Tax Account 1220-24-302-035

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Owners

OLSON, DARRELL P & MARIANNE H
686 SHETLAND CI
GARDNERVILLE, NV 89410

OLSON, DARRELL P

OLSON, MARIANNE H

Account Summary

Account ID	1220-24-302-035
Account Type	Real Estate
Location	686 SHETLAND CI GEN CO/CWS/MOSQ
Balance	$1,997.52
Currently Due	$665.84

Account ID

1220-24-302-035

Account Type

Real Estate

Location

686 SHETLAND CI
GEN CO/CWS/MOSQ

Balance

$1,997.52

Currently Due

$665.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,663.59
Total	$2,663.59
Paid	$666.07
Balance	$1,997.52
Due	$665.84
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

$2,663.59

Total

$2,663.59

Paid

$666.07

Balance

$1,997.52

Due

$665.84

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	$666.07	$0.00	$666.07	$666.07	$0.00
2	10/07/2024	10/17/2024	Due	$665.84	$0.00	$665.84	$0.00	$665.84
3	01/06/2025	01/16/2025	Due	$665.84	$0.00	$665.84	$0.00	$1,331.68
4	03/03/2025	03/13/2025	Due	$665.84	$0.00	$665.84	$0.00	$1,997.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,586.02	$0.00	$2,586.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,510.71	$0.00	$2,510.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,437.58	$0.00	$2,437.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,366.57	$0.00	$2,366.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,297.64	$0.00	$2,297.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,230.71	$0.00	$2,230.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,165.75	$0.00	$2,165.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,110.86	$0.00	$2,110.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,106.65	$0.00	$2,106.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,045.28	$0.00	$2,045.28	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-666.07	$1,997.52
07/15/2024	BILL	OLSON, DARRELL P & MARIANNE H	$2,663.59	$2,663.59
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-646.43	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-646.43	$646.43
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-646.43	$1,292.86
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-646.73	$1,939.29
07/14/2023	BILL	OLSON, DARRELL P & MARIANNE H	$2,586.02	$2,586.02
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-627.67	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-627.67	$627.67
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-627.67	$1,255.34
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-627.70	$1,883.01
07/19/2022	BILL	OLSON, DARRELL P & MARIANNE H	$2,510.71	$2,510.71
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-609.39	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-609.39	$609.39
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-609.39	$1,218.78
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-609.41	$1,828.17
07/14/2021	BILL	OLSON, DARRELL P & MARIANNE H	$2,437.58	$2,437.58
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-591.64	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-591.64	$591.64
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-591.64	$1,183.28
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-591.65	$1,774.92
07/13/2020	BILL	OLSON, DARRELL P & MARIANNE H	$2,366.57	$2,366.57
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-574.41	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-574.41	$574.41
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-574.41	$1,148.82
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-574.41	$1,723.23
07/15/2019	BILL	OLSON, DARRELL P & MARIANNE H	$2,297.64	$2,297.64
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-557.67	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-557.67	$557.67
