Tax Account 1220-22-310-049
Owners
OLAND LIVING TRUST 2014
1416 BUMBLEBEE DR
GARDNERVILLE, NV 89460
OLAND, PATRICK & VICKIE TTEE
OLAND, PATRICK MATTHEW TTEE
OLAND, VICKIE LYNN TTEE
Account Summary
| Account ID | 1220-22-310-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1416 BUMBLEBEE DR GARDNERVILLE RANCHOS |
| Balance | $956.18 |
| Currently Due | $478.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,912.68 |
| Total | $1,912.68 |
| Paid | $956.50 |
| Balance | $956.18 |
| Due | $478.09 |
| 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 | $1,856.99 | $0.00 | $1,856.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,802.92 | $0.00 | $1,802.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,750.41 | $0.00 | $1,750.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,692.86 | $0.00 | $1,692.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,634.04 | $0.00 | $1,634.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,559.19 | $0.00 | $1,559.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,496.34 | $0.00 | $1,496.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,458.42 | $0.00 | $1,458.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,455.50 | $0.00 | $1,455.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,450.19 | $0.00 | $1,450.19 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/25/2024 | PAYMENT | LIVING TRUST 2014 OLAND GOVACH ACH - 326088129 | $-478.09 | $956.18 |
| 07/31/2024 | PAYMENT | LIVING TRUST 2014 OLAND GOVACH ACH - 323964710 | $-478.41 | $1,434.27 |
| 07/15/2024 | BILL | OLAND LIVING TRUST 2014 | $1,912.68 | $1,912.68 |
| 02/20/2024 | PAYMENT | PATRICK OLAND GOVACH ACH - 316928909 | $-464.20 | $0.00 |
| 11/28/2023 | PAYMENT | LIVING TRUST 2014 OLAND GOVACH ACH - 313605918 | $-464.20 | $464.20 |
| 09/27/2023 | PAYMENT | PATRICK OLAND GOVACH ACH - 311228966 | $-464.20 | $928.40 |
| 07/27/2023 | PAYMENT | LIVING TRUST 2014 OLAND GOVACH ACH - 308523336 | $-464.39 | $1,392.60 |
| 07/14/2023 | BILL | OLAND LIVING TRUST 2014 | $1,856.99 | $1,856.99 |
| 03/20/2023 | PAYMENT | PATRICK & VICKIE TTE OLAND GOVACH ACH - 302504651 | $-450.73 | $0.00 |
| 12/30/2022 | PAYMENT | PATRICK & VICKIE TTE OLAND GOVACH ACH - 299166300 | $-450.73 | $450.73 |
| 09/19/2022 | PAYMENT | PATRICK & VICKIE TTE OLAND GOVACH ACH - 295193468 | $-450.73 | $901.46 |
| 08/01/2022 | PAYMENT | PATRICK OLAND GOVACH ACH - 293166769 | $-450.73 | $1,352.19 |
| 07/19/2022 | BILL | OLAND, PATRICK & VICKIE TTEE | $1,802.92 | $1,802.92 |
| 01/31/2022 | PAYMENT | OLAND, PATRICK CREDIT: D | $-437.60 | $0.00 |
| 12/13/2021 | PAYMENT | OLAND, PATRICK CREDIT: D | $-437.60 | $437.60 |
| 09/27/2021 | PAYMENT | OLAND, PATRICK CREDIT: D | $-437.60 | $875.20 |
| 08/03/2021 | PAYMENT | OLAND, PATRICK CREDIT: D | $-437.61 | $1,312.80 |
| 07/14/2021 | BILL | OLAND, PATRICK & VICKIE TTEE | $1,750.41 | $1,750.41 |
| 02/22/2021 | PAYMENT | OLAND, PATRICK CREDIT: D | $-423.21 | $0.00 |
| 12/17/2020 | PAYMENT | OLAND, PATRICK CREDIT: D | $-423.21 | $423.21 |
| 09/28/2020 | PAYMENT | OLAND, PATRICK CREDIT: D | $-423.21 | $846.42 |
| 08/03/2020 | PAYMENT | OLAND, PATRICK CREDIT: D | $-423.23 | $1,269.63 |
| 07/13/2020 | BILL | OLAND, PATRICK & VICKIE TTEE | $1,692.86 | $1,692.86 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-408.51 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-408.51 | $408.51 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-408.51 | $817.02 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-408.51 | $1,225.53 |
| 07/15/2019 | BILL | GILMORE, VICKI LYNN | $1,634.04 | $1,634.04 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.79 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.79 | $389.79 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.79 | $779.58 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.82 | $1,169.37 |
