Tax Account 1220-03-210-007
Owners
OLAUGHLIN, MICHAEL R & MARCI
1340 SCARLET OAK DR
GARDNERVILLE, NV 89410
OLAUGHLIN, MICHAEL R
OLAUGHLIN, MARCI
Account Summary
| Account ID | 1220-03-210-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1340 SCARLET OAK DR TOWN OF GARDNERVILLE |
| Balance | $673.41 |
| Currently Due | $673.41 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,694.20 |
| Total | $2,694.20 |
| Paid | $2,020.79 |
| Balance | $673.41 |
| Due | $673.41 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,615.72 | $0.00 | $0.00 | $2,615.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,539.53 | $0.00 | $0.00 | $2,539.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,465.56 | $0.00 | $0.00 | $2,465.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,393.75 | $0.00 | $0.00 | $2,393.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,324.04 | $0.00 | $0.00 | $2,324.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,256.34 | $0.00 | $0.00 | $2,256.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,190.63 | $0.00 | $0.00 | $2,190.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,126.81 | $0.00 | $0.00 | $2,126.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,072.92 | $0.00 | $0.00 | $2,072.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,068.79 | $0.00 | $0.00 | $2,068.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,008.55 | $0.00 | $0.00 | $2,008.55 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | OLAUGHLIN, MICHAEL R & MARCI CHECK 2435 | $-673.55 | $673.41 |
| 10/08/2025 | PAYMENT | OLAUGHLIN, MICHAEL R CHECK 2432 | $-673.48 | $1,346.96 |
| 08/11/2025 | PAYMENT | OLAUGHLIN, MICHAEL R & MARCI CHECK 2430 | $-673.76 | $2,020.44 |
| 07/16/2025 | BILL | OLAUGHLIN, MICHAEL R & MARCI | $2,694.20 | $2,694.20 |
| 02/28/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-653.86 | $0.00 |
| 01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-653.86 | $653.86 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-653.86 | $1,307.72 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-654.14 | $1,961.58 |
| 07/15/2024 | BILL | OLAUGHLIN, MICHAEL R & MARCI | $2,615.72 | $2,615.72 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-634.82 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-634.82 | $634.82 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-634.82 | $1,269.64 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-635.07 | $1,904.46 |
| 07/14/2023 | BILL | OLAUGHLIN, MICHAEL R & MARCI | $2,539.53 | $2,539.53 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-616.39 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-616.39 | $616.39 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-616.39 | $1,232.78 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-616.39 | $1,849.17 |
| 07/19/2022 | BILL | OLAUGHLIN, MICHAEL R & MARCI | $2,465.56 | $2,465.56 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-598.43 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-598.43 | $598.43 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-598.43 | $1,196.86 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-598.46 | $1,795.29 |
| 07/14/2021 | BILL | OLAUGHLIN, MICHAEL R & MARCI | $2,393.75 | $2,393.75 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-581.01 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-581.01 | $581.01 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-581.01 | $1,162.02 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-581.01 | $1,743.03 |
| 07/13/2020 | BILL | OLAUGHLIN, MICHAEL R & MARCI | $2,324.04 | $2,324.04 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-564.08 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-564.08 | $564.08 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-564.08 | $1,128.16 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-564.10 | $1,692.24 |
| 07/15/2019 | BILL | OLAUGHLIN, MICHAEL R & MARCI | $2,256.34 | $2,256.34 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-547.65 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-547.65 | $547.65 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-547.65 | $1,095.30 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-547.68 | $1,642.95 |
| 07/12/2018 | BILL | OLAUGHLIN, MICHAEL R & MARCI | $2,190.63 | $2,190.63 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-531.70 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-531.70 | $531.70 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-531.70 | $1,063.40 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-531.71 | $1,595.10 |
| 07/14/2017 | BILL | OLAUGHLIN, MICHAEL R & MARCI | $2,126.81 | $2,126.81 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-518.23 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-518.23 | $518.23 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-518.23 | $1,036.46 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-518.23 | $1,554.69 |
