Tax Account 1220-09-710-010
Owners
OLSON, S D & BENIGNO, J
PO BOX 2123
GARDNERVILLE, NV 89410
OLSON, SUSAN D
BENIGNO, JOE
Account Summary
| Account ID | 1220-09-710-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1324 CEDAR CREEK CI GARDNERVILLE RANCHOS |
| Balance | $1,046.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,187.16 |
| Total | $4,187.16 |
| Paid | $3,140.44 |
| Balance | $1,046.72 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,065.20 | $0.00 | $4,065.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,946.82 | $0.00 | $3,946.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,831.85 | $0.00 | $3,831.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,720.25 | $0.00 | $3,720.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,611.90 | $0.00 | $3,611.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,506.68 | $0.00 | $3,506.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,404.53 | $0.00 | $3,404.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,318.25 | $0.00 | $3,318.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,311.64 | $0.00 | $3,311.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,215.18 | $0.00 | $3,215.18 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,046.72 | $1,046.72 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,046.72 | $2,093.44 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,047.00 | $3,140.16 |
| 07/15/2024 | BILL | OLSON, S D & BENIGNO, J | $4,187.16 | $4,187.16 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,016.23 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,016.23 | $1,016.23 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,016.23 | $2,032.46 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,016.51 | $3,048.69 |
| 07/14/2023 | BILL | OLSON, S D & BENIGNO, J | $4,065.20 | $4,065.20 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-986.70 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-986.70 | $986.70 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-986.70 | $1,973.40 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-986.72 | $2,960.10 |
| 07/19/2022 | BILL | OLSON, S D & BENIGNO, J | $3,946.82 | $3,946.82 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-957.96 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-957.96 | $957.96 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-957.96 | $1,915.92 |
| 08/09/2021 | PAYMENT | STEWART TITLE CO CHECK | $-957.97 | $2,873.88 |
| 07/14/2021 | BILL | MEAD, NORMAN C & DEBRA K | $3,831.85 | $3,831.85 |
| 02/23/2021 | PAYMENT | BARRINGTON BANK & TRUST COMPAN CHECK NUM: 235070 | $-930.06 | $0.00 |
| 01/05/2021 | PAYMENT | BARRINGTON BANK & TRUST COMPAN CHECK NUM: 227559 | $-930.06 | $930.06 |
| 10/02/2020 | PAYMENT | BARRINGTON BANK & TRUST COMPAN CHECK NUM: 209562 | $-930.06 | $1,860.12 |
| 08/19/2020 | PAYMENT | BARRINGTON BANK & TRUST COMPAN CHECK NUM: 202651 | $-930.07 | $2,790.18 |
| 07/13/2020 | BILL | MEAD, NORMAN C & DEBRA K | $3,720.25 | $3,720.25 |
| 02/27/2020 | PAYMENT | BARRINGTON BANK & TRUST COMPAN CHECK NUM: 188961 | $-902.97 | $0.00 |
| 01/03/2020 | PAYMENT | BARRINGTON BANK & TRUST COMPAN CHECK NUM: 184101 | $-902.97 | $902.97 |
| 10/01/2019 | PAYMENT | BARRINGTON BANK & TRUST COMPAN CHECK NUM: 168186 | $-902.97 | $1,805.94 |
| 08/07/2019 | PAYMENT | BARRINGTON BANK & TRUST COMPAN CHECK NUM: 161759 | $-902.99 | $2,708.91 |
| 07/15/2019 | BILL | MEAD, NORMAN C & DEBRA K | $3,611.90 | $3,611.90 |
| 02/20/2019 | PAYMENT | BARRINGTON BANK & TRUST COMPAN CHECK NUM: 152142 | $-876.67 | $0.00 |
| 01/09/2019 | PAYMENT | BARRINGTON BANK & TRUST COMPAN CHECK NUM: 148798 | $-876.67 | $876.67 |
| 09/21/2018 | PAYMENT | WINTRUST MORTGAGE CHECK | $-876.67 | $1,753.34 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-876.67 | $2,630.01 |
| 07/12/2018 | BILL | OLSON, WESLEY KENT | $3,506.68 | $3,506.68 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-851.13 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-851.13 | $851.13 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-851.13 | $1,702.26 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-851.14 | $2,553.39 |
| 07/14/2017 | BILL | OLSON, WESLEY KENT | $3,404.53 | $3,404.53 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-829.56 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-829.56 | $829.56 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-829.56 | $1,659.12 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-829.57 | $2,488.68 |
| 07/12/2016 | BILL | OLSON, WESLEY KENT | $3,318.25 | $3,318.25 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-827.91 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-827.91 | $827.91 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-827.91 | $1,655.82 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-827.91 | $2,483.73 |
| 07/14/2015 | BILL | OLSON, WESLEY KENT | $3,311.64 | $3,311.64 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-803.79 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-803.79 | $803.79 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-803.79 | $1,607.58 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-803.81 | $2,411.37 |
| 07/17/2014 | BILL | OLSON, WESLEY KENT | $3,215.18 | $3,215.18 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-780.38 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-780.38 | $780.38 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-780.38 | $1,560.76 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-780.39 | $2,341.14 |
| 07/16/2013 | BILL | OLSON, WESLEY KENT | $3,121.53 | $3,121.53 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-807.30 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-807.30 | $807.30 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-807.30 | $1,614.60 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-807.31 | $2,421.90 |
| 07/13/2012 | BILL | OLSON, WESLEY KENT | $3,229.21 | $3,229.21 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-802.64 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-802.64 | $802.64 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-802.64 | $1,605.28 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-802.65 | $2,407.92 |
| 07/15/2011 | BILL | OLSON, WESLEY KENT | $3,210.57 | $3,210.57 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-779.26 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-779.26 | $779.26 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-779.26 | $1,558.52 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-779.28 | $2,337.78 |
| 07/14/2010 | BILL | OLSON, WESLEY KENT | $3,117.06 | $3,117.06 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,531.97 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,531.97 | $1,531.97 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,531.97 | $3,063.94 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,531.99 | $4,595.91 |
| 07/13/2009 | BILL | POSNIEN, KIM A & DEBBIE A | $6,127.90 | $6,127.90 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,645.57 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,645.57 | $1,645.57 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,645.57 | $3,291.14 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,645.60 | $4,936.71 |
| 07/18/2008 | BILL | POSNIEN, KIM A & DEBBIE A | $6,582.31 | $6,582.31 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,569.78 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,569.78 | $1,569.78 |
| 11/01/2007 | PAYMENT | 22 | $-1,632.57 | $3,139.56 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $62.79 | $4,772.13 |
| 08/28/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-1,569.78 | $4,709.34 |
| 07/01/2007 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $6,279.12 | $6,279.12 |
| 03/09/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-941.63 | $0.00 |
| 01/10/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-941.62 | $941.63 |
| 10/12/2006 | PAYMENT | POSNIEN CONSTRUCTION | $-941.62 | $1,883.25 |
| 08/25/2006 | PAYMENT | POSNIEN CONSTRUCTION | $-941.62 | $2,824.87 |
| 07/01/2006 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $3,766.49 | $3,766.49 |