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-557.67	$1,115.34
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-557.70	$1,673.01
07/12/2018	BILL	OLSON, DARRELL P & MARIANNE H	$2,230.71	$2,230.71
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-541.43	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-541.43	$541.43
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-541.43	$1,082.86
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-541.46	$1,624.29
07/14/2017	BILL	OLSON, DARRELL P & MARIANNE H	$2,165.75	$2,165.75
03/07/2017	PAYMENT	NAVY FEDERAL CHECK	$-527.71	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-527.71	$527.71
09/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-527.71	$1,055.42
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-527.73	$1,583.13
07/12/2016	BILL	OLSON, DARRELL P & MARIANNE H	$2,110.86	$2,110.86
03/08/2016	PAYMENT	NAVY FEDERAL CHECK	$-526.66	$0.00
01/05/2016	PAYMENT	NAVY FEDERAL CHECK	$-526.66	$526.66
10/07/2015	PAYMENT	NAVY FEDERAL CHECK	$-526.66	$1,053.32
08/17/2015	PAYMENT	NAVY FEDERAL CHECK	$-526.67	$1,579.98
07/14/2015	BILL	OLSON, DARRELL P & MARIANNE H	$2,106.65	$2,106.65
03/03/2015	PAYMENT	NAVY FEDERAL CHECK	$-511.32	$0.00
01/06/2015	PAYMENT	NAVY FEDERAL CHECK	$-511.32	$511.32
10/03/2014	PAYMENT	NAVY FEDERAL CHECK	$-511.32	$1,022.64
08/18/2014	PAYMENT	NAVY FEDERAL CHECK	$-511.32	$1,533.96
07/17/2014	BILL	OLSON, DARRELL P & MARIANNE H	$2,045.28	$2,045.28
03/04/2014	PAYMENT	NAVY FEDERAL CHECK	$-496.41	$0.00
01/07/2014	PAYMENT	NAVY FEDERAL CHECK	$-496.41	$496.41
10/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-496.41	$992.82
08/16/2013	PAYMENT	NAVY FEDERAL CHECK	$-496.42	$1,489.23
07/16/2013	BILL	OLSON, DARRELL P & MARIANNE H	$1,985.65	$1,985.65
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-481.96	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK	$-481.96	$481.96
10/03/2012	PAYMENT	NAVY FEDERAL CHECK	$-481.96	$963.92
08/17/2012	PAYMENT	NAVY FEDERAL CHECK	$-481.99	$1,445.88
07/13/2012	BILL	OLSON, DARRELL P & MARIANNE H	$1,927.87	$1,927.87
03/02/2012	PAYMENT	NAVY FEDERAL CHECK	$-467.92	$0.00
01/04/2012	PAYMENT	NAVY FEDERAL CHECK	$-467.92	$467.92
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-467.92	$935.84
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-467.93	$1,403.76
07/15/2011	BILL	OLSON, DARRELL P & MARIANNE H	$1,871.69	$1,871.69
03/08/2011	PAYMENT	NAVY FEDERAL CHECK	$-454.29	$0.00
01/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-454.29	$454.29
10/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-454.29	$908.58
08/12/2010	PAYMENT	NAVY FEDERAL CHECK	$-454.32	$1,362.87
07/14/2010	BILL	OLSON, DARRELL P & MARIANNE H	$1,817.19	$1,817.19
03/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-441.06	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK	$-441.06	$441.06
10/01/2009	PAYMENT	NAVY FEDERAL CHECK	$-441.06	$882.12
08/13/2009	PAYMENT	NAVY FEDERAL CHECK	$-441.07	$1,323.18
07/13/2009	BILL	OLSON, DARRELL P & MARIANNE H	$1,764.25	$1,764.25
03/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-428.21	$0.00
01/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-428.21	$428.21
10/06/2008	PAYMENT	NAVY FEDERAL CHECK	$-428.21	$856.42
08/20/2008	PAYMENT	NAVY FEDERAL CHECK	$-428.22	$1,284.63
07/18/2008	BILL	OLSON, DARRELL P & MARIANNE H	$1,712.85	$1,712.85
02/22/2008	PAYMENT	NAVY FEDERAL CREDIT	$-415.76	$0.00
01/07/2008	PAYMENT	NAVY FEDERAL	$-415.74	$415.76
10/15/2007	PAYMENT	NAVY FED CREDIT UNIO	$-415.74	$831.50
10/15/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,247.24
08/20/2007	PAYMENT	NAVY FEDERAL	$-415.74	$1,247.24
