Tax Account 1220-17-311-014

Print Page · · Payments Cart · New Search

Owners

OLSEN, KENNETH
1070 AZUL WY
GARDNERVILLE, NV 89460

OLSEN, KENNETH H

Account Summary

Account ID	1220-17-311-014
Account Type	Real Estate
Location	1070 AZUL WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-311-014

Account Type

Real Estate

Location

1070 AZUL WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,975.11
Total	$3,975.11
Paid	$3,975.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,975.11

Total

$3,975.11

Paid

$3,975.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$994.01	$0.00	$994.01	$994.01	$0.00
2	10/07/2024	10/17/2024	Paid	$993.70	$0.00	$993.70	$993.70	$0.00
3	01/06/2025	01/16/2025	Paid	$993.70	$0.00	$993.70	$993.70	$0.00
4	03/03/2025	03/13/2025	Paid	$993.70	$0.00	$993.70	$993.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,859.32	$0.00	$3,859.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,746.93	$0.00	$3,746.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,637.80	$0.00	$3,637.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,531.83	$0.00	$3,531.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,428.95	$0.00	$3,428.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,329.07	$0.00	$3,329.07	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,232.11	$0.00	$3,232.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,150.21	$0.00	$3,150.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,143.91	$0.00	$3,143.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,052.33	$0.00	$3,052.33	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	OLSEN, KENNETH CHECK 108	$-3,975.11	$0.00
07/15/2024	BILL	OLSEN, KENNETH	$3,975.11	$3,975.11
08/08/2023	PAYMENT	OLSEN, KENNETH CHECK 0055878256	$-3,859.32	$0.00
07/14/2023	BILL	OLSEN, KENNETH	$3,859.32	$3,859.32
08/10/2022	PAYMENT	OLSEN, KENNETH CHECK 0021459261	$-3,746.93	$0.00
07/19/2022	BILL	OLSEN, KENNETH	$3,746.93	$3,746.93
11/08/2021	PAYMENT	OLSEN, KENNETH CHECK	$-1,818.90	$0.00
09/27/2021	PAYMENT	OLSEN, KENNETH CHECK	$-909.45	$1,818.90
08/21/2021	PAYMENT	OLSEN, KENNETH CHECK	$-909.45	$2,728.35
07/14/2021	BILL	OLSEN, KENNETH	$3,637.80	$3,637.80
08/13/2020	PAYMENT	OLSEN, KENNETH CHECK	$-3,531.83	$0.00
07/13/2020	BILL	OLSEN, KENNETH	$3,531.83	$3,531.83
07/31/2019	PAYMENT	OLSEN, KENNETH CHECK	$-3,428.95	$0.00
07/15/2019	BILL	OLSEN, KENNETH	$3,428.95	$3,428.95
08/02/2018	PAYMENT	OLSEN, KENNETH CHECK	$-3,329.07	$0.00
07/12/2018	BILL	OLSEN, KENNETH	$3,329.07	$3,329.07
08/21/2017	PAYMENT	OLSEN, KENNETH CHECK	$-3,232.11	$0.00
07/14/2017	BILL	OLSEN, KENNETH	$3,232.11	$3,232.11
08/12/2016	PAYMENT	OLSEN, KENNETH CHECK	$-3,150.21	$0.00
07/12/2016	BILL	OLSEN, KENNETH	$3,150.21	$3,150.21
08/10/2015	PAYMENT	OLSEN, KENNETH CHECK	$-3,143.91	$0.00
07/14/2015	BILL	OLSEN, KENNETH	$3,143.91	$3,143.91
07/31/2014	PAYMENT	OLSEN, KENNETH CHECK	$-3,052.33	$0.00
07/17/2014	BILL	OLSEN, KENNETH	$3,052.33	$3,052.33
08/12/2013	PAYMENT	OLSEN, KENNETH CHECK	$-2,963.35	$0.00
