Tax Account 1320-32-611-005

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Owners

OLSEN, JESSICA D
1510 WILDROSE DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-611-005
Account Type	Real Estate
Location	1510 WILDROSE DR TOWN OF GARDNERVILLE
Balance	$531.00
Currently Due	$0.00

Account ID

1320-32-611-005

Account Type

Real Estate

Location

1510 WILDROSE DR
TOWN OF GARDNERVILLE

Balance

$531.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,124.21
Total	$2,124.21
Paid	$1,593.21
Balance	$531.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,124.21

Total

$2,124.21

Paid

$1,593.21

Balance

$531.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$531.21	$0.00	$531.21	$531.21	$0.00
2	10/07/2024	10/17/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
3	01/06/2025	01/16/2025	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
4	03/03/2025	03/13/2025	Due	$531.00	$0.00	$531.00	$0.00	$531.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,062.35	$0.00	$2,062.35	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,002.29	$0.00	$2,002.29	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,943.97	$0.00	$1,943.97	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,887.35	$0.00	$1,887.35	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,832.39	$0.00	$1,832.39	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,779.01	$0.00	$1,779.01	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,727.19	$0.00	$1,727.19	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,683.41	$0.00	$1,683.41	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,680.05	$0.00	$1,680.05	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,631.10	$0.00	$1,631.10	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	OLSEN, JESSICA D CASH	$-531.00	$531.00
10/07/2024	PAYMENT	OLSEN, JESSICA D CASH	$-531.00	$1,062.00
08/14/2024	PAYMENT	OLSEN, JESSICA D CASH	$-531.21	$1,593.00
07/15/2024	BILL	OLSEN, JESSICA D	$2,124.21	$2,124.21
02/27/2024	PAYMENT	OLSEN, JESSICA D CASH	$-515.51	$0.00
12/20/2023	PAYMENT	OLSEN, JESSICA D CASH	$-515.51	$515.51
10/09/2023	PAYMENT	JESSICA D OLSEN GOV GOVOLUTION - 311698609	$-515.51	$1,031.02
08/17/2023	PAYMENT	OLSEN, JESSICA D CASH	$-515.82	$1,546.53
07/14/2023	BILL	OLSEN, JESSICA D	$2,062.35	$2,062.35
03/02/2023	PAYMENT	JESSICA D OLSEN GOV GOVOLUTION - 301859644	$-500.57	$0.00
01/04/2023	PAYMENT	JESSICA D OLSEN GOV GOVOLUTION - 299331735	$-500.57	$500.57
10/06/2022	PAYMENT	JESSICA D OLSEN GOV GOVOLUTION - 295921278	$-500.57	$1,001.14
08/19/2022	PAYMENT	JESSICA D OLSEN GOV GOVOLUTION - 293928101	$-500.58	$1,501.71
07/19/2022	BILL	OLSEN, JESSICA D	$2,002.29	$2,002.29
03/14/2022	PAYMENT	OLSEN, JESSICA D CASH	$-485.99	$0.00
01/05/2022	PAYMENT	OLSEN, JESSICA D CREDIT: D	$-485.99	$485.99
10/18/2021	PAYMENT	OLSEN, JESSICA D CREDIT: D	$-485.99	$971.98
08/10/2021	PAYMENT	OLSEN, JESSICA D CASH	$-486.00	$1,457.97
07/14/2021	BILL	OLSEN, JESSICA D	$1,943.97	$1,943.97
08/21/2020	PAYMENT	OLSEN, JESSICA D CHECK	$-1,887.35	$0.00
07/13/2020	BILL	OLSEN, JESSICA D	$1,887.35	$1,887.35
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-458.09	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-458.09	$458.09
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-458.09	$916.18
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-458.12	$1,374.27
07/15/2019	BILL	MASTIN, JONATHAN G & LAURA K	$1,832.39	$1,832.39
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-444.75	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-444.75	$444.75
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-444.75	$889.50
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-444.76	$1,334.25
07/12/2018	BILL	MASTIN, JONATHAN G & LAURA K	$1,779.01	$1,779.01
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-431.79	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-431.79	$431.79
10/02/2017	PAYMENT	DOVENMUEHLE MTG CHECK	$-431.79	$863.58
08/10/2017	PAYMENT	FATCO CHECK	$-431.82	$1,295.37
07/14/2017	BILL	LOVELL, LINDA L & HENDRIX, W T	$1,727.19	$1,727.19
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-420.85	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-420.85	$420.85
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-420.85	$841.70
