Tax Account 1220-03-212-017
Owners
OLSON FAMILY TRUST
PO BOX 23
GARDNERVILLE, NV 89410
OLSON, KARL A & PATRICIA S TTEE
OLSON, KARL A TTEE
OLSON, PATRICIA S TTEE
Account Summary
| Account ID | 1220-03-212-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1417 PIN OAK DR TOWN OF GARDNERVILLE |
| Balance | $1,862.49 |
| Currently Due | $620.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,483.62 |
| Total | $2,483.62 |
| Paid | $621.13 |
| Balance | $1,862.49 |
| Due | $620.83 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,411.28 | $0.00 | $2,411.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,341.05 | $0.00 | $2,341.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,272.85 | $0.00 | $2,272.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,206.65 | $0.00 | $2,206.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,142.38 | $0.00 | $2,142.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,079.99 | $0.00 | $2,079.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,019.41 | $0.00 | $2,019.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,968.25 | $0.00 | $1,968.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,964.33 | $0.00 | $1,964.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,907.11 | $0.00 | $1,907.11 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ACH ACH - 600081 | $-621.13 | $1,862.49 |
| 07/15/2024 | BILL | OLSON FAMILY TRUST | $2,483.62 | $2,483.62 |
| 03/08/2024 | PAYMENT | OLSON FAMILY TRUST CHECK 0021054042 | $-602.76 | $0.00 |
| 01/05/2024 | PAYMENT | OLSON FAMILY TRUST CHECK 0010762398 | $-602.76 | $602.76 |
| 10/07/2023 | PAYMENT | OLSON FAMILY TRUST CHECK 0094898042 | $-602.76 | $1,205.52 |
| 08/25/2023 | PAYMENT | OLSON FAMILY TRUST CHECK 87013147 | $-603.00 | $1,808.28 |
| 07/14/2023 | BILL | OLSON FAMILY TRUST | $2,411.28 | $2,411.28 |
| 03/17/2023 | PAYMENT | OLSON FAMILY REVOCABLE CHECK 0056721796 | $-585.26 | $0.00 |
| 01/09/2023 | PAYMENT | THE OLSON FAMILY REV TRUST CHECK 0044771516 | $-585.27 | $585.26 |
| 11/14/2022 | ADJUSTMENT | JACKLYN ARMSTRONG GOV GOVOLUTION - 293909359 VOIDED PAYMENT: 1053321. REASON: TAX PAYER PAID ON WRONG PARCEL | $585.27 | $1,170.53 |
| 10/17/2022 | PAYMENT | THE OLSON FAMILY REV TRUST CHECK 0021931563 | $-585.26 | $585.26 |
| 08/22/2022 | PAYMENT | OLSON FAMILY REVOCABLE TRUST CHECK 0012695926 | $-585.26 | $1,170.52 |
| 08/18/2022 | PAYMENT | JACKLYN ARMSTRONG GOV GOVOLUTION - 293909359 | $-585.27 | $1,755.78 |
| 07/19/2022 | BILL | OLSON, KARL A & PATRICIA S TTE | $2,341.05 | $2,341.05 |
| 03/11/2022 | PAYMENT | OLSON FAMILY REVOCABLE TRUST CHECK | $-568.21 | $0.00 |
| 01/11/2022 | PAYMENT | OLSON FAMILY REVOCABLE TRUST CHECK | $-568.21 | $568.21 |
| 10/11/2021 | PAYMENT | OLSON FAMILY REVOCABLE TRUST CHECK | $-568.21 | $1,136.42 |
| 08/21/2021 | PAYMENT | OLSON FAMILY REVOCABLE TRUST CHECK | $-568.22 | $1,704.63 |
| 07/14/2021 | BILL | OLSON, KARL A & PATRICIA S TTE | $2,272.85 | $2,272.85 |
| 03/08/2021 | PAYMENT | OLSON FAMILY REVOCABLE TRUST CHECK | $-551.66 | $0.00 |
