Tax Account 1320-33-811-003

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Owners

OLMSTED, MICHAEL R & DONNA F
1919 SHEEP CAMP RD
GARDNERVILLE, NV 89410

MAGARY, KIMBERLY A

Account Summary

Account ID	1320-33-811-003
Account Type	Real Estate
Location	1438 WENDOVER CT TOWN OF GARDNERVILLE
Balance	$1,282.66
Currently Due	$641.33

Account ID

1320-33-811-003

Account Type

Real Estate

Location

1438 WENDOVER CT
TOWN OF GARDNERVILLE

Balance

$1,282.66

Currently Due

$641.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,565.69
Total	$2,565.69
Paid	$1,283.03
Balance	$1,282.66
Due	$641.33
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

$2,565.69

Total

$2,565.69

Paid

$1,283.03

Balance

$1,282.66

Due

$641.33

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	$641.70	$0.00	$641.70	$641.70	$0.00
2	10/07/2024	10/17/2024	Paid	$641.33	$0.00	$641.33	$641.33	$0.00
3	01/06/2025	01/16/2025	Due	$641.33	$0.00	$641.33	$0.00	$641.33
4	03/03/2025	03/13/2025	Due	$641.33	$0.00	$641.33	$0.00	$1,282.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,490.97	$0.00	$2,490.97	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,418.40	$0.00	$2,418.40	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,347.98	$0.00	$2,347.98	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,279.60	$0.00	$2,279.60	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,213.21	$0.00	$2,213.21	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,148.74	$0.00	$2,148.74	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,086.18	$0.00	$2,086.18	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,033.31	$0.00	$2,033.31	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,029.26	$0.00	$2,029.26	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,966.33	$0.00	$1,966.33	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-641.33	$1,282.66
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-641.70	$1,923.99
07/15/2024	BILL	OLMSTED, MICHAEL R & DONNA F	$2,565.69	$2,565.69
02/20/2024	PAYMENT	MR OLMSTED WT NORW -	$-622.67	$0.00
12/15/2023	PAYMENT	MR OLMSTED WT NORW -	$-622.67	$622.67
10/03/2023	PAYMENT	MR OLMSTED WT NORW -	$-622.67	$1,245.34
08/02/2023	PAYMENT	MR OLMSTED WT NORW -	$-622.96	$1,868.01
07/14/2023	BILL	OLMSTED, MICHAEL R & DONNA F	$2,490.97	$2,490.97
02/22/2023	PAYMENT	MR OLMSTED WT NORW -	$-604.60	$0.00
12/16/2022	PAYMENT	MR OLMSTED WT NORW -	$-604.60	$604.60
09/22/2022	PAYMENT	MR OLMSTED WT NORW -	$-604.60	$1,209.20
08/01/2022	PAYMENT	MR OLMSTED WT NORW -	$-604.60	$1,813.80
07/19/2022	BILL	OLMSTED, MICHAEL R & DONNA F	$2,418.40	$2,418.40
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-586.99	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-586.99	$586.99
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-586.99	$1,173.98
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-587.01	$1,760.97
07/14/2021	BILL	OLMSTED, MICHAEL R & DONNA F	$2,347.98	$2,347.98
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-569.90	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-569.90	$569.90
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-569.90	$1,139.80
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-569.90	$1,709.70
07/13/2020	BILL	OLMSTED, MICHAEL R & DONNA F	$2,279.60	$2,279.60
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-553.30	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-553.30	$553.30
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-553.30	$1,106.60
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-553.31	$1,659.90
07/15/2019	BILL	OLMSTED, MICHAEL R & DONNA F	$2,213.21	$2,213.21
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-537.18	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-537.18	$537.18
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-537.18	$1,074.36
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-537.20	$1,611.54
07/12/2018	BILL	OLMSTED, MICHAEL R & DONNA F	$2,148.74	$2,148.74
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-521.54	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-521.54	$521.54
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-521.54	$1,043.08
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-521.56	$1,564.62
07/14/2017	BILL	OLMSTED, MICHAEL R & DONNA F	$2,086.18	$2,086.18
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-508.32	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-508.32	$508.32
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-508.32	$1,016.64
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-508.35	$1,524.96
07/12/2016	BILL	OLMSTED, MICHAEL R & DONNA F	$2,033.31	$2,033.31
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-507.31	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-507.31	$507.31
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-507.31	$1,014.62
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-507.33	$1,521.93
07/14/2015	BILL	OLMSTED, MICHAEL R & DONNA F	$2,029.26	$2,029.26
03/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10322576	$-491.58	$0.00
01/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10314057	$-491.58	$491.58
10/07/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022579	$-491.58	$983.16
