Tax Account 1220-21-710-193
Owners
OLSON, ERIC LEE & AMI N PEREIRA
PO BOX 6602
GARDNERVILLE, NV 89460
OLSON, ERIC LEE
OLSON, AMI N PEREIRA
Account Summary
| Account ID | 1220-21-710-193 |
|---|---|
| Account Type | Real Estate |
| Location | 1343 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $1,165.83 |
| Currently Due | $388.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,554.62 |
| Total | $1,554.62 |
| Paid | $388.79 |
| Balance | $1,165.83 |
| Due | $388.61 |
| 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 | $1,509.35 | $0.00 | $1,509.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,465.39 | $0.00 | $1,465.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,422.70 | $0.00 | $1,422.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,381.28 | $0.00 | $1,381.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,341.05 | $0.00 | $1,341.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,301.98 | $0.00 | $1,301.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,264.05 | $0.00 | $1,264.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,232.02 | $0.00 | $1,232.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,229.55 | $0.00 | $1,229.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,221.34 | $0.00 | $1,221.34 | $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 - | $-388.79 | $1,165.83 |
| 07/15/2024 | BILL | OLSON, ERIC LEE & AMI N PEREIRA | $1,554.62 | $1,554.62 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-377.27 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-377.27 | $377.27 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-377.27 | $754.54 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-377.54 | $1,131.81 |
| 07/14/2023 | BILL | OLSON, ERIC LEE & AMI N PEREIRA | $1,509.35 | $1,509.35 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-366.34 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-366.34 | $366.34 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-366.34 | $732.68 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-366.37 | $1,099.02 |
| 07/19/2022 | BILL | OLSON, ERIC LEE & AMI N PEREIR | $1,465.39 | $1,465.39 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-355.67 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-355.67 | $355.67 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-355.67 | $711.34 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-355.69 | $1,067.01 |
| 07/14/2021 | BILL | OLSON, ERIC LEE & AMI N PEREIR | $1,422.70 | $1,422.70 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-345.32 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-345.32 | $345.32 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-345.32 | $690.64 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-345.32 | $1,035.96 |
| 07/13/2020 | BILL | OLSON, ERIC LEE & AMI N PEREIR | $1,381.28 | $1,381.28 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-335.26 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-335.26 | $335.26 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-335.26 | $670.52 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-335.27 | $1,005.78 |
| 07/15/2019 | BILL | OLSON, ERIC LEE & AMI N PEREIR | $1,341.05 | $1,341.05 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-325.49 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-325.49 | $325.49 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-325.49 | $650.98 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-325.51 | $976.47 |
