Tax Account 1220-16-510-066
Owners
OLSON 2005 REV LIVING TRUST
1370 TOPAZ LN
GARDNERVILLE, NV 89460
OLSON, RICHARD G & ELLEN M TTEE
OLSON, RICHARD G TTEE
OLSON, ELLEN M TTEE
Account Summary
| Account ID | 1220-16-510-066 |
|---|---|
| Account Type | Real Estate |
| Location | 1370 TOPAZ LN GARDNERVILLE RANCHOS |
| Balance | $1,479.21 |
| Currently Due | $493.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,972.59 |
| Total | $1,972.59 |
| Paid | $493.38 |
| Balance | $1,479.21 |
| Due | $493.07 |
| 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 | $1,826.46 | $0.00 | $1,826.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,691.17 | $0.00 | $1,691.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,565.92 | $0.00 | $1,565.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,514.42 | $34.80 | $1,549.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,461.79 | $0.00 | $1,461.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,394.84 | $0.00 | $1,394.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,354.20 | $0.00 | $1,354.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,319.87 | $0.00 | $1,319.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,317.25 | $0.00 | $1,317.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,299.52 | $0.00 | $1,299.52 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-493.38 | $1,479.21 |
| 07/15/2024 | BILL | OLSON 2005 REV LIVING TRUST | $1,972.59 | $1,972.59 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-456.55 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-456.55 | $456.55 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-456.55 | $913.10 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-456.81 | $1,369.65 |
| 07/14/2023 | BILL | OLSON 2005 REV LIVING TRUST | $1,826.46 | $1,826.46 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-422.79 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-422.79 | $422.79 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-422.79 | $845.58 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-422.80 | $1,268.37 |
| 07/19/2022 | BILL | OLSON, RICHARD G & ELLEN M TTE | $1,691.17 | $1,691.17 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-391.48 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-391.48 | $391.48 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-391.48 | $782.96 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-391.48 | $1,174.44 |
| 07/14/2021 | BILL | OLSON, RICHARD G & ELLEN M TTE | $1,565.92 | $1,565.92 |
| 04/06/2021 | PAYMENT | RICHARD OLSON CREDIT: D | $-413.40 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $19.66 | $413.40 |
| 03/11/2021 | PAYMENT | GUILD MORTGAGE CHECK | $-378.60 | $393.74 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $15.14 | $772.34 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-378.60 | $757.20 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-378.62 | $1,135.80 |
| 07/13/2020 | BILL | OLSON, RICHARD G & ELLEN M TTE | $1,514.42 | $1,514.42 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-365.44 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-365.44 | $365.44 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-365.44 | $730.88 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-365.47 | $1,096.32 |
| 07/15/2019 | BILL | OLSON, RICHARD G & ELLEN M TTE | $1,461.79 | $1,461.79 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-348.71 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-348.71 | $348.71 |
| 09/24/2018 | PAYMENT | FATC CHECK | $-348.71 | $697.42 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-348.71 | $1,046.13 |
| 07/12/2018 | BILL | LETHBRIDGE, JACQUELINE & GEORG | $1,394.84 | $1,394.84 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-338.55 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-338.55 | $338.55 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-338.55 | $677.10 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-338.55 | $1,015.65 |
| 07/14/2017 | BILL | LETHBRIDGE, JACQUELINE & GEORG | $1,354.20 | $1,354.20 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-329.96 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-329.96 | $329.96 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-329.96 | $659.92 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-329.99 | $989.88 |
| 07/12/2016 | BILL | LETHBRIDGE, JACQUELINE & GEORG | $1,319.87 | $1,319.87 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-329.31 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-329.31 | $329.31 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-329.31 | $658.62 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-329.32 | $987.93 |
