Tax Account 1220-10-301-002

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Owners

OLESEN TRUST 2023
1043 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

OLESEN, CHRISTINE S TTEE

Account Summary

Account ID	1220-10-301-002
Account Type	Real Estate
Location	1043 DRESSLERVILLE RD GEN CO/CWS/MOSQ
Balance	$1,354.56
Currently Due	$451.52

Account ID

1220-10-301-002

Account Type

Real Estate

Location

1043 DRESSLERVILLE RD
GEN CO/CWS/MOSQ

Balance

$1,354.56

Currently Due

$451.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,806.29
Total	$1,806.29
Paid	$451.73
Balance	$1,354.56
Due	$451.52
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,806.29

Total

$1,806.29

Paid

$451.73

Balance

$1,354.56

Due

$451.52

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$451.73	$0.00	$451.73	$451.73	$0.00
2	10/07/2024	10/17/2024	Due	$451.52	$0.00	$451.52	$0.00	$451.52
3	01/06/2025	01/16/2025	Due	$451.52	$0.00	$451.52	$0.00	$903.04
4	03/03/2025	03/13/2025	Due	$451.52	$0.00	$451.52	$0.00	$1,354.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,753.68	$0.00	$1,753.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,702.60	$0.00	$1,702.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,653.00	$0.00	$1,653.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,604.84	$0.00	$1,604.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,558.10	$0.00	$1,558.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,512.72	$0.00	$1,512.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,546.93	$0.00	$1,546.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,524.80	$0.00	$1,524.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,521.77	$15.22	$1,536.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,477.45	$14.77	$1,492.22	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-451.73	$1,354.56
07/15/2024	BILL	OLESEN TRUST 2023	$1,806.29	$1,806.29
02/27/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-438.33	$0.00
09/26/2023	PAYMENT	COMMONWEALTH LAND TITLE INS CO CHECK 1850007731	$-876.66	$438.33
08/16/2023	PAYMENT	OLESEN, CHRISTINE & JOHN CHECK 2289	$-438.69	$1,314.99
07/14/2023	BILL	OLESEN TRUST 2023	$1,753.68	$1,753.68
03/01/2023	PAYMENT	OLESEN, CHRISTINE S & JOHN CHECK 2282	$-425.65	$0.00
01/06/2023	PAYMENT	OLESEN, CHRISTINE S CHECK 2278	$-425.65	$425.65
10/03/2022	PAYMENT	OLESEN, CHRISTINE S & JOHN CHECK 2275	$-425.65	$851.30
08/20/2022	PAYMENT	OLESEN, CHRISTINE S JOHN CHECK 2271	$-425.65	$1,276.95
07/19/2022	BILL	OLESEN, CHRISTINE S	$1,702.60	$1,702.60
