Tax Account 1220-22-310-083

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Owners

OLSON FAMILY TRUST 2016
668 LONG VALLEY RD
GARDNERVILLE, NV 89460

OLSON, EDITH V TTEE

Account Summary

Account ID	1220-22-310-083
Account Type	Real Estate
Location	668 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$380.52
Currently Due	$0.00

Account ID

1220-22-310-083

Account Type

Real Estate

Location

668 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$380.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,522.35
Total	$1,522.35
Paid	$1,141.83
Balance	$380.52
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,522.35

Total

$1,522.35

Paid

$1,141.83

Balance

$380.52

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$380.79	$0.00	$380.79	$380.79	$0.00
2	10/07/2024	10/17/2024	Paid	$380.52	$0.00	$380.52	$380.52	$0.00
3	01/06/2025	01/16/2025	Paid	$380.52	$0.00	$380.52	$380.52	$0.00
4	03/03/2025	03/13/2025	Due	$380.52	$0.00	$380.52	$0.00	$380.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,478.01	$0.00	$1,478.01	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,434.95	$0.00	$1,434.95	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,393.15	$0.00	$1,393.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,352.57	$0.00	$1,352.57	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,313.19	$0.00	$1,313.19	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,274.93	$0.00	$1,274.93	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,237.81	$0.00	$1,237.81	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,206.45	$0.00	$1,206.45	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,204.04	$0.00	$1,204.04	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,196.47	$0.00	$1,196.47	$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	OLSON FAMILY TRUST 2016 CHECK 577	$-380.52	$380.52
10/07/2024	PAYMENT	OLSON FAMILY TRUST 2016 CHECK 557	$-380.52	$761.04
08/15/2024	PAYMENT	OLSON FAMILY TRUST 2016 CHECK 546	$-380.79	$1,141.56
07/15/2024	BILL	OLSON FAMILY TRUST 2016	$1,522.35	$1,522.35
02/29/2024	PAYMENT	OLSON FAMILY TRUST 2016 CHECK 521	$-369.44	$0.00
01/02/2024	PAYMENT	OLSON FAMILY TRUST 2016 CHECK 514	$-369.44	$369.44
09/29/2023	PAYMENT	OLSON , EDITH CHECK 496	$-369.44	$738.88
08/22/2023	PAYMENT	OLSON, EDITH CHECK 481	$-369.69	$1,108.32
07/14/2023	BILL	OLSON FAMILY TRUST 2016	$1,478.01	$1,478.01
03/02/2023	PAYMENT	OLSON, EDITH V TTEE CHECK 1271	$-358.73	$0.00
01/03/2023	PAYMENT	OLSON, EDITH V CHECK 417	$-358.73	$358.73
10/03/2022	PAYMENT	OLSON, EDITH V TTEE CHECK 391	$-358.73	$717.46
08/15/2022	PAYMENT	OLSON, EDITH V CHECK 366	$-358.76	$1,076.19
07/19/2022	BILL	OLSON, EDITH V TTEE	$1,434.95	$1,434.95
03/04/2022	PAYMENT	OLSON, EDITH V TTEE CHECK	$-348.28	$0.00
01/03/2022	PAYMENT	OLSON, EDITH V TTEE CHECK	$-348.28	$348.28
10/04/2021	PAYMENT	OLSON, EDITH V CHECK	$-348.28	$696.56
08/16/2021	PAYMENT	OLSON, EDITH CHECK	$-348.31	$1,044.84
07/14/2021	BILL	OLSON, EDITH V TTEE	$1,393.15	$1,393.15
03/01/2021	PAYMENT	OLSON, EDITH V TTEE CHECK	$-338.14	$0.00
01/04/2021	PAYMENT	OLSON, EDITH V CHECK	$-338.14	$338.14
10/05/2020	PAYMENT	OLSON, EDITH V CHECK	$-338.14	$676.28
08/10/2020	PAYMENT	OLSON, EDITH CHECK	$-338.15	$1,014.42
07/13/2020	BILL	OLSON, EDITH V TTEE	$1,352.57	$1,352.57
03/02/2020	PAYMENT	OLSON, EDITH V TTEE CHECK	$-328.29	$0.00
01/06/2020	PAYMENT	OLSON, EDITH V TTEE CHECK	$-328.29	$328.29
10/07/2019	PAYMENT	OLSON, EDITH V TTEE CHECK	$-328.29	$656.58
08/12/2019	PAYMENT	OLSON, EDITH V TTEE CHECK	$-328.32	$984.87
07/15/2019	BILL	OLSON, EDITH V TTEE	$1,313.19	$1,313.19
02/25/2019	PAYMENT	OLSON, CHARLES S & EDITH V TTE CHECK	$-318.73	$0.00
01/03/2019	PAYMENT	OLSON, CHARLES S & EDITH V TTE CHECK	$-318.73	$318.73
10/01/2018	PAYMENT	OLSON, CHARLES S & EDITH V TTE CHECK	$-318.73	$637.46