| 07/14/2015 | BILL | LETHBRIDGE, JACQUELINE & GEORG | $1,317.25 | $1,317.25 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-324.88 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-324.88 | $324.88 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-324.88 | $649.76 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-324.88 | $974.64 |
| 07/17/2014 | BILL | LETHBRIDGE, JACQUELINE & GEORG | $1,299.52 | $1,299.52 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-310.41 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-310.41 | $310.41 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-310.41 | $620.82 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-310.41 | $931.23 |
| 07/16/2013 | BILL | LETHBRIDGE, JACQUELINE & GEORG | $1,241.64 | $1,241.64 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-369.10 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-369.10 | $369.10 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-369.10 | $738.20 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-369.13 | $1,107.30 |
| 07/13/2012 | BILL | LETHBRIDGE, JACQUELINE & GEORG | $1,476.43 | $1,476.43 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-361.00 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-361.00 | $361.00 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-361.00 | $722.00 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-361.00 | $1,083.00 |
| 07/15/2011 | BILL | LETHBRIDGE, JACQUELINE & GEORG | $1,444.00 | $1,444.00 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-350.48 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-350.48 | $350.48 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-350.48 | $700.96 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-350.51 | $1,051.44 |
| 07/14/2010 | BILL | LETHBRIDGE, JACQUELINE & GEORG | $1,401.95 | $1,401.95 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-340.28 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-340.28 | $340.28 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-340.28 | $680.56 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-340.29 | $1,020.84 |
| 07/13/2009 | BILL | LETHBRIDGE, JACQUELINE & GEORG | $1,361.13 | $1,361.13 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-330.37 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-330.37 | $330.37 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-330.37 | $660.74 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-330.38 | $991.11 |
| 07/18/2008 | BILL | LETHBRIDGE, JACQUELINE & GEORG | $1,321.49 | $1,321.49 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-320.76 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-320.74 | $320.76 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-320.74 | $641.50 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-320.74 | $962.24 |
| 07/01/2007 | BILL | LETHBRIDGE, JACQUELINE & GEORG | $1,282.98 | $1,282.98 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-311.40 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-311.40 | $311.40 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-311.40 | $622.80 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-311.40 | $934.20 |
| 07/01/2006 | BILL | LETHBRIDGE, JACQUELINE & GEORG | $1,245.60 | $1,245.60 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-302.34 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-302.31 | $302.34 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-302.31 | $604.65 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-302.31 | $906.96 |
| 07/01/2005 | BILL | LETHBRIDGE, JACQUELINE & GEORG | $1,209.27 | $1,209.27 |
| 02/17/2005 | PAYMENT | 44 | $-219.03 | $0.00 |
| 12/13/2004 | PAYMENT | EVANS HOMES INC | $-219.03 | $219.03 |
| 12/07/2004 | PAYMENT | EVANS, DANIEL W & AM | $-227.79 | $438.06 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $8.76 | $665.85 |
| 09/14/2004 | PAYMENT | EVANS, DANIEL W & AM | $-227.79 | $657.09 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $8.76 | $884.88 |
| 07/01/2004 | BILL | EVANS, DANIEL W & AMANDA E | $876.12 | $876.12 |
| 03/26/2004 | PAYMENT | LAURITSEN, MICHAEL Z | $-195.64 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $7.52 | $195.64 |
| 02/04/2004 | PAYMENT | LAURITSEN, MICHAEL Z | $-195.62 | $188.12 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $7.52 | $383.74 |
| 10/13/2003 | PAYMENT | LAURITSEN, MICHAEL Z | $-188.10 | $376.22 |
| 08/29/2003 | PAYMENT | LAURITSEN, MICHAEL Z | $-188.10 | $564.32 |
| 07/01/2003 | BILL | LAURITSEN, MICHAEL Z & KATHLEE | $752.42 | $752.42 |
| 03/04/2003 | PAYMENT | LAURITSEN, MICHAEL Z | $-169.47 | $0.00 |
