Tax Account 1220-15-410-083

Print Page · · Payments Cart · New Search

Owners

OLSEN, THOMAS L
1438 ANNKIM CI
GARDNERVILLE, NV 89460

HOFFMAN, JENNIFER R (UPD)

Account Summary

Account ID	1220-15-410-083
Account Type	Real Estate
Location	1438 ANNKIM CI GARDNERVILLE RANCHOS
Balance	$439.74
Currently Due	$0.00

Account ID

1220-15-410-083

Account Type

Real Estate

Location

1438 ANNKIM CI
GARDNERVILLE RANCHOS

Balance

$439.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,759.31
Total	$1,759.31
Paid	$1,319.57
Balance	$439.74
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,759.31

Total

$1,759.31

Paid

$1,319.57

Balance

$439.74

Due

$0.00

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	$440.09	$0.00	$440.09	$440.09	$0.00
2	10/07/2024	10/17/2024	Paid	$439.74	$0.00	$439.74	$439.74	$0.00
3	01/06/2025	01/16/2025	Paid	$439.74	$0.00	$439.74	$439.74	$0.00
4	03/03/2025	03/13/2025	Due	$439.74	$0.00	$439.74	$0.00	$439.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,708.06	$0.00	$1,708.06	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,658.32	$0.00	$1,658.32	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,610.02	$0.00	$1,610.02	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,563.14	$0.00	$1,563.14	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,517.63	$0.00	$1,517.63	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,473.43	$0.00	$1,473.43	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,430.51	$0.00	$1,430.51	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,394.27	$0.00	$1,394.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,391.50	$0.00	$1,391.50	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,372.73	$0.00	$1,372.73	$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	WELLS FARGO BANK 936 WT CORE -	$-439.74	$439.74
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-439.74	$879.48
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-440.09	$1,319.22
07/15/2024	BILL	OLSEN, THOMAS L	$1,759.31	$1,759.31
02/20/2024	PAYMENT	TL OLSEN WT NORW -	$-426.95	$0.00
12/15/2023	PAYMENT	TL OLSEN WT NORW -	$-426.95	$426.95
10/03/2023	PAYMENT	TL OLSEN WT NORW -	$-426.95	$853.90
08/02/2023	PAYMENT	TL OLSEN WT NORW -	$-427.21	$1,280.85
07/14/2023	BILL	OLSEN, THOMAS L	$1,708.06	$1,708.06
02/22/2023	PAYMENT	TL OLSEN WT NORW -	$-414.58	$0.00
12/16/2022	PAYMENT	TL OLSEN WT NORW -	$-414.58	$414.58
09/22/2022	PAYMENT	TL OLSEN WT NORW -	$-414.58	$829.16
08/01/2022	PAYMENT	TL OLSEN WT NORW -	$-414.58	$1,243.74
07/19/2022	BILL	OLSEN, THOMAS L	$1,658.32	$1,658.32
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-402.50	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-402.50	$402.50
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-402.50	$805.00
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-402.52	$1,207.50
07/14/2021	BILL	OLSEN, THOMAS L	$1,610.02	$1,610.02
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-390.78	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-390.78	$390.78
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-390.78	$781.56
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-390.80	$1,172.34
07/13/2020	BILL	OLSEN, THOMAS L	$1,563.14	$1,563.14
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-379.40	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-379.40	$379.40
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-379.40	$758.80
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-379.43	$1,138.20
07/15/2019	BILL	OLSEN, THOMAS L	$1,517.63	$1,517.63
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-368.35	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-368.35	$368.35
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-368.35	$736.70
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-368.38	$1,105.05
07/12/2018	BILL	OLSEN, THOMAS L	$1,473.43	$1,473.43
02/23/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 020468050	$-357.62	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-357.62	$357.62
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-357.62	$715.24