| 07/12/2018 | BILL | OLSON, ERIC LEE & AMI N PEREIR | $1,301.98 | $1,301.98 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-316.01 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-316.01 | $316.01 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-316.01 | $632.02 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-316.02 | $948.03 |
| 07/14/2017 | BILL | OLSON, ERIC LEE & AMI N PEREIR | $1,264.05 | $1,264.05 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-308.00 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-308.00 | $308.00 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-308.00 | $616.00 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-308.02 | $924.00 |
| 07/12/2016 | BILL | OLSON, ERIC LEE & AMI N PEREIR | $1,232.02 | $1,232.02 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-307.38 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-307.38 | $307.38 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-307.38 | $614.76 |
| 08/07/2015 | PAYMENT | 11 CHECK | $-307.41 | $922.14 |
| 07/14/2015 | BILL | POULIOT, SUSAN A TRUSTEE | $1,229.55 | $1,229.55 |
| 08/04/2014 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-610.66 | $0.00 |
| 07/22/2014 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-610.68 | $610.66 |
| 07/17/2014 | BILL | POULIOT, SUSAN A TRUSTEE | $1,221.34 | $1,221.34 |
| 07/29/2013 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-1,158.96 | $0.00 |
| 07/16/2013 | BILL | POULIOT, SUSAN A TRUSTEE | $1,158.96 | $1,158.96 |
| 07/25/2012 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-1,418.24 | $0.00 |
| 07/13/2012 | BILL | POULIOT, SUSAN A TRUSTEE | $1,418.24 | $1,418.24 |
| 07/26/2011 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-361.81 | $0.00 |
| 07/26/2011 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-723.62 | $361.81 |
| 07/21/2011 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-361.82 | $1,085.43 |
| 07/15/2011 | BILL | POULIOT, SUSAN A TRUSTEE | $1,447.25 | $1,447.25 |
| 08/20/2010 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-736.48 | $0.00 |
| 08/04/2010 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-368.24 | $736.48 |
| 07/20/2010 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-368.25 | $1,104.72 |
| 07/14/2010 | BILL | POULIOT, SUSAN A TRUSTEE | $1,472.97 | $1,472.97 |
| 08/31/2009 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-357.52 | $0.00 |
| 08/05/2009 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-357.52 | $357.52 |
| 08/03/2009 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-357.52 | $715.04 |
| 07/23/2009 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-357.54 | $1,072.56 |
| 07/13/2009 | BILL | POULIOT, SUSAN A TRUSTEE | $1,430.10 | $1,430.10 |
| 10/22/2008 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-347.11 | $0.00 |
| 09/23/2008 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-347.11 | $347.11 |
| 08/26/2008 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-347.11 | $694.22 |
| 07/30/2008 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-347.13 | $1,041.33 |
| 07/18/2008 | BILL | POULIOT, SUSAN A TRUSTEE | $1,388.46 | $1,388.46 |
