Tax Account 1220-24-201-036

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Owners

OLSON TRUST 2016
1843 COLT LN
GARDNERVILLE, NV 89410

OLSON, SARAH TTEE

Account Summary

Account ID	1220-24-201-036
Account Type	Real Estate
Location	1843 COLT LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-201-036

Account Type

Real Estate

Location

1843 COLT LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,429.82
Total	$3,429.82
Paid	$3,429.82
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

$3,429.82

Total

$3,429.82

Paid

$3,429.82

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	$857.62	$0.00	$857.62	$857.62	$0.00
2	10/07/2024	10/17/2024	Paid	$857.40	$0.00	$857.40	$857.40	$0.00
3	01/06/2025	01/16/2025	Paid	$857.40	$0.00	$857.40	$857.40	$0.00
4	03/03/2025	03/13/2025	Paid	$857.40	$0.00	$857.40	$857.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,329.93	$33.31	$3,363.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,232.94	$32.33	$3,265.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,138.79	$109.86	$3,248.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,047.37	$0.00	$3,047.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,958.62	$5.31	$2,963.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,872.46	$129.26	$3,001.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,788.81	$38.80	$2,827.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,718.15	$0.00	$2,718.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,712.72	$0.00	$2,712.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,633.70	$0.00	$2,633.70	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	OLSON, SARA CHECK 300	$-3,429.82	$0.00
07/15/2024	BILL	OLSON TRUST 2016	$3,429.82	$3,429.82
09/15/2023	PAYMENT	OLSON, SARAH CHECK 258	$-3,363.24	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.31	$3,363.24
07/14/2023	BILL	OLSON TRUST 2016	$3,329.93	$3,329.93
09/07/2022	PAYMENT	OLSON, SARAH CHECK 110	$-3,265.27	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.33	$3,265.27
07/19/2022	BILL	OLSON, SARAH TTEE	$3,232.94	$3,232.94
11/08/2021	PAYMENT	OLSON, SARAH CHECK	$-3,248.65	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$78.47	$3,248.65
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$31.39	$3,170.18
07/14/2021	BILL	OLSON, SARAH TTEE	$3,138.79	$3,138.79
08/10/2020	PAYMENT	OLSON, SARAH CHECK	$-3,047.37	$0.00
07/13/2020	BILL	OLSON, SARAH TTEE	$3,047.37	$3,047.37
04/13/2020	PAYMENT	OLSON, SARAH TTEE CREDIT: D	$-138.07	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.31	$138.07
08/21/2019	PAYMENT	OLSON, SARAH CHECK	$-2,825.86	$132.76
07/15/2019	BILL	OLSON, SARAH TTEE	$2,958.62	$2,958.62
04/30/2019	PAYMENT	OLSON, SARAH TTEE CHECK	$-1,536.75	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$71.81	$1,536.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.72	$1,464.94
10/05/2018	PAYMENT	OLSON, SARAH TTEE CHECK	$-1,464.97	$1,436.22
09/19/2018	ADJUSTMENT	POSTED PMT IN ERROR ADDING PEN	$1,464.97	$2,901.19
09/19/2018	VOID	OLSON, SARAH TTEE CHECK	$-1,464.97	$1,436.22
09/19/2018	AMENDMENT	REV PMT - NSF/ADD PENALTY	$28.73	$2,901.19
09/19/2018	ADJUSTMENT	RETURNED CHECK - NSF LMT	$718.13	$2,872.46
08/23/2018	VOID	OLSON, SARAH TTEE CHECK	$-718.13	$2,154.33
07/12/2018	BILL	OLSON, SARAH TTEE	$2,872.46	$2,872.46
05/11/2018	PAYMENT	OLSON, SARAH TTEE CHECK	$-38.80	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$38.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.12	$29.01
09/13/2017	PAYMENT	OLSON, SARAH TTEE CHECK	$-2,788.81	$27.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.89	$2,816.70
07/14/2017	BILL	OLSON, SARAH TTEE	$2,788.81	$2,788.81
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-679.53	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-679.53	$679.53
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-679.53	$1,359.06
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-679.56	$2,038.59
07/12/2016	BILL	GALLAGHER, STEVEN V & C D TTEE	$2,718.15	$2,718.15
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-678.18	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-678.18	$678.18
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-678.18	$1,356.36
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-678.18	$2,034.54
07/14/2015	BILL	GALLAGHER, STEVEN V & CYNTHIA	$2,712.72	$2,712.72
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-658.42	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-658.42	$658.42
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-658.42	$1,316.84
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-658.44	$1,975.26
07/17/2014	BILL	GALLAGHER, STEVEN V & CYNTHIA	$2,633.70	$2,633.70
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-639.25	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-639.25	$639.25
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-639.25	$1,278.50
08/07/2013	PAYMENT	SERVICELINK CHECK	$-639.25	$1,917.75
07/16/2013	BILL	GALLAGHER, STEVEN V & CYNTHIA	$2,557.00	$2,557.00
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-620.62	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-620.62	$620.62
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-620.62	$1,241.24
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-620.65	$1,861.86
07/13/2012	BILL	GALLAGHER, STEVEN V & CYNTHIA	$2,482.51	$2,482.51
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-602.54	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-602.54	$602.54
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-602.54	$1,205.08
