Tax Account 1318-10-417-035

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Owners

OLSON, JAMES H & SHERRY
5130 BELSERA COURT
RENO, NV 89519

OLSON, JAMES H

OLSON, SHERRY

Account Summary

Account ID	1318-10-417-035
Account Type	Real Estate
Location	630 DON DR ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-417-035

Account Type

Real Estate

Location

630 DON DR
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,137.41
Total	$5,137.41
Paid	$5,137.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,137.41

Total

$5,137.41

Paid

$5,137.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$1,284.57	$0.00	$1,284.57	$1,284.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,284.28	$0.00	$1,284.28	$1,284.28	$0.00
3	01/06/2025	01/16/2025	Paid	$1,284.28	$0.00	$1,284.28	$1,284.28	$0.00
4	03/03/2025	03/13/2025	Paid	$1,284.28	$0.00	$1,284.28	$1,284.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,761.82	$0.00	$4,761.82	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,407.50	$0.00	$4,407.50	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$4,078.38	$0.00	$4,078.38	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,969.41	$39.70	$4,009.11	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,830.23	$0.00	$3,830.23	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,677.96	$0.00	$3,677.96	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,664.33	$0.00	$3,664.33	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,641.53	$0.00	$3,641.53	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,633.08	$0.00	$3,633.08	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,560.71	$0.00	$3,560.71	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
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
01/06/2025	PAYMENT	ACH ACH - 600092	$-1,284.28	$0.00
11/04/2024	PAYMENT	ACH ACH - 60001	$-1,284.28	$1,284.28
08/21/2024	PAYMENT	ACH ACH - 60009	$-1,284.28	$2,568.56
07/19/2024	PAYMENT	ACH ACH - 600012	$-1,284.57	$3,852.84
07/15/2024	BILL	OLSON, JAMES H & SHERRY	$5,137.41	$5,137.41
01/17/2024	PAYMENT	OLSON, JAMES H & SHERRY CHECK 5892	$-1,190.38	$0.00
12/12/2023	PAYMENT	OLSON, JAMES H & SHERRY CHECK 0006582161	$-1,188.81	$1,190.38
10/04/2023	PAYMENT	OLSON, JAMES H & SHERRY CHECK 94294933	$-1,191.20	$2,379.19
08/21/2023	PAYMENT	OLSON, JAMES H & SHERRY CHECK 85999230	$-1,191.43	$3,570.39
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.21	$4,761.82
07/14/2023	BILL	OLSON, JAMES H & SHERRY	$4,765.03	$4,765.03
01/30/2023	PAYMENT	OLSON, JAMES H & SHERRY CHECK 048992921	$-1,101.87	$0.00
12/20/2022	PAYMENT	OLSON, JAMES H & SHERRY CHECK 0000005583	$-1,101.87	$1,101.87
09/08/2022	PAYMENT	OLSON, JAMES H & SHERRY CHECK 0000005582	$-1,101.87	$2,203.74
08/17/2022	PAYMENT	OLSON, JAMES H & SHERRY CHECK 0011804407	$-1,101.89	$3,305.61
07/19/2022	BILL	OLSON, JAMES H & SHERRY	$4,407.50	$4,407.50
02/04/2022	PAYMENT	OLSON, JAMES H & SHERRY CHECK	$-1,019.59	$0.00
12/08/2021	PAYMENT	OLSON, JAMES H & SHERRY CHECK	$-1,019.59	$1,019.59
10/08/2021	PAYMENT	OLSON, JAMES H & SHERRY L CHECK	$-1,019.59	$2,039.18
08/18/2021	PAYMENT	OLSON, JAMES H & SHERRY CHECK	$-1,019.61	$3,058.77
07/14/2021	BILL	OLSON, JAMES H & SHERRY	$4,078.38	$4,078.38
03/04/2021	PAYMENT	OLSON, JAMES H & SHERRY CHECK	$-992.34	$0.00
01/09/2021	PAYMENT	OLSON, JAMES H & SHERRY CHECK	$-992.34	$992.34
10/06/2020	PAYMENT	OLSON, JAMES H & SHERRY CHECK	$-992.34	$1,984.68
09/28/2020	PAYMENT	OLSON, JAMES H & SHERRY CHECK	$-39.70	$2,977.02
09/04/2020	PAYMENT	OLSON, JAMES H & SHERRY CHECK	$-992.39	$3,016.72