| 11/26/2007 | PAYMENT | POULIOT, SUSAN A TRU | $-336.99 | $0.00 |
| 09/11/2007 | PAYMENT | POULIOT, SUSAN A TRU | $-336.99 | $336.99 |
| 08/03/2007 | PAYMENT | POULIOT, SUSAN A TRU | $-336.99 | $673.98 |
| 07/24/2007 | PAYMENT | POULIOT, SUSAN A TRU | $-336.99 | $1,010.97 |
| 07/01/2007 | BILL | POULIOT, SUSAN A TRUSTEE | $1,347.96 | $1,347.96 |
| 11/08/2006 | PAYMENT | POULIOT, SUSAN A TRU | $-327.20 | $0.00 |
| 10/04/2006 | PAYMENT | POULIOT, SUSAN A TRU | $-327.19 | $327.20 |
| 09/12/2006 | PAYMENT | POULIOT, SUSAN A TRU | $-327.19 | $654.39 |
| 08/02/2006 | PAYMENT | POULIOT, SUSAN A TRU | $-327.19 | $981.58 |
| 07/01/2006 | BILL | POULIOT, SUSAN A TRUSTEE | $1,308.77 | $1,308.77 |
| 09/29/2005 | PAYMENT | POULIOT, SUSAN A TRU | $-317.67 | $0.00 |
| 09/15/2005 | PAYMENT | POULIOT, SUSAN A TRU | $-317.66 | $317.67 |
| 09/01/2005 | PAYMENT | POULIOT, SUSAN A TRU | $-317.66 | $635.33 |
| 08/05/2005 | PAYMENT | POULIOT, SUSAN A TRU | $-317.66 | $952.99 |
| 07/01/2005 | BILL | POULIOT, SUSAN A TRUSTEE | $1,270.65 | $1,270.65 |
| 09/23/2004 | PAYMENT | POULIOT, SUSAN A TRU | $-320.46 | $0.00 |
| 09/13/2004 | PAYMENT | POULIOT, SUSAN A TRU | $-320.44 | $320.46 |
| 08/16/2004 | PAYMENT | POULIOT, SUSAN A TRU | $-320.44 | $640.90 |
| 08/03/2004 | PAYMENT | POULIOT, SUSAN A TRU | $-320.44 | $961.34 |
| 07/01/2004 | BILL | POULIOT, SUSAN A TRUSTEE | $1,281.78 | $1,281.78 |
| 11/07/2003 | PAYMENT | POULIOT, SUSAN A TRU | $-272.72 | $0.00 |
| 09/10/2003 | PAYMENT | POULIOT, SUSAN A TRU | $-272.69 | $272.72 |
| 09/03/2003 | PAYMENT | POULIOT, SUSAN A TRU | $-272.69 | $545.41 |
| 08/21/2003 | PAYMENT | POULIOT, SUSAN A TRU | $-272.69 | $818.10 |
| 07/01/2003 | BILL | POULIOT, SUSAN A TRUSTEE | $1,090.79 | $1,090.79 |
| 11/07/2002 | PAYMENT | POULIOT, SUSAN A TRU | $-258.55 | $0.00 |
| 10/28/2002 | PAYMENT | POULIOT, SUSAN A TRU | $-258.52 | $258.55 |
| 09/05/2002 | PAYMENT | POULIOT, SUSAN A TRU | $-258.52 | $517.07 |
| 08/01/2002 | PAYMENT | POULIOT, SUSAN A TRU | $-258.52 | $775.59 |
| 07/01/2002 | BILL | POULIOT, SUSAN A TRUSTEE | $1,034.11 | $1,034.11 |
| 09/07/2001 | PAYMENT | POULIOT, SUSAN A MAA | $-255.89 | $0.00 |
| 08/10/2001 | PAYMENT | POULIOT, SUSAN A MAA | $-255.88 | $255.89 |
| 08/02/2001 | PAYMENT | POULIOT, SUSAN A MAA | $-255.88 | $511.77 |
| 07/26/2001 | PAYMENT | POULIOT, SUSAN A MAA | $-255.88 | $767.65 |
| 07/01/2001 | BILL | POULIOT, SUSAN A MAAS | $1,023.53 | $1,023.53 |
| 02/26/2001 | PAYMENT | SUSAN POULIOT | $-247.40 | $0.00 |
| 02/20/2001 | PAYMENT | PEPPER, ABRAHAM B & | $-257.29 | $247.40 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.90 | $504.69 |
| 10/03/2000 | PAYMENT | PEPPER, ABRAHAM B & | $-247.39 | $494.79 |
| 08/07/2000 | PAYMENT | PEPPER, ABRAHAM B & | $-247.39 | $742.18 |
| 07/01/2000 | BILL | PEPPER, ABRAHAM B & RITA | $989.57 | $989.57 |
| 03/02/2000 | PAYMENT | PEPPER, ABRAHAM B & | $-246.34 | $0.00 |
| 01/06/2000 | PAYMENT | PEPPER, ABRAHAM B & | $-246.34 | $246.34 |
| 10/04/1999 | PAYMENT | PEPPER, ABRAHAM B & | $-246.34 | $492.68 |
| 08/06/1999 | PAYMENT | PEPPER, ABRAHAM B & | $-246.34 | $739.02 |
| 07/01/1999 | BILL | PEPPER, ABRAHAM B & RITA | $985.36 | $985.36 |
| 03/03/1999 | PAYMENT | PEPPER, ABRAHAM B & | $-255.09 | $0.00 |
| 12/10/1998 | PAYMENT | PEPPER, ABRAHAM B & | $-255.09 | $255.09 |
