Tax Account 1320-33-310-009
Owners
OLSON FAMILY TRUST 2019
1415 EDLESBOROUGH CI
GARDNERVILLE, NV 89410
OLSON, RON G & STACEY D TTEE
OLSON, RON G TTEE
OLSON, STACEY D TTEE
Account Summary
| Account ID | 1320-33-310-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1415 EDLESBOROUGH CI TOWN OF GARDNERVILLE |
| Balance | $589.05 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,356.51 |
| Total | $2,356.51 |
| Paid | $1,767.46 |
| Balance | $589.05 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,287.89 | $0.00 | $2,287.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,221.25 | $0.00 | $2,221.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,156.55 | $0.00 | $2,156.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,093.74 | $0.00 | $2,093.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,032.76 | $0.00 | $2,032.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,973.56 | $0.00 | $1,973.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,916.08 | $0.00 | $1,916.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,867.51 | $0.00 | $1,867.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,863.79 | $0.00 | $1,863.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,809.50 | $0.00 | $1,809.50 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 100469 | $-589.05 | $589.05 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100554 | $-589.05 | $1,178.10 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100211 | $-589.36 | $1,767.15 |
| 07/15/2024 | BILL | OLSON FAMILY TRUST 2019 | $2,356.51 | $2,356.51 |
| 03/07/2024 | PAYMENT | OLSON FAMILY TRUST 2019 CHECK 642 | $-571.89 | $0.00 |
| 01/08/2024 | PAYMENT | OLSON FAMILY TRUST 2019 CHECK 656 | $-571.89 | $571.89 |
| 10/08/2023 | PAYMENT | OLSON FAMILY TRUST 2019 CHECK 645 | $-571.89 | $1,143.78 |
| 08/29/2023 | PAYMENT | OLSON FAMILY TRUST 2019 CHECK 641 | $-572.22 | $1,715.67 |
| 07/14/2023 | BILL | OLSON FAMILY TRUST 2019 | $2,287.89 | $2,287.89 |
| 03/08/2023 | PAYMENT | OLSON, RON G & STACEY D TTEE CHECK 633 | $-555.31 | $0.00 |
| 01/12/2023 | PAYMENT | OLSON, RON G & STACEY D CHECK 630 | $-555.31 | $555.31 |
| 10/13/2022 | PAYMENT | OLSON, RON G & STACEY D TTEE CHECK 622 | $-555.31 | $1,110.62 |
| 08/24/2022 | PAYMENT | OLSON, RON G & STACEY D TTEE CHECK 618 | $-555.32 | $1,665.93 |
| 07/19/2022 | BILL | OLSON, RON G & STACEY D TTEE | $2,221.25 | $2,221.25 |
| 03/08/2022 | PAYMENT | OLSON, RON G & STACEY D TTEE CHECK | $-539.13 | $0.00 |
| 01/08/2022 | PAYMENT | OLSON, RON G & STACEY D TTEE CHECK | $-539.13 | $539.13 |
| 10/07/2021 | PAYMENT | OLSON, RON & STACEY CHECK | $-539.13 | $1,078.26 |
| 08/20/2021 | PAYMENT | OLSON, RON G & STACEY D CHECK | $-539.16 | $1,617.39 |
| 07/14/2021 | BILL | OLSON, RON G & STACEY D TTEE | $2,156.55 | $2,156.55 |
| 03/02/2021 | PAYMENT | OLSON, RON G & STACEY D CHECK | $-523.43 | $0.00 |
| 01/13/2021 | PAYMENT | OLSON, RON G & STACEY D CHECK | $-523.43 | $523.43 |
| 10/04/2020 | PAYMENT | OLSON, RON G & STACEY D CHECK | $-523.43 | $1,046.86 |
| 08/24/2020 | PAYMENT | OLSON, RON G & STACEY D CHECK | $-523.45 | $1,570.29 |
| 07/13/2020 | BILL | OLSON, RON G & STACEY D TTEE | $2,093.74 | $2,093.74 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-508.19 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-508.19 | $508.19 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-508.19 | $1,016.38 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-508.19 | $1,524.57 |
| 07/15/2019 | BILL | OLSON, RON G & STACEY D TTEE | $2,032.76 | $2,032.76 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-493.39 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-493.39 | $493.39 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-493.39 | $986.78 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-493.39 | $1,480.17 |