03/08/2022	PAYMENT	OLESEN, CHRISTINE AND JOHN CHECK	$-413.25	$0.00
01/03/2022	PAYMENT	OLESEN, MARGARET E & JOHN CHECK	$-413.25	$413.25
10/06/2021	PAYMENT	OLESEN, CHRISTINE & JOHN CHECK	$-413.25	$826.50
08/23/2021	PAYMENT	OLESEN, CHRISTINE & JOHN CHECK	$-413.25	$1,239.75
07/14/2021	BILL	OLESEN, MARGARET E	$1,653.00	$1,653.00
03/09/2021	PAYMENT	OLESEN, CHRISTINE & JOHN CHECK	$-401.21	$0.00
01/02/2021	PAYMENT	OLESEN, CHRISTINE & JOHN CHECK	$-401.21	$401.21
10/07/2020	PAYMENT	OLESEN, CHRISTINE & JOHN CHECK	$-401.21	$802.42
08/23/2020	PAYMENT	OLESEN, CHRISTINE & JOHN CHECK	$-401.21	$1,203.63
07/13/2020	BILL	OLESEN, MARGARET E	$1,604.84	$1,604.84
08/26/2019	PAYMENT	OLESEN, CHRISTINE CHECK	$-1,558.10	$0.00
07/15/2019	BILL	OLESEN, MARGARET E	$1,558.10	$1,558.10
08/21/2018	PAYMENT	OLESEN, CHRISTINE & JOHN CHECK	$-1,512.72	$0.00
07/12/2018	BILL	OLESEN, MARGARET E	$1,512.72	$1,512.72
08/18/2017	PAYMENT	OLESEN, MARGARET E CHECK	$-1,546.93	$0.00
07/14/2017	BILL	OLESEN, MARGARET E	$1,546.93	$1,546.93
07/21/2016	PAYMENT	OLESEN, MARGARET E CHECK	$-1,524.80	$0.00
07/12/2016	BILL	OLESEN, MARGARET E	$1,524.80	$1,524.80
02/23/2016	PAYMENT	OLESEN, ANKER & MARGARET E CHECK	$-776.10	$0.00
02/22/2016	AMENDMENT	hospitalized removed pen mw	$-38.04	$776.10
02/18/2016	PAYMENT	OLESEN, ANKER & MARGARET E CHECK	$-380.44	$814.14
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.04	$1,194.58
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.22	$1,156.54
08/06/2015	PAYMENT	OLESEN, ANKER & MARGARET E CHECK	$-380.45	$1,141.32
07/14/2015	BILL	OLESEN, ANKER & MARGARET E	$1,521.77	$1,521.77
10/13/2014	PAYMENT	OLESEN, ANKER & MARGARET E CHECK	$-1,492.22	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.77	$1,492.22
07/17/2014	BILL	OLESEN, ANKER & MARGARET E	$1,477.45	$1,477.45
04/11/2014	PAYMENT	OLESEN, ANKER & MARGARET E CHECK	$-1,191.31	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$64.59	$1,191.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.88	$1,126.72
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.35	$1,090.84
07/29/2013	PAYMENT	OLESEN, ANKER & MARGARET E CHECK	$-358.86	$1,076.49
07/16/2013	BILL	OLESEN, ANKER & MARGARET E	$1,435.35	$1,435.35
07/24/2012	PAYMENT	OLESEN, ANKER & MARGARET E CHECK	$-1,408.53	$0.00
07/13/2012	BILL	OLESEN, ANKER & MARGARET E	$1,408.53	$1,408.53
04/24/2012	PAYMENT	OLESEN, ANKER & MARGARET E CHECK	$-356.52	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.71	$356.52
01/13/2012	PAYMENT	OLESEN, ANKER & MARGARET E CHECK	$-342.81	$342.81
08/01/2011	PAYMENT	OLESEN, ANKER & MARGARET E CHECK	$-685.64	$685.62
