Tax Account 1220-22-310-070
Owners
OLAND, BRYAN & SAMANTHA
655 CARMEL WY
GARDNERVILLE, NV 89460
OLAND, BRYAN &
OLAND, SAMANTHA
Account Summary
| Account ID | 1220-22-310-070 |
|---|---|
| Account Type | Real Estate |
| Location | 655 CARMEL WY GARDNERVILLE RANCHOS |
| Balance | $354.26 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,417.31 |
| Total | $1,417.31 |
| Paid | $1,063.05 |
| Balance | $354.26 |
| Due | $0.00 |
| 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 | $1,376.03 | $0.00 | $1,376.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,335.94 | $0.00 | $1,335.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,297.02 | $0.00 | $1,297.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,259.23 | $0.00 | $1,259.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,222.55 | $0.00 | $1,222.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,186.94 | $0.00 | $1,186.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,152.36 | $0.00 | $1,152.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,081.08 | $0.00 | $1,081.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,079.50 | $0.00 | $1,079.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,071.27 | $0.00 | $1,071.27 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-354.26 | $354.26 |
| 10/03/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-354.26 | $708.52 |
| 08/15/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-354.53 | $1,062.78 |
| 07/15/2024 | BILL | OLAND, BRYAN & SAMANTHA | $1,417.31 | $1,417.31 |
| 02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-343.94 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-343.94 | $343.94 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-343.94 | $687.88 |
| 08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-344.21 | $1,031.82 |
| 07/14/2023 | BILL | OLAND, BRYAN & SAMANTHA | $1,376.03 | $1,376.03 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-333.98 | $0.00 |
| 12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-333.98 | $333.98 |
| 10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-333.98 | $667.96 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-334.00 | $1,001.94 |
| 07/19/2022 | BILL | OLAND, BRYAN & SAMANTHA | $1,335.94 | $1,335.94 |
| 03/01/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-324.25 | $0.00 |
| 01/04/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-324.25 | $324.25 |
| 10/01/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-324.25 | $648.50 |
| 08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-324.27 | $972.75 |
| 07/14/2021 | BILL | OLAND, BRYAN & SAMANTHA | $1,297.02 | $1,297.02 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-314.80 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-314.80 | $314.80 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-314.80 | $629.60 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-314.83 | $944.40 |
| 07/13/2020 | BILL | OLAND, BRYAN & SAMANTHA | $1,259.23 | $1,259.23 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-305.63 | $0.00 |
