Tax Account 1220-15-511-023

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Owners

OLSEN, DAVID A & CARLENE M
969 FAIRWAY DR
GARDNERVILLE, NV 89460

OLSEN, DAVID A

OLSEN, CARLENE M

Account Summary

Account ID	1220-15-511-023
Account Type	Real Estate
Location	969 FAIRWAY DR GARDNERVILLE RANCHOS
Balance	$383.51
Currently Due	$0.00

Account ID

1220-15-511-023

Account Type

Real Estate

Location

969 FAIRWAY DR
GARDNERVILLE RANCHOS

Balance

$383.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,534.33
Total	$1,534.33
Paid	$1,150.82
Balance	$383.51
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

$1,534.33

Total

$1,534.33

Paid

$1,150.82

Balance

$383.51

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	$383.80	$0.00	$383.80	$383.80	$0.00
2	10/07/2024	10/17/2024	Paid	$383.51	$0.00	$383.51	$383.51	$0.00
3	01/06/2025	01/16/2025	Paid	$383.51	$0.00	$383.51	$383.51	$0.00
4	03/03/2025	03/13/2025	Due	$383.51	$0.00	$383.51	$0.00	$383.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,489.63	$0.00	$1,489.63	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,446.26	$0.00	$1,446.26	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,404.14	$0.00	$1,404.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,363.25	$0.00	$1,363.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,323.54	$0.00	$1,323.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,284.98	$0.00	$1,284.98	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,247.56	$0.00	$1,247.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,215.95	$0.00	$1,215.95	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,213.53	$0.00	$1,213.53	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,175.89	$0.00	$1,175.89	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-383.51	$383.51
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-383.51	$767.02
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-383.80	$1,150.53
07/15/2024	BILL	OLSEN, DAVID A & CARLENE M	$1,534.33	$1,534.33
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-372.35	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-372.35	$372.35
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-372.35	$744.70
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-372.58	$1,117.05
07/14/2023	BILL	OLSEN, DAVID A & CARLENE M	$1,489.63	$1,489.63
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-361.56	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-361.56	$361.56
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-361.56	$723.12
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-361.58	$1,084.68
07/19/2022	BILL	OLSEN, DAVID A & CARLENE M	$1,446.26	$1,446.26
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-351.03	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-351.03	$351.03
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-351.03	$702.06
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-351.05	$1,053.09
07/14/2021	BILL	OLSEN, DAVID A & CARLENE M	$1,404.14	$1,404.14
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.81	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.81	$340.81
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.81	$681.62
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.82	$1,022.43
07/13/2020	BILL	OLSEN, DAVID A & CARLENE M	$1,363.25	$1,363.25
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-330.88	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-330.88	$330.88
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-330.88	$661.76
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-330.90	$992.64
07/15/2019	BILL	OLSEN, DAVID A & CARLENE M	$1,323.54	$1,323.54
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-321.24	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-321.24	$321.24
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-321.24	$642.48
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-321.26	$963.72
07/12/2018	BILL	OLSEN, DAVID A & CARLENE M	$1,284.98	$1,284.98
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-311.89	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-311.89	$311.89
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-7.91	$623.78
09/01/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-303.98	$631.69
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-311.89	$935.67
07/14/2017	BILL	OLSEN, DAVID A & CARLENE M	$1,247.56	$1,247.56
