Tax Account 1320-33-310-049

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Owners

OLSEN, DWIGHT F & DIANE L
1478 GRENDON WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-310-049
Account Type	Real Estate
Location	1478 GRENDON WY TOWN OF GARDNERVILLE
Balance	$1,122.12
Currently Due	$0.00

Account ID

1320-33-310-049

Account Type

Real Estate

Location

1478 GRENDON WY
TOWN OF GARDNERVILLE

Balance

$1,122.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,488.85
Total	$4,488.85
Paid	$3,366.73
Balance	$1,122.12
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

$4,488.85

Total

$4,488.85

Paid

$3,366.73

Balance

$1,122.12

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	$1,122.49	$0.00	$1,122.49	$1,122.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,122.12	$0.00	$1,122.12	$1,122.12	$0.00
3	01/06/2025	01/16/2025	Paid	$1,122.12	$0.00	$1,122.12	$1,122.12	$0.00
4	03/03/2025	03/13/2025	Due	$1,122.12	$0.00	$1,122.12	$0.00	$1,122.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,358.12	$0.00	$4,358.12	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,231.19	$0.00	$4,231.19	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,054.51	$0.00	$4,054.51	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,935.59	$39.36	$3,974.95	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,820.91	$0.00	$3,820.91	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,709.95	$0.00	$3,709.95	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,601.55	$0.00	$3,601.55	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,509.79	$35.10	$3,544.89	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,503.44	$0.00	$3,503.44	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,401.12	$0.00	$3,401.12	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,122.12	$1,122.12
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,122.12	$2,244.24
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,122.49	$3,366.36
07/15/2024	BILL	OLSEN, DWIGHT F & DIANE L	$4,488.85	$4,488.85
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,089.48	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,089.48	$1,089.48
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,089.48	$2,178.96
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,089.68	$3,268.44
07/14/2023	BILL	OLSEN, DWIGHT F & DIANE L	$4,358.12	$4,358.12
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-2,115.55	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,006.47	$2,115.55
09/03/2022	PAYMENT	STEWART TITLE CO SYS 52574 ORIG: CHECK	$-1,109.17	$3,122.02
09/03/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-205.40	$4,231.19
09/03/2022	ADJUSTMENT	STEWART TITLE CO CHECK 52574 VOIDED PAYMENT: 388714. REASON: BILL AMENDMENT	$1,109.17	$4,436.59
07/25/2022	PAYMENT	STEWART TITLE CO CHECK 52574	$-1,109.17	$3,327.42
07/19/2022	BILL	OLSEN, DWIGHT F & DIANE L	$4,436.59	$4,436.59
03/11/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-973.07	$0.00
01/19/2022	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-1,054.17	$973.07
10/06/2021	PAYMENT	KILBURG, NANCY A & BOLLETTINO CHECK	$-1,013.62	$2,027.24
08/15/2021	PAYMENT	KILBURG, NANCY & BOLLETTINO, L CHECK	$-1,013.65	$3,040.86
07/14/2021	BILL	KILBURG, VERNON L & NANCY ANN	$4,054.51	$4,054.51
04/15/2021	PAYMENT	KILBURG, NANCY CREDIT: D	$-39.36	$0.00
03/19/2021	PAYMENT	KILBURG, NANCY & BOLLETTINO, L CHECK	$-983.89	$39.36
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$39.36	$1,023.25
11/25/2020	PAYMENT	KILBURG, NA & BOLLETTINO, LA CHECK	$-983.89	$983.89
09/15/2020	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-983.89	$1,967.78
08/07/2020	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-983.92	$2,951.67
07/13/2020	BILL	KILBURG, VERNON L & NANCY ANN	$3,935.59	$3,935.59
02/24/2020	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-955.22	$0.00
01/21/2020	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-955.22	$955.22
09/23/2019	PAYMENT	KILBURG, NANCY & BOLLETTINO, L CHECK	$-955.22	$1,910.44
07/30/2019	PAYMENT	KILBURG, NANCY ANN CHECK	$-955.25	$2,865.66