07/15/2011	BILL	OLESEN, ANKER & MARGARET E	$1,371.26	$1,371.26
07/22/2010	PAYMENT	OLESEN, ANKER & MARGARET E CHECK	$-1,334.04	$0.00
07/14/2010	BILL	OLESEN, ANKER & MARGARET E	$1,334.04	$1,334.04
07/27/2009	PAYMENT	OLESEN, ANKER & MARGARET E CHECK	$-1,298.53	$0.00
07/13/2009	BILL	OLESEN, ANKER & MARGARET E	$1,298.53	$1,298.53
07/31/2008	PAYMENT	OLESEN, ANKER & MARGARET E CHECK	$-1,261.81	$0.00
07/18/2008	BILL	OLESEN, ANKER & MARGARET E	$1,261.81	$1,261.81
07/27/2007	PAYMENT	OLESEN, ANKER & MARG	$-1,224.92	$0.00
07/01/2007	BILL	OLESEN, ANKER & MARGARET E	$1,224.92	$1,224.92
08/07/2006	PAYMENT	OLESEN, ANKER & MARG	$-1,189.47	$0.00
07/01/2006	BILL	OLESEN, ANKER & MARGARET E	$1,189.47	$1,189.47
08/01/2005	PAYMENT	OLESEN, ANKER & MARG	$-1,154.81	$0.00
07/01/2005	BILL	OLESEN, ANKER & MARGARET E	$1,154.81	$1,154.81
08/06/2004	PAYMENT	OLESEN, ANKER & MARG	$-1,168.56	$0.00
07/01/2004	BILL	OLESEN, ANKER & MARGARET E	$1,168.56	$1,168.56
02/04/2004	PAYMENT	OLESEN, ANKER & MARG	$-250.96	$0.00
01/05/2004	PAYMENT	OLESEN, ANKER & MARG	$-250.95	$250.96
10/03/2003	PAYMENT	OLESEN, ANKER & MARG	$-250.95	$501.91
08/06/2003	PAYMENT	OLESEN, ANKER & MARG	$-250.95	$752.86
07/01/2003	BILL	OLESEN, ANKER & MARGARET E	$1,003.81	$1,003.81
01/13/2003	PAYMENT	OLESEN, ANKER & MARG	$-257.20	$0.00
11/04/2002	PAYMENT	OLESEN, ANKER & MARG	$-257.17	$257.20
09/05/2002	PAYMENT	OLESEN, ANKER & MARG	$-257.17	$514.37
07/23/2002	PAYMENT	OLESEN, ANKER & MARG	$-257.17	$771.54
07/01/2002	BILL	OLESEN, ANKER & MARGARET E	$1,028.71	$1,028.71
01/07/2002	PAYMENT	OLESEN, ANKER & MARG	$-255.94	$0.00
11/06/2001	PAYMENT	OLESEN, ANKER & MARG	$-255.94	$255.94
09/11/2001	PAYMENT	OLESEN, ANKER & MARG	$-255.94	$511.88
07/24/2001	PAYMENT	OLESEN, ANKER & MARG	$-255.94	$767.82
07/01/2001	BILL	OLESEN, ANKER & MARGARET E	$1,023.76	$1,023.76
01/02/2001	PAYMENT	OLESEN, ANKER & MARG	$-254.82	$0.00
12/06/2000	PAYMENT	OLESEN, ANKER & MARG	$-254.79	$254.82
10/09/2000	PAYMENT	OLESEN, ANKER & MARG	$-254.79	$509.61
08/03/2000	PAYMENT	OLESEN, ANKER & MARG	$-254.79	$764.40
07/01/2000	BILL	OLESEN, ANKER & MARGARET E	$1,019.19	$1,019.19
01/10/2000	PAYMENT	OLESEN, ANKER & MARG	$-253.55	$0.00
11/02/1999	PAYMENT	OLESEN, ANKER & MARG	$-253.53	$253.55
09/03/1999	PAYMENT	OLESEN, ANKER & MARG	$-253.53	$507.08
08/03/1999	PAYMENT	OLESEN, ANKER & MARG	$-253.53	$760.61
07/01/1999	BILL	OLESEN, ANKER & MARGARET E	$1,014.14	$1,014.14
01/06/1999	PAYMENT	OLESEN, ANKER & MARG	$-256.97	$0.00
11/18/1998	PAYMENT	OLESEN, ANKER & MARG	$-256.95	$256.97
09/22/1998	PAYMENT	OLESEN, ANKER & MARG	$-256.95	$513.92