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$39.70	$4,009.11
07/13/2020	BILL	OLSON, JAMES H & SHERRY	$3,969.41	$3,969.41
03/03/2020	PAYMENT	OLSON, JAMES H & SHERRY CHECK	$-957.55	$0.00
01/13/2020	PAYMENT	OLSON, JAMES H & SHERRY CHECK	$-957.55	$957.55
09/23/2019	PAYMENT	OLSON, SHERRY CHECK	$-957.55	$1,915.10
08/20/2019	PAYMENT	OLSON, JAMES H & SHERRY CHECK	$-957.58	$2,872.65
07/15/2019	BILL	OLSON, JAMES H & SHERRY	$3,830.23	$3,830.23
03/06/2019	PAYMENT	OLSON, JAMES H & SHERRY CHECK	$-919.49	$0.00
01/10/2019	PAYMENT	OLSON, JAMES H & SHERRY CHECK	$-919.49	$919.49
10/08/2018	PAYMENT	OLSON, JAMES H & SHERRY CHECK	$-919.49	$1,838.98
08/22/2018	PAYMENT	OLSON, JAMES H & SHERRY CHECK	$-919.49	$2,758.47
07/12/2018	BILL	OLSON, JAMES H & SHERRY	$3,677.96	$3,677.96
08/21/2017	PAYMENT	SURVIVORS TRUST CHECK	$-3,664.33	$0.00
07/14/2017	BILL	SEELIGER, TRACI ANN TTEE	$3,664.33	$3,664.33
07/28/2016	PAYMENT	SURVIVORS TRUST CHECK	$-3,641.53	$0.00
07/12/2016	BILL	SEELIGER, TRACI ANN TTEE	$3,641.53	$3,641.53
08/18/2015	PAYMENT	SEELIGER, TRACI ANN TTEE CHECK	$-3,633.08	$0.00
07/14/2015	BILL	SEELIGER, TRACI ANN TTEE	$3,633.08	$3,633.08
08/19/2014	PAYMENT	SEELIGER, MICHAEL & TRACI TTEE CHECK	$-3,560.71	$0.00
07/17/2014	BILL	SEELIGER, MICHAEL & TRACI TTEE	$3,560.71	$3,560.71
02/26/2014	PAYMENT	SEELIGER, MICHAEL & TRACI TTEE CHECK	$-872.13	$0.00
12/30/2013	PAYMENT	SEELIGER, MICHAEL & TRACI TTEE CHECK	$-872.13	$872.13
10/03/2013	PAYMENT	SEELIGER, MICHAEL & TRACI TTEE CHECK	$-872.13	$1,744.26
08/13/2013	PAYMENT	SEELIGER, MICHAEL & TRACI TTEE CHECK	$-872.14	$2,616.39
07/16/2013	BILL	SEELIGER, MICHAEL & TRACI TTEE	$3,488.53	$3,488.53
04/08/2013	PAYMENT	SEELIGER, MICHAEL & TRACI TTEE CHECK	$-901.53	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.67	$901.53
01/04/2013	PAYMENT	SEELIGER, MICHAEL & TRACI TTEE CHECK	$-866.86	$866.86
11/27/2012	PAYMENT	SEELIGER, MICHAEL & TRACI TTEE CHECK	$-901.53	$1,733.72
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.67	$2,635.25
08/14/2012	PAYMENT	SEELIGER, MICHAEL & TRACI TTEE CHECK	$-866.88	$2,600.58
07/13/2012	BILL	SEELIGER, MICHAEL & TRACI TTEE	$3,467.46	$3,467.46
02/27/2012	PAYMENT	SEELIGER, MICHAEL & TRACI TTEE CHECK	$-858.67	$0.00
01/03/2012	PAYMENT	SEELIGER, MICHAEL & TRACI TTEE CHECK	$-858.67	$858.67
09/27/2011	PAYMENT	SEELIGER, MICHAEL & TRACI TTEE CHECK	$-858.67	$1,717.34
08/09/2011	PAYMENT	SEELIGER, MICHAEL & TRACI TTEE CHECK	$-858.67	$2,576.01
07/15/2011	BILL	SEELIGER, MICHAEL & TRACI TTEE	$3,434.68	$3,434.68
03/01/2011	PAYMENT	SEELIGER, MICHAEL & TRACI TTEE CHECK	$-983.75	$0.00
01/12/2011	PAYMENT	SEELIGER, MICHAEL & TRACI TTEE CHECK	$-983.75	$983.75
09/29/2010	PAYMENT	SEELIGER, MICHAEL & TRACI TTEE CHECK	$-983.75	$1,967.50
08/05/2010	PAYMENT	SEELIGER, MICHAEL & TRACI TTEE CHECK	$-983.75	$2,951.25
07/14/2010	BILL	SEELIGER, MICHAEL & TRACI TTEE	$3,935.00	$3,935.00
02/17/2010	PAYMENT	1ST AMERICAN TITLE INS CO CHECK	$-3,111.33	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$99.09	$3,111.33
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.63	$3,012.24
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-990.87	$2,972.61
07/13/2009	BILL	ROSENFELD, MITCHELL S & SACHIK	$3,963.48	$3,963.48
03/02/2009	PAYMENT	ROSENFELD, MITCHELL S & SACHIK CHECK	$-993.96	$0.00
10/14/2008	PAYMENT	ROSENFELD, MITCHELL S & SACHIK CHECK	$-993.96	$993.96
08/14/2008	PAYMENT	ROSENFELD, MITCHELL S & SACHIK CHECK	$-1,987.94	$1,987.92
07/18/2008	BILL	ROSENFELD, MITCHELL S & SACHIK	$3,975.86	$3,975.86