Tax Account 1320-33-813-008
Owners
OLM, RYAN & KATARZYNA
1340 E WALES CT
GARDNERVILLE, NV 89410
OLM, RYAN
OLM, KATARZYNA
Account Summary
| Account ID | 1320-33-813-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1340 E WALES CT TOWN OF GARDNERVILLE |
| Balance | $1,511.22 |
| Currently Due | $755.61 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,022.85 |
| Total | $3,022.85 |
| Paid | $1,511.63 |
| Balance | $1,511.22 |
| Due | $755.61 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,934.83 | $0.00 | $0.00 | $2,934.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,849.36 | $28.49 | $0.00 | $2,877.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,766.39 | $0.00 | $0.00 | $2,766.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,685.80 | $0.00 | $0.00 | $2,685.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,607.57 | $0.00 | $0.00 | $2,607.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,531.61 | $0.00 | $0.00 | $2,531.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,457.87 | $0.00 | $0.00 | $2,457.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,386.29 | $0.00 | $0.00 | $2,386.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,325.81 | $23.26 | $0.00 | $2,349.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,321.18 | $0.00 | $0.00 | $2,321.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,253.59 | $0.00 | $0.00 | $2,253.59 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2025 | PAYMENT | OLM, RYAN & KATARZYNA CHECK 1578 | $-755.61 | $1,511.22 |
| 08/19/2025 | PAYMENT | OLM, RYAN & KATARZYNA CHECK ACH - 10071 | $-756.02 | $2,266.83 |
| 07/16/2025 | BILL | OLM, RYAN & KATARZYNA | $3,022.85 | $3,022.85 |
| 02/21/2025 | PAYMENT | CHECK ACH - 10009 | $-733.61 | $0.00 |
| 01/03/2025 | PAYMENT | CHECK ACH - 100233 | $-733.61 | $733.61 |
| 09/17/2024 | PAYMENT | CHECK ACH - 100016 | $-733.61 | $1,467.22 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000128 | $-734.00 | $2,200.83 |
| 07/15/2024 | BILL | OLM, RYAN & KATARZYNA | $2,934.83 | $2,934.83 |
| 02/16/2024 | PAYMENT | OLM, RYAN R & KASIA M CHECK 1519 | $-740.75 | $0.00 |
| 01/22/2024 | PAYMENT | OLM, RYAN & KATARZYNA CHECK 1518 | $-712.26 | $740.75 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.49 | $1,453.01 |
| 10/06/2023 | PAYMENT | OLM, RYAN & KATARZYNA CHECK 1500 | $-712.26 | $1,424.52 |
| 08/21/2023 | PAYMENT | OLM, RYAN & KATARZYNA CHECK 1499 | $-712.58 | $2,136.78 |
| 07/14/2023 | BILL | OLM, RYAN & KATARZYNA | $2,849.36 | $2,849.36 |
| 03/08/2023 | PAYMENT | OLM, RYAN & KATARZYNA CHECK 1549 | $-691.59 | $0.00 |
| 01/18/2023 | PAYMENT | OLM, RYAN R & KASIA M CHECK 1544 | $-691.59 | $691.59 |
| 10/13/2022 | PAYMENT | OLM, RYAN & KATSIA CHECK 1542 | $-691.59 | $1,383.18 |
| 08/13/2022 | PAYMENT | OLM, RYAN & KATARZYNA CHECK 1540 | $-691.62 | $2,074.77 |
| 07/19/2022 | BILL | OLM, RYAN & KATARZYNA | $2,766.39 | $2,766.39 |
| 03/08/2022 | PAYMENT | OLM, RYAN & KATARZYNA CHECK | $-671.45 | $0.00 |
| 01/05/2022 | PAYMENT | OLM, RYAN & KATARZYNA CHECK | $-671.45 | $671.45 |
| 10/12/2021 | PAYMENT | OLM, RYAN & KASIA CHECK | $-671.45 | $1,342.90 |
| 08/23/2021 | PAYMENT | OLM, RYAN & KASIA CHECK | $-671.45 | $2,014.35 |
| 07/14/2021 | BILL | OLM, RYAN & KATARZYNA | $2,685.80 | $2,685.80 |
| 03/08/2021 | PAYMENT | OLM, RYAN & KATARZYNA CHECK | $-651.89 | $0.00 |
| 01/06/2021 | PAYMENT | OLM, RYAN & KATARZYNA CHECK | $-651.89 | $651.89 |
| 10/08/2020 | PAYMENT | OLM, RYAN & KASIA CHECK | $-651.89 | $1,303.78 |
| 08/26/2020 | PAYMENT | OLM, RYAN & KATARZYNA CHECK | $-651.90 | $1,955.67 |
| 07/13/2020 | BILL | OLM, RYAN & KATARZYNA | $2,607.57 | $2,607.57 |
| 03/09/2020 | PAYMENT | OLM, RYAN & KATARZYNA CHECK | $-632.90 | $0.00 |
