Tax Account 1318-03-212-082

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Owners

OLSTEN TRUST 2021
2407 RANGEVIEW CT
RENO, NV 89519

OLSTEN, PETER D TTEE

Account Summary

Account ID	1318-03-212-082
Account Type	Real Estate
Location	179 WILLOW DR SKYLAND GID
Balance	$4,185.12
Currently Due	$1,395.04

Account ID

1318-03-212-082

Account Type

Real Estate

Location

179 WILLOW DR
SKYLAND GID

Balance

$4,185.12

Currently Due

$1,395.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,580.46
Total	$5,580.46
Paid	$1,395.34
Balance	$4,185.12
Due	$1,395.04
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,580.46

Total

$5,580.46

Paid

$1,395.34

Balance

$4,185.12

Due

$1,395.04

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,395.34	$0.00	$1,395.34	$1,395.34	$0.00
2	10/07/2024	10/17/2024	Due	$1,395.04	$0.00	$1,395.04	$0.00	$1,395.04
3	01/06/2025	01/16/2025	Due	$1,395.04	$0.00	$1,395.04	$0.00	$2,790.08
4	03/03/2025	03/13/2025	Due	$1,395.04	$0.00	$1,395.04	$0.00	$4,185.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,174.73	$0.00	$5,174.73	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$4,789.52	$0.00	$4,789.52	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$4,434.06	$0.00	$4,434.06	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$4,289.47	$0.00	$4,289.47	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$4,052.98	$0.00	$4,052.98	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$3,815.39	$0.00	$3,815.39	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,657.23	$0.00	$3,657.23	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,566.46	$0.00	$3,566.46	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,558.33	$0.00	$3,558.33	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,449.24	$0.00	$3,449.24	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	PETER D OLSTEN GOVACH ACH - 324396361	$-1,395.34	$4,185.12
07/15/2024	BILL	OLSTEN TRUST 2021	$5,580.46	$5,580.46
08/16/2023	PAYMENT	PETER D OLSTEN GOVACH ACH - 309455335	$-5,174.73	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-39.70	$5,174.73
07/14/2023	BILL	OLSTEN TRUST 2021	$5,214.43	$5,214.43
08/30/2022	PAYMENT	PETER D TTEE OLSTEN GOVACH ACH - 294403364	$-4,789.52	$0.00
07/19/2022	BILL	OLSTEN, PETER D TTEE	$4,789.52	$4,789.52
03/09/2022	PAYMENT	PETER OLSTEN CREDIT: D	$-1,108.51	$0.00
01/03/2022	PAYMENT	PETER OLSTEN CREDIT: D	$-1,108.51	$1,108.51
10/07/2021	PAYMENT	PETER D OLSTEN CREDIT: D	$-1,108.51	$2,217.02
08/08/2021	PAYMENT	OLSTEN, LORI D & PETER CHECK	$-1,108.53	$3,325.53
07/14/2021	BILL	CHRISTOPHERSON, LORI D	$4,434.06	$4,434.06
07/24/2020	PAYMENT	CHRISTOPHERSON, LORI D CHECK	$-4,289.47	$0.00
07/13/2020	BILL	CHRISTOPHERSON, LORI D	$4,289.47	$4,289.47
08/01/2019	PAYMENT	CHRISTOPHERSON, LORI D CHECK	$-4,052.98	$0.00
07/15/2019	BILL	CHRISTOPHERSON, LORI D	$4,052.98	$4,052.98
07/27/2018	PAYMENT	CHRISTOPHERSON, LORI D CHECK	$-3,815.39	$0.00
07/12/2018	BILL	CHRISTOPHERSON, LORI D	$3,815.39	$3,815.39
07/27/2017	PAYMENT	CHRISTOPHERSON, LORI D CHECK	$-3,657.23	$0.00
07/14/2017	BILL	CHRISTOPHERSON, LORI D	$3,657.23	$3,657.23
10/05/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-2,674.83	$0.00
07/29/2016	PAYMENT	FIFTYFIFTY LLC CHECK	$-891.63	$2,674.83
07/12/2016	BILL	FIFTYFIFTY LLC	$3,566.46	$3,566.46
12/17/2015	PAYMENT	FIFTYFIFTY LLC CHECK	$-1,779.16	$0.00
09/28/2015	PAYMENT	FIFTYFIFTY LLC CHECK	$-889.58	$1,779.16
08/14/2015	PAYMENT	FIFTYFIFTY LLC CHECK	$-889.59	$2,668.74
07/14/2015	BILL	FIFTYFIFTY LLC	$3,558.33	$3,558.33
08/01/2014	PAYMENT	FIFTY FIFTY LLC CHECK	$-3,449.24	$0.00
07/17/2014	BILL	HOEL, ARNE L & HAMWAY, MARIE M	$3,449.24	$3,449.24
08/20/2013	PAYMENT	HOEL, ARNE L & HAMWAY, MARIE M CHECK	$-3,349.88	$0.00
