Tax Account 1220-25-501-001

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Owners

OLSON REV TRUST AGRMNT 2016
1912 WISEMAN LN
GARDNERVILLE, NV 89410

OLSON, REGINA TTEE

Account Summary

Account ID	1220-25-501-001
Account Type	Real Estate
Location	1912 WISEMAN LN GEN CO/CWS/MOSQ
Balance	$702.79
Currently Due	$0.00

Account ID

1220-25-501-001

Account Type

Real Estate

Location

1912 WISEMAN LN
GEN CO/CWS/MOSQ

Balance

$702.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,811.45
Total	$2,811.45
Paid	$2,108.66
Balance	$702.79
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

$2,811.45

Total

$2,811.45

Paid

$2,108.66

Balance

$702.79

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	$703.08	$0.00	$703.08	$703.08	$0.00
2	10/07/2024	10/17/2024	Paid	$702.79	$0.00	$702.79	$702.79	$0.00
3	01/06/2025	01/16/2025	Paid	$702.79	$0.00	$702.79	$702.79	$0.00
4	03/03/2025	03/13/2025	Due	$702.79	$0.00	$702.79	$0.00	$702.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,729.57	$0.00	$2,729.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,650.06	$0.00	$2,650.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,572.87	$0.00	$2,572.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,497.94	$49.96	$2,547.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,425.19	$0.00	$2,425.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,354.54	$0.00	$2,354.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,285.95	$0.00	$2,285.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,228.02	$0.00	$2,228.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,156.45	$0.00	$2,156.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,093.28	$0.00	$2,093.28	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-702.79	$702.79
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-702.79	$1,405.58
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-703.08	$2,108.37
07/15/2024	BILL	OLSON REV TRUST AGRMNT 2016	$2,811.45	$2,811.45
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-682.31	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-682.31	$682.31
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-682.31	$1,364.62
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-682.64	$2,046.93
07/14/2023	BILL	OLSON REV TRUST AGRMNT 2016	$2,729.57	$2,729.57
03/06/2023	PAYMENT	REGINA OLSON GOVACH ACH - 301945699	$-662.51	$0.00
12/27/2022	PAYMENT	REGINA TTEE OLSON GOVACH ACH - 298972248	$-662.51	$662.51
09/29/2022	PAYMENT	REGINA OLSON GOVACH ACH - 295508671	$-662.51	$1,325.02
08/16/2022	PAYMENT	REGINA OLSON GOVACH ACH - 293776066	$-662.53	$1,987.53
07/19/2022	BILL	OLSON, REGINA TTEE	$2,650.06	$2,650.06
02/28/2022	PAYMENT	OLSON, REGINA CREDIT: D	$-643.21	$0.00
01/03/2022	PAYMENT	OLSON, REGINA CREDIT: D	$-643.21	$643.21
09/28/2021	PAYMENT	OLSON, REGINA CREDIT: D	$-643.21	$1,286.42
08/03/2021	PAYMENT	OLSON, REGINA CREDIT: D	$-643.24	$1,929.63
07/14/2021	BILL	OLSON, REGINA TTEE	$2,572.87	$2,572.87
03/29/2021	PAYMENT	REGINA OLSON CREDIT: D	$-649.46	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.98	$649.46
01/08/2021	PAYMENT	REGINA OLSON CREDIT: D	$-624.48	$624.48
11/23/2020	PAYMENT	REGINA OLSON CREDIT: D	$-649.46	$1,248.96
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.98	$1,898.42
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-624.50	$1,873.44
07/13/2020	BILL	OLSON, REGINA TTEE	$2,497.94	$2,497.94
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-606.29	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-606.29	$606.29
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-606.29	$1,212.58
