Tax Account 1220-28-510-045

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Owners

OLSON, TERRI L
1378 RANCO RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-28-510-045
Account Type	Real Estate
Location	1378 RANCHO RD GARDNERVILLE RANCHOS
Balance	$1,066.44
Currently Due	$355.48

Account ID

1220-28-510-045

Account Type

Real Estate

Location

1378 RANCHO RD
GARDNERVILLE RANCHOS

Balance

$1,066.44

Currently Due

$355.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,422.24
Total	$1,422.24
Paid	$355.80
Balance	$1,066.44
Due	$355.48
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,422.24

Total

$1,422.24

Paid

$355.80

Balance

$1,066.44

Due

$355.48

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	$355.80	$0.00	$355.80	$355.80	$0.00
2	10/07/2024	10/17/2024	Due	$355.48	$0.00	$355.48	$0.00	$355.48
3	01/06/2025	01/16/2025	Due	$355.48	$0.00	$355.48	$0.00	$710.96
4	03/03/2025	03/13/2025	Due	$355.48	$0.00	$355.48	$0.00	$1,066.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,380.82	$0.00	$1,380.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,340.60	$0.00	$1,340.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,301.53	$0.00	$1,301.53	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,263.62	$0.00	$1,263.62	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,226.82	$0.00	$1,226.82	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,170.62	$0.00	$1,170.62	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,123.45	$0.00	$1,123.45	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,094.98	$0.00	$1,094.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,092.79	$0.00	$1,092.79	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,083.46	$0.00	$1,083.46	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-355.80	$1,066.44
07/15/2024	BILL	OLSON, TERRI L	$1,422.24	$1,422.24
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-345.15	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-345.15	$345.15
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-345.15	$690.30
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-345.37	$1,035.45
07/14/2023	BILL	OLSON, TERRI L	$1,380.82	$1,380.82
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-335.15	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-335.15	$335.15
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-335.15	$670.30
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-335.15	$1,005.45
07/19/2022	BILL	OLSON, TERRI L	$1,340.60	$1,340.60
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.38	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.38	$325.38
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.38	$650.76
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.39	$976.14
07/14/2021	BILL	OLSON, TERRI L	$1,301.53	$1,301.53
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.90	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.90	$315.90
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.90	$631.80
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.92	$947.70
07/13/2020	BILL	OLSON, TERRI L	$1,263.62	$1,263.62
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.70	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.70	$306.70
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.70	$613.40
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.72	$920.10
07/15/2019	BILL	OLSON, TERRI L	$1,226.82	$1,226.82
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.65	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.65	$292.65
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.65	$585.30
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.67	$877.95
07/12/2018	BILL	OLSON, TERRI L	$1,170.62	$1,170.62
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.86	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.86	$280.86
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.86	$561.72
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.87	$842.58
07/14/2017	BILL	OLSON, TERRI L	$1,123.45	$1,123.45
03/03/2017	PAYMENT	SOLORIO, ALFRED CHECK	$-273.74	$0.00
12/29/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-273.74	$273.74
09/29/2016	PAYMENT	SOLORIO, ALFREED CHECK	$-273.74	$547.48
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-273.76	$821.22
07/12/2016	BILL	HENRICKS, PAULA ANN	$1,094.98	$1,094.98
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-273.19	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-273.19	$273.19
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-273.19	$546.38
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-273.22	$819.57
07/14/2015	BILL	HENRICKS, PAULA ANN	$1,092.79	$1,092.79
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-270.86	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-270.86	$270.86
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-270.86	$541.72
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-270.88	$812.58
07/17/2014	BILL	HENRICKS, PAULA ANN	$1,083.46	$1,083.46
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-257.51	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-257.51	$257.51
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-257.51	$515.02
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-257.54	$772.53
07/16/2013	BILL	HENRICKS, PAULA ANN	$1,030.07	$1,030.07
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-316.00	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-316.00	$316.00
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-316.00	$632.00
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-316.02	$948.00
07/13/2012	BILL	HENRICKS, PAULA ANN	$1,264.02	$1,264.02
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-321.36	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-321.36	$321.36
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-321.36	$642.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-321.38	$964.08