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-420.86	$1,262.55
07/12/2016	BILL	LOVELL, LINDA L & HENDRIX, W T	$1,683.41	$1,683.41
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-420.01	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-420.01	$420.01
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-420.01	$840.02
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-420.02	$1,260.03
07/14/2015	BILL	LOVELL, LINDA L & HENDRIX, W T	$1,680.05	$1,680.05
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-407.77	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-407.77	$407.77
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-407.77	$815.54
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-407.79	$1,223.31
07/17/2014	BILL	LOVELL, LINDA L & HENDRIX, W T	$1,631.10	$1,631.10
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-395.90	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-395.90	$395.90
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-395.90	$791.80
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-395.91	$1,187.70
07/16/2013	BILL	LOVELL, LINDA L & HENDRIX, W T	$1,583.61	$1,583.61
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-384.36	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-384.36	$384.36
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-384.36	$768.72
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-384.39	$1,153.08
07/13/2012	BILL	LOVELL, LINDA L & HENDRIX, W T	$1,537.47	$1,537.47
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-373.18	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-373.18	$373.18
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-373.18	$746.36
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-373.20	$1,119.54
07/15/2011	BILL	LOVELL, LINDA L & HENDRIX, W T	$1,492.74	$1,492.74
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-362.31	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-362.31	$362.31
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-362.31	$724.62
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-362.32	$1,086.93
07/14/2010	BILL	LOVELL, LINDA L & HENDRIX, W T	$1,449.25	$1,449.25
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-351.76	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-351.76	$351.76
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-351.76	$703.52
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-351.76	$1,055.28
07/13/2009	BILL	LOVELL, LINDA L & HENDRIX, W T	$1,407.04	$1,407.04
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-341.51	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-341.51	$341.51
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-341.51	$683.02
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-341.53	$1,024.53
07/18/2008	BILL	LOVELL, LINDA L & HENDRIX, W T	$1,366.06	$1,366.06
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.61	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.59	$331.61
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.59	$663.20
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.59	$994.79
07/01/2007	BILL	LOVELL, LINDA L & HENDRIX, W T	$1,326.38	$1,326.38
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.92	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.92	$321.92
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.92	$643.84
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.92	$965.76
07/01/2006	BILL	LOVELL, LINDA L & HENDRIX, W T	$1,287.68	$1,287.68
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-312.55	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-312.54	$312.55
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-312.54	$625.09
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-312.54	$937.63
07/01/2005	BILL	LOVELL, LINDA L & HENDRIX, W T	$1,250.17	$1,250.17
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-303.45	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-303.43	$303.45
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-303.43	$606.88
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-303.43	$910.31
07/01/2004	BILL	LOVELL, LINDA L & HENDRIX, W T	$1,213.74	$1,213.74