| 01/07/2020 | PAYMENT | OLM, RYAN & KASIA CHECK | $-632.90 | $632.90 |
| 10/07/2019 | PAYMENT | OLM, RYAN & KATARZYNA CHECK | $-632.90 | $1,265.80 |
| 08/08/2019 | PAYMENT | OLM, RYAN & KASIA CHECK | $-632.91 | $1,898.70 |
| 07/15/2019 | BILL | OLM, RYAN & KATARZYNA | $2,531.61 | $2,531.61 |
| 03/07/2019 | PAYMENT | OLM, RYAN & KASIA CHECK | $-614.46 | $0.00 |
| 01/15/2019 | PAYMENT | OLM, RYAN & KATARZYNA CHECK | $-614.46 | $614.46 |
| 09/28/2018 | PAYMENT | OLM, RYAN & KATARZYNA CHECK | $-614.46 | $1,228.92 |
| 08/23/2018 | PAYMENT | OLM, RYAN & KATARZYNA CHECK | $-614.49 | $1,843.38 |
| 07/12/2018 | BILL | OLM, RYAN & KATARZYNA | $2,457.87 | $2,457.87 |
| 02/28/2018 | PAYMENT | OLM, RYAN & KATARZYNA CHECK | $-596.57 | $0.00 |
| 12/31/2017 | PAYMENT | OLM, RYAN & KATARZYNA CHECK | $-596.57 | $596.57 |
| 10/04/2017 | PAYMENT | OLM, RYAN & KATARZYNA CHECK | $-596.57 | $1,193.14 |
| 08/17/2017 | PAYMENT | OLM, RYAN & KATARZYNA CHECK | $-596.58 | $1,789.71 |
| 07/14/2017 | BILL | OLM, RYAN & KATARZYNA | $2,386.29 | $2,386.29 |
| 04/18/2017 | PAYMENT | OLM, RYAN & KATARZYNA CHECK | $-604.71 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $23.26 | $604.71 |
| 01/03/2017 | PAYMENT | OLM, RYAN & KATARZYNA CHECK | $-581.45 | $581.45 |
| 10/05/2016 | PAYMENT | OLM, RYAN & KATARZYNA CHECK | $-581.45 | $1,162.90 |
| 08/21/2016 | PAYMENT | OLM, RYAN & KATARZYNA CHECK | $-581.46 | $1,744.35 |
| 07/12/2016 | BILL | OLM, RYAN & KATARZYNA | $2,325.81 | $2,325.81 |
| 03/09/2016 | PAYMENT | OLM, RYAN & KATARZYNA CHECK | $-580.29 | $0.00 |
| 01/08/2016 | PAYMENT | OLM, RYAN & KATARZYNA CHECK | $-580.29 | $580.29 |
| 10/08/2015 | PAYMENT | OLM, RYAN & KATARZYNA CHECK | $-580.29 | $1,160.58 |
| 08/13/2015 | PAYMENT | OLM, RYAN & KATARZYNA CHECK | $-580.31 | $1,740.87 |
| 07/14/2015 | BILL | OLM, RYAN & KATARZYNA | $2,321.18 | $2,321.18 |
| 03/06/2015 | PAYMENT | OLM, RYAN & KATARZYNA CHECK | $-563.39 | $0.00 |
| 01/07/2015 | PAYMENT | OLM, RYAN & KATARZYNA CHECK | $-563.39 | $563.39 |
| 09/25/2014 | PAYMENT | OLM, RYAN & KATARZYNA CHECK | $-563.39 | $1,126.78 |
| 08/20/2014 | PAYMENT | OLM, RYAN & KATARZYNA CHECK | $-563.42 | $1,690.17 |
| 07/17/2014 | BILL | OLM, RYAN & KATARZYNA | $2,253.59 | $2,253.59 |
| 03/06/2014 | PAYMENT | OLM, RYAN & KATARZYNA CHECK | $-546.98 | $0.00 |
| 01/07/2014 | PAYMENT | OLM, RYAN & KATARZYNA CHECK | $-546.98 | $546.98 |
| 10/10/2013 | PAYMENT | OLM, RYAN & KATARZYNA CHECK | $-546.98 | $1,093.96 |
| 08/22/2013 | PAYMENT | OLM, RYAN & KATARZYNA CHECK | $-547.01 | $1,640.94 |
| 07/16/2013 | BILL | OLM, RYAN & KATARZYNA | $2,187.95 | $2,187.95 |
| 03/05/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-544.29 | $0.00 |
| 01/04/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-544.29 | $544.29 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-544.29 | $1,088.58 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-544.32 | $1,632.87 |
| 07/13/2012 | BILL | BOWDEN, BILL & CARLENE J | $2,177.19 | $2,177.19 |
| 03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-553.25 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-553.25 | $553.25 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-553.25 | $1,106.50 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-553.27 | $1,659.75 |
| 07/15/2011 | BILL | BOWDEN, BILL & CARLENE J | $2,213.02 | $2,213.02 |
| 03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-567.01 | $0.00 |
| 01/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-567.01 | $567.01 |
| 10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-567.01 | $1,134.02 |
| 08/12/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-567.02 | $1,701.03 |
