Tax Account 1319-10-310-015
Owners
OLFERT LIVING TRUST
PO BOX 1191
GENOA, NV 89411
OLFERT, RONALD B & JODI L TTEE
OLFERT, RONALD B TTEE
OLFERT, JODI L TTEE
Account Summary
| Account ID | 1319-10-310-015 |
|---|---|
| Account Type | Real Estate |
| Location | 242 KINSEY WY TOWN OF GENOA |
| Balance | $3,288.96 |
| Currently Due | $1,096.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,385.54 |
| Total | $4,385.54 |
| Paid | $1,096.58 |
| Balance | $3,288.96 |
| Due | $1,096.32 |
| Ad Valorem Tax Rate | 3.4977 |
| Tax District | 540 (TOWN OF GENOA) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,257.81 | $0.00 | $4,257.81 | $0.00 | $0.00 | 3.4915 | 540 |
| 2022/2023 REAL ESTATE TAXES | $4,133.79 | $0.00 | $4,133.79 | $0.00 | $0.00 | 3.4915 | 540 |
| 2021/2022 REAL ESTATE TAXES | $4,013.40 | $0.00 | $4,013.40 | $0.00 | $0.00 | 3.4915 | 540 |
| 2020/2021 REAL ESTATE TAXES | $3,896.49 | $0.00 | $3,896.49 | $0.00 | $0.00 | 3.4915 | 540 |
| 2019/2020 REAL ESTATE TAXES | $3,783.00 | $0.00 | $3,783.00 | $0.00 | $0.00 | 3.4915 | 540 |
| 2018/2019 REAL ESTATE TAXES | $3,672.83 | $0.00 | $3,672.83 | $0.00 | $0.00 | 3.4915 | 540 |
| 2017/2018 REAL ESTATE TAXES | $3,565.85 | $0.00 | $3,565.85 | $0.00 | $0.00 | 3.4915 | 540 |
| 2016/2017 REAL ESTATE TAXES | $3,475.50 | $0.00 | $3,475.50 | $0.00 | $0.00 | 3.4915 | 540 |
| 2015/2016 REAL ESTATE TAXES | $3,468.57 | $155.36 | $3,623.93 | $0.00 | $0.00 | 3.4915 | 540 |
| 2014/2015 REAL ESTATE TAXES | $3,367.54 | $0.00 | $3,367.54 | $0.00 | $0.00 | 3.4915 | 540 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,096.58 | $3,288.96 |
| 07/15/2024 | BILL | OLFERT LIVING TRUST | $4,385.54 | $4,385.54 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,064.37 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,064.37 | $1,064.37 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,064.37 | $2,128.74 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,064.70 | $3,193.11 |
| 07/14/2023 | BILL | OLFERT LIVING TRUST | $4,257.81 | $4,257.81 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,033.44 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,033.44 | $1,033.44 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,033.44 | $2,066.88 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,033.47 | $3,100.32 |
| 07/19/2022 | BILL | OLFERT, RONALD B & JODI L TTEE | $4,133.79 | $4,133.79 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,003.35 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,003.35 | $1,003.35 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,003.35 | $2,006.70 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,003.35 | $3,010.05 |
| 07/14/2021 | BILL | OLFERT, RONALD B & JODI L TTEE | $4,013.40 | $4,013.40 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-974.12 | $0.00 |
| 10/19/2020 | PAYMENT | PENNYMAC CHECK | $-974.12 | $974.12 |
| 09/29/2020 | PAYMENT | TITLE 365 CHECK | $-974.12 | $1,948.24 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-974.13 | $2,922.36 |
| 07/13/2020 | BILL | OLFERT, RONALD B & JODI L TTEE | $3,896.49 | $3,896.49 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-945.75 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-945.75 | $945.75 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-945.75 | $1,891.50 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-945.75 | $2,837.25 |