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-297.23	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-297.23	$297.23
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-297.23	$594.46
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-297.23	$891.69
07/01/2003	BILL	LOVELL, LINDA L & HENDRIX, W T	$1,188.92	$1,188.92
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-262.89	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-262.88	$262.89
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-262.88	$525.77
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-262.88	$788.65
07/01/2002	BILL	LOVELL, LINDA L & HENDRIX, W T	$1,051.53	$1,051.53
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-255.61	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-255.58	$255.61
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-255.58	$511.19
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-255.58	$766.77
07/01/2001	BILL	LOVELL, LINDA L & HENDRIX, W T	$1,022.35	$1,022.35
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-240.43	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-240.40	$240.43
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-240.40	$480.83
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-240.40	$721.23
07/01/2000	BILL	LOVELL, LINDA L & HENDRIX, W T	$961.63	$961.63
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-222.37	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-222.36	$222.37
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-222.36	$444.73
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-222.36	$667.09
07/01/1999	BILL	LOVELL, LINDA L & HENDRIX, W T	$889.45	$889.45
02/12/1999	PAYMENT	9997	$-221.62	$0.00
12/14/1998	PAYMENT	9997	$-221.61	$221.62
09/18/1998	PAYMENT	GREENSPAN, SHELDON M	$-221.61	$443.23
08/11/1998	PAYMENT	COUNTRYWIDE HOME	$-221.61	$664.84
07/01/1998	BILL	GREENSPAN, SHELDON M	$886.45	$886.45
02/06/1998	PAYMENT	9997	$-205.87	$0.00
12/15/1997	PAYMENT	9997	$-205.84	$205.87
09/16/1997	PAYMENT	9997	$-205.84	$411.71
08/05/1997	PAYMENT	9997	$-205.84	$617.55
07/01/1997	BILL	GREENSPAN, SHELDON M	$823.39	$823.39
02/14/1997	PAYMENT	9997	$-198.70	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-198.69	$198.70
09/24/1996	PAYMENT	COUNTRYWIDE	$-198.69	$397.39
08/08/1996	PAYMENT	LOVELADY, BILLIE D &	$-198.69	$596.08
07/01/1996	BILL	LOVELADY, BILLIE D & RITA TR	$794.77	$794.77
03/04/1996	PAYMENT		$-202.56	$0.00
12/08/1995	PAYMENT		$-202.55	$202.56
09/15/1995	PAYMENT		$-202.55	$405.11
08/04/1995	PAYMENT		$-202.55	$607.66
07/01/1995	BILL	LOVELADY, BILLIE D & RITA TR	$810.21	$810.21
03/02/1995	PAYMENT		$-202.04	$0.00
12/07/1994	PAYMENT		$-202.02	$202.04
09/26/1994	PAYMENT		$-202.02	$404.06
08/02/1994	PAYMENT		$-202.02	$606.08
07/01/1994	BILL	LOVELADY, BILLIE D & R	$808.10	$808.10
03/02/1994	PAYMENT		$-198.05	$0.00
12/20/1993	PAYMENT		$-198.03	$198.05
09/29/1993	PAYMENT		$-198.03	$396.08
08/03/1993	PAYMENT		$-198.03	$594.11
07/01/1993	BILL	LOVELADY, BILLIE D & R	$792.14	$792.14
03/02/1993	PAYMENT		$-188.08	$0.00
01/06/1993	PAYMENT		$-188.06	$188.08
09/29/1992	PAYMENT		$-188.06	$376.14
07/20/1992	PAYMENT		$-188.06	$564.20
07/01/1992	BILL	LOVELADY, BILLIE C & R	$752.26	$752.26
03/03/1992	PAYMENT		$-172.09	$0.00
12/24/1991	PAYMENT		$-172.09	$172.09
10/02/1991	PAYMENT		$-172.09	$344.18
08/15/1991	PAYMENT		$-172.09	$516.27
07/01/1991	BILL	LOVELADY, BILLIE C & R	$688.36	$688.36
03/18/1991	PAYMENT		$-169.46	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.52	$169.46
12/24/1990	PAYMENT		$-162.93	$162.94
10/03/1990	PAYMENT		$-162.93	$325.87
08/06/1990	PAYMENT		$-162.93	$488.80
07/01/1990	BILL	LOVELADY, BILLIE C & R	$651.73	$651.73
03/08/1990	PAYMENT		$-154.66	$0.00
12/27/1989	PAYMENT		$-154.63	$154.66
09/19/1989	PAYMENT		$-154.63	$309.29
08/16/1989	PAYMENT		$-154.63	$463.92
07/01/1989	BILL	LOVELADY, BILLIE C & R	$618.55	$618.55
01/02/1989	PAYMENT		$-301.99	$0.00
08/01/1988	PAYMENT		$-301.98	$301.99
07/01/1988	BILL	LOVELADY, BILLIE C & R	$603.97	$603.97
01/04/1988	PAYMENT		$-279.43	$0.00
08/18/1987	PAYMENT		$-279.42	$279.43
07/01/1987	BILL	LOVELADY, BILLIE C & R	$558.85	$558.85
01/05/1987	PAYMENT		$-192.59	$0.00
07/23/1986	PAYMENT		$-192.58	$192.59
07/01/1986	BILL	LOVELADY,BILLIE C & R	$385.17	$385.17