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60019773	$-491.59	$1,474.74
07/17/2014	BILL	LOCHRIDGE, SHAWN R	$1,966.33	$1,966.33
03/04/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10273526	$-477.26	$0.00
01/07/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10262909	$-477.26	$477.26
10/03/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10251910	$-477.26	$954.52
08/13/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80040249	$-477.28	$1,431.78
07/16/2013	BILL	LOCHRIDGE, SHAWN R	$1,909.06	$1,909.06
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-476.64	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-476.64	$476.64
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-476.64	$953.28
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-476.65	$1,429.92
07/13/2012	BILL	LOCHRIDGE, SHAWN R	$1,906.57	$1,906.57
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-484.21	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-484.21	$484.21
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-484.21	$968.42
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-484.24	$1,452.63
07/15/2011	BILL	LOCHRIDGE, SHAWN R	$1,936.87	$1,936.87
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-495.73	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-495.73	$495.73
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-495.73	$991.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-495.75	$1,487.19
07/14/2010	BILL	LOCHRIDGE, SHAWN R	$1,982.94	$1,982.94
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-481.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-481.30	$481.30
09/04/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-981.88	$962.60
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.25	$1,944.48
07/13/2009	BILL	CHRISTL, SHAWN A E	$1,925.23	$1,925.23
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-467.29	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-467.29	$467.29
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-467.29	$934.58
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-467.29	$1,401.87
07/18/2008	BILL	CHRISTL, SHAWN A E	$1,869.16	$1,869.16
02/23/2008	PAYMENT	Washington Mutual	$-453.68	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-453.68	$453.68
09/25/2007	PAYMENT	Washington Mutual	$-453.68	$907.36
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-453.68	$1,361.04
07/01/2007	BILL	CHRISTL, SHAWN A E	$1,814.72	$1,814.72
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-440.48	$0.00
12/06/2006	PAYMENT	WASHINGTON MUTUAL	$-440.46	$440.48
09/18/2006	PAYMENT	WASHINGTON MUTUAL	$-440.46	$880.94
08/11/2006	PAYMENT	WASHINGTON MUTUAL	$-440.46	$1,321.40
07/01/2006	BILL	CHRISTL, SHAWN A E	$1,761.86	$1,761.86
03/20/2006	PAYMENT	CHRISTL, STEVEN J &	$-444.76	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.11	$444.76
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-427.63	$427.65
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-427.63	$855.28
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-427.63	$1,282.91
07/01/2005	BILL	CHRISTL, STEVEN J & SHAWN A E	$1,710.54	$1,710.54
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-415.19	$0.00
12/03/2004	PAYMENT	CHICAGO TITLE CO	$-415.19	$415.19
09/30/2004	PAYMENT	CHASE	$-415.19	$830.38
08/11/2004	PAYMENT	CHASE	$-415.19	$1,245.57
07/01/2004	BILL	CHRISTL, STEVEN J & SHAWN A E	$1,660.76	$1,660.76
02/25/2004	PAYMENT	CHASE	$-406.25	$0.00
12/31/2003	PAYMENT	CHASE	$-406.24	$406.25
10/02/2003	PAYMENT	CHASE	$-406.24	$812.49
08/15/2003	PAYMENT	CHASE	$-406.24	$1,218.73
07/01/2003	BILL	CHRISTL, STEVEN J & SHAWN A E	$1,624.97	$1,624.97
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-375.05	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-375.03	$375.05
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-375.03	$750.08
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-375.03	$1,125.11
07/01/2002	BILL	CHRISTL, STEVEN J & SHAWN A E	$1,500.14	$1,500.14
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-352.35	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-352.34	$352.35
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-352.34	$704.69
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-352.34	$1,057.03
07/01/2001	BILL	CHRISTL, STEVEN J & SHAWN A E	$1,409.37	$1,409.37
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-331.43	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-331.41	$331.43
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-331.41	$662.84
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-331.41	$994.25
07/01/2000	BILL	CHRISTL, STEVEN J & SHAWN A E	$1,325.66	$1,325.66
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-328.92	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-328.90	$328.92
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-328.90	$657.82
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-328.90	$986.72
07/01/1999	BILL	CHRISTL, STEVEN J & SHAWN A E	$1,315.62	$1,315.62
03/02/1999	PAYMENT	22	$-327.14	$0.00
01/15/1999	PAYMENT	SYNCON HOMES	$-327.11	$327.14
10/15/1998	PAYMENT	SYNCON HOMES	$-327.11	$654.25
08/27/1998	PAYMENT	SYNCON HOMES	$-327.11	$981.36
07/01/1998	BILL	SYNCON HOMES	$1,308.47	$1,308.47