07/16/2013	BILL	OLSEN, KENNETH	$2,963.35	$2,963.35
03/13/2013	PAYMENT	OLSEN, KENNETH CHECK	$-719.24	$0.00
12/07/2012	PAYMENT	OLSEN, KENNETH CHECK	$-719.24	$719.24
10/03/2012	PAYMENT	OLSEN, KENNETH CHECK	$-719.24	$1,438.48
08/29/2012	PAYMENT	OLSEN, KENNETH CHECK	$-719.27	$2,157.72
07/13/2012	BILL	OLSEN, KENNETH	$2,876.99	$2,876.99
11/14/2011	PAYMENT	KEN OLSON CHECK	$-11,855.35	$0.00
11/10/2011	INTEREST	Monthly Interest	$55.19	$11,855.35
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$69.83	$11,800.16
10/04/2011	INTEREST	Monthly Interest	$55.19	$11,730.33
09/01/2011	INTEREST	Monthly Interest	$55.19	$11,675.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$27.93	$11,619.95
08/01/2011	INTEREST	Monthly Interest	$55.19	$11,592.02
07/26/2011	INTEREST	Monthly Interest	$55.19	$11,536.83
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$2,793.34	$11,481.64
06/03/2011	INTEREST	Monthly Interest	$303.79	$8,688.30
05/02/2011	INTEREST	Monthly Interest	$32.59	$8,384.51
04/22/2011	AMENDMENT	cert mailing cost added lmt	$5.64	$8,351.92
04/04/2011	INTEREST	Monthly Interest	$32.59	$8,346.28
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$189.84	$8,313.69
03/02/2011	INTEREST	Monthly Interest	$32.59	$8,123.85
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$122.04	$8,091.26
01/04/2011	INTEREST	Monthly Interest	$32.59	$7,969.22
12/01/2010	INTEREST	Monthly Interest	$32.59	$7,936.63
11/01/2010	INTEREST	Monthly Interest	$32.59	$7,904.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$67.80	$7,871.45
10/01/2010	INTEREST	Monthly Interest	$32.59	$7,803.65
09/03/2010	INTEREST	Monthly Interest	$32.59	$7,771.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.12	$7,738.47
08/03/2010	INTEREST	Monthly Interest	$32.59	$7,711.35
07/14/2010	BILL	OLSEN, KENNETH H & LAURA L	$2,711.97	$7,678.76
07/01/2010	INTEREST	Monthly Interest	$32.59	$4,966.79
06/08/2010	INTEREST	Monthly Interest	$273.95	$4,934.20
05/03/2010	INTEREST	Monthly Interest	$10.65	$4,660.25
04/01/2010	INTEREST	Monthly Interest	$10.65	$4,649.60
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$184.31	$4,638.95
03/01/2010	INTEREST	Monthly Interest	$10.65	$4,454.64
02/02/2010	INTEREST	Monthly Interest	$10.65	$4,443.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$118.48	$4,433.34
01/06/2010	INTEREST	Monthly Interest	$10.65	$4,314.86
12/11/2009	INTEREST	Monthly Interest	$10.65	$4,304.21
11/02/2009	INTEREST	Monthly Interest	$10.65	$4,293.56
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$65.83	$4,282.91
10/02/2009	INTEREST	Monthly Interest	$10.65	$4,217.08
09/01/2009	INTEREST	Monthly Interest	$10.65	$4,206.43
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.33	$4,195.78
08/05/2009	INTEREST	Monthly Interest	$10.65	$4,169.45
07/13/2009	BILL	OLSEN, KENNETH H & LAURA L	$2,632.98	$4,158.80
07/13/2009	INTEREST	Monthly Interest	$10.65	$1,525.82
06/02/2009	INTEREST	Monthly Interest	$127.81	$1,515.17
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,387.36
