Tax Account 1121-05-516-049

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Owners

HARRISON, RUSSELL JOHN & JULIE ANN
260 MARK ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-516-049
Account Type	Real Estate
Location	260 MARK ST GEN CO/CWS/MOSQ
Balance	$289.40
Currently Due	$0.00

Account ID

1121-05-516-049

Account Type

Real Estate

Location

260 MARK ST
GEN CO/CWS/MOSQ

Balance

$289.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,157.90
Total	$1,157.90
Paid	$868.50
Balance	$289.40
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,157.90

Total

$1,157.90

Paid

$868.50

Balance

$289.40

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$289.70	$0.00	$289.70	$289.70	$0.00
2	10/07/2024	10/17/2024	Paid	$289.40	$0.00	$289.40	$289.40	$0.00
3	01/06/2025	01/16/2025	Paid	$289.40	$0.00	$289.40	$289.40	$0.00
4	03/03/2025	03/13/2025	Due	$289.40	$0.00	$289.40	$0.00	$289.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,076.23	$0.00	$1,076.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,047.24	$0.00	$1,047.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,017.76	$0.00	$1,017.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$987.48	$0.00	$987.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$958.65	$0.00	$958.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$969.74	$0.00	$969.74	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$976.31	$0.00	$976.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$975.88	$0.00	$975.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,000.28	$0.00	$1,000.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$971.15	$0.00	$971.15	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK 507001539	$-289.40	$289.40
10/14/2024	PAYMENT	CHECK ACH - 100120	$-289.40	$578.80
08/02/2024	PAYMENT	ACH ACH - 600019	$-289.70	$868.20
07/15/2024	BILL	OLSON LIVING TRUST 1993	$1,157.90	$1,157.90
01/02/2024	PAYMENT	JOHN OLSON CHECK 68777140	$-537.96	$0.00
10/04/2023	PAYMENT	OLSON, JOHN CHECK 61015208	$-268.98	$537.96
08/23/2023	PAYMENT	OLSON, JOHN CHECK 57238508	$-269.29	$806.94
07/14/2023	BILL	OLSON LIVING TRUST 1993	$1,076.23	$1,076.23
01/15/2023	PAYMENT	OLSON, JOHN JR CHECK 0036111753	$-523.62	$0.00
10/11/2022	PAYMENT	OLSON, JOHN JR CHECK 0027202544	$-261.81	$523.62
08/10/2022	PAYMENT	OLSON, JOHN JR CHECK 0021939174	$-261.81	$785.43
07/19/2022	BILL	OLSON, JOHN & MARY TTEE	$1,047.24	$1,047.24
12/28/2021	PAYMENT	OLSON, JOHN JR CHECK	$-508.88	$0.00
09/27/2021	PAYMENT	OLSON, JOHN JR CHECK	$-254.44	$508.88
08/10/2021	PAYMENT	OLSON, JOHN JR CHECK	$-254.44	$763.32
07/14/2021	BILL	OLSON, JOHN & MARY TTEE	$1,017.76	$1,017.76
12/29/2020	PAYMENT	OLSON, JOHN JR CHECK	$-493.74	$0.00
09/28/2020	PAYMENT	OLSON, JOHN JR CHECK	$-246.87	$493.74
08/06/2020	PAYMENT	OLSON, JOHN JR CHECK	$-246.87	$740.61
07/13/2020	BILL	OLSON, JOHN & MARY TTEE	$987.48	$987.48
12/31/2019	PAYMENT	OLSON, JOHN JR CHECK	$-239.66	$0.00
12/02/2019	PAYMENT	OLSON, JOHN CHECK	$-239.66	$239.66
10/02/2019	PAYMENT	OLSON, JOHN JR CHECK	$-239.66	$479.32
07/31/2019	PAYMENT	OLSON, JOHN JR CHECK	$-239.67	$718.98
07/15/2019	BILL	OLSON, JOHN & MARY TTEE	$958.65	$958.65
11/08/2018	PAYMENT	OLSON, JOHN & MARY TTEE CHECK	$-969.74	$0.00
11/08/2018	AMENDMENT	Major Medical.	$-33.94	$969.74
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.24	$1,003.68
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.70	$979.44
07/12/2018	BILL	OLSON, JOHN & MARY TTEE	$969.74	$969.74
08/21/2017	PAYMENT	OLSON, JOHN & MARY TTEE CHECK	$-976.31	$0.00