| 10/09/2019 | PAYMENT | AMROCK INC CHECK | $-305.63 | $305.63 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-305.63 | $611.26 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-305.66 | $916.89 |
| 07/15/2019 | BILL | OLAND, BRYAN & SAMANTHA ET AL | $1,222.55 | $1,222.55 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.73 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.73 | $296.73 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.73 | $593.46 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.75 | $890.19 |
| 07/12/2018 | BILL | OLAND, BRYAN & SAMANTHA ET AL | $1,186.94 | $1,186.94 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-288.09 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-288.09 | $288.09 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-288.09 | $576.18 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-288.09 | $864.27 |
| 07/14/2017 | BILL | OLAND, BRYAN & SAMANTHA ET AL | $1,152.36 | $1,152.36 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-270.27 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-270.27 | $270.27 |
| 08/24/2016 | PAYMENT | TICOR TITLE CHECK | $-270.27 | $540.54 |
| 08/24/2016 | PAYMENT | TICOR TITLE CHECK | $-270.27 | $810.81 |
| 07/12/2016 | BILL | KING, PAULA P TTEE | $1,081.08 | $1,081.08 |
| 03/02/2016 | PAYMENT | KING, PAULA P TTEE CHECK | $-269.87 | $0.00 |
| 01/05/2016 | PAYMENT | KING, PAULA P TTEE CHECK | $-269.87 | $269.87 |
| 10/05/2015 | PAYMENT | KING, PAULA P TTEE CHECK | $-269.87 | $539.74 |
| 08/04/2015 | PAYMENT | KING, PAULA P TTEE CHECK | $-269.89 | $809.61 |
| 07/14/2015 | BILL | KING, PAULA P TTEE | $1,079.50 | $1,079.50 |
| 03/03/2015 | PAYMENT | KING, PAULA P TTEE CHECK | $-267.81 | $0.00 |
| 01/05/2015 | PAYMENT | KING, PAULA P TTEE CHECK | $-267.81 | $267.81 |
| 10/01/2014 | PAYMENT | KING, PAULA P TTEE CHECK | $-267.81 | $535.62 |
| 08/11/2014 | PAYMENT | KING, PAULA P TTEE CHECK | $-267.84 | $803.43 |
| 07/17/2014 | BILL | KING, PAULA P TTEE | $1,071.27 | $1,071.27 |
| 02/26/2014 | PAYMENT | KING, PAULA P TTEES CHECK | $-254.19 | $0.00 |
| 01/06/2014 | PAYMENT | KING, PAULA P TTEES CHECK | $-254.19 | $254.19 |
| 10/01/2013 | PAYMENT | KING, PAULA P TTEES CHECK | $-254.19 | $508.38 |
| 08/20/2013 | PAYMENT | KING, PAULA P TTEES CHECK | $-254.19 | $762.57 |
| 07/16/2013 | BILL | KING, PAULA P TTEES | $1,016.76 | $1,016.76 |
| 03/05/2013 | PAYMENT | KING, PAULA P TTEES CHECK | $-314.83 | $0.00 |
| 01/04/2013 | PAYMENT | KING, PAULA P TTEES CHECK | $-314.83 | $314.83 |
| 10/01/2012 | PAYMENT | KING, PAULA P TTEES CHECK | $-314.83 | $629.66 |
| 08/21/2012 | PAYMENT | KING, PAULA P TTEES CHECK | $-314.86 | $944.49 |
| 07/13/2012 | BILL | KING, PAULA P TTEES | $1,259.35 | $1,259.35 |
| 04/10/2012 | PAYMENT | PARSONS, VIRGIL & WANDA TTEES CHECK | $-324.33 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $12.47 | $324.33 |
| 12/19/2011 | PAYMENT | PARSONS, VIRGIL & WANDA TTEES CHECK | $-311.86 | $311.86 |
| 09/26/2011 | PAYMENT | PARSONS, VIRGIL & WANDA TTEES CHECK | $-311.86 | $623.72 |
| 08/01/2011 | PAYMENT | PARSONS, VIRGIL & WANDA TTEES CHECK | $-311.86 | $935.58 |