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-606.32	$1,818.87
07/15/2019	BILL	OLSON, REGINA TTEE	$2,425.19	$2,425.19
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-588.63	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-588.63	$588.63
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-588.63	$1,177.26
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-588.65	$1,765.89
07/12/2018	BILL	OLSON, REGINA TTEE	$2,354.54	$2,354.54
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-571.48	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-571.48	$571.48
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-571.48	$1,142.96
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-571.51	$1,714.44
07/14/2017	BILL	OLSON, REGINA TTEE	$2,285.95	$2,285.95
03/07/2017	PAYMENT	NAVY FEDERAL CHECK	$-557.00	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-557.00	$557.00
09/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-557.00	$1,114.00
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-557.02	$1,671.00
07/12/2016	BILL	OLSON, REGINA A	$2,228.02	$2,228.02
03/08/2016	PAYMENT	NAVY FEDERAL CHECK	$-539.11	$0.00
01/05/2016	PAYMENT	NAVY FEDERAL CHECK	$-539.11	$539.11
10/07/2015	PAYMENT	NAVY FEDERAL CHECK	$-539.11	$1,078.22
08/03/2015	PAYMENT	WESTERN TITLE CHECK	$-539.12	$1,617.33
07/14/2015	BILL	OLSON, STEVEN M & REGINA A	$2,156.45	$2,156.45
03/03/2015	PAYMENT	NAVY FEDERAL CHECK	$-523.32	$0.00
01/06/2015	PAYMENT	NAVY FEDERAL CHECK	$-523.32	$523.32
10/03/2014	PAYMENT	NAVY FEDERAL CHECK	$-523.32	$1,046.64
08/18/2014	PAYMENT	NAVY FEDERAL CHECK	$-523.32	$1,569.96
07/17/2014	BILL	OLSON, STEVEN M & REGINA A	$2,093.28	$2,093.28
03/04/2014	PAYMENT	NAVY FEDERAL CHECK	$-523.98	$0.00
01/03/2014	PAYMENT	11 CHECK	$-523.98	$523.98
10/22/2013	PAYMENT	FRITZ, ROBERT L & MARTHA A CO- CHECK	$-544.94	$1,047.96
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.96	$1,592.90
09/03/2013	PAYMENT	FRITZ, ROBERT L & MARTHA A CO- CHECK	$-524.00	$1,571.94
07/16/2013	BILL	FRITZ, ROBERT L & MARTHA A CO-	$2,095.94	$2,095.94
03/20/2013	PAYMENT	FRITZ, ROBERT L & MARTHA A CO- CHECK	$-529.07	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.35	$529.07
01/25/2013	PAYMENT	FRITZ, ROBERT L & MARTHA A CO- CHECK	$-529.07	$508.72
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.35	$1,037.79
10/18/2012	PAYMENT	FRITZ, ROBERT L & MARTHA A CO- CHECK	$-529.07	$1,017.44
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.35	$1,546.51
08/22/2012	PAYMENT	FRITZ, ROBERT L & MARTHA A CO- CHECK	$-508.75	$1,526.16
07/13/2012	BILL	FRITZ, ROBERT L & MARTHA A CO-	$2,034.91	$2,034.91
03/06/2012	PAYMENT	FRITZ, ROBERT L & MARTHA A CO- CHECK	$-493.90	$0.00
12/14/2011	PAYMENT	FRITZ, ROBERT L & MARTHA A CO- CHECK	$-493.90	$493.90
09/28/2011	PAYMENT	FRITZ, ROBERT L & MARTHA A CO- CHECK	$-493.90	$987.80
08/10/2011	PAYMENT	FRITZ, ROBERT L & MARTHA A CO- CHECK	$-493.91	$1,481.70
07/15/2011	BILL	FRITZ, ROBERT L & MARTHA A CO-	$1,975.61	$1,975.61
03/04/2011	PAYMENT	FRITZ, ROBERT L & MARTHA A CO- CHECK	$-479.52	$0.00
01/04/2011	PAYMENT	FRITZ, ROBERT L & MARTHA A CO- CHECK	$-479.52	$479.52
10/04/2010	PAYMENT	FRITZ, ROBERT L & MARTHA A CO- CHECK	$-479.52	$959.04
08/16/2010	PAYMENT	FRITZ, ROBERT L & MARTHA A CO- CHECK	$-479.54	$1,438.56
07/14/2010	BILL	FRITZ, ROBERT L & MARTHA A CO-	$1,918.10	$1,918.10
03/01/2010	PAYMENT	FRITZ, ROBERT L & MARTHA A CO- CHECK	$-465.55	$0.00
12/30/2009	PAYMENT	FRITZ, ROBERT L & MARTHA A CO- CHECK	$-465.55	$465.55
09/29/2009	PAYMENT	FRITZ, ROBERT L & MARTHA A CO- CHECK	$-465.55	$931.10
