Tax Account 1220-09-710-016

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Owners

OLEAR FAMILY TRUST 2017
1310 CEDAR CREEK CI
GARDNERVILLE, NV 89460

OLEAR, MICHAEL D & JOAN MARIE TTEE

Account Summary

Account ID	1220-09-710-016
Account Type	Real Estate
Location	1310 CEDAR CREEK CI GARDNERVILLE RANCHOS
Balance	$4,927.95
Currently Due	$1,642.65

Account ID

1220-09-710-016

Account Type

Real Estate

Location

1310 CEDAR CREEK CI
GARDNERVILLE RANCHOS

Balance

$4,927.95

Currently Due

$1,642.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,570.87
Total	$6,570.87
Paid	$1,642.92
Balance	$4,927.95
Due	$1,642.65
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,570.87

Total

$6,570.87

Paid

$1,642.92

Balance

$4,927.95

Due

$1,642.65

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,642.92	$0.00	$1,642.92	$1,642.92	$0.00
2	10/07/2024	10/17/2024	Due	$1,642.65	$0.00	$1,642.65	$0.00	$1,642.65
3	01/06/2025	01/16/2025	Due	$1,642.65	$0.00	$1,642.65	$0.00	$3,285.30
4	03/03/2025	03/13/2025	Due	$1,642.65	$0.00	$1,642.65	$0.00	$4,927.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,084.14	$0.00	$6,084.14	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,633.46	$0.00	$5,633.46	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,216.18	$0.00	$5,216.18	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,044.66	$0.00	$5,044.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,869.36	$170.42	$5,039.78	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,646.35	$0.00	$4,646.35	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,459.08	$44.59	$4,503.67	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,304.26	$150.65	$4,454.91	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$636.42	$6.36	$642.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$268.73	$0.00	$268.73	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 300039	$-1,642.92	$4,927.95
07/15/2024	BILL	WILSON LIVING TRUST 2018	$6,570.87	$6,570.87
02/13/2024	PAYMENT	DAVID WILSON GOV GOVOLUTION - 316675760	$-1,520.97	$0.00
12/18/2023	PAYMENT	DAVID WILSON GOV GOVOLUTION - 314409531	$-1,520.97	$1,520.97
09/18/2023	PAYMENT	DAVID WILSON GOV GOVOLUTION - 310832570	$-1,520.97	$3,041.94
07/27/2023	PAYMENT	DAVID WILSON GOV GOVOLUTION - 308510453	$-1,521.23	$4,562.91
07/14/2023	BILL	WILSON LIVING TRUST 2018	$6,084.14	$6,084.14
02/13/2023	PAYMENT	DAVID WILSON GOVACH ACH - 300992279	$-1,408.36	$0.00
12/19/2022	PAYMENT	DAVID WILSON WILSON GOVACH ACH - 298757378	$-1,408.36	$1,408.36
09/13/2022	PAYMENT	DAVID WILSON GOV GOVOLUTION - 294976451	$-1,408.36	$2,816.72
07/26/2022	PAYMENT	DAVID TTEE WILSON GOV GOVOLUTION - 292817091	$-1,408.38	$4,225.08
07/19/2022	BILL	WILSON, DAVID TTEE	$5,633.46	$5,633.46
02/22/2022	PAYMENT	WILSON, DAVID CREDIT: D	$-1,304.04	$0.00
12/15/2021	PAYMENT	WILSON, DAVID CREDIT: D	$-1,304.04	$1,304.04
09/10/2021	PAYMENT	WILSON, DAVID CREDIT: D	$-1,304.04	$2,608.08
08/13/2021	PAYMENT	WILSON, DAVID CHECK	$-1,304.06	$3,912.12
07/14/2021	BILL	WILSON, DAVID TTEE	$5,216.18	$5,216.18
03/02/2021	PAYMENT	WILSON, DAVID & MARGARET CHECK	$-1,261.16	$0.00
01/13/2021	PAYMENT	WILSON, DAVID CHECK	$-1,261.16	$1,261.16
09/29/2020	PAYMENT	WILSON, DAVID & MARGARET CHECK	$-1,261.16	$2,522.32
07/24/2020	PAYMENT	WILSON, DAVID CHECK	$-1,261.18	$3,783.48
07/13/2020	BILL	WILSON, DAVID & MARGARET TTEE	$5,044.66	$5,044.66
02/06/2020	PAYMENT	WILSON, DAVID CHECK	$-3,822.44	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$121.73	$3,822.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$48.69	$3,700.71
07/30/2019	PAYMENT	WILSON, DAVID CHECK	$-1,217.34	$3,652.02
07/15/2019	BILL	WILSON, DAVID & MARGARET TTEE	$4,869.36	$4,869.36
03/04/2019	PAYMENT	WILSON, DAVID M CHECK	$-1,161.58	$0.00
12/04/2018	PAYMENT	WILSON, DAVID CHECK	$-1,161.58	$1,161.58
09/11/2018	PAYMENT	WILSON, DAVID M & MARGARET A CHECK	$-1,161.58	$2,323.16
08/03/2018	PAYMENT	WILSON, DAVID M & MARGARET A CHECK	$-1,161.61	$3,484.74
07/12/2018	BILL	WILSON, DAVID M & MARGARET A	$4,646.35	$4,646.35
09/28/2017	PAYMENT	WILSON, DAVID M & MARGARET A CHECK	$-2,219.13	$0.00
09/15/2017	PAYMENT	WILSON, DAVID M & MARGARET A CHECK	$-2,284.54	$2,219.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$44.59	$4,503.67
07/14/2017	BILL	WILSON, DAVID M & MARGARET A	$4,459.08	$4,459.08
12/01/2016	PAYMENT	WILSON, DAVID M & MARGARET A CHECK	$-150.65	$0.00