| 07/15/2019 | BILL | OLFERT, RONALD B & JODI L TTEE | $3,783.00 | $3,783.00 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-918.20 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-918.20 | $918.20 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-918.20 | $1,836.40 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-918.23 | $2,754.60 |
| 07/12/2018 | BILL | OLFERT, RONALD B & JODI L TTEE | $3,672.83 | $3,672.83 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-891.46 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-891.46 | $891.46 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-891.46 | $1,782.92 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-891.47 | $2,674.38 |
| 07/14/2017 | BILL | OLFERT, RONALD & JODI | $3,565.85 | $3,565.85 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-868.87 | $0.00 |
| 11/03/2016 | PAYMENT | RELIANT TITLE CHECK | $-868.87 | $868.87 |
| 10/03/2016 | PAYMENT | RAYBOULD, GARY G CHECK | $-868.87 | $1,737.74 |
| 08/04/2016 | PAYMENT | RAYBOULD, GARY G CHECK | $-1,891.39 | $2,606.61 |
| 08/01/2016 | INTEREST | Monthly Interest | $7.23 | $4,498.00 |
| 07/12/2016 | BILL | RAYBOULD, GARY G | $3,475.50 | $4,490.77 |
| 07/01/2016 | INTEREST | Monthly Interest | $7.23 | $1,015.27 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $1,008.04 |
| 06/06/2016 | INTEREST | Monthly Interest | $86.71 | $994.04 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $907.33 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $34.69 | $901.83 |
| 12/17/2015 | PAYMENT | TICOR CHECK | $-867.14 | $867.14 |
| 09/24/2015 | PAYMENT | MINAHAN, ANN M TRUSTEE CHECK | $-867.14 | $1,734.28 |
| 08/06/2015 | PAYMENT | MINAHAN, ANN M TRUSTEE CHECK | $-867.15 | $2,601.42 |
| 07/14/2015 | BILL | MINAHAN, ANN M TRUSTEE | $3,468.57 | $3,468.57 |
| 02/23/2015 | PAYMENT | MINAHAN, ANN M TRUSTEE CHECK | $-841.88 | $0.00 |
| 12/15/2014 | PAYMENT | MINAHAN, ANN M TRUSTEE CHECK | $-841.88 | $841.88 |
| 09/18/2014 | PAYMENT | MINAHAN, ANN M TRUSTEE CHECK | $-841.88 | $1,683.76 |
| 08/08/2014 | PAYMENT | MINAHAN, ANN M TRUSTEE CHECK | $-841.90 | $2,525.64 |
| 07/17/2014 | BILL | MINAHAN, ANN M TRUSTEE | $3,367.54 | $3,367.54 |
| 02/19/2014 | PAYMENT | MINAHAN, ANN M TRUSTEE CHECK | $-817.36 | $0.00 |
| 01/06/2014 | PAYMENT | MINAHAN, ANN M TRUSTEE CHECK | $-817.36 | $817.36 |
| 10/02/2013 | PAYMENT | MINAHAN, ANN M TRUSTEE CHECK | $-817.36 | $1,634.72 |
| 08/07/2013 | PAYMENT | MINAHAN, ANN M TRUSTEE CHECK | $-817.38 | $2,452.08 |
| 07/16/2013 | BILL | MINAHAN, ANN M TRUSTEE | $3,269.46 | $3,269.46 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-813.24 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-813.24 | $813.24 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-813.24 | $1,626.48 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-813.24 | $2,439.72 |
| 07/13/2012 | BILL | MINAHAN, ANN M TRUSTEE | $3,252.96 | $3,252.96 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-789.55 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-789.55 | $789.55 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-789.55 | $1,579.10 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-789.58 | $2,368.65 |