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-602.57	$1,807.62
07/15/2011	BILL	GALLAGHER, STEVEN V & CYNTHIA	$2,410.19	$2,410.19
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-535.41	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-535.41	$535.41
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-535.41	$1,070.82
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-535.42	$1,606.23
07/14/2010	BILL	GALLAGHER, STEVEN V & CYNTHIA	$2,141.65	$2,141.65
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-519.81	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-519.81	$519.81
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-519.81	$1,039.62
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-519.84	$1,559.43
07/13/2009	BILL	GALLAGHER, STEVEN V & CYNTHIA	$2,079.27	$2,079.27
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-504.68	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-504.68	$504.68
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-504.68	$1,009.36
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-504.68	$1,514.04
07/18/2008	BILL	GALLAGHER, STEVEN V & CYNTHIA	$2,018.72	$2,018.72
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-489.96	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-489.94	$489.96
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-489.94	$979.90
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-489.94	$1,469.84
07/01/2007	BILL	GALLAGHER, STEVEN V & CYNTHIA	$1,959.78	$1,959.78
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-475.71	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-475.71	$475.71
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-475.71	$951.42
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-475.71	$1,427.13
07/01/2006	BILL	GALLAGHER, STEVEN V & CYNTHIA	$1,902.84	$1,902.84
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-461.87	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-461.85	$461.87
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-461.85	$923.72
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-461.85	$1,385.57
07/01/2005	BILL	GALLAGHER, STEVEN V & CYNTHIA	$1,847.42	$1,847.42
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-466.56	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-466.54	$466.56
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-466.54	$933.10
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-466.54	$1,399.64
07/01/2004	BILL	GALLAGHER, STEVEN V & CYNTHIA	$1,866.18	$1,866.18
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-433.73	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-433.72	$433.73
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-433.72	$867.45
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-433.72	$1,301.17
07/01/2003	BILL	GALLAGHER, STEVEN V & CYNTHIA	$1,734.89	$1,734.89
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-423.35	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-423.33	$423.35
10/10/2002	PAYMENT	33	$-1,110.50	$846.68
10/10/2002	INTEREST	Interest to date	$24.26	$1,957.18
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.93	$1,932.92
07/01/2002	BILL	DOUGLAS CO BLDG INDUSTRY ASSOC	$1,693.34	$1,915.99
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.72	$222.65
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.84	$195.93
09/25/2001	PAYMENT	DECARLO, JOHN R & LI	$-96.04	$192.09
08/09/2001	PAYMENT	DECARLO, JOHN R & LI	$-96.04	$288.13
07/01/2001	BILL	DECARLO, JOHN R & LINDA K	$384.17	$384.17
08/23/2000	PAYMENT	ROBERT LEIGHTON	$-380.43	$0.00
07/01/2000	BILL	TORRES, ROBERTA	$380.43	$380.43
03/06/2000	PAYMENT	ROBERTA LEIGHTON	$-94.64	$0.00
12/28/1999	PAYMENT	ROBERTA LEICHTON	$-94.63	$94.64
08/16/1999	PAYMENT	TORRES, ROBERTA	$-189.26	$189.27
07/01/1999	BILL	TORRES, ROBERTA	$378.53	$378.53
07/28/1998	PAYMENT	TORRES, ROBERTA	$-354.93	$0.00
07/01/1998	BILL	TORRES, ROBERTA	$354.93	$354.93
01/07/1998	PAYMENT	ROBERTA LEIGHTON	$-162.33	$0.00
09/10/1997	PAYMENT	ROBERTA LEIGHTON	$-81.16	$162.33
07/30/1997	PAYMENT	ROBERTA LEIGHTON	$-81.16	$243.49
07/01/1997	BILL	TORRES, ROBERTA	$324.65	$324.65
10/09/1996	PAYMENT	LEIGHTON	$-334.96	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.32	$334.96
07/01/1996	BILL	TORRES, ROBERTA	$331.64	$331.64
12/06/1995	PAYMENT		$-172.78	$0.00
10/02/1995	PAYMENT		$-86.39	$172.78
08/17/1995	PAYMENT		$-86.39	$259.17
07/01/1995	BILL	TORRES, ROBERTA	$345.56	$345.56
12/13/1994	PAYMENT		$-166.56	$0.00
09/29/1994	PAYMENT		$-83.27	$166.56
08/08/1994	PAYMENT		$-83.27	$249.83
07/01/1994	BILL	TORRES, ROBERTA	$333.10	$333.10
02/25/1994	PAYMENT		$-70.67	$0.00
12/02/1993	PAYMENT		$-70.67	$70.67
10/07/1993	PAYMENT		$-70.67	$141.34
07/22/1993	PAYMENT		$-70.67	$212.01
07/01/1993	BILL	TORRES, ROBERTA	$282.68	$282.68
12/14/1992	PAYMENT		$-96.80	$0.00
08/20/1992	PAYMENT		$-96.80	$96.80
07/01/1992	BILL	TORRES, ROBERTA	$193.60	$193.60
08/22/1991	PAYMENT		$-147.33	$0.00
07/01/1991	BILL	TORRES, ROBERTA	$147.33	$147.33
07/30/1990	PAYMENT		$-133.10	$0.00
07/01/1990	BILL	TORRES, ROBERTA	$133.10	$133.10
08/21/1989	PAYMENT		$-130.24	$0.00
07/01/1989	BILL	TORRES, ROBERTA	$130.24	$130.24
07/26/1988	PAYMENT		$-102.87	$0.00
07/01/1988	BILL	TORRES, ROBERTA	$102.87	$102.87
11/02/1987	PAYMENT		$-96.62	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.33	$96.62
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.93	$94.29
07/01/1987	BILL	TORRES, ROBERTA	$93.36	$93.36
07/07/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	AYALA,ROBERT C	$84.67	$84.67