07/14/2017	BILL	OLSON, JOHN & MARY TTEE	$976.31	$976.31
08/12/2016	PAYMENT	OLSON, JOHN & MARY TTEE CHECK	$-975.88	$0.00
07/12/2016	BILL	OLSON, JOHN & MARY TTEE	$975.88	$975.88
08/10/2015	PAYMENT	OLSON, JOHN & MARY TTEE CHECK	$-1,000.28	$0.00
07/14/2015	BILL	OLSON, JOHN & MARY TTEE	$1,000.28	$1,000.28
08/15/2014	PAYMENT	OLSON, JOHN & MARY TTEE CHECK	$-971.15	$0.00
07/17/2014	BILL	OLSON, JOHN & MARY TTEE	$971.15	$971.15
07/25/2013	PAYMENT	JACKSON, DON & BONNIE TTEES CHECK	$-40.18	$0.00
07/16/2013	BILL	JACKSON, DON & BONNIE TTEES	$40.18	$40.18
08/23/2012	PAYMENT	P T P INC CHECK	$-50.22	$0.00
07/13/2012	BILL	P T P INC	$50.22	$50.22
08/09/2011	PAYMENT	P T P INC CHECK	$-50.22	$0.00
07/15/2011	BILL	P T P INC	$50.22	$50.22
10/15/2010	PAYMENT	P T P INC CHECK	$-102.78	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.95	$102.78
07/14/2010	BILL	P T P INC	$98.83	$98.83
03/11/2010	PAYMENT	P T P INC CHECK	$-2,261.20	$0.00
03/10/2010	AMENDMENT	waive pen - tll	$-27.54	$2,261.20
03/10/2010	AMENDMENT	waive 08-09 pen & int - tll	$-164.84	$2,288.74
03/10/2010	AMENDMENT	waive 08-09 int - tll	$-84.92	$2,453.58
03/10/2010	AMENDMENT	waive 08-09 int - tll	$-162.36	$2,538.50
03/01/2010	INTEREST	Monthly Interest	$13.53	$2,700.86
02/02/2010	INTEREST	Monthly Interest	$13.53	$2,687.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.49	$2,673.80
01/06/2010	INTEREST	Monthly Interest	$13.53	$2,658.31
12/11/2009	INTEREST	Monthly Interest	$13.53	$2,644.78
11/02/2009	INTEREST	Monthly Interest	$13.53	$2,631.25
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.61	$2,617.72
10/02/2009	INTEREST	Monthly Interest	$13.53	$2,609.11
09/01/2009	INTEREST	Monthly Interest	$13.53	$2,595.58
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.44	$2,582.05
08/05/2009	INTEREST	Monthly Interest	$13.53	$2,578.61
07/13/2009	BILL	P T P INC	$344.27	$2,565.08
07/13/2009	INTEREST	Monthly Interest	$13.53	$2,220.81
06/02/2009	INTEREST	Monthly Interest	$58.52	$2,207.28
05/08/2009	INTEREST	Monthly Interest	$9.44	$2,148.76
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$2,139.32
04/02/2009	INTEREST	Monthly Interest	$9.44	$2,134.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.36	$2,124.56
03/02/2009	INTEREST	Monthly Interest	$9.44	$2,090.20
02/03/2009	INTEREST	Monthly Interest	$9.44	$2,080.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.09	$2,071.32
01/09/2009	INTEREST	Monthly Interest	$9.44	$2,049.23
12/03/2008	INTEREST	Monthly Interest	$9.44	$2,039.79
11/05/2008	INTEREST	Monthly Interest	$9.44	$2,030.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.27	$2,020.91
10/01/2008	INTEREST	Monthly Interest	$9.44	$2,008.64
09/15/2008	INTEREST	Monthly Interest	$9.44	$1,999.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.91	$1,989.76
07/18/2008	BILL	P T P INC	$490.82	$1,984.85
07/08/2008	INTEREST	Interest to date	$172.25	$1,494.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.63	$1,321.78
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.47	$1,282.15
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.15	$1,256.68
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.66	$1,242.53
07/01/2007	BILL	P T P INC	$566.11	$1,236.87
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.61	$670.76
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.46	$611.15
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.15	$585.69
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.66	$571.54
07/01/2006	BILL	P T P INC	$565.88	$565.88