07/15/2019	BILL	KILBURG, VERNON L & NANCY ANN	$3,820.91	$3,820.91
02/19/2019	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-927.48	$0.00
01/14/2019	PAYMENT	KILBURG, NANCY CHECK	$-927.48	$927.48
09/17/2018	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-927.48	$1,854.96
07/27/2018	PAYMENT	KILBURG, NANCY ANN CHECK	$-927.51	$2,782.44
07/12/2018	BILL	KILBURG, VERNON L & NANCY ANN	$3,709.95	$3,709.95
02/15/2018	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-900.38	$0.00
11/29/2017	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-900.38	$900.38
09/28/2017	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-900.38	$1,800.76
07/27/2017	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-900.41	$2,701.14
07/14/2017	BILL	KILBURG, VERNON L & NANCY ANN	$3,601.55	$3,601.55
03/23/2017	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-912.54	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.10	$912.54
12/01/2016	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-877.44	$877.44
09/30/2016	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-877.44	$1,754.88
08/02/2016	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-877.47	$2,632.32
07/12/2016	BILL	KILBURG, VERNON L & NANCY ANN	$3,509.79	$3,509.79
03/08/2016	PAYMENT	KILBURG, L & NANCY ANN CHECK	$-875.86	$0.00
01/06/2016	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-875.86	$875.86
10/02/2015	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-875.86	$1,751.72
08/10/2015	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-875.86	$2,627.58
07/14/2015	BILL	KILBURG, VERNON L & NANCY ANN	$3,503.44	$3,503.44
03/02/2015	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-850.28	$0.00
12/18/2014	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-850.28	$850.28
10/01/2014	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-850.28	$1,700.56
07/29/2014	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-850.28	$2,550.84
07/17/2014	BILL	KILBURG, VERNON L & NANCY ANN	$3,401.12	$3,401.12
03/03/2014	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-825.36	$0.00
12/23/2013	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-825.36	$825.36
09/24/2013	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-825.36	$1,650.72
07/30/2013	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-825.38	$2,476.08
07/16/2013	BILL	KILBURG, VERNON L & NANCY ANN	$3,301.46	$3,301.46
02/08/2013	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-825.07	$0.00
12/19/2012	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-825.07	$825.07
10/29/2012	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-858.07	$1,650.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.00	$2,508.21
07/27/2012	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-825.08	$2,475.21
07/13/2012	BILL	KILBURG, VERNON L & NANCY ANN	$3,300.29	$3,300.29
02/15/2012	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-859.76	$0.00
12/12/2011	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-859.76	$859.76
09/14/2011	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-859.76	$1,719.52
07/19/2011	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-859.77	$2,579.28
07/15/2011	BILL	KILBURG, VERNON L & NANCY ANN	$3,439.05	$3,439.05
02/15/2011	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-897.78	$0.00
12/08/2010	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-897.78	$897.78
09/21/2010	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-897.78	$1,795.56
07/27/2010	PAYMENT	KILBURG, NANCY ANN CHECK	$-897.81	$2,693.34
07/14/2010	BILL	KILBURG, VERNON L & NANCY ANN	$3,591.15	$3,591.15
02/05/2010	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-893.89	$0.00
01/04/2010	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-893.89	$893.89
10/08/2009	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-893.89	$1,787.78
08/12/2009	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-893.92	$2,681.67
07/13/2009	BILL	KILBURG, VERNON L & NANCY ANN	$3,575.59	$3,575.59
02/13/2009	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-867.86	$0.00
