Tax Account 1319-03-710-022

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Owners

OLMSTED REVOCABLE TRUST 2001
PO BOX 1329
GENOA, NV 89411

OLMSTED, ROBERT J TTEE

Account Summary

Account ID	1319-03-710-022
Account Type	Real Estate
Location	294 GENOA ASPEN CT GEN CO/CWS/MOSQ
Balance	$1,665.81
Currently Due	$0.00

Account ID

1319-03-710-022

Account Type

Real Estate

Location

294 GENOA ASPEN CT
GEN CO/CWS/MOSQ

Balance

$1,665.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,663.52
Total	$6,663.52
Paid	$4,997.71
Balance	$1,665.81
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

$6,663.52

Total

$6,663.52

Paid

$4,997.71

Balance

$1,665.81

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	$1,666.09	$0.00	$1,666.09	$1,666.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,665.81	$0.00	$1,665.81	$1,665.81	$0.00
3	01/06/2025	01/16/2025	Paid	$1,665.81	$0.00	$1,665.81	$1,665.81	$0.00
4	03/03/2025	03/13/2025	Due	$1,665.81	$0.00	$1,665.81	$0.00	$1,665.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,469.44	$0.00	$6,469.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,281.02	$0.00	$6,281.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,098.07	$0.00	$6,098.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,920.45	$0.00	$5,920.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,748.00	$0.00	$5,748.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,580.57	$0.00	$5,580.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,418.03	$0.00	$5,418.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,280.74	$52.81	$5,333.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,270.19	$158.10	$5,428.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,116.68	$179.09	$5,295.77	$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	GUILD MORTGAGE COMPANY WT CORE -	$-1,665.81	$1,665.81
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,665.81	$3,331.62
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,666.09	$4,997.43
07/15/2024	BILL	OLMSTED REVOCABLE TRUST 2001	$6,663.52	$6,663.52
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,617.30	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,617.30	$1,617.30
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,617.30	$3,234.60
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,617.54	$4,851.90
07/14/2023	BILL	OLMSTED REVOCABLE TRUST 2001	$6,469.44	$6,469.44
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,570.25	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,570.25	$1,570.25
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,570.25	$3,140.50
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,570.27	$4,710.75
07/19/2022	BILL	OLMSTED, ROBERT J TTEE	$6,281.02	$6,281.02
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,524.51	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,524.51	$1,524.51
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,524.51	$3,049.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,524.54	$4,573.53
07/14/2021	BILL	OLMSTED, ROBERT J TTEE	$6,098.07	$6,098.07
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,480.11	$0.00
11/30/2020	PAYMENT	STEWART TITLE CO CHECK	$-1,480.11	$1,480.11
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,480.11	$2,960.22
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,480.12	$4,440.33
07/13/2020	BILL	OLMSTED, ROBERT J TTEE	$5,920.45	$5,920.45
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,437.00	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,437.00	$1,437.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,437.00	$2,874.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,437.00	$4,311.00
07/15/2019	BILL	OLMSTED, ROBERT J	$5,748.00	$5,748.00
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,395.14	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,395.14	$1,395.14
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,395.14	$2,790.28
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,395.15	$4,185.42
07/12/2018	BILL	OLMSTED, ROBERT J	$5,580.57	$5,580.57
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,354.50	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,354.50	$1,354.50
10/02/2017	PAYMENT	WESTERN TITLE CHECK	$-1,354.50	$2,709.00
08/25/2017	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-1,354.53	$4,063.50