| 07/12/2018 | BILL | GILMORE, VICKI LYNN | $1,559.19 | $1,559.19 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-374.08 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-374.08 | $374.08 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-374.08 | $748.16 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-374.10 | $1,122.24 |
| 07/14/2017 | BILL | GILMORE, VICKI LYNN | $1,496.34 | $1,496.34 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.60 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.60 | $364.60 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.60 | $729.20 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.62 | $1,093.80 |
| 07/12/2016 | BILL | GILMORE, VICKI LYNN | $1,458.42 | $1,458.42 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-363.87 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-363.87 | $363.87 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-363.87 | $727.74 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-363.89 | $1,091.61 |
| 07/14/2015 | BILL | GILMORE, VICKI LYNN | $1,455.50 | $1,455.50 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-362.54 | $0.00 |
| 11/17/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-362.54 | $362.54 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-362.54 | $725.08 |
| 08/11/2014 | PAYMENT | CORELOGIC CHECK | $-362.57 | $1,087.62 |
| 07/17/2014 | BILL | DAVIS, GREG M | $1,450.19 | $1,450.19 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-342.32 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-342.32 | $342.32 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-342.32 | $684.64 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-342.34 | $1,026.96 |
| 07/16/2013 | BILL | DAVIS, GREG M | $1,369.30 | $1,369.30 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-414.69 | $0.00 |
| 11/09/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-414.69 | $414.69 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-414.69 | $829.38 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-414.69 | $1,244.07 |
| 07/13/2012 | BILL | STOCKTON, MITCHELL | $1,658.76 | $1,658.76 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-421.68 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-421.68 | $421.68 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-421.68 | $843.36 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-421.70 | $1,265.04 |
| 07/15/2011 | BILL | STOCKTON, MITCHELL | $1,686.74 | $1,686.74 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-449.67 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-449.67 | $449.67 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-449.67 | $899.34 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-449.68 | $1,349.01 |
| 07/14/2010 | BILL | STOCKTON, MITCHELL | $1,798.69 | $1,798.69 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-436.58 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-436.58 | $436.58 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-436.58 | $873.16 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-436.61 | $1,309.74 |
| 07/13/2009 | BILL | STOCKTON, MITCHELL | $1,746.35 | $1,746.35 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-423.87 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-423.87 | $423.87 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-423.87 | $847.74 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-423.90 | $1,271.61 |
| 07/18/2008 | BILL | STOCKTON, MITCHELL | $1,695.51 | $1,695.51 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-411.55 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-411.53 | $411.55 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-411.53 | $823.08 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-411.53 | $1,234.61 |