| 01/09/2021 | PAYMENT | OLSON FAMILY REVOCABLE TRUST CHECK | $-551.66 | $551.66 |
| 10/06/2020 | PAYMENT | OLSON FAMILY REVOCABLE TRUST CHECK | $-551.66 | $1,103.32 |
| 08/15/2020 | PAYMENT | OLSON FAMILY REVOCABLE TRUST CHECK | $-551.67 | $1,654.98 |
| 07/13/2020 | BILL | OLSON, KARL A & PATRICIA S TTE | $2,206.65 | $2,206.65 |
| 03/09/2020 | PAYMENT | OLSON FAMILY TRUST CHECK | $-535.59 | $0.00 |
| 01/13/2020 | PAYMENT | OLSON FAMILY REVOCABLE TRUST CHECK | $-535.59 | $535.59 |
| 10/11/2019 | PAYMENT | OLSON FAMILY REVOCABLE TRUST CHECK | $-535.59 | $1,071.18 |
| 08/27/2019 | PAYMENT | OLSON FAMILY REVOCABLE TRUST CHECK | $-535.61 | $1,606.77 |
| 07/15/2019 | BILL | OLSON, KARL A & PATRICIA S TTE | $2,142.38 | $2,142.38 |
| 03/11/2019 | PAYMENT | OLSON FAMILY REVOCABLE TRUST CHECK | $-519.99 | $0.00 |
| 01/11/2019 | PAYMENT | OLSON FAMILY TRUST CHECK | $-519.99 | $519.99 |
| 10/08/2018 | PAYMENT | OLSON FAMILY TRUST CHECK | $-519.99 | $1,039.98 |
| 08/22/2018 | PAYMENT | OLSON FAMILY REVOCABLE TRUST CHECK | $-520.02 | $1,559.97 |
| 07/12/2018 | BILL | OLSON, KARL A & PATRICIA S TTE | $2,079.99 | $2,079.99 |
| 03/09/2018 | PAYMENT | OLSON, KARL A & PATRICIA S TTE CHECK | $-504.85 | $0.00 |
| 01/09/2018 | PAYMENT | OLSON, KARL A & PATRICIA S TTE CHECK | $-504.85 | $504.85 |
| 10/09/2017 | PAYMENT | OLSON, KARL A & PATRICIA S TTE CHECK | $-504.85 | $1,009.70 |
| 08/21/2017 | PAYMENT | OLSON, KARL A & PATRICIA S TTE CHECK | $-504.86 | $1,514.55 |
| 07/14/2017 | BILL | OLSON, KARL A & PATRICIA S TTE | $2,019.41 | $2,019.41 |
| 08/13/2016 | PAYMENT | OLSON, KARL A & PATRICIA S TTE CHECK | $-1,968.25 | $0.00 |
| 07/12/2016 | BILL | OLSON, KARL A & PATRICIA S TTE | $1,968.25 | $1,968.25 |
| 01/06/2016 | PAYMENT | OLSON, KARL A & PATRICIA S TTE CHECK | $-491.08 | $0.00 |
| 01/06/2016 | PAYMENT | OLSON, KARL A & PATRICIA S TTE CHECK | $-491.08 | $491.08 |
| 10/01/2015 | PAYMENT | OLSON, KARL A & PATRICIA S TTE CHECK | $-491.08 | $982.16 |
| 08/11/2015 | PAYMENT | OLSON, KARL A & PATRICIA S TTE CHECK | $-491.09 | $1,473.24 |
| 07/14/2015 | BILL | OLSON, KARL A & PATRICIA S TTE | $1,964.33 | $1,964.33 |
| 02/10/2015 | PAYMENT | OLSON, KARL A & PATRICIA S TTE CHECK | $-476.77 | $0.00 |
| 01/06/2015 | PAYMENT | OLSON, KARL A & PATRICIA S TTE CHECK | $-476.77 | $476.77 |
| 10/09/2014 | PAYMENT | OLSON, KARL A & PATRICIA S TTE CHECK | $-476.77 | $953.54 |
| 08/18/2014 | PAYMENT | OLSON, KARL A & PATRICIA S TTE CHECK | $-476.80 | $1,430.31 |
| 07/17/2014 | BILL | OLSON, KARL A & PATRICIA S TTE | $1,907.11 | $1,907.11 |
| 02/21/2014 | PAYMENT | OLSON, KARL A & PATRICIA S TTE CHECK | $-462.89 | $0.00 |
| 01/03/2014 | PAYMENT | OLSON, KARL A & PATRICIA S TTE CHECK | $-462.89 | $462.89 |
| 10/07/2013 | PAYMENT | OLSON, KARL A & PATRICIA S TTE CHECK | $-462.89 | $925.78 |
| 08/09/2013 | PAYMENT | OLSON, KARL A & PATRICIA S TTE CHECK | $-462.89 | $1,388.67 |
| 07/16/2013 | BILL | OLSON, KARL A & PATRICIA S TTE | $1,851.56 | $1,851.56 |
