Tax Account 1320-30-614-011

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Owners

OLSEN FAMILY TRUST 2023
952 LOS ALAMITOS ST
MINDEN, NV 89423

OLSEN, CLIFFORD J & SHERRY A TTEE

Account Summary

Account ID	1320-30-614-011
Account Type	Real Estate
Location	952 LOS ALAMITOS ST TOWN OF MINDEN
Balance	$3,037.52
Currently Due	$1,518.76

Account ID

1320-30-614-011

Account Type

Real Estate

Location

952 LOS ALAMITOS ST
TOWN OF MINDEN

Balance

$3,037.52

Currently Due

$1,518.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,075.26
Total	$6,075.26
Paid	$3,037.74
Balance	$3,037.52
Due	$1,518.76
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,075.26

Total

$6,075.26

Paid

$3,037.74

Balance

$3,037.52

Due

$1,518.76

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,518.98	$0.00	$0.00	$1,518.98	$1,518.98	$0.00
2	10/06/2025	10/17/2025	Paid	$1,518.76	$0.00	$0.00	$1,518.76	$1,518.76	$0.00
3	01/05/2026	01/16/2026	Due	$1,518.76	$0.00	$0.00	$1,518.76	$0.00	$1,518.76
4	03/02/2026	03/13/2026	Due	$1,518.76	$0.00	$0.00	$1,518.76	$0.00	$3,037.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,898.31	$0.00	$0.00	$5,898.31	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$5,726.51	$0.00	$0.00	$5,726.51	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,559.72	$0.00	$0.00	$5,559.72	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,808.67	$0.00	$0.00	$3,808.67	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2025	PAYMENT	CMG HOME LOANS, INC. CHECK 0000075641	$-1,518.76	$3,037.52
08/18/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,518.98	$4,556.28
07/16/2025	BILL	OLSEN FAMILY TRUST 2023	$6,075.26	$6,075.26
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,474.51	$0.00
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,474.51	$1,474.51
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,474.51	$2,949.02
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,474.78	$4,423.53
07/15/2024	BILL	OLSEN FAMILY TRUST 2023	$5,898.31	$5,898.31
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,431.55	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,431.55	$1,431.55
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,431.55	$2,863.10
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,431.86	$4,294.65
07/14/2023	BILL	OLSEN, CLIFFORD J & SHERRY A	$5,726.51	$5,726.51
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,389.93	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,389.93	$1,389.93
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,389.93	$2,779.86
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,389.93	$4,169.79
07/19/2022	BILL	OLSEN, CLIFFORD J & SHERRY A	$5,559.72	$5,559.72
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-952.16	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-952.16	$952.16
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-952.16	$1,904.32
08/20/2021	PAYMENT	TICOR TITLE CHECK	$-952.19	$2,856.48
07/14/2021	BILL	MONTE VISTA MINDEN LLC	$3,808.67	$3,808.67