| 07/12/2018 | BILL | OLSON, RON & STACEY D | $1,973.56 | $1,973.56 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-479.02 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-479.02 | $479.02 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-479.02 | $958.04 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-479.02 | $1,437.06 |
| 07/14/2017 | BILL | OLSON, RON & STACEY D | $1,916.08 | $1,916.08 |
| 12/13/2016 | PAYMENT | SERVICE LINK CHECK | $-466.87 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-466.87 | $466.87 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-466.87 | $933.74 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-466.90 | $1,400.61 |
| 07/12/2016 | BILL | VON SCHOTTENSTEIN, STACEY D | $1,867.51 | $1,867.51 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-465.94 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-465.94 | $465.94 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-465.94 | $931.88 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-465.97 | $1,397.82 |
| 07/14/2015 | BILL | VON SCHOTTENSTEIN, STACEY D | $1,863.79 | $1,863.79 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-452.37 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-452.37 | $452.37 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-452.37 | $904.74 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-452.39 | $1,357.11 |
| 07/17/2014 | BILL | VON SCHOTTENSTEIN, STACEY D | $1,809.50 | $1,809.50 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-439.20 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-439.20 | $439.20 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-439.20 | $878.40 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-439.20 | $1,317.60 |
| 07/16/2013 | BILL | VON SCHOTTENSTEIN, STACEY D | $1,756.80 | $1,756.80 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-439.00 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-439.00 | $439.00 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-439.00 | $878.00 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-439.03 | $1,317.00 |
| 07/13/2012 | BILL | VON SCHOTTENSTEIN, STACEY D | $1,756.03 | $1,756.03 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-447.29 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-447.29 | $447.29 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-447.29 | $894.58 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-447.32 | $1,341.87 |
| 07/15/2011 | BILL | VON SCHOTTENSTEIN, STACEY D | $1,789.19 | $1,789.19 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-468.48 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-468.48 | $468.48 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-468.48 | $936.96 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-468.50 | $1,405.44 |
| 07/14/2010 | BILL | VON SCHOTTENSTEIN, STACEY D | $1,873.94 | $1,873.94 |
| 02/12/2010 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-501.52 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-501.52 | $501.52 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-501.52 | $1,003.04 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-501.54 | $1,504.56 |
| 07/13/2009 | BILL | VON SCHOTTENSTEIN, STACEY D | $2,006.10 | $2,006.10 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-486.91 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-486.91 | $486.91 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-486.91 | $973.82 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-486.93 | $1,460.73 |
| 07/18/2008 | BILL | CAULEY, LYNN L TTEE ET AL* | $1,947.66 | $1,947.66 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-472.74 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-472.74 | $472.74 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-472.74 | $945.48 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-472.74 | $1,418.22 |
| 07/01/2007 | BILL | ROOKER, DONALD L & TONI M TTEE | $1,890.96 | $1,890.96 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-437.71 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-437.71 | $437.71 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-437.71 | $875.42 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-437.71 | $1,313.13 |