07/01/2007	BILL	OLSON, DARRELL P & MARIANNE H	$1,662.98	$1,662.98
03/05/2007	PAYMENT	NAVY FEDERAL	$-403.69	$0.00
12/27/2006	PAYMENT	NAVY FEDERAL	$-403.66	$403.69
09/27/2006	PAYMENT	NAVY FEDERAL	$-403.66	$807.35
08/09/2006	PAYMENT	NAVY FEDERAL	$-403.66	$1,211.01
07/01/2006	BILL	OLSON, DARRELL P & MARIANNE H	$1,614.67	$1,614.67
02/28/2006	PAYMENT	NAVY FEDERAL	$-391.91	$0.00
12/28/2005	PAYMENT	NAVY FEDERAL	$-391.91	$391.91
09/28/2005	PAYMENT	NAVY FEDERAL	$-391.91	$783.82
08/12/2005	PAYMENT	NAVY FEDERAL	$-391.91	$1,175.73
07/01/2005	BILL	OLSON, DARRELL P & MARIANNE H	$1,567.64	$1,567.64
03/01/2005	PAYMENT	NAVY FEDERAL	$-395.99	$0.00
12/28/2004	PAYMENT	NAVY FEDERAL	$-395.98	$395.99
09/30/2004	PAYMENT	NAVY FEDERAL	$-395.98	$791.97
08/11/2004	PAYMENT	NAVY FEDERAL	$-395.98	$1,187.95
07/01/2004	BILL	OLSON, DARRELL P & MARIANNE H	$1,583.93	$1,583.93
02/25/2004	PAYMENT	NAVY FEDERAL	$-359.85	$0.00
12/31/2003	PAYMENT	NAVY FEDERAL	$-359.84	$359.85
10/02/2003	PAYMENT	NAVY FEDERAL	$-359.84	$719.69
08/15/2003	PAYMENT	NAVY FEDERAL	$-359.84	$1,079.53
07/01/2003	BILL	OLSON, DARRELL P & MARIANNE H	$1,439.37	$1,439.37
02/28/2003	PAYMENT	NAVY FEDERAL	$-347.45	$0.00
01/03/2003	PAYMENT	NAVY FEDERAL	$-347.45	$347.45
09/24/2002	PAYMENT	NAVY FEDERAL	$-347.45	$694.90
08/12/2002	PAYMENT	NAVY FEDERAL	$-347.45	$1,042.35
07/01/2002	BILL	OLSON, DARRELL P & MARIANNE H	$1,389.80	$1,389.80
02/21/2002	PAYMENT	NAVY FEDERAL	$-343.81	$0.00
12/21/2001	PAYMENT	NAVY FEDERAL	$-343.78	$343.81
09/28/2001	PAYMENT	NAVY FEDERAL	$-343.78	$687.59
08/09/2001	PAYMENT	NAVY FEDERAL	$-343.78	$1,031.37
07/01/2001	BILL	OLSON, DARRELL P & MARIANNE H	$1,375.15	$1,375.15
02/26/2001	PAYMENT	NAVY FEDERAL	$-340.43	$0.00
12/22/2000	PAYMENT	NAVY FEDERAL	$-340.43	$340.43
09/22/2000	PAYMENT	NAVY FEDERAL	$-340.43	$680.86
08/10/2000	PAYMENT	NAVY FEDERAL	$-340.43	$1,021.29
07/01/2000	BILL	OLSON, DARRELL P & MARIANNE H	$1,361.72	$1,361.72
02/21/2000	PAYMENT	NAVY FEDERAL CREDIT	$-338.74	$0.00
12/23/1999	PAYMENT	NAVY FEDERAL CREDIT	$-338.74	$338.74
09/21/1999	PAYMENT	NAVY FEDERAL CREDIT	$-338.74	$677.48
08/05/1999	PAYMENT	NAVY FEDERAL CREDIT	$-338.74	$1,016.22
07/01/1999	BILL	OLSON, DARRELL P & MARIANNE H	$1,354.96	$1,354.96
02/22/1999	PAYMENT	NAVY FEDERAL CREDIT	$-315.68	$0.00
12/18/1998	PAYMENT	NAVY FEDERAL CREDIT	$-315.67	$315.68
09/25/1998	PAYMENT	NAVY FEDERAL CREDIT	$-315.67	$631.35
08/06/1998	PAYMENT	NAVY FEDERAL CREDIT	$-315.67	$947.02
07/01/1998	BILL	OLSON, DARRELL P & MARIANNE H	$1,262.69	$1,262.69
03/08/1998	PAYMENT	NAVY FEDERAL CREDIT	$-306.13	$0.00
12/23/1997	PAYMENT	NAVY FEDERAL CREDIT	$-306.13	$306.13
09/30/1997	PAYMENT	NAVY FEDERAL CREDIT	$-306.13	$612.26
08/13/1997	PAYMENT	NAVY FEDERAL CREDIT	$-306.13	$918.39
07/01/1997	BILL	OLSON, DARRELL P & MARIANNE H	$1,224.52	$1,224.52
02/26/1997	PAYMENT	NAVY FEDERAL CREDIT	$-312.71	$0.00
01/06/1997	PAYMENT	NAVY FEDERAL CREDIT	$-312.70	$312.71
10/07/1996	PAYMENT	NAVY FEDERAL CREDIT	$-312.70	$625.41
08/19/1996	PAYMENT	NAVY FEDERAL CREDIT	$-312.70	$938.11
07/01/1996	BILL	OLSON, DARRELL P & MARIANNE H	$1,250.81	$1,250.81
02/28/1996	PAYMENT		$-1,012.02	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$32.23	$1,012.02
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.89	$979.79
08/23/1995	PAYMENT		$-322.29	$966.90
07/01/1995	BILL	OLSON, DARRELL P & MARIANNE H	$1,289.19	$1,289.19
01/02/1995	PAYMENT		$-632.48	$0.00
08/15/1994	PAYMENT		$-632.48	$632.48
07/01/1994	BILL	MCCROSKY, LESLIE E & KELLY	$1,264.96	$1,264.96
01/03/1994	PAYMENT		$-434.92	$0.00
09/01/1993	PAYMENT		$-443.62	$434.92
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.70	$878.54
07/01/1993	BILL	NEVADA JOHNSON, INC	$869.84	$869.84