07/14/2017	BILL	REFER, ROBERT & DEBORAH J	$5,418.03	$5,418.03
03/10/2017	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-2,693.17	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.81	$2,693.17
10/10/2016	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-1,320.18	$2,640.36
08/25/2016	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-1,320.20	$3,960.54
07/12/2016	BILL	REFER, ROBERT & DEBORAH J	$5,280.74	$5,280.74
03/28/2016	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-1,370.24	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.70	$1,370.24
01/21/2016	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-1,370.24	$1,317.54
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$52.70	$2,687.78
09/23/2015	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-2,687.81	$2,635.08
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$52.70	$5,322.89
07/14/2015	BILL	REFER, ROBERT & DEBORAH J	$5,270.19	$5,270.19
04/20/2015	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-2,737.43	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$127.92	$2,737.43
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$51.17	$2,609.51
10/13/2014	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-1,279.17	$2,558.34
09/09/2014	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-1,279.17	$3,837.51
09/08/2014	AMENDMENT	pd on line on time - tll	$-51.17	$5,116.68
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$51.17	$5,167.85
07/17/2014	BILL	REFER, ROBERT & DEBORAH J	$5,116.68	$5,116.68
03/07/2014	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-1,241.91	$0.00
01/17/2014	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-1,241.91	$1,241.91
10/04/2013	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-1,241.91	$2,483.82
08/22/2013	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-1,241.92	$3,725.73
07/16/2013	BILL	REFER, ROBERT & DEBORAH J	$4,967.65	$4,967.65
03/28/2013	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-1,296.50	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.87	$1,296.50
01/11/2013	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-1,246.63	$1,246.63
10/12/2012	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-1,246.63	$2,493.26
08/28/2012	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-1,246.65	$3,739.89
07/13/2012	BILL	REFER, ROBERT & DEBORAH J	$4,986.54	$4,986.54
03/09/2012	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-1,327.40	$0.00
01/17/2012	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-1,327.40	$1,327.40
10/14/2011	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-1,327.40	$2,654.80
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-1,327.43	$3,982.20
07/15/2011	BILL	REFER, ROBERT & DEBORAH J	$5,309.63	$5,309.63
03/03/2011	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-1,380.54	$0.00
01/10/2011	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-1,380.54	$1,380.54
10/12/2010	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-1,380.54	$2,761.08
08/13/2010	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-1,380.55	$4,141.62
07/14/2010	BILL	REFER, ROBERT & DEBORAH J	$5,522.17	$5,522.17
03/05/2010	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-1,421.11	$0.00
01/13/2010	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-1,421.11	$1,421.11
10/08/2009	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-1,421.11	$2,842.22
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-1,421.13	$4,263.33
07/13/2009	BILL	REFER, ROBERT & DEBORAH J	$5,684.46	$5,684.46
03/03/2009	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-1,379.72	$0.00
01/08/2009	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-1,379.72	$1,379.72
10/07/2008	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-1,379.72	$2,759.44
08/12/2008	PAYMENT	REFER, ROBERT & DEBORAH J CHECK	$-1,379.73	$4,139.16
07/18/2008	BILL	REFER, ROBERT & DEBORAH J	$5,518.89	$5,518.89
03/04/2008	PAYMENT	REFER, ROBERT & DEBO	$-1,339.56	$0.00
01/08/2008	PAYMENT	REFER, ROBERT & DEBO	$-1,339.54	$1,339.56
10/10/2007	PAYMENT	REFER, ROBERT & DEBO	$-1,339.54	$2,679.10
08/20/2007	PAYMENT	REFER	$-1,339.54	$4,018.64
07/01/2007	BILL	REFER, ROBERT & DEBORAH J	$5,358.18	$5,358.18
03/14/2007	PAYMENT	REFER, ROBERT & DEBO	$-1,299.07	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-1,299.07	$1,299.07
10/06/2006	PAYMENT	REFER, ROBERT & DEBO	$-1,299.07	$2,598.14