| 07/01/2006 | BILL | ROOKER, DONALD L & TONI M TTEE | $1,750.84 | $1,750.84 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-405.31 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-405.28 | $405.31 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-405.28 | $810.59 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-405.28 | $1,215.87 |
| 07/01/2005 | BILL | ROOKER, DONALD L & TONI M TTEE | $1,621.15 | $1,621.15 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-380.16 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-380.15 | $380.16 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-380.15 | $760.31 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-380.15 | $1,140.46 |
| 07/01/2004 | BILL | ROOKER, DONALD & TONI & CAULEY | $1,520.61 | $1,520.61 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-372.07 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-372.06 | $372.07 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-372.06 | $744.13 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-372.06 | $1,116.19 |
| 07/01/2003 | BILL | ROOKER, DONALD & TONI & CAULEY | $1,488.25 | $1,488.25 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-341.49 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-341.47 | $341.49 |
| 09/05/2002 | PAYMENT | 22 | $-341.47 | $682.96 |
| 08/22/2002 | PAYMENT | C R KEY INVESST | $-341.47 | $1,024.43 |
| 07/01/2002 | BILL | CAULEY, LYNNE & ROOKER, D L & | $1,365.90 | $1,365.90 |
| 03/07/2002 | PAYMENT | C R KEY INV | $-319.91 | $0.00 |
| 02/04/2002 | PAYMENT | C R KEY INVEST | $-332.69 | $319.91 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.80 | $652.60 |
| 10/08/2001 | PAYMENT | C R INVEST | $-319.89 | $639.80 |
| 08/08/2001 | PAYMENT | C R KEY INVEST | $-319.89 | $959.69 |
| 07/01/2001 | BILL | CAULEY, LYNNE & ROOKER, D L & | $1,279.58 | $1,279.58 |
| 05/23/2001 | PAYMENT | CAULEY, LYNNE & ROOK | $-315.90 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $15.01 | $315.90 |
| 02/21/2001 | PAYMENT | C R KEY INVESTMENT | $-312.93 | $300.89 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $12.04 | $613.82 |
| 12/01/2000 | PAYMENT | CAULEY, LYNNE & ROOK | $-312.93 | $601.78 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.04 | $914.71 |
| 08/30/2000 | PAYMENT | C R KEY INVEST | $-300.89 | $902.67 |
| 07/01/2000 | BILL | CAULEY, LYNNE & ROOKER, D L & | $1,203.56 | $1,203.56 |
| 04/24/2000 | PAYMENT | CR KEY INVEST | $-310.58 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $11.95 | $310.58 |
| 01/14/2000 | PAYMENT | C R KEY INVEST | $-298.61 | $298.63 |
| 10/11/1999 | PAYMENT | C R KEY INVEST | $-298.61 | $597.24 |
| 08/11/1999 | PAYMENT | C R KEY INVEST | $-298.61 | $895.85 |
| 07/01/1999 | BILL | CAULEY, LYNNE & ROOKER, D L & | $1,194.46 | $1,194.46 |
| 03/04/1999 | PAYMENT | C R KEY INVEST | $-297.10 | $0.00 |
| 01/11/1999 | PAYMENT | C.R. KEY INVEST | $-297.10 | $297.10 |
| 10/02/1998 | PAYMENT | C.R.KEY INVEST | $-297.10 | $594.20 |
| 08/06/1998 | PAYMENT | C R INVEST | $-297.10 | $891.30 |
| 07/01/1998 | BILL | CAULEY, LYNNE & ROOKER, D L & | $1,188.40 | $1,188.40 |
| 04/06/1998 | PAYMENT | C R INVESTMENTS | $-1,364.21 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $83.04 | $1,364.21 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $53.38 | $1,281.17 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $29.66 | $1,227.79 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $11.86 | $1,198.13 |
| 07/01/1997 | BILL | ROOKER, DONALD L & TONI ET AL* | $1,186.27 | $1,186.27 |
| 03/07/1997 | PAYMENT | C R INVESTMENTS | $-301.56 | $0.00 |
| 01/07/1997 | PAYMENT | CR KEY INVESTMENT | $-301.55 | $301.56 |
| 10/04/1996 | PAYMENT | CLARK PROPERTIES | $-301.55 | $603.11 |
| 08/09/1996 | PAYMENT | ROOKER, DONALD L & T | $-301.55 | $904.66 |
| 07/01/1996 | BILL | ROOKER, DONALD L & TONI ET AL* | $1,206.21 | $1,206.21 |