| 01/17/2003 | PAYMENT | LAURITSEN, MICHAEL Z | $-169.44 | $169.47 |
| 10/18/2002 | PAYMENT | LAURITSEN, MICHAEL Z | $-169.44 | $338.91 |
| 08/22/2002 | PAYMENT | LAURITSEN, MICHAEL Z | $-169.44 | $508.35 |
| 07/01/2002 | BILL | LAURITSEN, MICHAEL Z & KATHLEE | $677.79 | $677.79 |
| 03/04/2002 | PAYMENT | LAURITSEN, MICHAEL Z | $-168.22 | $0.00 |
| 01/02/2002 | PAYMENT | LAURITSEN, MICHAEL Z | $-168.20 | $168.22 |
| 10/08/2001 | PAYMENT | LAURITSEN, MICHAEL Z | $-168.20 | $336.42 |
| 08/15/2001 | PAYMENT | LAURITSEN, MICHAEL Z | $-168.20 | $504.62 |
| 07/01/2001 | BILL | LAURITSEN, MICHAEL Z & KATHLEE | $672.82 | $672.82 |
| 03/01/2001 | PAYMENT | 22 | $-166.82 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-166.79 | $166.82 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-166.79 | $333.61 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-166.79 | $500.40 |
| 07/01/2000 | BILL | BATTERS, GLORIA A | $667.19 | $667.19 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-166.12 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-166.09 | $166.12 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-166.09 | $332.21 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-166.09 | $498.30 |
| 07/01/1999 | BILL | MURRAY, JAMIE K | $664.39 | $664.39 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-166.82 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-166.82 | $166.82 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-166.82 | $333.64 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-166.82 | $500.46 |
| 07/01/1998 | BILL | MURRAY, JAMIE K | $667.28 | $667.28 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-166.45 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-166.42 | $166.45 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-166.42 | $332.87 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-166.42 | $499.29 |
| 07/01/1997 | BILL | MURRAY, JAMIE K | $665.71 | $665.71 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-169.51 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-169.48 | $169.51 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-169.48 | $338.99 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-169.48 | $508.47 |
| 07/01/1996 | BILL | MURRAY, JAMIE K | $677.95 | $677.95 |
| 04/18/1996 | PAYMENT | $-173.35 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $6.67 | $173.35 |
| 01/12/1996 | PAYMENT | $-523.32 | $166.68 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $16.67 | $690.00 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $6.67 | $673.33 |
| 07/01/1995 | BILL | JONES, HAROLD RAY & BONNIE | $666.66 | $666.66 |
| 01/09/1995 | PAYMENT | $-152.35 | $0.00 | |
| 07/20/1994 | PAYMENT | $-457.02 | $152.35 | |
| 07/01/1994 | BILL | GLAVE, RICHARD F & FRANCIS E | $609.37 | $609.37 |
| 12/28/1993 | PAYMENT | $-280.39 | $0.00 | |
| 09/23/1993 | PAYMENT | $-140.19 | $280.39 | |
| 07/22/1993 | PAYMENT | $-140.19 | $420.58 | |
| 07/01/1993 | BILL | GLAVE, RICHARD F & FRANCIS E | $560.77 | $560.77 |
| 02/18/1993 | PAYMENT | $-128.76 | $0.00 | |
| 08/24/1992 | PAYMENT | $-257.50 | $128.76 | |
| 08/03/1992 | PAYMENT | $-128.75 | $386.26 | |
| 07/01/1992 | BILL | GLAVE, RICHARD F & FRANCIS E | $515.01 | $515.01 |
| 02/26/1992 | PAYMENT | $-119.13 | $0.00 | |
| 09/04/1991 | PAYMENT | $-238.24 | $119.13 | |
| 08/05/1991 | PAYMENT | $-119.12 | $357.37 | |
| 07/01/1991 | BILL | GLAVE, RICHARD F & FRANCIS E | $476.49 | $476.49 |
| 02/21/1991 | PAYMENT | $-107.93 | $0.00 | |
| 01/04/1991 | PAYMENT | $-107.91 | $107.93 | |
| 09/04/1990 | PAYMENT | $-107.91 | $215.84 | |
| 07/11/1990 | PAYMENT | $-107.91 | $323.75 | |
| 07/01/1990 | BILL | GLAVE, RICHARD F & FRANCIS E | $431.66 | $431.66 |
| 01/08/1990 | PAYMENT | $-101.07 | $0.00 | |
| 12/11/1989 | PAYMENT | $-101.06 | $101.07 | |
| 09/11/1989 | PAYMENT | $-101.06 | $202.13 | |
| 08/11/1989 | PAYMENT | $-101.06 | $303.19 | |
| 07/01/1989 | BILL | GLAVE, RICHARD F & FRANCIS E | $404.25 | $404.25 |
| 03/02/1989 | PAYMENT | $-91.04 | $0.00 | |
| 08/05/1988 | PAYMENT | $-273.09 | $91.04 | |
| 07/01/1988 | BILL | GLAVE, RICHARD F & FRANCIS E | $364.13 | $364.13 |
| 03/03/1988 | PAYMENT | $-90.01 | $0.00 | |
| 01/06/1988 | PAYMENT | $-90.00 | $90.01 | |
| 08/04/1987 | PAYMENT | $-180.00 | $180.01 | |
| 07/01/1987 | BILL | GLAVE, RICHARD F & FRANCIS E | $360.01 | $360.01 |
| 03/03/1987 | PAYMENT | $-80.97 | $0.00 | |
| 01/05/1987 | PAYMENT | $-80.97 | $80.97 | |
| 10/01/1986 | PAYMENT | $-80.97 | $161.94 | |
| 07/03/1986 | PAYMENT | $-80.97 | $242.91 | |
| 07/01/1986 | BILL | GLAVE,RICHARD F & FRANCIS E | $323.88 | $323.88 |