08/18/2006	PAYMENT	REFER, ROBERT & DEBO	$-1,299.07	$3,897.21
07/01/2006	BILL	REFER, ROBERT & DEBORAH J	$5,196.28	$5,196.28
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/01/2006	PAYMENT	REFER, ROBERT & DEBO	$-314.08	$0.00
01/06/2006	PAYMENT	REFER, ROBERT & DEBO	$-314.06	$314.08
09/14/2005	PAYMENT	REFER, ROBERT & DEBO	$-314.06	$628.14
08/24/2005	PAYMENT	REFER, ROBERT & DEBO	$-314.06	$942.20
07/01/2005	BILL	REFER, ROBERT & DEBORAH J	$1,256.26	$1,256.26
03/21/2005	PAYMENT	REFER, ROBERT & DEBO	$-304.43	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.71	$304.43
01/10/2005	PAYMENT	REFER, ROBERT & DEBO	$-292.70	$292.72
10/04/2004	PAYMENT	REFER, ROBERT & DEBO	$-292.70	$585.42
08/26/2004	PAYMENT	REFER, ROBERT & DEBO	$-292.70	$878.12
07/01/2004	BILL	REFER, ROBERT & DEBORAH J	$1,170.82	$1,170.82
03/22/2004	PAYMENT	REFER, ROBERT & DEBO	$-240.86	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.26	$240.86
01/14/2004	PAYMENT	REFER, ROBERT & DEBO	$-231.60	$231.60
10/09/2003	PAYMENT	REFER, ROBERT & DEBO	$-231.60	$463.20
08/19/2003	PAYMENT	REFER, ROBERT & DEBO	$-231.60	$694.80
07/01/2003	BILL	REFER, ROBERT & DEBORAH J	$926.40	$926.40
03/24/2003	PAYMENT	DEBORAH REFER	$-472.81	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.09	$472.81
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.84	$450.72
10/07/2002	PAYMENT	MCINTYRE, ROBERT	$-220.93	$441.88
08/20/2002	PAYMENT	MCINTYRE, ROBERT	$-220.93	$662.81
07/01/2002	BILL	MCINTYRE, ROBERT	$883.74	$883.74
05/24/2002	PAYMENT	MCINTYRE, ROBERT	$-3,566.01	$0.00
05/24/2002	INTEREST	Interest to date	$446.48	$3,566.01
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$61.85	$3,119.53
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.76	$3,057.68
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.09	$3,017.92
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.84	$2,995.83
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$2,986.99
07/05/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$2,986.99
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$2,986.99
07/05/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$2,986.99
07/01/2001	BILL	MCINTYRE, ROBERT	$883.57	$2,986.99
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$61.25	$2,103.42
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$39.37	$2,042.17
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.87	$2,002.80
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.75	$1,980.93
07/01/2000	BILL	MCINTYRE, ROBERT	$874.97	$1,972.18
07/01/2000	BILL	MCINTYRE, ROBERT	$0.00	$1,097.21
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$84.63	$1,097.21
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$43.60	$1,012.58
11/18/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$968.98
07/01/1999	BILL	MCINTYRE, ROBERT	$968.98	$968.98
07/01/1999	BILL	MCINTYRE, ROBERT	$0.00	$0.00
07/01/1999	BILL	MCINTYRE, ROBERT	$0.00	$0.00
03/03/1999	PAYMENT	ELEGANT CRAFTSMAN	$-245.84	$0.00
01/05/1999	PAYMENT	RAGGI, DENNIS V	$-245.81	$245.84
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$491.65
10/06/1998	PAYMENT	RAGGI, DENNIS V	$-245.81	$491.65
08/19/1998	PAYMENT	RAGGI, DENNIS V	$-245.81	$737.46
07/01/1998	BILL	RAGGI, DENNIS V	$983.27	$983.27
03/03/1998	PAYMENT	RAGGI, DENNIS V	$-247.37	$0.00
01/06/1998	PAYMENT	RAGGI, DENNIS V	$-247.34	$247.37
10/07/1997	PAYMENT	RAGGI, DENNIS V	$-247.34	$494.71
08/18/1997	PAYMENT	RAGGI, DENNIS V	$-247.34	$742.05
07/01/1997	BILL	RAGGI, DENNIS V	$989.39	$989.39
03/04/1997	PAYMENT	RAGGI, DENNIS V	$-252.67	$0.00
01/08/1997	PAYMENT	RAGGI, DENNIS V	$-252.65	$252.67
10/09/1996	PAYMENT	RAGGI, DENNIS V	$-252.65	$505.32
08/19/1996	PAYMENT	RAGGI, DENNIS V	$-252.65	$757.97
07/01/1996	BILL	RAGGI, DENNIS V	$1,010.62	$1,010.62
03/04/1996	PAYMENT		$-263.29	$0.00
01/03/1996	PAYMENT		$-263.27	$263.29
10/03/1995	PAYMENT		$-263.27	$526.56
08/22/1995	PAYMENT		$-263.27	$789.83
07/01/1995	BILL	RAGGI, DENNIS V	$1,053.10	$1,053.10
03/01/1995	PAYMENT		$-266.49	$0.00
01/05/1995	PAYMENT		$-266.48	$266.49
10/05/1994	PAYMENT		$-266.48	$532.97
08/17/1994	PAYMENT		$-266.48	$799.45
07/01/1994	BILL	RAGGI, DENNIS V	$1,065.93	$1,065.93
03/10/1994	PAYMENT		$-229.83	$0.00
01/05/1994	PAYMENT		$-229.83	$229.83
10/06/1993	PAYMENT		$-229.83	$459.66
08/19/1993	PAYMENT		$-229.83	$689.49
07/01/1993	BILL	RAGGI, DENNIS V	$919.32	$919.32