| 07/15/2011 | BILL | PARSONS, VIRGIL & WANDA TTEES | $1,247.44 | $1,247.44 |
| 04/21/2011 | PAYMENT | PARSONS, VIRGIL & WANDA TTEES CHECK | $-337.77 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $12.99 | $337.77 |
| 10/05/2010 | PAYMENT | PARSONS, VIRGIL & WANDA TTEES CHECK | $-649.56 | $324.78 |
| 07/21/2010 | PAYMENT | PARSONS, VIRGIL & WANDA TTEES CHECK | $-324.80 | $974.34 |
| 07/14/2010 | BILL | PARSONS, VIRGIL & WANDA TTEES | $1,299.14 | $1,299.14 |
| 03/09/2010 | PAYMENT | PARSONS, VIRGIL & WANDA TTEES CHECK | $-317.29 | $0.00 |
| 01/11/2010 | PAYMENT | PARSONS, VIRGIL & WANDA TTEES CHECK | $-317.29 | $317.29 |
| 09/24/2009 | PAYMENT | PARSONS, VIRGIL & WANDA TTEES CHECK | $-317.29 | $634.58 |
| 07/27/2009 | PAYMENT | PARSONS, VIRGIL & WANDA TTEES CHECK | $-317.29 | $951.87 |
| 07/13/2009 | BILL | PARSONS, VIRGIL & WANDA TTEES | $1,269.16 | $1,269.16 |
| 03/03/2009 | PAYMENT | PARSONS, VIRGIL & WANDA TTEES CHECK | $-308.36 | $0.00 |
| 12/24/2008 | PAYMENT | PARSONS, VIRGIL & WANDA TTEES CHECK | $-308.36 | $308.36 |
| 09/30/2008 | PAYMENT | PARSONS, VIRGIL & WANDA TTEES CHECK | $-308.36 | $616.72 |
| 08/12/2008 | PAYMENT | PARSONS, VIRGIL & WANDA TTEES CHECK | $-308.39 | $925.08 |
| 07/18/2008 | BILL | PARSONS, VIRGIL & WANDA TTEES | $1,233.47 | $1,233.47 |
| 02/27/2008 | PAYMENT | PARSONS, VIRGIL P & | $-299.33 | $0.00 |
| 12/27/2007 | PAYMENT | PARSONS, VIRGIL P & | $-299.33 | $299.33 |
| 09/19/2007 | PAYMENT | PARSONS, VIRGIL P & | $-299.33 | $598.66 |
| 08/14/2007 | PAYMENT | PARSONS, VIRGIL P & | $-299.33 | $897.99 |
| 07/01/2007 | BILL | PARSONS, VIRGIL P & WANDA L | $1,197.32 | $1,197.32 |
| 03/02/2007 | PAYMENT | PARSONS, VIRGIL P & | $-304.11 | $0.00 |
| 12/18/2006 | PAYMENT | PARSONS, VIRGIL P & | $-304.09 | $304.11 |
| 09/12/2006 | PAYMENT | PARSONS, VIRGIL P & | $-304.09 | $608.20 |
| 08/16/2006 | PAYMENT | PARSONS, VIRGIL P & | $-304.09 | $912.29 |
| 07/01/2006 | BILL | PARSONS, VIRGIL P & WANDA L | $1,216.38 | $1,216.38 |
| 02/27/2006 | PAYMENT | PARSONS, VIRGIL P & | $-295.26 | $0.00 |
| 01/31/2006 | PAYMENT | PARSONS, VIRGIL P & | $-307.04 | $295.26 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.81 | $602.30 |
| 09/19/2005 | PAYMENT | PARSONS, VIRGIL P & | $-295.23 | $590.49 |
| 08/04/2005 | PAYMENT | PARSONS, VIRGIL P & | $-295.23 | $885.72 |
| 07/01/2005 | BILL | PARSONS, VIRGIL P & WANDA L | $1,180.95 | $1,180.95 |
| 08/17/2004 | PAYMENT | PARSONS, VIRGIL P & | $-1,191.51 | $0.00 |
| 07/01/2004 | BILL | PARSONS, VIRGIL P & WANDA L | $1,191.51 | $1,191.51 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-253.21 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-253.19 | $253.21 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-253.19 | $506.40 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-253.19 | $759.59 |
| 07/01/2003 | BILL | KING, WILLIAM E & PAULA P | $1,012.78 | $1,012.78 |
| 02/11/2003 | PAYMENT | NETS | $-238.51 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-238.49 | $238.51 |
| 09/20/2002 | PAYMENT | NETS | $-238.49 | $477.00 |
| 08/08/2002 | PAYMENT | NETS | $-238.49 | $715.49 |
