.34 |
| 08/12/1999 | PAYMENT | MELLON MORTGAGE COMP | $-381.17 | $1,143.51 |
| 07/01/1999 | BILL | BRYANT, EDWIN W & JANET L | $1,524.68 | $1,524.68 |
| 02/25/1999 | PAYMENT | MELLON MORTGAGE COMP | $-380.67 | $0.00 |
| 01/06/1999 | PAYMENT | MELLON MORTGAGE COMP | $-380.66 | $380.67 |
| 10/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-380.66 | $761.33 |
| 08/17/1998 | PAYMENT | MELLON MORTGAGE COMP | $-380.66 | $1,141.99 |
| 07/01/1998 | BILL | BRYANT, EDWIN W & JANET L | $1,522.65 | $1,522.65 |
| 03/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-354.67 | $0.00 |
| 01/05/1998 | PAYMENT | MELLON MORTGAGE COMP | $-354.64 | $354.67 |
| 09/30/1997 | PAYMENT | STANDARD FEDERAL BAN | $-354.64 | $709.31 |
| 08/13/1997 | PAYMENT | STANDARD FEDERAL BAN | $-354.64 | $1,063.95 |
| 07/01/1997 | BILL | BRYANT, EDWIN W & JANET L | $1,418.59 | $1,418.59 |
| 02/26/1997 | PAYMENT | U.S. BANCORP HOME LO | $-354.02 | $0.00 |
| 01/06/1997 | PAYMENT | U.S. BANCORP HOME LO | $-354.01 | $354.02 |
| 10/07/1996 | PAYMENT | U.S. BANCORP HOME LO | $-354.01 | $708.03 |
| 08/19/1996 | PAYMENT | U.S. BANCORP HOME LO | $-354.01 | $1,062.04 |
| 07/01/1996 | BILL | BRYANT, EDWIN W & JANET L | $1,416.05 | $1,416.05 |
| 03/04/1996 | PAYMENT | $-332.93 | $0.00 | |
| 01/01/1996 | PAYMENT | $-332.90 | $332.93 | |
| 10/02/1995 | PAYMENT | $-332.90 | $665.83 | |
| 08/15/1995 | PAYMENT | $-332.90 | $998.73 | |
| 07/01/1995 | BILL | BRYANT, EDWIN W & JANET L | $1,331.63 | $1,331.63 |
| 01/02/1995 | PAYMENT | $-661.61 | $0.00 | |
| 08/15/1994 | PAYMENT | $-661.60 | $661.61 | |
| 07/01/1994 | BILL | SHIELDS, GREGORY C & JERYL | $1,323.21 | $1,323.21 |
| 08/20/1993 | PAYMENT | $-1,297.17 | $0.00 | |
| 07/01/1993 | BILL | SHIELDS, GREGORY C & JERYL | $1,297.17 | $1,297.17 |
| 08/17/1992 | PAYMENT | $-1,125.15 | $0.00 | |
| 07/01/1992 | BILL | SHIELDS, GREGORY C & JERYL | $1,125.15 | $1,125.15 |
| 08/20/1991 | PAYMENT | $-1,025.70 | $0.00 | |
| 07/01/1991 | BILL | SHIELDS, GREGORY C & JERYL | $1,025.70 | $1,025.70 |
| 08/06/1990 | PAYMENT | $-197.26 | $0.00 | |
| 07/01/1990 | BILL | SHIELDS, GREGORY C & JERYL | $197.26 | $197.26 |
| 09/06/1989 | PAYMENT | $-145.66 | $0.00 | |
| 07/01/1989 | BILL | SHIELDS, GREGORY C & JERYL | $145.66 | $145.66 |
| 08/02/1988 | PAYMENT | $-139.30 | $0.00 | |
| 07/01/1988 | BILL | LODATO, JOSEPH S | $139.30 | $139.30 |
| 03/17/1988 | PAYMENT | $-27.29 | $0.00 | |
| 12/22/1987 | PAYMENT | $-27.28 | $27.29 | |
| 10/15/1987 | PAYMENT | $-27.28 | $54.57 | |
| 08/20/1987 | PAYMENT | $-277.74 | $81.85 | |
| 08/20/1987 | INTEREST | Interest to date | $27.71 | $359.59 |
| 07/01/1987 | BILL | LODATO, JOSEPH S | $109.13 | $331.88 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.76 | $222.75 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.63 | $213.99 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.13 | $208.36 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.25 | $205.23 |
| 07/01/1986 | BILL | LODATO,JOSEPH S | $125.18 | $203.98 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $14.50 | $78.80 |
| 12/30/1985 | PAYMENT | $-64.30 | $64.30 | |
| 07/01/1985 | BILL | LODATO,JOSEPH S | $128.60 | $128.60 |