07/21/1998	PAYMENT	OLESEN, ANKER & MARG	$-256.95	$770.87
07/01/1998	BILL	OLESEN, ANKER & MARGARET E	$1,027.82	$1,027.82
01/06/1998	PAYMENT	OLESEN, ANKER & MARG	$-255.92	$0.00
11/13/1997	PAYMENT	OLESEN, ANKER & MARG	$-255.92	$255.92
10/10/1997	PAYMENT	OLESEN, ANKER & MARG	$-255.92	$511.84
07/22/1997	PAYMENT	OLESEN, ANKER & MARG	$-255.92	$767.76
07/01/1997	BILL	OLESEN, ANKER & MARGARET E	$1,023.68	$1,023.68
01/06/1997	PAYMENT	OLESEN, ANKER & MARG	$-261.43	$0.00
12/06/1996	PAYMENT	OLESEN, ANKER & MARG	$-261.41	$261.43
10/03/1996	PAYMENT	OLESEN, ANKER & MARG	$-261.41	$522.84
07/19/1996	PAYMENT	OLESEN, ANKER & MARG	$-261.41	$784.25
07/01/1996	BILL	OLESEN, ANKER & MARGARET E	$1,045.66	$1,045.66
01/10/1996	PAYMENT		$-269.65	$0.00
11/07/1995	PAYMENT		$-269.65	$269.65
09/11/1995	PAYMENT		$-269.65	$539.30
07/20/1995	PAYMENT		$-269.65	$808.95
07/01/1995	BILL	OLESEN, ANKER & MARGARET E	$1,078.60	$1,078.60
12/22/1994	PAYMENT		$-268.44	$0.00
10/07/1994	PAYMENT		$-268.41	$268.44
08/18/1994	PAYMENT		$-268.41	$536.85
07/21/1994	PAYMENT		$-268.41	$805.26
07/01/1994	BILL	OLESEN, ANKER & MARGARET E	$1,073.67	$1,073.67
01/10/1994	PAYMENT		$-236.21	$0.00
11/18/1993	PAYMENT		$-236.19	$236.21
08/19/1993	PAYMENT		$-236.19	$472.40
07/22/1993	PAYMENT		$-236.19	$708.59
07/01/1993	BILL	OLESEN, ANKER & MARGARET E	$944.78	$944.78
01/06/1993	PAYMENT		$-236.19	$0.00
12/07/1992	PAYMENT		$-236.19	$236.19
09/02/1992	PAYMENT		$-236.19	$472.38
08/07/1992	PAYMENT		$-236.19	$708.57
07/01/1992	BILL	OLESEN, ANKER & MARGARET E	$944.76	$944.76
01/16/1992	PAYMENT		$-221.46	$0.00
12/17/1991	PAYMENT		$-221.43	$221.46
10/01/1991	PAYMENT		$-221.43	$442.89
08/09/1991	PAYMENT		$-221.43	$664.32
07/01/1991	BILL	OLESEN, ANKER & MARGARET E	$885.75	$885.75
12/27/1990	PAYMENT		$-217.60	$0.00
10/15/1990	PAYMENT		$-217.60	$217.60
08/16/1990	PAYMENT		$-217.60	$435.20
07/17/1990	PAYMENT		$-217.60	$652.80
07/01/1990	BILL	OLESEN, ANKER & MARGARET E	$870.40	$870.40
10/05/1989	PAYMENT		$-407.56	$0.00
08/25/1989	PAYMENT		$-407.54	$407.56
07/01/1989	BILL	ROSS, HELEN H	$815.10	$815.10
03/01/1989	PAYMENT		$-191.26	$0.00
12/29/1988	PAYMENT		$-191.24	$191.26
10/03/1988	PAYMENT		$-191.24	$382.50
08/01/1988	PAYMENT		$-191.24	$573.74
07/01/1988	BILL	ROSS, HELEN H	$764.98	$764.98
12/21/1987	PAYMENT		$-375.66	$0.00
10/06/1987	PAYMENT		$-187.82	$375.66
08/11/1987	PAYMENT		$-187.82	$563.48
07/01/1987	BILL	ROSS, HELEN H	$751.30	$751.30
12/17/1986	PAYMENT		$-303.14	$0.00
10/06/1986	PAYMENT		$-151.57	$303.14
07/18/1986	PAYMENT		$-151.57	$454.71
07/01/1986	BILL	ROSS,HELEN H	$606.28	$606.28