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,373.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.91	$1,367.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.56	$1,303.70
10/16/2008	PAYMENT	KENNETH OLSON CHECK	$-639.07	$1,278.14
08/21/2008	PAYMENT	OLSEN, KENNETH H & LAURA L CHECK	$-639.09	$1,917.21
07/18/2008	BILL	OLSEN, KENNETH H & LAURA L	$2,556.30	$2,556.30
04/25/2008	PAYMENT	OLSEN, KENNETH H & L	$-2,854.06	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$173.73	$2,854.06
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$111.68	$2,680.33
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$62.04	$2,568.65
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.82	$2,506.61
07/01/2007	BILL	OLSEN, KENNETH H & LAURA L	$2,481.79	$2,481.79
02/06/2007	PAYMENT	OLSEN, KENNETH H & L	$-602.40	$0.00
01/10/2007	PAYMENT	OLSEN, KENNETH H & L	$-602.38	$602.40
09/27/2006	PAYMENT	OLSEN, KENNETH H & L	$-602.38	$1,204.78
08/11/2006	PAYMENT	OLSEN, KENNETH H & L	$-602.38	$1,807.16
07/01/2006	BILL	OLSEN, KENNETH H & LAURA L	$2,409.54	$2,409.54
04/10/2006	PAYMENT	OLSEN, KENNETH H & L	$-608.23	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.39	$608.23
12/30/2005	PAYMENT	OLSEN, KENNETH H & L	$-584.84	$584.84
09/30/2005	PAYMENT	OLSEN, KENNETH H & L	$-584.84	$1,169.68
08/08/2005	PAYMENT	OLSEN, KENNETH H & L	$-584.84	$1,754.52
07/01/2005	BILL	OLSEN, KENNETH H & LAURA L	$2,339.36	$2,339.36
03/16/2005	PAYMENT	OLSEN, KENNETH H & L	$-590.79	$0.00
01/04/2005	PAYMENT	OLSEN, KENNETH H & L	$-590.78	$590.79
09/28/2004	PAYMENT	OLSEN, KENNETH H & L	$-590.78	$1,181.57
08/16/2004	PAYMENT	OLSEN, KENNETH H & L	$-590.78	$1,772.35
07/01/2004	BILL	OLSEN, KENNETH H & LAURA L	$2,363.13	$2,363.13
12/16/2003	PAYMENT	OLSEN, KENNETH H & L	$-1,124.13	$0.00
09/24/2003	PAYMENT	OLSEN, KENNETH H & L	$-562.06	$1,124.13
08/25/2003	PAYMENT	OLSEN, KENNETH H & L	$-562.06	$1,686.19
07/01/2003	BILL	OLSEN, KENNETH H & LAURA L	$2,248.25	$2,248.25
03/25/2003	PAYMENT	OLSEN, KENNETH H & L	$-595.61	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.91	$595.61
01/09/2003	PAYMENT	OLSEN, KENNETH H & L	$-572.69	$572.70
10/07/2002	PAYMENT	OLSEN, KENNETH H & L	$-572.69	$1,145.39
08/14/2002	PAYMENT	OLSEN, KENNETH H & L	$-572.69	$1,718.08
07/01/2002	BILL	OLSEN, KENNETH H & LAURA L	$2,290.77	$2,290.77
02/11/2002	PAYMENT	OLSEN, KENNETH H & L	$-543.39	$0.00
10/29/2001	PAYMENT	OLSEN, KENNETH H & L	$-543.39	$543.39
09/04/2001	PAYMENT	OLSEN, KENNETH H & L	$-543.39	$1,086.78
08/17/2001	PAYMENT	OLSEN, KENNETH H & L	$-543.39	$1,630.17
07/01/2001	BILL	OLSEN, KENNETH H & LAURA L	$2,173.56	$2,173.56
02/27/2001	PAYMENT	OLSEN, KENNETH H & L	$-500.13	$0.00
01/05/2001	PAYMENT	OLSEN, KENNETH H & L	$-500.11	$500.13
10/05/2000	PAYMENT	OLSEN, KENNETH H & L	$-500.11	$1,000.24
08/24/2000	PAYMENT	OLSEN, KENNETH H & L	$-500.11	$1,500.35
07/01/2000	BILL	OLSEN, KENNETH H & LAURA L	$2,000.46	$2,000.46
02/03/2000	PAYMENT	OLSEN, KENNETH H & L	$-474.02	$0.00