| 10/06/1998 | PAYMENT | PEPPER, ABRAHAM B & | $-255.09 | $510.18 |
| 08/04/1998 | PAYMENT | PEPPER, ABRAHAM B & | $-255.09 | $765.27 |
| 07/01/1998 | BILL | PEPPER, ABRAHAM B & RITA | $1,020.36 | $1,020.36 |
| 03/04/1998 | PAYMENT | PEPPER, ABRAHAM B & | $-253.76 | $0.00 |
| 01/06/1998 | PAYMENT | PEPPER, ABRAHAM B & | $-253.74 | $253.76 |
| 10/07/1997 | PAYMENT | PEPPER, ABRAHAM B & | $-253.74 | $507.50 |
| 08/05/1997 | PAYMENT | PEPPER, ABRAHAM B & | $-253.74 | $761.24 |
| 07/01/1997 | BILL | PEPPER, ABRAHAM B & RITA | $1,014.98 | $1,014.98 |
| 03/04/1997 | PAYMENT | PEPPER, ABRAHAM B & | $-258.43 | $0.00 |
| 12/04/1996 | PAYMENT | PEPPER, ABRAHAM B & | $-258.40 | $258.43 |
| 10/02/1996 | PAYMENT | PEPPER, ABRAHAM B & | $-258.40 | $516.83 |
| 08/05/1996 | PAYMENT | PEPPER, ABRAHAM B & | $-258.40 | $775.23 |
| 07/01/1996 | BILL | PEPPER, ABRAHAM B & RITA | $1,033.63 | $1,033.63 |
| 02/27/1996 | PAYMENT | $-260.97 | $0.00 | |
| 01/03/1996 | PAYMENT | $-260.96 | $260.97 | |
| 10/06/1995 | PAYMENT | $-260.96 | $521.93 | |
| 08/01/1995 | PAYMENT | $-260.96 | $782.89 | |
| 07/01/1995 | BILL | PEPPER, ABRAHAM B & RITA | $1,043.85 | $1,043.85 |
| 03/07/1995 | PAYMENT | $-248.63 | $0.00 | |
| 01/10/1995 | PAYMENT | $-248.61 | $248.63 | |
| 10/12/1994 | PAYMENT | $-248.61 | $497.24 | |
| 08/04/1994 | PAYMENT | $-248.61 | $745.85 | |
| 07/01/1994 | BILL | PEPPER, ABRAHAM B & RITA | $994.46 | $994.46 |
| 03/04/1994 | PAYMENT | $-228.94 | $0.00 | |
| 01/10/1994 | PAYMENT | $-228.91 | $228.94 | |
| 10/12/1993 | PAYMENT | $-228.91 | $457.85 | |
| 08/02/1993 | PAYMENT | $-228.91 | $686.76 | |
| 07/01/1993 | BILL | PEPPER, ABRAHAM B & RITA | $915.67 | $915.67 |
| 03/03/1993 | PAYMENT | $-217.84 | $0.00 | |
| 01/08/1993 | PAYMENT | $-217.84 | $217.84 | |
| 10/06/1992 | PAYMENT | $-217.84 | $435.68 | |
| 08/04/1992 | PAYMENT | $-217.84 | $653.52 | |
| 07/01/1992 | BILL | PEPPER, ABRAHAM B & RITA | $871.36 | $871.36 |
| 03/04/1992 | PAYMENT | $-194.69 | $0.00 | |
| 01/10/1992 | PAYMENT | $-194.67 | $194.69 | |
| 10/11/1991 | PAYMENT | $-194.67 | $389.36 | |
| 08/05/1991 | PAYMENT | $-194.67 | $584.03 | |
| 07/01/1991 | BILL | PEPPER, ABRAHAM B & RITA | $778.70 | $778.70 |
| 03/04/1991 | PAYMENT | $-189.52 | $0.00 | |
| 01/04/1991 | PAYMENT | $-189.50 | $189.52 | |
| 10/01/1990 | PAYMENT | $-189.50 | $379.02 | |
| 08/08/1990 | PAYMENT | $-189.50 | $568.52 | |
| 07/01/1990 | BILL | PEPPER, ABRAHAM B & RITA | $758.02 | $758.02 |
| 03/05/1990 | PAYMENT | $-177.02 | $0.00 | |
| 01/05/1990 | PAYMENT | $-177.01 | $177.02 | |
| 10/09/1989 | PAYMENT | $-177.01 | $354.03 | |
| 08/07/1989 | PAYMENT | $-177.01 | $531.04 | |
| 07/01/1989 | BILL | PEPPER, ABRAHAM B & RITA | $708.05 | $708.05 |
| 03/01/1989 | PAYMENT | $-164.30 | $0.00 | |
| 12/09/1988 | PAYMENT | $-164.28 | $164.30 | |
| 10/03/1988 | PAYMENT | $-164.28 | $328.58 | |
| 07/12/1988 | PAYMENT | $-164.28 | $492.86 | |
| 07/01/1988 | BILL | PEPPER, ABRAHAM B & RITA | $657.14 | $657.14 |
| 02/12/1988 | PAYMENT | $-155.57 | $0.00 | |
| 12/01/1987 | PAYMENT | $-155.55 | $155.57 | |
| 08/18/1987 | PAYMENT | $-311.10 | $311.12 | |
| 07/01/1987 | BILL | PEPPER, ABRAHAM B & RITA | $622.22 | $622.22 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 08/01/1986 | PAYMENT | $-36.58 | $36.59 | |
| 07/01/1986 | BILL | HICKEY,JAMES M | $73.17 | $73.17 |