Tax Account 1220-10-811-005
Owners
OLSON LIVING TRUST 2015
PO BOX 23
GARDNERVILLE, NV 89410
OLSON, CARY J & NONIE A TTEE
OLSON, CARY J TTEE
OLSON, NONIE E TTEE
Account Summary
| Account ID | 1220-10-811-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1520 NIBLICK LN GARDNERVILLE RANCHOS |
| Balance | $717.99 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,872.21 |
| Total | $2,872.21 |
| Paid | $2,154.22 |
| Balance | $717.99 |
| 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 | $2,788.55 | $0.00 | $2,788.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,707.32 | $0.00 | $2,707.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,628.46 | $0.00 | $2,628.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,551.91 | $0.00 | $2,551.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,477.58 | $0.00 | $2,477.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,405.41 | $0.00 | $2,405.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,335.36 | $0.00 | $2,335.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,276.17 | $0.00 | $2,276.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,271.64 | $0.00 | $2,271.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,205.47 | $0.00 | $2,205.47 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 100379 | $-717.99 | $717.99 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100357 | $-717.99 | $1,435.98 |
| 08/23/2024 | PAYMENT | CHECK ACH - 100119 | $-718.24 | $2,153.97 |
| 07/15/2024 | BILL | OLSON LIVING TRUST 2015 | $2,872.21 | $2,872.21 |
| 03/08/2024 | PAYMENT | CENAK BUILDERS INC CHECK 12529 | $-697.07 | $0.00 |
| 01/05/2024 | PAYMENT | DOUGLAS OVERHEAD DOORS CHECK 12525 | $-697.07 | $697.07 |
| 10/08/2023 | PAYMENT | CENAL BUILDERS INC - DBA DOUGLAS OVERHEAD DOORS CHECK 12517 | $-697.07 | $1,394.14 |
| 08/29/2023 | PAYMENT | DOUGLAS OVERHEAD DOORS CHECK 12513 | $-697.34 | $2,091.21 |
| 07/14/2023 | BILL | OLSON LIVING TRUST 2015 | $2,788.55 | $2,788.55 |
| 03/13/2023 | PAYMENT | CENAK BUILDERS INC CHECK 12501 | $-676.83 | $0.00 |
| 01/15/2023 | PAYMENT | CENAK BUILDERS/ DOUGLAS OVERHEAD DOORS CHECK 12496 | $-676.83 | $676.83 |
| 10/14/2022 | PAYMENT | CENAK BUILDERS INC CHECK 12493 | $-676.83 | $1,353.66 |
| 08/24/2022 | PAYMENT | CENAK BUILDERS INC CHECK 12487 | $-676.83 | $2,030.49 |
| 07/19/2022 | BILL | OLSON, CARY J & NONIE A TTEE | $2,707.32 | $2,707.32 |
| 03/11/2022 | PAYMENT | CENAK BUILDERS INC CHECK | $-657.11 | $0.00 |
| 01/10/2022 | PAYMENT | CENAK BUILDERS INC CHECK | $-657.11 | $657.11 |
| 10/07/2021 | PAYMENT | CENAK BUILDERS INC/DBA OVERHEA CHECK | $-657.11 | $1,314.22 |
| 08/24/2021 | PAYMENT | CENLAR BUILDERS INC CHECK | $-657.13 | $1,971.33 |
| 07/14/2021 | BILL | OLSON, CARY J & NONIE A TTEE | $2,628.46 | $2,628.46 |
| 03/08/2021 | PAYMENT | CENAK BUILDERS INV CHECK | $-637.97 | $0.00 |
| 01/12/2021 | PAYMENT | CENAK BUILDERS INC CHECK | $-637.97 | $637.97 |
| 10/08/2020 | PAYMENT | CENAK BUILDERS INC CHECK | $-637.97 | $1,275.94 |
| 08/26/2020 | PAYMENT | CENAK BUILDERS INC CHECK | $-638.00 | $1,913.91 |
| 07/13/2020 | BILL | OLSON, CARY J & NONIE A TTEE | $2,551.91 | $2,551.91 |
| 03/13/2020 | PAYMENT | CENAK BUILDERS INC CHECK | $-619.39 | $0.00 |
| 01/13/2020 | PAYMENT | DOUGLAS OVERHEAD DOORS CHECK | $-619.39 | $619.39 |
| 10/10/2019 | PAYMENT | CENAK BUILDERS INC CHECK | $-619.39 | $1,238.78 |
| 08/28/2019 | PAYMENT | OLSON, CARY J & NONIE A TTEE CHECK | $-619.41 | $1,858.17 |