11/21/2016	PAYMENT	WILSON, DAVID M & MARGARET A CHECK	$-4,304.26	$150.65
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$107.61	$4,454.91
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$43.04	$4,347.30
07/12/2016	BILL	WILSON, DAVID M & MARGARET A	$4,304.26	$4,304.26
01/19/2016	PAYMENT	WILSON, DAVID M & MARGARET CHECK	$-159.10	$0.00
01/15/2016	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-159.10	$159.10
12/09/2015	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-6.36	$318.20
11/03/2015	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-159.10	$324.56
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.36	$483.66
08/28/2015	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-159.12	$477.30
07/14/2015	BILL	LANTURN INVESTMENTS LLC	$636.42	$636.42
01/06/2015	PAYMENT	LAGUNAK INC CHECK	$-134.36	$0.00
08/04/2014	PAYMENT	LAGUNAK INC CHECK	$-134.37	$134.36
07/17/2014	BILL	LAGUNAK INC	$268.73	$268.73
04/04/2014	PAYMENT	LAGUNAK INC CHECK	$-67.07	$0.00
04/04/2014	AMENDMENT	waive pen - tll	$-2.68	$67.07
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.68	$69.75
01/02/2014	PAYMENT	LAGUNAK INC CHECK	$-67.07	$67.07
08/19/2013	PAYMENT	LAGUNAK INC CHECK	$-134.17	$134.14
07/16/2013	BILL	LAGUNAK INC	$268.31	$268.31
03/08/2013	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$0.00
01/08/2013	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$78.53
10/03/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$157.06
08/22/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.56	$235.59
07/13/2012	BILL	GILBERT, PAUL & LAGUNAK INC	$314.15	$314.15
02/28/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$0.00
01/09/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$74.90
10/07/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$149.80
08/23/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$224.70
07/15/2011	BILL	GILBERT, PAUL & LAGUNAK INC	$299.60	$299.60
03/14/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$0.00
01/04/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$69.83
10/11/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$139.66
08/18/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.85	$209.49
07/14/2010	BILL	GILBERT, PAUL & LAGUNAK INC	$279.34	$279.34
03/05/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-271.20	$0.00
12/29/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-271.20	$271.20
10/06/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-271.20	$542.40
08/18/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-271.23	$813.60
07/13/2009	BILL	GILBERT, PAUL & LAGUNAK INC	$1,084.83	$1,084.83
07/13/2009	PAYMENT	GILBERT/LAGUNAK CHECK	$-1,915.88	$0.00
06/02/2009	INTEREST	Monthly Interest	$153.27	$1,915.88
04/09/2009	PAYMENT	J. RAY CHECK	$-936.92	$1,762.61
04/02/2009	INTEREST	Monthly Interest	$6.22	$2,699.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$107.29	$2,693.31
03/02/2009	INTEREST	Monthly Interest	$6.22	$2,586.02
02/03/2009	INTEREST	Monthly Interest	$6.22	$2,579.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.97	$2,573.58
01/09/2009	INTEREST	Monthly Interest	$6.22	$2,504.61
12/03/2008	INTEREST	Monthly Interest	$6.22	$2,498.39
11/05/2008	INTEREST	Monthly Interest	$6.22	$2,492.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.32	$2,485.95
10/01/2008	INTEREST	Monthly Interest	$6.22	$2,447.63
09/15/2008	INTEREST	Monthly Interest	$6.22	$2,441.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.33	$2,435.19
07/18/2008	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,532.70	$2,419.86
07/08/2008	INTEREST	Interest to date	$76.29	$887.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.33	$810.87
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.93	$761.54
11/05/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-388.22	$746.61
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.93	$1,134.83
08/28/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-373.29	$1,119.90
07/01/2007	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,493.19	$1,493.19
03/09/2007	PAYMENT	POSNIEN CONSTRUCTION	$-435.39	$0.00
01/12/2007	PAYMENT	POSNIEN CONSTRUCTION	$-435.38	$435.39
10/12/2006	PAYMENT	POSNIEN CONSTRUCTION	$-435.38	$870.77
08/25/2006	PAYMENT	POSNIEN CONSTRUCTION	$-435.38	$1,306.15
07/01/2006	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,741.53	$1,741.53