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-303.98	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-303.98	$303.98
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-303.98	$607.96
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-304.01	$911.94
07/12/2016	BILL	LEDOUX, DARRYL T & ANNE M	$1,215.95	$1,215.95
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-303.38	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-303.38	$303.38
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-303.38	$606.76
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-303.39	$910.14
07/14/2015	BILL	LEDOUX, DARRYL T & ANNE M	$1,213.53	$1,213.53
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-293.97	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK	$-293.97	$293.97
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-293.97	$587.94
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-293.98	$881.91
07/17/2014	BILL	LEDOUX, DARRYL T & ANNE M	$1,175.89	$1,175.89
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-285.41	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-285.41	$285.41
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-285.41	$570.82
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-285.41	$856.23
07/16/2013	BILL	LEDOUX, DARRYL T & ANNE M	$1,141.64	$1,141.64
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-356.00	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-356.00	$356.00
09/19/2012	PAYMENT	JP MORGAN CHASE CHECK	$-356.00	$712.00
08/17/2012	PAYMENT	CHASE CHECK	$-356.03	$1,068.00
07/13/2012	BILL	LEDOUX, DARRYL T & ANNE M	$1,424.03	$1,424.03
03/02/2012	PAYMENT	CHASE CHECK	$-348.66	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-348.66	$348.66
10/03/2011	PAYMENT	CHASE CHECK	$-348.66	$697.32
08/13/2011	PAYMENT	CHASE CHECK	$-348.68	$1,045.98
07/15/2011	BILL	LEDOUX, DARRYL T & ANNE M	$1,394.66	$1,394.66
03/08/2011	PAYMENT	CHASE CHECK	$-350.20	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.20	$350.20
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.20	$700.40
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.23	$1,050.60
07/14/2010	BILL	LEDOUX, DARRYL T & ANNE M	$1,400.83	$1,400.83
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-367.86	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-367.86	$367.86
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-367.86	$735.72
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-367.88	$1,103.58
07/13/2009	BILL	LEDOUX, DARRYL T & ANNE M	$1,471.46	$1,471.46
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-340.61	$0.00
12/15/2008	PAYMENT	LEDOUX, DARRYL T & ANNE M CHECK	$-340.61	$340.61
09/23/2008	PAYMENT	LEDOUX, DARRYL T & ANNE M CHECK	$-340.61	$681.22
09/22/2008	ADJUSTMENT	1ST PD REFUND DUP PYMT LMT BANK: 000000000908 NUM: 12413845	$340.64	$1,021.83
08/27/2008	VOID	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-340.64	$681.19
07/31/2008	PAYMENT	LEDOUX, DARRYL T & ANNE M CHECK	$-340.64	$1,021.83
07/18/2008	BILL	LEDOUX, DARRYL T & ANNE M	$1,362.47	$1,362.47
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-315.40	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-315.37	$315.40
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-315.37	$630.77
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-315.37	$946.14
07/01/2007	BILL	LEDOUX, DARRYL T & ANNE M	$1,261.51	$1,261.51
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-292.02	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-292.02	$292.02
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-292.02	$584.04
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-292.02	$876.06
07/01/2006	BILL	LEDOUX, DARRYL T & ANNE M	$1,168.08	$1,168.08
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-270.39	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-270.39	$270.39
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-270.39	$540.78
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-270.39	$811.17
07/01/2005	BILL	LEDOUX, DARRYL T & ANNE M	$1,081.56	$1,081.56
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-272.85	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-272.84	$272.85
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-272.84	$545.69
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-272.84	$818.53
07/01/2004	BILL	LEDOUX, DARRYL T & ANNE M	$1,091.37	$1,091.37