| 07/15/2011 | BILL | MINAHAN, ANN M | $3,158.23 | $3,158.23 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-766.53 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-766.53 | $766.53 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-766.53 | $1,533.06 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-766.56 | $2,299.59 |
| 07/14/2010 | BILL | MINAHAN, ANN M | $3,066.15 | $3,066.15 |
| 03/03/2010 | PAYMENT | RANDAL KUCKENMEISTER CHECK | $-744.23 | $0.00 |
| 01/11/2010 | PAYMENT | RANDAL KUCKENMEISTER CHECK | $-744.23 | $744.23 |
| 10/28/2009 | PAYMENT | LARRY BLAKELEY CHECK | $-774.00 | $1,488.46 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $29.77 | $2,262.46 |
| 08/26/2009 | PAYMENT | UPLOAD 8/24 CHECK | $-744.25 | $2,232.69 |
| 07/13/2009 | BILL | ONEAL, WILLIAM D & JOSEY, JUNE | $2,976.94 | $2,976.94 |
| 08/13/2008 | PAYMENT | ONEAL, WILLIAM D & JOSEY, JUNE CHECK | $-2,756.44 | $0.00 |
| 07/18/2008 | BILL | ONEAL, WILLIAM D & JOSEY, JUNE | $2,756.44 | $2,756.44 |
| 03/05/2008 | PAYMENT | ONEAL, WILLIAM D & J | $-638.11 | $0.00 |
| 12/27/2007 | PAYMENT | ONEAL, WILLIAM D & J | $-638.11 | $638.11 |
| 10/04/2007 | PAYMENT | ONEAL, WILLIAM D & J | $-638.11 | $1,276.22 |
| 08/14/2007 | PAYMENT | ONEAL, WILLIAM D & J | $-638.11 | $1,914.33 |
| 07/01/2007 | BILL | ONEAL, WILLIAM D & JOSEY, JUNE | $2,552.44 | $2,552.44 |
| 03/07/2007 | PAYMENT | WILLIAM ONEAL | $-619.50 | $0.00 |
| 01/03/2007 | PAYMENT | 22 | $-1,945.17 | $619.50 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $61.95 | $2,564.67 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $24.78 | $2,502.72 |
| 07/01/2006 | BILL | ZLOGAR, A W | $2,477.94 | $2,477.94 |
| 04/14/2006 | PAYMENT | AW ZLOGER | $-601.45 | $0.00 |
| 04/14/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $601.45 |
| 12/08/2005 | PAYMENT | 22 | $-601.44 | $601.45 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-601.44 | $1,202.89 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-601.44 | $1,804.33 |
| 07/01/2005 | BILL | ONEAL, WILLIAM D & JOSEY, JUNE | $2,405.77 | $2,405.77 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-583.91 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-583.91 | $583.91 |
| 09/30/2004 | PAYMENT | NETS | $-583.91 | $1,167.82 |
| 08/20/2004 | PAYMENT | NETS | $-583.91 | $1,751.73 |
| 07/01/2004 | BILL | ONEAL, WILLIAM D & JOSEY, JUNE | $2,335.64 | $2,335.64 |
| 02/29/2004 | PAYMENT | NETS | $-583.18 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-583.17 | $583.18 |
| 09/12/2003 | PAYMENT | WELLS | $-583.17 | $1,166.35 |
| 08/15/2003 | PAYMENT | NETS | $-583.17 | $1,749.52 |
| 07/01/2003 | BILL | ONEAL, WILLIAM D & JOSEY, JUNE | $2,332.69 | $2,332.69 |
| 02/25/2003 | PAYMENT | ONEAL, WILLIAM D & J | $-556.89 | $0.00 |
| 01/09/2003 | PAYMENT | ONEAL, WILLIAM D & J | $-556.86 | $556.89 |
| 10/02/2002 | PAYMENT | ONEAL, WILLIAM D & J | $-556.86 | $1,113.75 |
| 08/20/2002 | PAYMENT | ONEAL, WILLIAM D & J | $-556.86 | $1,670.61 |
| 07/01/2002 | BILL | ONEAL, WILLIAM D & JOSEY, JUNE | $2,227.47 | $2,227.47 |
| 03/08/2002 | PAYMENT | ONEAL, WILLIAM D & J | $-493.46 | $0.00 |