08/16/2018	PAYMENT	OLSON, CHARLES S & EDITH V TTE CHECK	$-318.74	$956.19
07/12/2018	BILL	OLSON, CHARLES S & EDITH V TTE	$1,274.93	$1,274.93
03/02/2018	PAYMENT	OLSON, CHARLES S & EDITH V TTE CHECK	$-309.45	$0.00
01/02/2018	PAYMENT	OLSON, CHARLES S & EDITH V TTE CHECK	$-309.45	$309.45
10/02/2017	PAYMENT	OLSON, CHARLES S & EDITH V TTE CHECK	$-309.45	$618.90
08/21/2017	PAYMENT	OLSON, CHARLES S & EDITH V TTE CHECK	$-309.46	$928.35
07/14/2017	BILL	OLSON, CHARLES S & EDITH V TTE	$1,237.81	$1,237.81
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-301.61	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-301.61	$301.61
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-301.61	$603.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-301.62	$904.83
07/12/2016	BILL	OLSON, CHARLES & EDITH	$1,206.45	$1,206.45
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-301.01	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-301.01	$301.01
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-301.01	$602.02
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-301.01	$903.03
07/14/2015	BILL	OLSON, CHARLES & EDITH	$1,204.04	$1,204.04
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-299.11	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-299.11	$299.11
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-299.11	$598.22
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-299.14	$897.33
07/17/2014	BILL	OLSON, CHARLES & EDITH	$1,196.47	$1,196.47
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-283.73	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-283.73	$283.73
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-283.73	$567.46
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-283.74	$851.19
07/16/2013	BILL	OLSON, CHARLES & EDITH	$1,134.93	$1,134.93
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-347.38	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-347.38	$347.38
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-347.38	$694.76
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-347.40	$1,042.14
07/13/2012	BILL	OLSON, CHARLES & EDITH	$1,389.54	$1,389.54
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-353.76	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-353.76	$353.76
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-353.76	$707.52
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-353.78	$1,061.28
07/15/2011	BILL	OLSON, CHARLES & EDITH	$1,415.06	$1,415.06
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-357.92	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-357.92	$357.92
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-357.92	$715.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-357.93	$1,073.76
07/14/2010	BILL	OLSON, CHARLES & EDITH	$1,431.69	$1,431.69
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-347.50	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-347.50	$347.50
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-347.50	$695.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-347.50	$1,042.50
07/13/2009	BILL	OLSON, CHARLES & EDITH	$1,390.00	$1,390.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-337.38	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-337.38	$337.38
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-337.38	$674.76
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-337.38	$1,012.14
07/18/2008	BILL	OLSON, CHARLES & EDITH	$1,349.52	$1,349.52
02/29/2008	PAYMENT	WELLS FARGO	$-327.56	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-327.55	$327.56
09/26/2007	PAYMENT	WELLS FARGO	$-327.55	$655.11
07/30/2007	PAYMENT	WELLS FARGO	$-327.55	$982.66
07/01/2007	BILL	OLSON, CHARLES & EDITH	$1,310.21	$1,310.21
03/06/2007	PAYMENT	WELLS FARGO	$-318.03	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-318.01	$318.03
