Tax Account 1220-15-511-023
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 | $1,150.53 |
| Currently Due | $383.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,534.33 |
| Total | $1,534.33 |
| Paid | $383.80 |
| Balance | $1,150.53 |
| Due | $383.51 |
| 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 | $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 |
|---|---|---|---|---|
| 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 |