07/16/2013	BILL	HOEL, ARNE L & HAMWAY, MARIE M	$3,349.88	$3,349.88
07/31/2012	PAYMENT	HOEL, ARNE L & HAMWAY, MARIE M CHECK	$-3,218.39	$0.00
07/13/2012	BILL	HOEL, ARNE L & HAMWAY, MARIE M	$3,218.39	$3,218.39
07/28/2011	PAYMENT	HOEL, ARNE L & HAMWAY, MARIE M CHECK	$-3,030.23	$0.00
07/15/2011	BILL	HOEL, ARNE L & HAMWAY, MARIE M	$3,030.23	$3,030.23
07/20/2010	PAYMENT	HOEL, ARNE L & HAMWAY, MARIE M CHECK	$-2,872.11	$0.00
07/14/2010	BILL	HOEL, ARNE L & HAMWAY, MARIE M	$2,872.11	$2,872.11
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-670.63	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-670.63	$670.63
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-670.63	$1,341.26
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-670.65	$2,011.89
07/13/2009	BILL	HOEL, ARNE L & HAMWAY, MARIE M	$2,682.54	$2,682.54
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-601.20	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-601.20	$601.20
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-601.20	$1,202.40
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-601.23	$1,803.60
07/18/2008	BILL	HOEL, ARNE L & HAMWAY, MARIE M	$2,404.83	$2,404.83
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-556.66	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-556.64	$556.66
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-556.64	$1,113.30
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-556.64	$1,669.94
07/01/2007	BILL	HOEL, ARNE L & HAMWAY, MARIE M	$2,226.58	$2,226.58
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-515.45	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-515.43	$515.45
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-515.43	$1,030.88
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-515.43	$1,546.31
07/01/2006	BILL	HOEL, ARNE L & HAMWAY, MARIE M	$2,061.74	$2,061.74
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-477.27	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-477.25	$477.27
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-477.25	$954.52
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-477.25	$1,431.77
07/01/2005	BILL	HOEL, ARNE L & HAMWAY, MARIE M	$1,909.02	$1,909.02
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-444.79	$0.00
12/28/2004	PAYMENT	CHASE	$-444.79	$444.79
09/30/2004	PAYMENT	CHASE	$-444.79	$889.58
08/11/2004	PAYMENT	CHASE (HP) 1	$-444.79	$1,334.37
07/01/2004	BILL	HOEL, ARNE L & HAMWAY, MARIE M	$1,779.16	$1,779.16
02/19/2004	PAYMENT	WORLD SAVINGS	$-434.20	$0.00
12/26/2003	PAYMENT	WORLD SAVINGS	$-434.20	$434.20
09/29/2003	PAYMENT	WORLD SAVINGS C/O TR	$-434.20	$868.40
08/13/2003	PAYMENT	WORLD SAVINGS C/O TR	$-434.20	$1,302.60
07/01/2003	BILL	MAKI, DIANE L	$1,736.80	$1,736.80
02/28/2003	PAYMENT	WORLD SAVINGS C/O TR	$-431.97	$0.00
01/02/2003	PAYMENT	WORLD SAVINGS C/O TR	$-431.94	$431.97
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-431.94	$863.91
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-431.94	$1,295.85
07/01/2002	BILL	MAKI, LEO E & ELVIE V & DIANE	$1,727.79	$1,727.79
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-428.37	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-428.37	$428.37
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-428.37	$856.74
08/20/2001	PAYMENT	GREENPOINT MORTGAGE	$-428.37	$1,285.11
07/01/2001	BILL	MAKI, LEO E & ELVIE V & DIANE	$1,713.48	$1,713.48
03/07/2001	PAYMENT	GREENPOINT MTG	$-326.10	$0.00
01/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-326.08	$326.10
10/11/2000	PAYMENT	GREENPOINT MTGE	$-326.08	$652.18
09/01/2000	PAYMENT	GREENPOINT MTGE	$-326.08	$978.26
07/01/2000	BILL	MAKI, LEO E & ELVIE V & DIANE	$1,304.34	$1,304.34