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-357.65	$1,072.86
07/14/2017	BILL	OLSEN, THOMAS L	$1,430.51	$1,430.51
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-348.56	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-348.56	$348.56
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-348.56	$697.12
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-348.59	$1,045.68
07/12/2016	BILL	OLSEN, THOMAS L	$1,394.27	$1,394.27
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-347.87	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-347.87	$347.87
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-347.87	$695.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-347.89	$1,043.61
07/14/2015	BILL	OLSEN, THOMAS L	$1,391.50	$1,391.50
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-343.18	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-343.18	$343.18
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-343.18	$686.36
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-343.19	$1,029.54
07/17/2014	BILL	OLSEN, THOMAS L & DIANNE L	$1,372.73	$1,372.73
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-327.90	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-327.90	$327.90
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-327.90	$655.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-327.92	$983.70
07/16/2013	BILL	OLSEN, THOMAS L & DIANNE L	$1,311.62	$1,311.62
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-393.41	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-393.41	$393.41
09/04/2012	PAYMENT	WESTERN TITLE CHECK	$-393.41	$786.82
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-393.42	$1,180.23
07/13/2012	BILL	OLSEN, THOMAS L & DIANNE L	$1,573.65	$1,573.65
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-390.07	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-390.07	$390.07
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-390.07	$780.14
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-390.07	$1,170.21
07/15/2011	BILL	OLSEN, THOMAS L & DIANNE L	$1,560.28	$1,560.28
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-378.70	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-378.70	$378.70
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-378.70	$757.40
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-378.70	$1,136.10
07/14/2010	BILL	OLSEN, THOMAS L & DIANNE L	$1,514.80	$1,514.80
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-367.68	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-367.68	$367.68
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-367.68	$735.36
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-367.69	$1,103.04
07/13/2009	BILL	OLSEN, THOMAS L & DIANNE L	$1,470.73	$1,470.73
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-356.97	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-356.97	$356.97
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-356.97	$713.94
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-356.97	$1,070.91
07/18/2008	BILL	OLSEN, THOMAS L & DIANNE L	$1,427.88	$1,427.88
02/29/2008	PAYMENT	WELLS FARGO	$-346.58	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-346.58	$346.58
09/26/2007	PAYMENT	WELLS FARGO	$-346.58	$693.16
07/30/2007	PAYMENT	WELLS FARGO	$-346.58	$1,039.74
07/01/2007	BILL	OLSEN, THOMAS L & DIANNE L	$1,386.32	$1,386.32
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-336.50	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-336.47	$336.50
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-336.47	$672.97
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-336.47	$1,009.44
07/01/2006	BILL	OLSEN, THOMAS L & DIANNE L	$1,345.91	$1,345.91
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-326.70	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-326.67	$326.70
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-326.67	$653.37
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-326.67	$980.04
07/01/2005	BILL	OLSEN, THOMAS L & DIANNE L	$1,306.71	$1,306.71