01/05/2000	PAYMENT	OLSEN, KENNETH H & L	$-473.99	$474.02
09/22/1999	PAYMENT	OLSEN, KENNETH H & L	$-473.99	$948.01
07/23/1999	PAYMENT	OLSEN, KENNETH H & L	$-473.99	$1,422.00
07/01/1999	BILL	OLSEN, KENNETH H & LAURA L	$1,895.99	$1,895.99
02/16/1999	PAYMENT	OLSEN, KENNETH H & L	$-452.64	$0.00
01/05/1999	PAYMENT	OLSEN, KENNETH H & L	$-452.62	$452.64
10/15/1998	PAYMENT	OLSEN, KENNETH H & L	$-452.62	$905.26
08/25/1998	PAYMENT	OLSEN, KENNETH H & L	$-452.62	$1,357.88
07/01/1998	BILL	OLSEN, KENNETH H & LAURA L	$1,810.50	$1,810.50
03/09/1998	PAYMENT	OLSEN, KENNETH H & L	$-450.76	$0.00
01/09/1998	PAYMENT	OLSEN, KENNETH H & L	$-450.75	$450.76
10/09/1997	PAYMENT	OLSEN, KENNETH H & L	$-450.75	$901.51
08/25/1997	PAYMENT	OLSEN, KENNETH H & L	$-450.75	$1,352.26
07/01/1997	BILL	OLSEN, KENNETH H & LAURA L	$1,803.01	$1,803.01
03/10/1997	PAYMENT	OLSEN, KENNETH H & L	$-460.45	$0.00
01/13/1997	PAYMENT	OLSEN, KENNETH H & L	$-460.42	$460.45
10/11/1996	PAYMENT	OLSEN, KENNETH H & L	$-460.42	$920.87
08/23/1996	PAYMENT	OLSEN, KENNETH H & L	$-460.42	$1,381.29
07/01/1996	BILL	OLSEN, KENNETH H & LAURA L	$1,841.71	$1,841.71
03/07/1996	PAYMENT		$-450.20	$0.00
01/12/1996	PAYMENT		$-450.19	$450.20
10/09/1995	PAYMENT		$-450.19	$900.39
08/18/1995	PAYMENT		$-450.19	$1,350.58
07/01/1995	BILL	OLSEN, KENNETH H & LAURA L	$1,800.77	$1,800.77
02/21/1995	PAYMENT		$-447.61	$0.00
01/06/1995	PAYMENT		$-447.61	$447.61
10/06/1994	PAYMENT		$-447.61	$895.22
08/12/1994	PAYMENT		$-447.61	$1,342.83
07/01/1994	BILL	OLSEN, KENNETH H & LAURA L	$1,790.44	$1,790.44
08/10/1993	PAYMENT		$-343.20	$0.00
07/01/1993	BILL	OLSEN, KENNETH H & LAURA L	$343.20	$343.20
12/10/1992	PAYMENT		$-171.61	$0.00
10/14/1992	PAYMENT		$-85.80	$171.61
08/20/1992	PAYMENT		$-85.80	$257.41
07/01/1992	BILL	OLSEN, KENNETH H & LAURA L	$343.21	$343.21
03/05/1992	PAYMENT		$-79.65	$0.00
01/09/1992	PAYMENT		$-79.65	$79.65
10/14/1991	PAYMENT		$-79.65	$159.30
08/21/1991	PAYMENT		$-79.65	$238.95
07/01/1991	BILL	OLSEN, KENNETH H & LAURA L	$318.60	$318.60
03/05/1991	PAYMENT		$-71.31	$0.00
01/02/1991	PAYMENT		$-71.29	$71.31
10/08/1990	PAYMENT		$-71.29	$142.60
08/16/1990	PAYMENT		$-71.29	$213.89
07/01/1990	BILL	OLSEN, KENNETH H & LAURA L	$285.18	$285.18
03/07/1990	PAYMENT		$-69.76	$0.00
01/09/1990	PAYMENT		$-69.76	$69.76
10/11/1989	PAYMENT		$-69.76	$139.52
09/06/1989	PAYMENT		$-69.76	$209.28
07/01/1989	BILL	OLSEN, KENNETH H & LAURA L	$279.04	$279.04
03/06/1989	PAYMENT		$-63.96	$0.00
12/29/1988	PAYMENT		$-63.93	$63.96
09/29/1988	PAYMENT		$-63.93	$127.89
08/16/1988	PAYMENT		$-66.49	$191.82
08/16/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.56	$258.31
07/01/1988	BILL	OLSEN, KENNETH H & LAURA L	$255.75	$255.75
08/18/1987	PAYMENT		$-229.96	$0.00
07/01/1987	BILL	LENNARTSON, MONICA	$229.96	$229.96
04/06/1987	PAYMENT		$-56.39	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.98	$56.39
01/12/1987	PAYMENT		$-49.38	$49.41
09/24/1986	PAYMENT		$-49.38	$98.79
07/25/1986	PAYMENT		$-49.38	$148.17
07/01/1986	BILL	TORESON BUILDERS INC	$197.55	$197.55