09/29/2006	PAYMENT	WELLS FARGO	$-318.01	$636.04
08/03/2006	PAYMENT	WELLS FARGO	$-318.01	$954.05
07/01/2006	BILL	OLSON, CHARLES & EDITH	$1,272.06	$1,272.06
02/28/2006	PAYMENT	WELLS FARGO	$-308.76	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-308.75	$308.76
09/30/2005	PAYMENT	WELLS FARGO	$-308.75	$617.51
08/12/2005	PAYMENT	WELLS FARGO	$-308.75	$926.26
07/01/2005	BILL	OLSON, CHARLES & EDITH	$1,235.01	$1,235.01
02/28/2005	PAYMENT	WELLS FARGO	$-311.49	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-311.47	$311.49
09/30/2004	PAYMENT	NETS	$-311.47	$622.96
08/20/2004	PAYMENT	NETS	$-311.47	$934.43
07/01/2004	BILL	OLSON, CHARLES & EDITH	$1,245.90	$1,245.90
02/29/2004	PAYMENT	NETS	$-267.20	$0.00
01/05/2004	PAYMENT	NETS	$-267.17	$267.20
09/12/2003	PAYMENT	WELLS	$-267.17	$534.37
08/15/2003	PAYMENT	NETS	$-267.17	$801.54
07/01/2003	BILL	OLSON, CHARLES & EDITH	$1,068.71	$1,068.71
02/11/2003	PAYMENT	NETS	$-252.86	$0.00
12/24/2002	PAYMENT	NETS	$-252.86	$252.86
09/20/2002	PAYMENT	NETS	$-252.86	$505.72
08/08/2002	PAYMENT	NETS	$-252.86	$758.58
07/01/2002	BILL	OLSON, CHARLES & EDITH	$1,011.44	$1,011.44
02/27/2002	PAYMENT	NETS	$-250.30	$0.00
12/27/2001	PAYMENT	NETS	$-250.30	$250.30
09/20/2001	PAYMENT	NETS	$-250.30	$500.60
08/07/2001	PAYMENT	NETS	$-250.30	$750.90
07/01/2001	BILL	OLSON, CHARLES & EDITH	$1,001.20	$1,001.20
04/02/2001	PAYMENT	WELLS FARGO MTG	$-531.20	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.82	$531.20
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.93	$506.38
09/22/2000	PAYMENT	AURORA LOAN SERVICES	$-248.21	$496.45
08/10/2000	PAYMENT	AURORA LOAN SERVICES	$-248.21	$744.66
07/01/2000	BILL	YASUMOTO, GARY	$992.87	$992.87
02/21/2000	PAYMENT	AURORA LOAN SERVICES	$-247.18	$0.00
12/23/1999	PAYMENT	AURORA LOAN SERVICES	$-247.15	$247.18
09/21/1999	PAYMENT	AURORA LOAN SERVICES	$-247.15	$494.33
08/05/1999	PAYMENT	AURORA LOAN SERVICES	$-247.15	$741.48
07/01/1999	BILL	YASUMOTO, GARY & GRETCHEN	$988.63	$988.63
03/04/1999	PAYMENT	AURORA LOAN	$-255.73	$0.00
01/14/1999	PAYMENT	YASUMOTO, GARY & GRE	$-255.73	$255.73
09/17/1998	PAYMENT	SOURCE ONE	$-255.73	$511.46
08/13/1998	PAYMENT	SOURCE ONE	$-255.73	$767.19
07/01/1998	BILL	YASUMOTO, GARY & GRETCHEN	$1,022.92	$1,022.92
02/13/1998	PAYMENT	SOURCE ONE	$-254.48	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-254.47	$254.48
09/16/1997	PAYMENT	SOURCE ONE	$-254.47	$508.95
08/21/1997	PAYMENT	5500	$-254.47	$763.42
07/01/1997	BILL	YASUMOTO, GARY & GRETCHEN	$1,017.89	$1,017.89
02/24/1997	PAYMENT	9998	$-259.17	$0.00
12/23/1996	PAYMENT	9998	$-259.14	$259.17
09/04/1996	PAYMENT	WESTERN TITLE	$-259.14	$518.31
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-259.14	$777.45
07/01/1996	BILL	CURTIS, CHRISTINA M	$1,036.59	$1,036.59
03/04/1996	PAYMENT		$-261.84	$0.00
01/02/1996	PAYMENT		$-261.81	$261.84
10/02/1995	PAYMENT		$-261.81	$523.65
08/21/1995	PAYMENT		$-261.81	$785.46
07/01/1995	BILL	CURTIS, CHRISTINA M	$1,047.27	$1,047.27
01/02/1995	PAYMENT		$-499.25	$0.00
08/11/1994	PAYMENT		$-499.24	$499.25
07/01/1994	BILL	HOLST, GREGORY V & STACEY	$998.49	$998.49
01/03/1994	PAYMENT		$-457.95	$0.00
08/20/1993	PAYMENT		$-457.92	$457.95
07/01/1993	BILL	HOLST, GREGORY V & STACEY	$915.87	$915.87
01/04/1993	PAYMENT		$-435.81	$0.00
08/17/1992	PAYMENT		$-435.80	$435.81
07/01/1992	BILL	HOLST, GREGORY V & STACEY	$871.61	$871.61
01/15/1992	PAYMENT		$-282.86	$0.00
08/13/1991	PAYMENT		$-282.84	$282.86
07/01/1991	BILL	HOLST, GREGORY V & STACEY	$565.70	$565.70
11/05/1990	PAYMENT		$-53.39	$0.00
10/03/1990	PAYMENT		$-26.68	$53.39
08/02/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	HOLST, GREGORY V & STACEY	$106.75	$106.75
01/04/1990	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$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