01/05/2009	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-867.86	$867.86
10/08/2008	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-867.86	$1,735.72
08/12/2008	PAYMENT	KILBURG, VERNON L & NANCY ANN CHECK	$-867.86	$2,603.58
07/18/2008	BILL	KILBURG, VERNON L & NANCY ANN	$3,471.44	$3,471.44
02/26/2008	PAYMENT	KILBURG, VERNON L &	$-842.61	$0.00
01/07/2008	PAYMENT	KILBURG, VERNON L &	$-842.61	$842.61
10/01/2007	PAYMENT	KILBURG, VERNON L &	$-842.61	$1,685.22
08/14/2007	PAYMENT	KILBURG, VERNON L &	$-842.61	$2,527.83
07/01/2007	BILL	KILBURG, VERNON L & NANCY ANN	$3,370.44	$3,370.44
02/21/2007	PAYMENT	KILBURG, VERNON L &	$-818.06	$0.00
12/12/2006	PAYMENT	KILBURG, VERNON L &	$-818.03	$818.06
09/27/2006	PAYMENT	KILBURG, VERNON L &	$-818.03	$1,636.09
08/09/2006	PAYMENT	KILBURG, VERNON L &	$-818.03	$2,454.12
07/01/2006	BILL	KILBURG, VERNON L & NANCY ANN	$3,272.15	$3,272.15
02/21/2006	PAYMENT	KILBURG, VERNON L &	$-794.21	$0.00
12/16/2005	PAYMENT	KILBURG, VERNON L &	$-794.21	$794.21
09/27/2005	PAYMENT	KILBURG, VERNON L &	$-794.21	$1,588.42
08/10/2005	PAYMENT	KILBURG, VERNON L &	$-794.21	$2,382.63
07/01/2005	BILL	KILBURG, VERNON L & NANCY ANN	$3,176.84	$3,176.84
02/16/2005	PAYMENT	KILBURG, VERNON L &	$-771.09	$0.00
12/29/2004	PAYMENT	KILBURG, VERNON L &	$-771.08	$771.09
09/29/2004	PAYMENT	KILBURG, VERNON L &	$-771.08	$1,542.17
08/06/2004	PAYMENT	KILBURG, VERNON L &	$-771.08	$2,313.25
07/01/2004	BILL	KILBURG, VERNON L & NANCY ANN	$3,084.33	$3,084.33
12/11/2003	PAYMENT	KILBURG, VERNON L &	$-1,468.01	$0.00
09/23/2003	PAYMENT	KILBURG, VERNON L &	$-734.00	$1,468.01
08/01/2003	PAYMENT	KILBURG, VERNON L &	$-734.00	$2,202.01
07/01/2003	BILL	KILBURG, VERNON L & NANCY ANN	$2,936.01	$2,936.01
12/05/2002	PAYMENT	KILBURG, VERNON L &	$-1,385.85	$0.00
09/23/2002	PAYMENT	KILBURG, VERNON L &	$-692.92	$1,385.85
08/01/2002	PAYMENT	KILBURG, VERNON L &	$-692.92	$2,078.77
07/01/2002	BILL	KILBURG, VERNON L & NANCY ANN	$2,771.69	$2,771.69
12/18/2001	PAYMENT	22	$-490.60	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.85	$490.60
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.74	$478.75
07/01/2001	BILL	WEST RIDGE HOMES INC	$474.01	$474.01
10/05/2000	PAYMENT	CHICHESTER ESTATES J	$-334.39	$0.00
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-111.46	$334.39
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$445.85	$445.85
03/02/2000	PAYMENT	CHICHESTER ESTATES	$-110.62	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES	$-110.62	$110.62
10/07/1999	PAYMENT	CHICHESTER EST	$-110.62	$221.24
08/27/1999	PAYMENT	CHICHESTER EST	$-1,196.26	$331.86
08/27/1999	INTEREST	Interest to date	$145.40	$1,528.12
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$442.48	$1,382.72
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.14	$940.24
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.02	$909.10
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.12	$889.08
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.45	$877.96
07/28/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$873.51
07/28/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$873.51
07/28/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$873.51
07/28/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$873.51
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$444.80	$873.51
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.64	$428.71
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.12	$416.07
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.51	$407.95
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$403.44
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$180.53	$401.63
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$221.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.85	$221.10
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.26	$198.25
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.59	$189.99
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.84	$185.40
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$183.56	$183.56
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$0.00