| 07/01/2007 | BILL | STOCKTON, MITCHELL | $1,646.14 | $1,646.14 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-381.05 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-381.05 | $381.05 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-381.05 | $762.10 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-381.05 | $1,143.15 |
| 07/01/2006 | BILL | STOCKTON, MITCHELL | $1,524.20 | $1,524.20 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-352.84 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-352.82 | $352.84 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-352.82 | $705.66 |
| 08/04/2005 | PAYMENT | 33 | $-352.82 | $1,058.48 |
| 07/01/2005 | BILL | STOCKTON, MITCHELL | $1,411.30 | $1,411.30 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-355.87 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-355.84 | $355.87 |
| 09/30/2004 | PAYMENT | NETS | $-355.84 | $711.71 |
| 08/20/2004 | PAYMENT | NETS | $-355.84 | $1,067.55 |
| 07/01/2004 | BILL | STOCKTON, MITCHELL | $1,423.39 | $1,423.39 |
| 02/29/2004 | PAYMENT | NETS | $-304.48 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-304.47 | $304.48 |
| 09/12/2003 | PAYMENT | WELLS | $-304.47 | $608.95 |
| 08/15/2003 | PAYMENT | NETS | $-304.47 | $913.42 |
| 07/01/2003 | BILL | STOCKTON, MITCHELL | $1,217.89 | $1,217.89 |
| 02/11/2003 | PAYMENT | NETS | $-291.15 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-291.15 | $291.15 |
| 09/20/2002 | PAYMENT | NETS | $-291.15 | $582.30 |
| 08/08/2002 | PAYMENT | NETS | $-291.15 | $873.45 |
| 07/01/2002 | BILL | STOCKTON, MITCHELL | $1,164.60 | $1,164.60 |
| 02/27/2002 | PAYMENT | NETS | $-288.04 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-288.03 | $288.04 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-288.03 | $576.07 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-288.03 | $864.10 |
| 07/01/2001 | BILL | BAYS, DARYL & HENBERGER, LISA | $1,152.13 | $1,152.13 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-220.10 | $0.00 |
| 12/28/2000 | PAYMENT | M & T MTG | $-220.07 | $220.10 |
| 11/03/2000 | PAYMENT | 22 | $-470.95 | $440.17 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $22.01 | $911.12 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $8.80 | $889.11 |
| 07/01/2000 | BILL | KIRBY, JEFFREY K | $880.31 | $880.31 |
| 08/03/1999 | PAYMENT | NELSON, MARY N & DAN | $-301.24 | $0.00 |
| 07/01/1999 | BILL | NELSON, MARY N & DANIEL A | $301.24 | $301.24 |
| 07/23/1998 | PAYMENT | NELSON, MARY N & DAN | $-314.17 | $0.00 |
| 07/01/1998 | BILL | NELSON, MARY N & DANIEL A | $314.17 | $314.17 |
| 07/23/1997 | PAYMENT | NELSON, MARY N & DAN | $-315.84 | $0.00 |
| 07/01/1997 | BILL | NELSON, MARY N & DANIEL A | $315.84 | $315.84 |
| 08/02/1996 | PAYMENT | NELSON, MARY N | $-321.65 | $0.00 |
| 07/01/1996 | BILL | NELSON, MARY N | $321.65 | $321.65 |
| 07/27/1995 | PAYMENT | $-317.41 | $0.00 | |
| 07/01/1995 | BILL | NELSON, MARY N | $317.41 | $317.41 |
| 07/26/1994 | PAYMENT | $-278.96 | $0.00 | |
| 07/01/1994 | BILL | NELSON, MARY N | $278.96 | $278.96 |
| 01/04/1994 | PAYMENT | $-110.76 | $0.00 | |
| 07/22/1993 | PAYMENT | $-110.74 | $110.76 | |
| 07/01/1993 | BILL | NELSON, MARY N | $221.50 | $221.50 |
| 07/21/1992 | PAYMENT | $-177.19 | $0.00 | |
| 07/01/1992 | BILL | NELSON, MARY N | $177.19 | $177.19 |
| 01/07/1992 | PAYMENT | $-70.45 | $0.00 | |
| 08/13/1991 | PAYMENT | $-70.42 | $70.45 | |
| 07/01/1991 | BILL | NELSON, MARY N | $140.87 | $140.87 |
| 07/17/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | NELSON, MARY N | $133.46 | $133.46 |
| 08/24/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | NELSON, MARY N | $127.32 | $127.32 |
| 07/12/1988 | PAYMENT | $-104.72 | $0.00 | |
| 07/01/1988 | BILL | NELSON, MARY N | $104.72 | $104.72 |
| 08/04/1987 | PAYMENT | $-93.92 | $0.00 | |
| 07/01/1987 | BILL | NELSON, MARY N | $93.92 | $93.92 |
| 09/15/1986 | PAYMENT | $-54.88 | $0.00 | |
| 07/18/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | BINGHAM,LEWIS L & DOROTHY L | $73.17 | $73.17 |