| 12/31/2001 | PAYMENT | ONEAL, WILLIAM D & J | $-493.45 | $493.46 |
| 09/20/2001 | PAYMENT | ONEAL, WILLIAM D & J | $-493.45 | $986.91 |
| 08/22/2001 | PAYMENT | ONEAL, WILLIAM D & J | $-493.45 | $1,480.36 |
| 07/01/2001 | BILL | ONEAL, WILLIAM D & JOSEY, JUNE | $1,973.81 | $1,973.81 |
| 03/06/2001 | PAYMENT | ONEAL, WILLIAM D & J | $-484.54 | $0.00 |
| 01/03/2001 | PAYMENT | ONEAL, WILLIAM D & J | $-484.53 | $484.54 |
| 09/28/2000 | PAYMENT | ONEAL, WILLIAM D & J | $-484.53 | $969.07 |
| 08/23/2000 | PAYMENT | ONEAL, WILLIAM D & J | $-484.53 | $1,453.60 |
| 07/01/2000 | BILL | ONEAL, WILLIAM D & JOSEY, JUNE | $1,938.13 | $1,938.13 |
| 03/24/2000 | PAYMENT | O'NEAL, WILLIAM D & | $-493.23 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $18.97 | $493.23 |
| 12/30/1999 | PAYMENT | O'NEAL, WILLIAM D & | $-474.23 | $474.26 |
| 10/06/1999 | PAYMENT | O'NEAL, WILLIAM D & | $-474.23 | $948.49 |
| 08/23/1999 | PAYMENT | O'NEAL, WILLIAM D & | $-474.23 | $1,422.72 |
| 07/01/1999 | BILL | O'NEAL, WILLIAM D & JOSEY, JUN | $1,896.95 | $1,896.95 |
| 03/09/1999 | PAYMENT | O'NEAL, WILLIAM D & | $-502.44 | $0.00 |
| 03/05/1999 | PAYMENT | O'NEAL, WILLIAM D & | $-522.54 | $502.44 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $20.10 | $1,024.98 |
| 10/02/1998 | PAYMENT | O'NEAL, WILLIAM D & | $-502.44 | $1,004.88 |
| 08/12/1998 | PAYMENT | O'NEAL, WILLIAM D & | $-502.44 | $1,507.32 |
| 07/01/1998 | BILL | O'NEAL, WILLIAM D & JOSEY, JUN | $2,009.76 | $2,009.76 |
| 03/06/1998 | PAYMENT | O'NEAL, WILLIAM D & | $-456.58 | $0.00 |
| 01/06/1998 | PAYMENT | O'NEAL, WILLIAM D & | $-456.57 | $456.58 |
| 10/07/1997 | PAYMENT | O'NEAL, WILLIAM D & | $-456.57 | $913.15 |
| 08/15/1997 | PAYMENT | O'NEAL, WILLIAM D & | $-456.57 | $1,369.72 |
| 07/01/1997 | BILL | O'NEAL, WILLIAM D & JUNE J JOS | $1,826.29 | $1,826.29 |
| 02/26/1997 | PAYMENT | O'NEAL, WILLIAM D & | $-466.37 | $0.00 |
| 01/07/1997 | PAYMENT | O'NEAL, WILLIAM D & | $-466.37 | $466.37 |
| 10/07/1996 | PAYMENT | O'NEAL, WILLIAM D & | $-466.37 | $932.74 |
| 08/19/1996 | PAYMENT | O'NEAL, WILLIAM D & | $-466.37 | $1,399.11 |
| 07/01/1996 | BILL | O'NEAL, WILLIAM D & JUNE J JOS | $1,865.48 | $1,865.48 |
| 04/05/1996 | PAYMENT | $-1,104.24 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $51.60 | $1,104.24 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $20.64 | $1,052.64 |
| 09/15/1995 | PAYMENT | $-516.00 | $1,032.00 | |
| 08/18/1995 | PAYMENT | $-516.00 | $1,548.00 | |
| 07/01/1995 | BILL | MARSHALL, DENNIS A & SUSAN A | $2,064.00 | $2,064.00 |
| 02/27/1995 | PAYMENT | $-434.78 | $0.00 | |
| 12/28/1994 | PAYMENT | $-434.75 | $434.78 | |
| 09/28/1994 | PAYMENT | $-434.75 | $869.53 | |
| 08/04/1994 | PAYMENT | $-434.75 | $1,304.28 | |
| 07/01/1994 | BILL | MARSHALL, DENNIS A & SUSAN A | $1,739.03 | $1,739.03 |
| 12/06/1993 | PAYMENT | $-773.87 | $0.00 | |
| 08/16/1993 | PAYMENT | $-773.84 | $773.87 | |
| 07/01/1993 | BILL | MARSHALL, DENNIS A & SUSAN A | $1,547.71 | $1,547.71 |
| 01/07/1993 | PAYMENT | $-770.38 | $0.00 | |
| 09/22/1992 | PAYMENT | $-770.36 | $770.38 | |
| 09/22/1992 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $1,540.74 |
| 07/01/1992 | BILL | MARSHALL, DENNIS A & SUSAN A | $1,540.74 | $1,540.74 |