| 07/01/2002 | BILL | LIERMARK, NOEL G & DEBRA A | $953.98 | $953.98 |
| 02/27/2002 | PAYMENT | NETS | $-236.15 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-236.13 | $236.15 |
| 09/20/2001 | PAYMENT | NETS | $-236.13 | $472.28 |
| 08/07/2001 | PAYMENT | NETS | $-236.13 | $708.41 |
| 07/01/2001 | BILL | LIERMARK, NOEL G & DEBRA A | $944.54 | $944.54 |
| 02/14/2001 | PAYMENT | NETS | $-234.17 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-234.16 | $234.17 |
| 09/20/2000 | PAYMENT | NETS | $-234.16 | $468.33 |
| 08/15/2000 | PAYMENT | NETS | $-234.16 | $702.49 |
| 07/01/2000 | BILL | LIERMARK, NOEL G & DEBRA A | $936.65 | $936.65 |
| 02/04/2000 | PAYMENT | NETS | $-233.19 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-233.16 | $233.19 |
| 09/13/1999 | PAYMENT | NETS | $-233.16 | $466.35 |
| 07/28/1999 | PAYMENT | NETS | $-233.16 | $699.51 |
| 07/01/1999 | BILL | LIERMARK, NOEL G & DEBRA A | $932.67 | $932.67 |
| 02/01/1999 | PAYMENT | NETS | $-239.86 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-239.83 | $239.86 |
| 09/15/1998 | PAYMENT | NETS | $-239.83 | $479.69 |
| 08/05/1998 | PAYMENT | NETS | $-239.83 | $719.52 |
| 07/01/1998 | BILL | LIERMARK, NOEL G & DEBRA A | $959.35 | $959.35 |
| 02/04/1998 | PAYMENT | NETS | $-238.70 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-238.69 | $238.70 |
| 09/15/1997 | PAYMENT | NETS | $-238.69 | $477.39 |
| 08/25/1997 | PAYMENT | 5400 | $-238.69 | $716.08 |
| 07/01/1997 | BILL | LIERMARK, NOEL G & DEBRA A | $954.77 | $954.77 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-243.10 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-243.08 | $243.10 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-243.08 | $486.18 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-243.08 | $729.26 |
| 07/01/1996 | BILL | LIERMARK, NOEL G & DEBRA A | $972.34 | $972.34 |
| 03/04/1996 | PAYMENT | $-245.43 | $0.00 | |
| 01/02/1996 | PAYMENT | $-245.42 | $245.43 | |
| 10/02/1995 | PAYMENT | $-245.42 | $490.85 | |
| 08/21/1995 | PAYMENT | $-245.42 | $736.27 | |
| 07/01/1995 | BILL | LIERMARK, NOEL G & DEBRA A | $981.69 | $981.69 |
| 01/02/1995 | PAYMENT | $-466.92 | $0.00 | |
| 08/15/1994 | PAYMENT | $-466.90 | $466.92 | |
| 07/01/1994 | BILL | LIERMARK, NOEL G & DEBRA A | $933.82 | $933.82 |
| 11/08/1993 | PAYMENT | $-425.63 | $0.00 | |
| 08/09/1993 | PAYMENT | $-425.62 | $425.63 | |
| 07/01/1993 | BILL | RIEDER, RANDY D & BERNADETTE G | $851.25 | $851.25 |
| 12/22/1992 | PAYMENT | $-403.48 | $0.00 | |
| 08/07/1992 | PAYMENT | $-403.48 | $403.48 | |
| 07/01/1992 | BILL | RIEDER, RANDY D | $806.96 | $806.96 |
| 12/23/1991 | PAYMENT | $-360.01 | $0.00 | |
| 08/13/1991 | PAYMENT | $-360.00 | $360.01 | |
| 07/01/1991 | BILL | RIEDER, RANDY D | $720.01 | $720.01 |
| 12/24/1990 | PAYMENT | $-236.74 | $0.00 | |
| 08/14/1990 | PAYMENT | $-236.72 | $236.74 | |
| 07/01/1990 | BILL | PLATT, TODD A & JAN H | $473.46 | $473.46 |
| 11/06/1989 | PAYMENT | $-63.66 | $0.00 | |
| 10/09/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | PLATT, TODD A & JAN H | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |