Tax Account 1220-16-510-010
Owners
OLSEN REVOCABLE TRUST
PO BOX 2279
STATELINE, NV 89449
OLSEN, DANIEL DUANE TTEE ETAL*
OLSEN, DANIEL DUANE TTEE
OLSEN, CRISTINE LYNN TTEE
Account Summary
| Account ID | 1220-16-510-010 |
|---|---|
| Account Type | Real Estate |
| Location | 981 TILLMAN LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,597.26 |
| Total | $1,597.26 |
| Paid | $1,597.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,478.95 | $0.00 | $1,478.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,369.40 | $0.00 | $1,369.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,267.96 | $0.00 | $1,267.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,226.27 | $0.00 | $1,226.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,183.67 | $0.00 | $1,183.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,129.47 | $0.00 | $1,129.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,083.95 | $0.00 | $1,083.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,056.47 | $0.00 | $1,056.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,054.37 | $0.00 | $1,054.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,021.68 | $0.00 | $1,021.68 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 100285 | $-1,597.26 | $0.00 |
| 07/15/2024 | BILL | OLSEN REVOCABLE TRUST | $1,597.26 | $1,597.26 |
| 08/17/2023 | PAYMENT | OLSEN, DANIEL D CHECK 7960 | $-1,478.95 | $0.00 |
| 07/14/2023 | BILL | OLSEN REVOCABLE TRUST | $1,478.95 | $1,478.95 |
| 08/04/2022 | PAYMENT | OLSEN, DANIEL D CHECK 7788 | $-1,369.40 | $0.00 |
| 07/19/2022 | BILL | OLSEN, DANIEL DUANE TTEE ETAL* | $1,369.40 | $1,369.40 |
| 08/21/2021 | PAYMENT | OLSEN, DANIEL CHECK | $-1,267.96 | $0.00 |
| 07/14/2021 | BILL | OLSEN, DANIEL DUANE TTEE ETAL* | $1,267.96 | $1,267.96 |
| 08/19/2020 | PAYMENT | OLSEN, DANIEL CHECK | $-1,226.27 | $0.00 |
| 07/13/2020 | BILL | OLSEN, DANIEL DUANE TTEE ETAL* | $1,226.27 | $1,226.27 |
| 08/01/2019 | PAYMENT | OLSEN, DANIEL DUANE TTEE ETAL* CHECK | $-1,183.67 | $0.00 |
| 07/15/2019 | BILL | OLSEN, DANIEL DUANE TTEE ETAL* | $1,183.67 | $1,183.67 |
| 08/20/2018 | PAYMENT | OLSEN, DANIEL DUANE CHECK | $-1,129.47 | $0.00 |
| 07/12/2018 | BILL | OLSEN, DANIEL DUANE TTEE ETAL* | $1,129.47 | $1,129.47 |
| 08/24/2017 | PAYMENT | OLSEN, DANIEL DUANE TTEE ETAL* CHECK | $-1,083.95 | $0.00 |
| 07/14/2017 | BILL | OLSEN, DANIEL DUANE TTEE ETAL* | $1,083.95 | $1,083.95 |
| 08/16/2016 | PAYMENT | OLSEN, DANIEL DUANE TTEE ETAL* CHECK | $-1,056.47 | $0.00 |
| 07/12/2016 | BILL | OLSEN, DANIEL DUANE TTEE ETAL* | $1,056.47 | $1,056.47 |
| 08/21/2015 | PAYMENT | OLSEN, DANIEL DUANE TTEE ETAL* CHECK | $-1,054.37 | $0.00 |
| 07/14/2015 | BILL | OLSEN, DANIEL DUANE TTEE ETAL* | $1,054.37 | $1,054.37 |
| 09/02/2014 | PAYMENT | OLSEN, DANIEL DUANE TTEE ETAL* CHECK | $-1,021.68 | $0.00 |
| 07/17/2014 | BILL | OLSEN, DANIEL DUANE TTEE ETAL* | $1,021.68 | $1,021.68 |
| 08/23/2013 | PAYMENT | OLSEN, GLORIA R CHECK | $-991.92 | $0.00 |
| 07/16/2013 | BILL | OLSEN, GLORIA R | $991.92 | $991.92 |
| 04/18/2013 | PAYMENT | OLSEN, DANIEL CHECK | $-310.89 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $11.96 | $310.89 |
| 01/16/2013 | PAYMENT | DANIEL OLSEN CHECK | $-938.67 | $298.93 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $29.89 | $1,237.60 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $11.96 | $1,207.71 |
| 07/13/2012 | BILL | OLSEN, GLORIA R | $1,195.75 | $1,195.75 |
| 10/05/2011 | PAYMENT | OLSEN, GLORIA R CHECK | $-1,229.10 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $12.17 | $1,229.10 |
| 07/15/2011 | BILL | OLSEN, GLORIA R | $1,216.93 | $1,216.93 |
| 08/23/2010 | PAYMENT | OLSEN, GLORIA R CHECK | $-2,528.57 | $0.00 |
| 08/20/2010 | AMENDMENT | remove aug int to post lmt | $-8.39 | $2,528.57 |
| 08/03/2010 | INTEREST | Monthly Interest | $8.39 | $2,536.96 |
| 07/14/2010 | BILL | OLSEN, GLORIA R | $1,283.31 | $2,528.57 |
| 07/01/2010 | INTEREST | Monthly Interest | $8.39 | $1,245.26 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,236.87 |
| 06/08/2010 | INTEREST | Monthly Interest | $100.68 | $1,222.87 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,122.19 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $60.41 | $1,114.19 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $33.56 | $1,053.78 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $13.42 | $1,020.22 |
| 08/24/2009 | PAYMENT | OLSEN, GLORIA R CHECK | $-335.62 | $1,006.80 |
| 07/13/2009 | BILL | OLSEN, GLORIA R | $1,342.42 | $1,342.42 |
| 08/27/2008 | PAYMENT | OLSEN, GLORIA R CHECK | $-1,242.97 | $0.00 |
| 07/18/2008 | BILL | OLSEN, GLORIA R | $1,242.97 | $1,242.97 |
| 08/22/2007 | PAYMENT | OLSEN, GLORIA R | $-1,150.85 | $0.00 |
| 07/01/2007 | BILL | OLSEN, GLORIA R | $1,150.85 | $1,150.85 |
| 12/12/2006 | PAYMENT | DANIEL OLSEN | $-1,102.93 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $26.64 | $1,102.93 |
| 09/14/2006 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $1,076.29 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.65 | $1,076.29 |
| 07/01/2006 | BILL | OLSEN, GLORIA R | $1,065.64 | $1,065.64 |
| 04/03/2006 | PAYMENT | OLSEN, GLORIA R | $-527.90 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $24.67 | $527.90 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.87 | $503.23 |
| 09/20/2005 | PAYMENT | OLSEN, GLORIA R | $-246.67 | $493.36 |
| 08/26/2005 | PAYMENT | OLSEN, GLORIA R | $-246.67 | $740.03 |
| 07/01/2005 | BILL | OLSEN, GLORIA R | $986.70 | $986.70 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-240.07 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-240.04 | $240.07 |
| 09/30/2004 | PAYMENT | CHASE | $-240.04 | $480.11 |
| 08/11/2004 | PAYMENT | CHASE | $-240.04 | $720.15 |
| 07/01/2004 | BILL | OLSEN, GLORIA R | $960.19 | $960.19 |
| 02/25/2004 | PAYMENT | CHASE | $-224.57 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-224.57 | $224.57 |
| 10/02/2003 | PAYMENT | CHASE | $-224.57 | $449.14 |
| 08/15/2003 | PAYMENT | CHASE | $-224.57 | $673.71 |
| 07/01/2003 | BILL | OLSEN, GLORIA R | $898.28 | $898.28 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-206.72 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-206.69 | $206.72 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-206.69 | $413.41 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-206.69 | $620.10 |
| 07/01/2002 | BILL | OLSEN, GLORIA R | $826.79 | $826.79 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-204.93 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-204.92 | $204.93 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-204.92 | $409.85 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-204.92 | $614.77 |
| 07/01/2001 | BILL | OLSEN, GLORIA R | $819.69 | $819.69 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-203.22 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-203.21 | $203.22 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-203.21 | $406.43 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-203.21 | $609.64 |
| 07/01/2000 | BILL | OLSEN, GLORIA R | $812.85 | $812.85 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-202.36 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-202.35 | $202.36 |
| 09/29/1999 | PAYMENT | MELLON MORTGAGE COMP | $-202.35 | $404.71 |
| 08/24/1999 | PAYMENT | MELLON MTGE | $-202.35 | $607.06 |
| 07/01/1999 | BILL | OLSEN, GLORIA R | $809.41 | $809.41 |
| 02/25/1999 | PAYMENT | MELLON MORTGAGE COMP | $-216.60 | $0.00 |
| 01/06/1999 | PAYMENT | MELLON MORTGAGE COMP | $-216.59 | $216.60 |
| 10/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-216.59 | $433.19 |
| 08/17/1998 | PAYMENT | MELLON MORTGAGE COMP | $-216.59 | $649.78 |
| 07/01/1998 | BILL | OLSEN, GLORIA R | $866.37 | $866.37 |
| 03/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-215.79 | $0.00 |
| 01/05/1998 | PAYMENT | MELLON MORTGAGE COMP | $-215.79 | $215.79 |
| 10/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-215.79 | $431.58 |
| 08/18/1997 | PAYMENT | MELLON MORTGAGE COMP | $-215.79 | $647.37 |
| 07/01/1997 | BILL | OLSEN, GLORIA R | $863.16 | $863.16 |
| 03/03/1997 | PAYMENT | MELLON MORTGAGE COMP | $-219.77 | $0.00 |
| 01/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-219.76 | $219.77 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-219.76 | $439.53 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-219.76 | $659.29 |
| 07/01/1996 | BILL | OLSEN, GLORIA R | $879.05 | $879.05 |
| 03/13/1996 | PAYMENT | $-217.54 | $0.00 | |
| 01/02/1996 | PAYMENT | $-217.54 | $217.54 | |
| 10/02/1995 | PAYMENT | $-217.54 | $435.08 | |
| 08/21/1995 | PAYMENT | $-217.54 | $652.62 | |
| 07/01/1995 | BILL | OLSEN, GLORIA R | $870.16 | $870.16 |
| 01/02/1995 | PAYMENT | $-418.04 | $0.00 | |
| 08/15/1994 | PAYMENT | $-418.04 | $418.04 | |
| 07/01/1994 | BILL | OLSEN, GLORIA R | $836.08 | $836.08 |
| 01/03/1994 | PAYMENT | $-398.54 | $0.00 | |
| 08/16/1993 | PAYMENT | $-398.54 | $398.54 | |
| 07/01/1993 | BILL | OLSEN, DUANE L & G R | $797.08 | $797.08 |
| 01/04/1993 | PAYMENT | $-372.80 | $0.00 | |
| 08/17/1992 | PAYMENT | $-372.78 | $372.80 | |
| 07/01/1992 | BILL | OLSEN, DUANE L & G R | $745.58 | $745.58 |
| 01/06/1992 | PAYMENT | $-344.71 | $0.00 | |
| 08/20/1991 | PAYMENT | $-344.68 | $344.71 | |
| 07/01/1991 | BILL | OLSEN, DUANE L & G R | $689.39 | $689.39 |
| 08/06/1990 | PAYMENT | $-636.23 | $0.00 | |
| 07/01/1990 | BILL | OLSEN, DUANE L & G R | $636.23 | $636.23 |
| 01/02/1990 | PAYMENT | $-297.84 | $0.00 | |
| 09/05/1989 | PAYMENT | $-297.84 | $297.84 | |
| 07/01/1989 | BILL | OLSEN, DUANE L & G R | $595.68 | $595.68 |
| 01/02/1989 | PAYMENT | $-287.86 | $0.00 | |
| 08/01/1988 | PAYMENT | $-287.86 | $287.86 | |
| 07/01/1988 | BILL | OLSEN, DUANE L & G R | $575.72 | $575.72 |
| 01/04/1988 | PAYMENT | $-282.38 | $0.00 | |
| 08/21/1987 | PAYMENT | $-282.38 | $282.38 | |
| 07/01/1987 | BILL | OLSEN, DUANE L & G R | $564.76 | $564.76 |
| 01/05/1987 | PAYMENT | $-238.30 | $0.00 | |
| 07/18/1986 | PAYMENT | $-238.28 | $238.30 | |
| 07/01/1986 | BILL | OLSEN,DUANE L & G R | $476.58 | $476.58 |