| 07/15/2019 | BILL | OLSON, CARY J & NONIE A TTEE | $2,477.58 | $2,477.58 |
| 03/11/2019 | PAYMENT | DOUGLAS OVERHEAD DOORS CHECK | $-601.35 | $0.00 |
| 01/15/2019 | PAYMENT | CENAK BUILDERS INC CHECK | $-601.35 | $601.35 |
| 10/04/2018 | PAYMENT | DOUGLAS OVERHEAD DOORS CHECK | $-601.35 | $1,202.70 |
| 08/26/2018 | PAYMENT | DOUGLAS OVERHEAD DOORS CHECK | $-601.36 | $1,804.05 |
| 07/12/2018 | BILL | OLSON, CARY J & NONIE A TTEE | $2,405.41 | $2,405.41 |
| 03/07/2018 | PAYMENT | OLSON, CARY J & NONIE A TTEE CHECK | $-583.84 | $0.00 |
| 01/11/2018 | PAYMENT | OLSON, CARY J & NONIE A TTEE CHECK | $-583.84 | $583.84 |
| 10/05/2017 | PAYMENT | OLSON, CARY J & NONIE A TTEE CHECK | $-583.84 | $1,167.68 |
| 08/29/2017 | PAYMENT | CENALK BUILDING CHECK | $-583.84 | $1,751.52 |
| 07/14/2017 | BILL | OLSON, CARY J & NONIE A TTEE | $2,335.36 | $2,335.36 |
| 03/09/2017 | PAYMENT | CENAK BUILDERS INC CHECK | $-569.04 | $0.00 |
| 01/06/2017 | PAYMENT | OLSON, CARY J & NONIE A TTEE CHECK | $-569.04 | $569.04 |
| 10/06/2016 | PAYMENT | CENAK BUILDEERS INC CHECK | $-569.04 | $1,138.08 |
| 08/21/2016 | PAYMENT | CELLAK BUILDERS INC CHECK | $-569.05 | $1,707.12 |
| 07/12/2016 | BILL | OLSON, CARY J & NONIE A TTEE | $2,276.17 | $2,276.17 |
| 03/09/2016 | PAYMENT | OLSON, CARY J & NONIE A TTEE CHECK | $-567.91 | $0.00 |
| 01/08/2016 | PAYMENT | CENAK BUILDERS CHECK | $-567.91 | $567.91 |
| 10/13/2015 | PAYMENT | CENAK BUILDERS CHECK | $-567.91 | $1,135.82 |
| 08/20/2015 | PAYMENT | OLSON, CARY J & NONIE A TTEE CHECK | $-567.91 | $1,703.73 |
| 07/14/2015 | BILL | OLSON, CARY J & NONIE A TTEE | $2,271.64 | $2,271.64 |
| 03/06/2015 | PAYMENT | CENAK BUILDERS, INC CHECK | $-551.36 | $0.00 |
| 01/08/2015 | PAYMENT | CENAK BUILDERS, INC CHECK | $-551.36 | $551.36 |
| 10/03/2014 | PAYMENT | CENAK BUILDERS, INC CHECK | $-551.36 | $1,102.72 |
| 08/21/2014 | PAYMENT | CENAK BUILDERS, INC CHECK | $-551.39 | $1,654.08 |
| 07/17/2014 | BILL | OLSON, CARY J & NONIE A | $2,205.47 | $2,205.47 |
| 03/07/2014 | PAYMENT | CENAK BUILDERS, INC CHECK | $-535.30 | $0.00 |
| 01/09/2014 | PAYMENT | CENAK BUILDERS, INC CHECK | $-535.30 | $535.30 |
| 10/10/2013 | PAYMENT | CENAK BUILDERS CHECK | $-535.30 | $1,070.60 |
| 08/21/2013 | PAYMENT | CENAK BUILDERS CHECK | $-535.33 | $1,605.90 |
| 07/16/2013 | BILL | OLSON, CARY J & NONIE A | $2,141.23 | $2,141.23 |
| 03/08/2013 | PAYMENT | CENAK BUILDERS CHECK | $-522.86 | $0.00 |
| 01/09/2013 | PAYMENT | CENAK BUILDERS, INC CHECK | $-522.86 | $522.86 |
| 10/03/2012 | PAYMENT | CENAK BUILDERS, INC CHECK | $-522.86 | $1,045.72 |
| 08/23/2012 | PAYMENT | OLSON, CARY J & NONIE A CHECK | $-522.89 | $1,568.58 |
| 07/13/2012 | BILL | OLSON, CARY J & NONIE A | $2,091.47 | $2,091.47 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-507.64 | $0.00 |
| 01/09/2012 | PAYMENT | CENAK BUILDERS CHECK | $-507.64 | $507.64 |
| 10/04/2011 | PAYMENT | CENAK BUILDERS, INC CHECK | $-507.64 | $1,015.28 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-507.65 | $1,522.92 |
| 07/15/2011 | BILL | OLSON, CARY J & NONIE A | $2,030.57 | $2,030.57 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-492.85 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-492.85 | $492.85 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-492.85 | $985.70 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-492.88 | $1,478.55 |