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-329.57	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-329.54	$329.57
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-329.54	$659.11
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-329.54	$988.65
07/01/2004	BILL	OLSEN, THOMAS L & DIANNE L	$1,318.19	$1,318.19
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-286.38	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-286.36	$286.38
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-286.36	$572.74
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-286.36	$859.10
07/01/2003	BILL	OLSEN, THOMAS L & DIANNE L	$1,145.46	$1,145.46
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-270.36	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-270.35	$270.36
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-270.35	$540.71
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-270.35	$811.06
07/01/2002	BILL	OLSEN, THOMAS L & DIANNE L	$1,081.41	$1,081.41
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-267.68	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-267.65	$267.68
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-267.65	$535.33
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-267.65	$802.98
07/01/2001	BILL	OLSEN, THOMAS L & DIANNE L	$1,070.63	$1,070.63
02/14/2001	PAYMENT	NETS	$-265.44	$0.00
12/22/2000	PAYMENT	NETS	$-265.42	$265.44
09/20/2000	PAYMENT	NETS	$-265.42	$530.86
08/15/2000	PAYMENT	NETS	$-265.42	$796.28
07/01/2000	BILL	OLSEN, THOMAS & DIANNE L	$1,061.70	$1,061.70
03/22/2000	PAYMENT	11	$-274.89	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.57	$274.89
01/03/2000	PAYMENT	FIRST MTGE CORP	$-264.29	$264.32
10/08/1999	PAYMENT	1ST MTGE CORP	$-264.29	$528.61
08/19/1999	PAYMENT	FIRST MTGE CORP	$-264.29	$792.90
07/01/1999	BILL	JAMES, STANLEY W JR & KATHRYN	$1,057.19	$1,057.19
03/05/1999	PAYMENT	FIRST MORT. CORP.	$-268.08	$0.00
01/08/1999	PAYMENT	1ST MTG	$-268.07	$268.08
10/07/1998	PAYMENT	1ST MORTGAGE CORP	$-268.07	$536.15
08/20/1998	PAYMENT	FIRST MTGE CORP	$-268.07	$804.22
07/01/1998	BILL	JAMES, STANLEY W JR & KATHRYN	$1,072.29	$1,072.29
03/04/1998	PAYMENT	FIRST MTGE	$-266.67	$0.00
01/12/1998	PAYMENT	1ST MTGE CORP	$-266.67	$266.67
10/09/1997	PAYMENT	1ST MTGE CORP	$-266.67	$533.34
08/21/1997	PAYMENT	FIRST MTGE CORP	$-266.67	$800.01
07/01/1997	BILL	JAMES, STANLEY W JR & KATHRYN	$1,066.68	$1,066.68
03/04/1997	PAYMENT	FIRST MORT	$-271.58	$0.00
01/13/1997	PAYMENT	FIRST MTGE CORP	$-271.57	$271.58
10/10/1996	PAYMENT	1ST MTG CORP	$-271.57	$543.15
08/19/1996	PAYMENT	JAMES, STANLEY W JR	$-271.57	$814.72
07/01/1996	BILL	JAMES, STANLEY W JR & KATHRYN	$1,086.29	$1,086.29
03/01/1996	PAYMENT		$-270.88	$0.00
01/05/1996	PAYMENT		$-270.86	$270.88
10/02/1995	PAYMENT		$-270.86	$541.74
08/21/1995	PAYMENT		$-270.86	$812.60
07/01/1995	BILL	JAMES, STANLEY W JR & KATHRYN	$1,083.46	$1,083.46
01/02/1995	PAYMENT		$-523.89	$0.00
08/15/1994	PAYMENT		$-523.88	$523.89
07/01/1994	BILL	JAMES, STANLEY W JR & KATHRYN	$1,047.77	$1,047.77
01/03/1994	PAYMENT		$-505.00	$0.00
08/16/1993	PAYMENT		$-504.98	$505.00
07/01/1993	BILL	JAMES, STANLEY W JR & KATHRYN	$1,009.98	$1,009.98
01/04/1993	PAYMENT		$-482.12	$0.00
08/17/1992	PAYMENT		$-482.12	$482.12
07/01/1992	BILL	JAMES, STANLEY W JR & KATHRYN	$964.24	$964.24
01/06/1992	PAYMENT		$-445.04	$0.00
08/20/1991	PAYMENT		$-445.02	$445.04
07/01/1991	BILL	JAMES, STANLEY W JR & KATHRYN	$890.06	$890.06
01/07/1991	PAYMENT		$-418.62	$0.00
08/06/1990	PAYMENT		$-418.60	$418.62
07/01/1990	BILL	JAMES, STANLEY W JR & KATHRYN	$837.22	$837.22
01/02/1990	PAYMENT		$-391.18	$0.00
09/05/1989	PAYMENT		$-391.18	$391.18
07/01/1989	BILL	JAMES, STANLEY W JR & KATHRYN	$782.36	$782.36
12/23/1988	PAYMENT		$-359.23	$0.00
08/01/1988	PAYMENT		$-359.22	$359.23
07/01/1988	BILL	JAMES, STANLEY W JR & KATHRYN	$718.45	$718.45
01/04/1988	PAYMENT		$-349.17	$0.00
08/21/1987	PAYMENT		$-349.14	$349.17
07/01/1987	BILL	JAMES, STANLEY W JR & KATHRYN	$698.31	$698.31
11/03/1986	PAYMENT		$-292.79	$0.00
07/21/1986	PAYMENT		$-292.76	$292.79
07/01/1986	BILL	NIEBERLEIN,N W & J E	$585.55	$585.55