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-237.31	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-237.31	$237.31
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-237.31	$474.62
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-237.31	$711.93
07/01/2003	BILL	LEDOUX, DARRYL T & ANNE M	$949.24	$949.24
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-220.30	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-220.28	$220.30
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-220.28	$440.58
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-220.28	$660.86
07/01/2002	BILL	LEDOUX, DARRYL T & ANNE M	$881.14	$881.14
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-218.30	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-218.29	$218.30
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-218.29	$436.59
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-218.29	$654.88
07/01/2001	BILL	LEDOUX, DARRYL T & ANNE M	$873.17	$873.17
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-216.47	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-216.47	$216.47
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-216.47	$432.94
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-216.47	$649.41
07/01/2000	BILL	LEDOUX, DARRYL T & ANNE M	$865.88	$865.88
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-215.57	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-215.54	$215.57
09/29/1999	PAYMENT	LEDOUX, DARRYL T & A	$-215.54	$431.11
08/11/1999	PAYMENT	LEDOUX, DARRYL T & A	$-215.54	$646.65
07/01/1999	BILL	LEDOUX, DARRYL T & ANNE M	$862.19	$862.19
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-232.98	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-232.97	$232.98
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-232.97	$465.95
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-232.97	$698.92
07/01/1998	BILL	LEDOUX, DARRYL T & ANNE M	$931.89	$931.89
10/30/1997	PAYMENT	11	$-464.05	$0.00
10/15/1997	PAYMENT	DANIEL, CHARLIE E &	$-232.01	$464.05
08/25/1997	PAYMENT	DANIEL, CHARLIE E &	$-232.01	$696.06
07/01/1997	BILL	DANIEL, CHARLIE E & MARY L	$928.07	$928.07
03/06/1997	PAYMENT	DANIEL, CHARLIE E &	$-264.71	$0.00
01/15/1997	PAYMENT	DANIEL, CHARLIE E &	$-264.70	$264.71
10/09/1996	PAYMENT	DANIEL, CHARLIE E &	$-264.70	$529.41
08/23/1996	PAYMENT	DANIEL, CHARLIE E &	$-264.70	$794.11
07/01/1996	BILL	DANIEL, CHARLIE E & MARY L	$1,058.81	$1,058.81
03/04/1996	PAYMENT		$-261.27	$0.00
01/04/1996	PAYMENT		$-261.24	$261.27
10/03/1995	PAYMENT		$-261.24	$522.51
08/23/1995	PAYMENT		$-261.24	$783.75
07/01/1995	BILL	DANIEL, CHARLIE E & MARY L	$1,044.99	$1,044.99
03/06/1995	PAYMENT		$-260.22	$0.00
01/09/1995	PAYMENT		$-260.19	$260.22
10/05/1994	PAYMENT		$-260.19	$520.41
08/18/1994	PAYMENT		$-260.19	$780.60
07/01/1994	BILL	DANIEL, CHARLIE E & MARY L	$1,040.79	$1,040.79
03/09/1994	PAYMENT		$-241.17	$0.00
01/07/1994	PAYMENT		$-241.17	$241.17
10/11/1993	PAYMENT		$-241.17	$482.34
08/11/1993	PAYMENT		$-241.17	$723.51
07/01/1993	BILL	DANIEL, CHARLIE E & MARY L	$964.68	$964.68
03/01/1993	PAYMENT		$-241.17	$0.00
01/05/1993	PAYMENT		$-241.17	$241.17
10/06/1992	PAYMENT		$-241.17	$482.34
08/13/1992	PAYMENT		$-241.17	$723.51
07/01/1992	BILL	DANIEL, CHARLIE E & MARY L	$964.68	$964.68
03/10/1992	PAYMENT		$-223.42	$0.00
01/06/1992	PAYMENT		$-223.42	$223.42
10/04/1991	PAYMENT		$-223.42	$446.84
08/14/1991	PAYMENT		$-223.42	$670.26
07/01/1991	BILL	DANIEL, CHARLIE E & MARY L	$893.68	$893.68
10/22/1990	PAYMENT		$-842.33	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$20.35	$842.33
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.14	$821.98
07/01/1990	BILL	DANIEL, CHARLIE E & MARY L	$813.84	$813.84
12/11/1989	PAYMENT		$-381.87	$0.00
08/11/1989	PAYMENT		$-381.84	$381.87
07/01/1989	BILL	DANIEL, CHARLIE E & MARY L	$763.71	$763.71
02/15/1989	PAYMENT		$-179.97	$0.00
12/27/1988	PAYMENT		$-179.97	$179.97
10/03/1988	PAYMENT		$-179.97	$359.94
07/29/1988	PAYMENT		$-179.97	$539.91
07/01/1988	BILL	YOUNG, RICHARD W	$719.88	$719.88
03/01/1988	PAYMENT		$-176.86	$0.00
01/06/1988	PAYMENT		$-176.83	$176.86
08/18/1987	PAYMENT		$-176.83	$353.69
08/06/1987	PAYMENT		$-176.83	$530.52
07/01/1987	BILL	YOUNG, RICHARD W	$707.35	$707.35
02/23/1987	PAYMENT		$-142.56	$0.00
01/06/1987	PAYMENT		$-142.54	$142.56
09/19/1986	PAYMENT		$-142.54	$285.10
07/03/1986	PAYMENT		$-142.54	$427.64
07/01/1986	BILL	YOUNG,RICHARD W	$570.18	$570.18