| 07/14/2010 | BILL | OLSON, CARY J & NONIE A | $1,971.43 | $1,971.43 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-478.50 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-478.50 | $478.50 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-478.50 | $957.00 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-478.50 | $1,435.50 |
| 07/13/2009 | BILL | OLSON, CARY J & NONIE A | $1,914.00 | $1,914.00 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-464.56 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-464.56 | $464.56 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-464.56 | $929.12 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-464.58 | $1,393.68 |
| 07/18/2008 | BILL | OLSON, CARY J & NONIE A | $1,858.26 | $1,858.26 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-451.03 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-451.02 | $451.03 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-451.02 | $902.05 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-451.02 | $1,353.07 |
| 07/01/2007 | BILL | OLSON, CARY J & NONIE A | $1,804.09 | $1,804.09 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-437.91 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-437.89 | $437.91 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-437.89 | $875.80 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-437.89 | $1,313.69 |
| 07/01/2006 | BILL | OLSON, CARY J & NONIE A | $1,751.58 | $1,751.58 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-425.14 | $0.00 |
| 12/30/2005 | PAYMENT | B O A C/O HOME | $-425.14 | $425.14 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-425.14 | $850.28 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-425.14 | $1,275.42 |
| 07/01/2005 | BILL | OLSON, CARY J & NONIE A | $1,700.56 | $1,700.56 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-428.63 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-428.63 | $428.63 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-428.63 | $857.26 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-428.63 | $1,285.89 |
| 07/01/2004 | BILL | OLSON, CARY J & NONIE A | $1,714.52 | $1,714.52 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-383.84 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-383.84 | $383.84 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-383.84 | $767.68 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-383.84 | $1,151.52 |
| 07/01/2003 | BILL | OLSON, CARY J & NONIE A | $1,535.36 | $1,535.36 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-370.76 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-370.75 | $370.76 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-370.75 | $741.51 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-370.75 | $1,112.26 |
| 07/01/2002 | BILL | OLSON, CARY J & NONIE A | $1,483.01 | $1,483.01 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-339.02 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.99 | $339.02 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.99 | $678.01 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.99 | $1,017.00 |
| 07/01/2001 | BILL | OLSON, CARY J & NONIE A | $1,355.99 | $1,355.99 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-336.17 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-336.16 | $336.17 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-336.16 | $672.33 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-336.16 | $1,008.49 |