07/15/2011	BILL	HENRICKS, PAULA ANN	$1,285.46	$1,285.46
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-334.18	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-334.18	$334.18
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-334.18	$668.36
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-334.19	$1,002.54
07/14/2010	BILL	HENRICKS, PAULA ANN	$1,336.73	$1,336.73
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-324.45	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-324.45	$324.45
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-324.45	$648.90
07/29/2009	PAYMENT	HOMEFOCUS SERV LLC CHECK	$-324.47	$973.35
07/13/2009	BILL	HENRICKS, PAULA ANN	$1,297.82	$1,297.82
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-315.00	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-315.00	$315.00
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-315.00	$630.00
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-315.01	$945.00
07/18/2008	BILL	HENRICKS, PAULA ANN	$1,260.01	$1,260.01
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-305.83	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-305.82	$305.83
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-305.82	$611.65
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-305.82	$917.47
07/01/2007	BILL	HENRICKS, PAULA ANN	$1,223.29	$1,223.29
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-296.93	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-296.92	$296.93
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-296.92	$593.85
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-296.92	$890.77
07/01/2006	BILL	HENRICKS, PAULA ANN	$1,187.69	$1,187.69
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-288.29	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-288.27	$288.29
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-288.27	$576.56
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-288.27	$864.83
07/01/2005	BILL	HENRICKS, PAULA ANN	$1,153.10	$1,153.10
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-290.85	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-290.85	$290.85
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-290.85	$581.70
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-290.85	$872.55
07/01/2004	BILL	HENRICKS, PAULA ANN	$1,163.40	$1,163.40
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-246.72	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-246.69	$246.72
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-246.69	$493.41
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-246.69	$740.10
07/01/2003	BILL	HENRICKS, PAULA ANN	$986.79	$986.79
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-231.85	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-231.83	$231.85
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-231.83	$463.68
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-231.83	$695.51
07/01/2002	BILL	HENRICKS, PAULA ANN	$927.34	$927.34
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-229.59	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-229.57	$229.59
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-229.57	$459.16
08/09/2001	PAYMENT	PROVIDENT FUNDING	$-229.57	$688.73
07/01/2001	BILL	HENRICKS, PAULA ANN	$918.30	$918.30
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-227.66	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-227.66	$227.66
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-227.66	$455.32
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-227.66	$682.98
07/01/2000	BILL	HENRICKS, PAULA ANN	$910.64	$910.64
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-226.69	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-226.69	$226.69
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-226.69	$453.38
08/23/1999	PAYMENT	HOMESIDE LENDING	$-226.69	$680.07
07/01/1999	BILL	HENRICKS, PAULA ANN	$906.76	$906.76
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-238.76	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-238.75	$238.76
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-238.75	$477.51
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-238.75	$716.26
07/01/1998	BILL	HENRICKS, PAULA ANN	$955.01	$955.01
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-237.64	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-237.63	$237.64
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-237.63	$475.27
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-237.63	$712.90
07/01/1997	BILL	HENRICKS, PAULA ANN	$950.53	$950.53
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-242.02	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-242.00	$242.02
10/07/1996	PAYMENT	TRANSAMERICA	$-242.00	$484.02
08/13/1996	PAYMENT	TRANSAMERICA	$-242.00	$726.02
07/01/1996	BILL	HENRICKS, PAULA ANN	$968.02	$968.02
03/04/1996	PAYMENT		$-244.32	$0.00
01/01/1996	PAYMENT		$-244.32	$244.32
10/02/1995	PAYMENT		$-244.32	$488.64
08/21/1995	PAYMENT		$-244.32	$732.96
07/01/1995	BILL	HENRICKS, PAULA ANN	$977.28	$977.28
01/02/1995	PAYMENT		$-464.74	$0.00
08/15/1994	PAYMENT		$-464.74	$464.74
07/01/1994	BILL	GRINDLEY, JOSEPH A & PAULA A	$929.48	$929.48
01/03/1994	PAYMENT		$-420.17	$0.00
08/16/1993	PAYMENT		$-420.14	$420.17
07/01/1993	BILL	GRINDLEY, JOSEPH A & PAULA A	$840.31	$840.31
01/04/1993	PAYMENT		$-397.84	$0.00
08/17/1992	PAYMENT		$-397.82	$397.84
07/01/1992	BILL	GRINDLEY, JOSEPH A & PAULA A	$795.66	$795.66
01/07/1992	PAYMENT		$-70.45	$0.00
10/11/1991	PAYMENT		$-35.21	$70.45
08/13/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	H & S CONSTRUCTION, INC	$140.87	$140.87
02/28/1991	PAYMENT		$-26.71	$0.00
01/16/1991	PAYMENT		$-26.68	$26.71
10/05/1990	PAYMENT		$-26.68	$53.39
08/16/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	H & S CONSTRUCTION, INC	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
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