| 07/14/2010 | BILL | BOWDEN, BILL & CARLENE J | $2,268.05 | $2,268.05 |
| 03/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-550.49 | $0.00 |
| 01/04/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-550.49 | $550.49 |
| 10/01/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-550.49 | $1,100.98 |
| 08/13/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-550.52 | $1,651.47 |
| 07/13/2009 | BILL | BOWDEN, BILL & CARLENE J | $2,201.99 | $2,201.99 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-534.46 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-534.46 | $534.46 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-534.46 | $1,068.92 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-534.46 | $1,603.38 |
| 07/18/2008 | BILL | BOWDEN, BILL & CARLENE J | $2,137.84 | $2,137.84 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-518.93 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-518.92 | $518.93 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-518.92 | $1,037.85 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-518.92 | $1,556.77 |
| 07/01/2007 | BILL | BOWDEN, BILL & CARLENE J | $2,075.69 | $2,075.69 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-503.79 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-503.78 | $503.79 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-503.78 | $1,007.57 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-503.78 | $1,511.35 |
| 07/01/2006 | BILL | BOWDEN, BILL & CARLENE J | $2,015.13 | $2,015.13 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-489.11 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-489.11 | $489.11 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-489.11 | $978.22 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-489.11 | $1,467.33 |
| 07/01/2005 | BILL | BOWDEN, BILL & CARLENE J | $1,956.44 | $1,956.44 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-474.86 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-474.86 | $474.86 |
| 09/30/2004 | PAYMENT | NETS | $-474.86 | $949.72 |
| 08/20/2004 | PAYMENT | NETS | $-474.86 | $1,424.58 |
| 07/01/2004 | BILL | BOWDEN, BILL & CARLENE J | $1,899.44 | $1,899.44 |
| 02/29/2004 | PAYMENT | NETS | $-464.45 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-464.43 | $464.45 |
| 09/12/2003 | PAYMENT | WELLS | $-464.43 | $928.88 |
| 08/15/2003 | PAYMENT | NETS | $-464.43 | $1,393.31 |
| 07/01/2003 | BILL | BOWDEN, BILL & CARLENE J | $1,857.74 | $1,857.74 |
| 12/03/2002 | PAYMENT | 22 | $-863.42 | $0.00 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-431.71 | $863.42 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-431.71 | $1,295.13 |
| 07/01/2002 | BILL | BOWDEN, BILL & CARLENE J | $1,726.84 | $1,726.84 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-407.16 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-407.13 | $407.16 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-407.13 | $814.29 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-407.13 | $1,221.42 |
| 07/01/2001 | BILL | BOWDEN, BILL & CARLENE J | $1,628.55 | $1,628.55 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-382.96 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-382.95 | $382.96 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-382.95 | $765.91 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-382.95 | $1,148.86 |
| 07/01/2000 | BILL | BOWDEN, BILL & CARLENE J | $1,531.81 | $1,531.81 |
| 04/20/2000 | PAYMENT | COLONIAL MTG | $-76.71 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.95 | $76.71 |
| 10/13/1999 | PAYMENT | STEWART TITLE | $-147.48 | $73.76 |
| 08/20/1999 | PAYMENT | 22 | $-73.74 | $221.24 |
| 07/01/1999 | BILL | SYNCON HOMES | $294.98 | $294.98 |