| 07/01/2000 | BILL | OLSON, CARY J & NONIE A | $1,344.65 | $1,344.65 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-334.76 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-334.73 | $334.76 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-334.73 | $669.49 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-334.73 | $1,004.22 |
| 07/01/1999 | BILL | OLSON, CARY J & NONIE A | $1,338.95 | $1,338.95 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-353.78 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-353.76 | $353.78 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-353.76 | $707.54 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-353.76 | $1,061.30 |
| 07/01/1998 | BILL | OLSON, CARY J & NONIE A | $1,415.06 | $1,415.06 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-351.62 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-351.62 | $351.62 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-351.62 | $703.24 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-351.62 | $1,054.86 |
| 07/01/1997 | BILL | OLSON, CARY J & NONIE A | $1,406.48 | $1,406.48 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-386.51 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-386.51 | $386.51 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-386.51 | $773.02 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-386.51 | $1,159.53 |
| 07/01/1996 | BILL | OLSON, CARY J & NONIE A | $1,546.04 | $1,546.04 |
| 03/04/1996 | PAYMENT | $-385.61 | $0.00 | |
| 12/12/1995 | PAYMENT | $-385.58 | $385.61 | |
| 09/19/1995 | PAYMENT | $-385.58 | $771.19 | |
| 08/09/1995 | PAYMENT | $-385.58 | $1,156.77 | |
| 07/01/1995 | BILL | OLSON, CARY J & NONIE A | $1,542.35 | $1,542.35 |
| 12/14/1994 | PAYMENT | $-765.77 | $0.00 | |
| 08/11/1994 | PAYMENT | $-765.76 | $765.77 | |
| 07/01/1994 | BILL | OLSON, CARY J & NONIE A | $1,531.53 | $1,531.53 |
| 01/11/1994 | PAYMENT | $-666.53 | $0.00 | |
| 08/18/1993 | PAYMENT | $-666.50 | $666.53 | |
| 07/01/1993 | BILL | OLSON, CARY J & NONIE A | $1,333.03 | $1,333.03 |
| 12/21/1992 | PAYMENT | $-666.53 | $0.00 | |
| 08/07/1992 | PAYMENT | $-666.52 | $666.53 | |
| 07/01/1992 | BILL | OLSON, CARY J & NONIE A | $1,333.05 | $1,333.05 |
| 12/23/1991 | PAYMENT | $-616.20 | $0.00 | |
| 08/13/1991 | PAYMENT | $-616.20 | $616.20 | |
| 07/01/1991 | BILL | OLSON, CARY J & NONIE A | $1,232.40 | $1,232.40 |
| 12/27/1990 | PAYMENT | $-133.43 | $0.00 | |
| 08/27/1990 | PAYMENT | $-66.71 | $133.43 | |
| 08/07/1990 | PAYMENT | $-66.71 | $200.14 | |
| 07/01/1990 | BILL | OLSON, CARY J & NONIE A | $266.85 | $266.85 |
| 03/06/1990 | PAYMENT | $-63.65 | $0.00 | |
| 01/03/1990 | PAYMENT | $-63.64 | $63.65 | |
| 10/10/1989 | PAYMENT | $-63.64 | $127.29 | |
| 09/05/1989 | PAYMENT | $-63.64 | $190.93 | |
| 07/01/1989 | BILL | BOGDANOFF TRUST | $254.57 | $254.57 |
| 03/14/1989 | PAYMENT | $-62.98 | $0.00 | |
| 01/11/1989 | PAYMENT | $-62.97 | $62.98 | |
| 10/12/1988 | PAYMENT | $-62.97 | $125.95 | |
| 07/22/1988 | PAYMENT | $-62.97 | $188.92 | |
| 07/01/1988 | BILL | BOGDANOFF TRUST | $251.89 | $251.89 |
| 03/11/1988 | PAYMENT | $-59.29 | $0.00 | |
| 01/06/1988 | PAYMENT | $-59.28 | $59.29 | |
| 10/12/1987 | PAYMENT | $-59.28 | $118.57 | |
| 08/18/1987 | PAYMENT | $-59.28 | $177.85 | |
| 07/01/1987 | BILL | BOGDANOFF TRUST | $237.13 | $237.13 |
| 03/13/1987 | PAYMENT | $-49.88 | $0.00 | |
| 01/08/1987 | PAYMENT | $-49.87 | $49.88 | |
| 10/08/1986 | PAYMENT | $-49.87 | $99.75 | |
| 08/01/1986 | PAYMENT | $-49.87 | $149.62 | |
| 07/01/1986 | BILL | BOGDANOFF TRUST | $199.49 | $199.49 |