02/28/2000	PAYMENT	GREENPOINT MORTGAGE	$-325.11	$0.00
01/04/2000	PAYMENT	GREENPOINT MTGE	$-325.10	$325.11
09/21/1999	PAYMENT	GREENPOINT MORTGAGE	$-325.10	$650.21
09/17/1999	PAYMENT	GREEN POINT MTG	$-338.10	$975.31
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.00	$1,313.41
07/01/1999	BILL	MAKI, LEO E & ELVIE V & DIANE	$1,300.41	$1,300.41
02/22/1999	PAYMENT	GREENPOINT MORTGAGE	$-337.02	$0.00
12/18/1998	PAYMENT	GREENPOINT MORTGAGE	$-336.99	$337.02
09/28/1998	PAYMENT	22	$-336.99	$674.01
07/24/1998	PAYMENT	MAKI, LEO E & ELVIE	$-336.99	$1,011.00
07/01/1998	BILL	MAKI, LEO E & ELVIE V & DIANE	$1,347.99	$1,347.99
04/17/1998	PAYMENT	MAKI, LEO E & ELVIE	$-344.29	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.24	$344.29
01/20/1998	PAYMENT	MAKI, LEO E & ELVIE	$-1,039.46	$331.05
01/20/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,370.51
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$33.10	$1,370.51
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.24	$1,337.41
07/01/1997	BILL	MAKI, LEO E & ELVIE V	$1,324.17	$1,324.17
04/25/1997	PAYMENT	MAKI, LEO E & ELVIE	$-1,128.68	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$61.19	$1,128.68
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.00	$1,067.49
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.60	$1,033.49
08/09/1996	PAYMENT	MAKI, LEO E & ELVIE	$-339.96	$1,019.89
07/01/1996	BILL	MAKI, LEO E & ELVIE V	$1,359.85	$1,359.85
04/29/1996	PAYMENT		$-1,494.70	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$90.98	$1,494.70
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$58.49	$1,403.72
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$32.49	$1,345.23
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.00	$1,312.74
07/01/1995	BILL	MAKI, LEO E & ELVIE V	$1,299.74	$1,299.74
03/15/1995	PAYMENT		$-304.93	$0.00
01/10/1995	PAYMENT		$-304.92	$304.93
10/05/1994	PAYMENT		$-304.92	$609.85
08/02/1994	PAYMENT		$-304.92	$914.77
07/01/1994	BILL	MAKI, LEO E & ELVIE V	$1,219.69	$1,219.69
03/17/1994	PAYMENT		$-302.03	$0.00
01/11/1994	PAYMENT		$-302.03	$302.03
10/05/1993	PAYMENT		$-302.03	$604.06
08/17/1993	PAYMENT		$-302.03	$906.09
07/01/1993	BILL	MAKI, LEO E & ELVIE V	$1,208.12	$1,208.12
03/22/1993	PAYMENT		$-308.53	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.87	$308.53
12/23/1992	PAYMENT		$-296.66	$296.66
10/14/1992	PAYMENT		$-296.66	$593.32
08/10/1992	PAYMENT		$-296.66	$889.98
07/01/1992	BILL	MAKI, LEO E & ELVIE V	$1,186.64	$1,186.64
02/03/1992	PAYMENT		$-273.97	$0.00
01/03/1992	PAYMENT		$-273.94	$273.97
10/04/1991	PAYMENT		$-273.94	$547.91
08/28/1991	PAYMENT		$-273.94	$821.85
07/01/1991	BILL	MAKI, LEO E & ELVIE V	$1,095.79	$1,095.79
03/05/1991	PAYMENT		$-264.73	$0.00
01/08/1991	PAYMENT		$-264.71	$264.73
10/16/1990	PAYMENT		$-275.30	$529.44
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$10.59	$804.74
08/13/1990	PAYMENT		$-264.71	$794.15
07/01/1990	BILL	MAKI, LEO E & ELVIE V	$1,058.86	$1,058.86
02/27/1990	PAYMENT		$-245.54	$0.00
12/26/1989	PAYMENT		$-245.51	$245.54
09/18/1989	PAYMENT		$-245.51	$491.05
08/17/1989	PAYMENT		$-245.51	$736.56
07/01/1989	BILL	CROKE, EMMA K	$982.07	$982.07
03/02/1989	PAYMENT		$-233.91	$0.00
12/14/1988	PAYMENT		$-233.91	$233.91
09/28/1988	PAYMENT		$-233.91	$467.82
08/03/1988	PAYMENT		$-233.91	$701.73
07/01/1988	BILL	CROKE, EMMA K	$935.64	$935.64
03/01/1988	PAYMENT		$-232.10	$0.00
12/17/1987	PAYMENT		$-232.10	$232.10
09/16/1987	PAYMENT		$-232.10	$464.20
08/20/1987	PAYMENT		$-232.10	$696.30
07/01/1987	BILL	CROKE, EMMA K	$928.40	$928.40
12/22/1986	PAYMENT		$-379.40	$0.00
10/02/1986	PAYMENT		$-189.69	$379.40
07/23/1986	PAYMENT		$-189.69	$569.09
07/01/1986	BILL	CROKE,EMMA K	$758.78	$758.78