| 07/12/2016 | BILL | OLAUGHLIN, MICHAEL R & MARCI | $2,072.92 | $2,072.92 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-517.19 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-517.19 | $517.19 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-517.19 | $1,034.38 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-517.22 | $1,551.57 |
| 07/14/2015 | BILL | OLAUGHLIN, MICHAEL R & MARCI | $2,068.79 | $2,068.79 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-502.13 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-502.13 | $502.13 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-502.13 | $1,004.26 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-502.16 | $1,506.39 |
| 07/17/2014 | BILL | OLAUGHLIN, MICHAEL R & MARCI | $2,008.55 | $2,008.55 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-487.51 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-487.51 | $487.51 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-487.51 | $975.02 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-487.52 | $1,462.53 |
| 07/16/2013 | BILL | OLAUGHLIN, MICHAEL R & MARCI | $1,950.05 | $1,950.05 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-482.62 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-482.62 | $482.62 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-482.62 | $965.24 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-482.64 | $1,447.86 |
| 07/13/2012 | BILL | OLAUGHLIN, MICHAEL R & MARCI | $1,930.50 | $1,930.50 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-490.77 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-490.77 | $490.77 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-490.77 | $981.54 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-490.77 | $1,472.31 |
| 07/15/2011 | BILL | OLAUGHLIN, MICHAEL R & MARCI | $1,963.08 | $1,963.08 |
| 03/08/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-528.10 | $0.00 |
| 01/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-528.10 | $528.10 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-528.10 | $1,056.20 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-528.12 | $1,584.30 |
| 07/14/2010 | BILL | BAHIA DE CARAQUEZ LIVING TRUST | $2,112.42 | $2,112.42 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-584.33 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-584.33 | $584.33 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-584.33 | $1,168.66 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-584.35 | $1,752.99 |
| 07/13/2009 | BILL | BAHIA DE CARAQUEZ LIVING TRUST | $2,337.34 | $2,337.34 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-567.32 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-567.32 | $567.32 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-567.32 | $1,134.64 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-567.34 | $1,701.96 |
| 07/18/2008 | BILL | BAHIA DE CARAQUEZ LIVING TRUST | $2,269.30 | $2,269.30 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-550.82 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-550.81 | $550.82 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-550.81 | $1,101.63 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-550.81 | $1,652.44 |
| 07/01/2007 | BILL | BAHIA DE CARAQUEZ LIVING TRUST | $2,203.25 | $2,203.25 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-510.00 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-509.99 | $510.00 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-509.99 | $1,019.99 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-509.99 | $1,529.98 |
| 07/01/2006 | BILL | BAHIA DE CARAQUEZ LIVING TRUST | $2,039.97 | $2,039.97 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-472.23 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-472.21 | $472.23 |
| 10/04/2005 | PAYMENT | BAHIA DE CARAQUES LI | $-472.21 | $944.44 |
| 08/18/2005 | PAYMENT | CITIMORTGAGE | $-472.21 | $1,416.65 |
| 07/01/2005 | BILL | BAHIA DE CARAQUES LIVING TRUST | $1,888.86 | $1,888.86 |
| 03/08/2005 | PAYMENT | SAXON MTG | $-452.40 | $0.00 |
| 01/12/2005 | PAYMENT | SAXON MTG | $-452.39 | $452.40 |
| 10/12/2004 | PAYMENT | SAXON MTG SERV\ | $-452.39 | $904.79 |
| 08/12/2004 | PAYMENT | SAXON MTG SVCS | $-452.39 | $1,357.18 |
| 07/01/2004 | BILL | JOHNSON, BRIAN L & RAQUEL | $1,809.57 | $1,809.57 |
| 03/02/2004 | PAYMENT | SAXON MTG | $-442.30 | $0.00 |
| 01/07/2004 | PAYMENT | SAXON MTG | $-442.27 | $442.30 |
| 10/03/2003 | PAYMENT | FIRST FRANKLIN | $-902.23 | $884.57 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $17.69 | $1,786.80 |
| 07/01/2003 | BILL | JOHNSON, BRIAN L & RAQUEL | $1,769.11 | $1,769.11 |