08/11/2009	PAYMENT	FRITZ, ROBERT L & MARTHA A CO- CHECK	$-465.58	$1,396.65
07/13/2009	BILL	FRITZ, ROBERT L & MARTHA A CO-	$1,862.23	$1,862.23
02/26/2009	PAYMENT	FRITZ, ROBERT L & MARTHA A CO- CHECK	$-452.00	$0.00
01/06/2009	PAYMENT	FRITZ, ROBERT L & MARTHA A CO- CHECK	$-452.00	$452.00
10/06/2008	PAYMENT	FRITZ, ROBERT L & MARTHA A CO- CHECK	$-452.00	$904.00
08/15/2008	PAYMENT	FRITZ, ROBERT L & MARTHA A CO- CHECK	$-452.00	$1,356.00
07/18/2008	BILL	FRITZ, ROBERT L & MARTHA A CO-	$1,808.00	$1,808.00
03/04/2008	PAYMENT	FRITZ, ROBERT L & MA	$-438.85	$0.00
01/03/2008	PAYMENT	FRITZ, ROBERT L & MA	$-438.83	$438.85
10/01/2007	PAYMENT	FRITZ, ROBERT L & MA	$-438.83	$877.68
08/16/2007	PAYMENT	FRITZ, ROBERT L & MA	$-438.83	$1,316.51
07/01/2007	BILL	FRITZ, ROBERT L & MARTHA A CO-	$1,755.34	$1,755.34
03/06/2007	PAYMENT	FRITZ, ROBERT L & MA	$-426.06	$0.00
01/03/2007	PAYMENT	FRITZ, ROBERT L & MA	$-426.05	$426.06
10/02/2006	PAYMENT	FRITZ, ROBERT L & MA	$-426.05	$852.11
08/14/2006	PAYMENT	FRITZ, ROBERT L & MA	$-426.05	$1,278.16
07/01/2006	BILL	FRITZ, ROBERT L & MARTHA A CO-	$1,704.21	$1,704.21
03/03/2006	PAYMENT	FRITZ, ROBERT L & MA	$-382.02	$0.00
12/29/2005	PAYMENT	FRITZ, ROBERT L & MA	$-381.99	$382.02
10/04/2005	PAYMENT	FRITZ, ROBERT L & MA	$-381.99	$764.01
08/12/2005	PAYMENT	FRITZ, ROBERT L & MA	$-381.99	$1,146.00
07/01/2005	BILL	FRITZ, ROBERT L & MARTHA A CO-	$1,527.99	$1,527.99
02/23/2005	PAYMENT	FRITZ, ROBERT L & MA	$-386.09	$0.00
01/03/2005	PAYMENT	FRITZ, ROBERT L & MA	$-386.08	$386.09
09/30/2004	PAYMENT	FRITZ, ROBERT L & MA	$-386.08	$772.17
08/09/2004	PAYMENT	FRITZ, ROBERT L & MA	$-386.08	$1,158.25
07/01/2004	BILL	FRITZ, ROBERT L & MARTHA A CO-	$1,544.33	$1,544.33
02/27/2004	PAYMENT	FRITZ, ROBERT L & MA	$-344.93	$0.00
01/02/2004	PAYMENT	FRITZ, ROBERT L & MA	$-344.90	$344.93
10/01/2003	PAYMENT	FRITZ, ROBERT L & MA	$-344.90	$689.83
08/04/2003	PAYMENT	FRITZ, ROBERT L & MA	$-344.90	$1,034.73
07/01/2003	BILL	FRITZ, ROBERT L & MARTHA A	$1,379.63	$1,379.63
02/21/2003	PAYMENT	FRITZ, ROBERT L & MA	$-328.58	$0.00
12/27/2002	PAYMENT	FRITZ, ROBERT L & MA	$-328.57	$328.58
09/30/2002	PAYMENT	FRITZ, ROBERT L & MA	$-328.57	$657.15
08/05/2002	PAYMENT	FRITZ, ROBERT L & MA	$-328.57	$985.72
07/01/2002	BILL	FRITZ, ROBERT L & MARTHA A	$1,314.29	$1,314.29
02/20/2002	PAYMENT	FRITZ, ROBERT L & MA	$-325.41	$0.00
12/19/2001	PAYMENT	FRITZ, ROBERT L & MA	$-325.41	$325.41
09/18/2001	PAYMENT	FRITZ, ROBERT L & MA	$-325.41	$650.82
08/14/2001	PAYMENT	FRITZ, ROBERT L & MA	$-325.41	$976.23
07/01/2001	BILL	FRITZ, ROBERT L & MARTHA A	$1,301.64	$1,301.64
03/02/2001	PAYMENT	FRITZ, ROBERT L & MA	$-322.25	$0.00
12/27/2000	PAYMENT	FRITZ, ROBERT L & MA	$-322.24	$322.25
09/25/2000	PAYMENT	FRITZ, ROBERT L & MA	$-322.24	$644.49
08/18/2000	PAYMENT	FRITZ, ROBERT L & MA	$-322.24	$966.73
07/01/2000	BILL	FRITZ, ROBERT L & MARTHA A	$1,288.97	$1,288.97
03/02/2000	PAYMENT	ROBERT FRITZ	$-320.66	$0.00
01/04/2000	PAYMENT	FRITZ, ROBERT L & MA	$-320.63	$320.66
10/05/1999	PAYMENT	FRITZ, ROBERT L & MA	$-320.63	$641.29
08/12/1999	PAYMENT	FRITZ, ROBERT L & MA	$-320.63	$961.92
07/01/1999	BILL	FRITZ, ROBERT L & MARTHA A	$1,282.55	$1,282.55
02/24/1999	PAYMENT	FRITZ, ROBERT L & MA	$-311.34	$0.00
12/28/1998	PAYMENT	FRITZ, ROBERT L & MA	$-311.33	$311.34
10/06/1998	PAYMENT	FRITZ, ROBERT L & MA	$-311.33	$622.67
08/25/1998	PAYMENT	FRITZ, ROBERT L & MA	$-311.33	$934.00
07/01/1998	BILL	FRITZ, ROBERT L & MARTHA A	$1,245.33	$1,245.33
02/10/1998	PAYMENT	FRITZ, ROBERT L & MA	$-300.64	$0.00
12/22/1997	PAYMENT	FRITZ, ROBERT L & MA	$-300.62	$300.64
10/08/1997	PAYMENT	FRITZ, ROBERT L & MA	$-300.62	$601.26