| 01/03/2013 | PAYMENT | OLSON, KARL A & PATRICIA S TTE CHECK | $-919.88 | $0.00 |
| 10/01/2012 | PAYMENT | OLSON, KARL A & PATRICIA S TTE CHECK | $-459.94 | $919.88 |
| 08/14/2012 | PAYMENT | OLSON, KARL A & PATRICIA S TTE CHECK | $-459.95 | $1,379.82 |
| 07/13/2012 | BILL | OLSON, KARL A & PATRICIA S TTE | $1,839.77 | $1,839.77 |
| 03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-467.65 | $0.00 |
| 12/29/2011 | PAYMENT | OLSON, KARL A & PATRICIA S TTE CHECK | $-467.65 | $467.65 |
| 09/29/2011 | PAYMENT | OLSON, KARL A & PATRICIA S TTE CHECK | $-467.65 | $935.30 |
| 08/04/2011 | PAYMENT | OLSON, KARL A & PATRICIA S TTE CHECK | $-467.68 | $1,402.95 |
| 07/15/2011 | BILL | OLSON, KARL A & PATRICIA S TTE | $1,870.63 | $1,870.63 |
| 02/25/2011 | PAYMENT | PATRICIA OLSON CHECK | $-506.67 | $0.00 |
| 01/07/2011 | PAYMENT | KARL OLSON CHECK | $-506.67 | $506.67 |
| 10/04/2010 | PAYMENT | PATRICIA OLSON CHECK | $-506.67 | $1,013.34 |
| 08/17/2010 | PAYMENT | GOLDEN, JAMES B & AGNES B CHECK | $-506.67 | $1,520.01 |
| 07/14/2010 | BILL | GOLDEN, JAMES B & AGNES B | $2,026.68 | $2,026.68 |
| 03/02/2010 | PAYMENT | GOLDEN, JAMES B & AGNES B CHECK | $-675.98 | $0.00 |
| 01/12/2010 | PAYMENT | GOLDEN, JAMES B & AGNES B CHECK | $-675.98 | $675.98 |
| 10/06/2009 | PAYMENT | GOLDEN, JAMES B & AGNES B CHECK | $-675.98 | $1,351.96 |
| 08/18/2009 | PAYMENT | GOLDEN, JAMES B & AGNES B CHECK | $-676.00 | $2,027.94 |
| 07/13/2009 | BILL | GOLDEN, JAMES B & AGNES B | $2,703.94 | $2,703.94 |
| 03/03/2009 | PAYMENT | GOLDEN, JAMES B & AGNES B CHECK | $-672.01 | $0.00 |
| 01/07/2009 | PAYMENT | GOLDEN, JAMES B & AGNES B CHECK | $-672.01 | $672.01 |
| 10/09/2008 | PAYMENT | GOLDEN, JAMES B & AGNES B CHECK | $-672.01 | $1,344.02 |
| 08/25/2008 | PAYMENT | GOLDEN, JAMES B & AGNES B CHECK | $-672.04 | $2,016.03 |
| 07/18/2008 | BILL | GOLDEN, JAMES B & AGNES B | $2,688.07 | $2,688.07 |
| 02/27/2008 | PAYMENT | GOLDEN, JAMES B & AG | $-622.26 | $0.00 |
| 01/07/2008 | PAYMENT | GOLDEN, JAMES B & AG | $-622.25 | $622.26 |
| 09/25/2007 | PAYMENT | GOLDEN, JAMES B & AG | $-622.25 | $1,244.51 |
| 08/16/2007 | PAYMENT | GOLDEN, JAMES B & AG | $-622.25 | $1,866.76 |
| 07/01/2007 | BILL | GOLDEN, JAMES B & AGNES B | $2,489.01 | $2,489.01 |
| 03/01/2007 | PAYMENT | GOLDEN, JAMES B & AG | $-576.18 | $0.00 |
| 11/27/2006 | PAYMENT | GOLDEN, JAMES B & AG | $-576.15 | $576.18 |
| 09/12/2006 | PAYMENT | GOLDEN, JAMES B & AG | $-576.15 | $1,152.33 |
| 08/16/2006 | PAYMENT | GOLDEN, JAMES B & AG | $-576.15 | $1,728.48 |
| 07/01/2006 | BILL | GOLDEN, JAMES B & AGNES B | $2,304.63 | $2,304.63 |
| 03/07/2006 | PAYMENT | SYNCON HOMES INC | $-109.21 | $0.00 |
| 01/09/2006 | PAYMENT | SYNCON HOMES INC | $-109.19 | $109.21 |
| 10/19/2005 | PAYMENT | SYNCON HOMES INC | $-113.56 | $218.40 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.37 | $331.96 |
| 08/23/2005 | PAYMENT | SYNCON HOMES INC | $-109.19 | $327.59 |
| 07/01/2005 | BILL | SYNCON HOMES INC | $436.78 | $436.78 |