08/08/1997	PAYMENT	FRITZ, ROBERT L & MA	$-300.62	$901.88
07/01/1997	BILL	FRITZ, ROBERT L & MARTHA A	$1,202.50	$1,202.50
03/04/1997	PAYMENT	FRITZ, ROBERT L & MA	$-307.08	$0.00
01/07/1997	PAYMENT	FRITZ, ROBERT L & MA	$-307.07	$307.08
10/01/1996	PAYMENT	FRITZ, ROBERT L & MA	$-307.07	$614.15
08/06/1996	PAYMENT	FRITZ, ROBERT L & MA	$-307.07	$921.22
07/01/1996	BILL	FRITZ, ROBERT L & MARTHA A	$1,228.29	$1,228.29
03/01/1996	PAYMENT		$-316.77	$0.00
01/02/1996	PAYMENT		$-316.75	$316.77
10/02/1995	PAYMENT		$-316.75	$633.52
08/14/1995	PAYMENT		$-316.75	$950.27
07/01/1995	BILL	FRITZ, ROBERT L & MARTHA A	$1,267.02	$1,267.02
03/13/1995	PAYMENT		$-5,596.37	$0.00
03/13/1995	INTEREST	Interest to date	$801.08	$5,596.37
03/13/1995	AMENDMENT	1993-94 Bill was Amended	$0.00	$4,795.29
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$55.86	$4,795.29
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$31.03	$4,739.43
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.41	$4,708.40
07/01/1994	BILL	DOUGLAS COUNTY	$1,241.33	$4,695.99
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$82.44	$3,454.66
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$53.51	$3,372.22
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$29.73	$3,318.71
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$11.89	$3,288.98
08/06/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$3,277.09
07/01/1993	BILL	DOUGLAS COUNTY	$1,189.10	$3,277.09
06/30/1993	PENALTY	Miscellaneous Cost for 1992-93	$75.00	$2,087.99
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$57.83	$2,012.99
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$37.17	$1,955.16
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$20.65	$1,917.99
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.26	$1,897.34
07/01/1992	BILL	FRITZ, ROBERT L & MARTHA A	$826.11	$1,889.08
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$36.46	$1,062.97
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$23.44	$1,026.51
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.02	$1,003.07
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.21	$990.05
07/01/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$984.84
07/01/1991	BILL	FRITZ, ROBERT L & MARTHA A	$520.89	$984.84
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$56.90	$463.95
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$9.34	$407.05
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.73	$397.71
10/01/1990	PAYMENT		$-567.82	$393.98
10/01/1990	INTEREST	Interest to date	$44.97	$961.80
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.73	$916.83
07/01/1990	BILL	FRITZ, ROBERT L & MARTHA A	$487.34	$913.10
06/22/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$425.76
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$50.72	$425.76
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.04	$375.04
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.46	$367.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.79	$362.54
07/17/1989	PAYMENT		$-60.94	$360.75
07/17/1989	INTEREST	Interest to date	$4.62	$421.69
07/01/1989	BILL	FRITZ, ROBERT L & MARTHA A	$360.75	$417.07
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.78	$56.32
11/10/1988	PAYMENT		$-90.80	$44.54
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.78	$135.34
08/03/1988	PAYMENT		$-44.51	$133.56
07/01/1988	BILL	FRITZ, ROBERT L & MARTHA A	$178.07	$178.07
08/04/1987	PAYMENT		$-172.92	$0.00
07/01/1987	BILL	BURROUGHS, R & M	$172.92	$172.92
07/08/1986	PAYMENT		$-141.10	$0.00
07/01/1986	BILL	BURROUGHS,R & M	$141.10	$141.10