Tax Account 1419-34-410-001

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Owners

OLESON FAMILY TRUST
PO BOX 624
GENOA, NV 89411

OLESON, CHARLES C & WENDY SUE TTEE

Account Summary

Account ID	1419-34-410-001
Account Type	Real Estate
Location	2601 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$9,118.80
Currently Due	$3,039.60

Account ID

1419-34-410-001

Account Type

Real Estate

Location

2601 EAGLE RIDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$9,118.80

Currently Due

$3,039.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,158.61
Total	$12,158.61
Paid	$3,039.81
Balance	$9,118.80
Due	$3,039.60
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,158.61

Total

$12,158.61

Paid

$3,039.81

Balance

$9,118.80

Due

$3,039.60

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$3,039.81	$0.00	$3,039.81	$3,039.81	$0.00
2	10/07/2024	10/17/2024	Due	$3,039.60	$0.00	$3,039.60	$0.00	$3,039.60
3	01/06/2025	01/16/2025	Due	$3,039.60	$0.00	$3,039.60	$0.00	$6,079.20
4	03/03/2025	03/13/2025	Due	$3,039.60	$0.00	$3,039.60	$0.00	$9,118.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,831.57	$0.00	$10,831.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,516.10	$0.00	$10,516.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,209.80	$0.00	$10,209.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,912.43	$0.00	$9,912.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,623.72	$0.00	$9,623.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,343.43	$0.00	$9,343.43	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$9,071.30	$0.00	$9,071.30	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$8,841.42	$0.00	$8,841.42	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$8,823.77	$0.00	$8,823.77	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$8,566.78	$0.00	$8,566.78	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 1004131	$-3,039.81	$9,118.80
07/15/2024	BILL	OLESON FAMILY TRUST	$12,158.61	$12,158.61
02/27/2024	PAYMENT	OLESON, CHARLES & WENDY CHECK 7421	$-2,707.80	$0.00
12/29/2023	PAYMENT	OLESON FAMILY TRUST CHECK 1346	$-2,707.80	$2,707.80
10/06/2023	PAYMENT	OLESON, CHARLES & WENDY CHECK 7330	$-2,707.80	$5,415.60
08/22/2023	PAYMENT	OLESON , CHARLES & WENDY CHECK 7394	$-2,708.17	$8,123.40
07/14/2023	BILL	OLESON FAMILY TRUST	$10,831.57	$10,831.57
03/09/2023	PAYMENT	OLESON, CHARLES C & WENDY SUE CHECK 7353	$-2,629.02	$0.00
01/12/2023	PAYMENT	OLESON, CHARLES C & WENDY SUE CHECK 7322	$-2,629.02	$2,629.02
10/10/2022	PAYMENT	OLESON, FAMILY TRUST CHECK 1328	$-2,629.02	$5,258.04
08/24/2022	PAYMENT	OLESON FAMILT TRUST CHECK 1326	$-2,629.04	$7,887.06
07/19/2022	BILL	OLESON, CHARLES C & WENDY SUE	$10,516.10	$10,516.10
03/08/2022	PAYMENT	OLESON FAMILY TRUST CHECK	$-2,552.45	$0.00
01/07/2022	PAYMENT	OLESON FAMILY TRUST CHECK	$-2,552.45	$2,552.45
10/07/2021	PAYMENT	OLESON FAMILY TRUST CHECK	$-2,552.45	$5,104.90
08/20/2021	PAYMENT	OLESON FAMILY TRUST CHECK	$-2,552.45	$7,657.35
07/14/2021	BILL	OLESON, CHARLES C & WENDY SUE	$10,209.80	$10,209.80
03/03/2021	PAYMENT	OLESON FAMILY TRUST CHECK	$-2,478.10	$0.00
01/13/2021	PAYMENT	OLESON, CHARLES C & WENDY SUE CHECK	$-2,478.10	$2,478.10
09/30/2020	PAYMENT	THE OLESON FAMILY TRUST CHECK	$-2,478.10	$4,956.20
08/22/2020	PAYMENT	OLESON, CHARLES C & WENDY SUE CHECK	$-2,478.13	$7,434.30
07/13/2020	BILL	OLESON, CHARLES C & WENDY SUE	$9,912.43	$9,912.43
03/09/2020	PAYMENT	OLESON, CHARLES C & WENDY SUE CHECK	$-2,405.93	$0.00
01/13/2020	PAYMENT	OLESON FAMILY TRUST CHECK	$-2,405.93	$2,405.93
10/11/2019	PAYMENT	OLESON, CHARLES C & WENDY SUE CHECK	$-2,405.93	$4,811.86
08/29/2019	PAYMENT	THE OLESON FAMILY TRUST CHECK	$-2,405.93	$7,217.79
07/15/2019	BILL	OLESON, CHARLES C & WENDY SUE	$9,623.72	$9,623.72
03/04/2019	PAYMENT	OLESON, CHARLES C & WENDY SUE CHECK	$-2,335.85	$0.00
12/21/2018	PAYMENT	OLESON, CHARLES C & WENDY SUE CHECK	$-2,335.85	$2,335.85
09/25/2018	PAYMENT	OLESON, CHARLES C & WENDY SUE CHECK	$-2,335.85	$4,671.70
08/16/2018	PAYMENT	OLESON, WENDY CHECK	$-2,335.88	$7,007.55
07/12/2018	BILL	OLESON, CHARLES C & WENDY SUE	$9,343.43	$9,343.43
12/31/2017	PAYMENT	OLESON, CHARLES C & WENDY SUE CHECK	$-4,535.64	$0.00
10/04/2017	PAYMENT	OLESON, CHARLES C & WENDY SUE CHECK	$-2,267.82	$4,535.64
08/24/2017	PAYMENT	OLESON FAMILY TRUST CHECK	$-2,267.84	$6,803.46
07/14/2017	BILL	OLESON, CHARLES C & WENDY SUE	$9,071.30	$9,071.30
12/27/2016	PAYMENT	OLESON, CHARLES C & WENDY SUE CHECK	$-4,420.70	$0.00
10/04/2016	PAYMENT	OLESON, CHARLES C & WENDY SUE CHECK	$-2,210.35	$4,420.70
08/08/2016	PAYMENT	OLESON, CHARLES C & WENDY SUE CHECK	$-2,210.37	$6,631.05
07/12/2016	BILL	OLESON, CHARLES C & WENDY SUE	$8,841.42	$8,841.42
12/24/2015	PAYMENT	OLESON, CHARLES C & WENDY SUE CHECK	$-4,411.88	$0.00
10/12/2015	PAYMENT	OLESON, CHARLES C & WENDY SUE CHECK	$-2,205.94	$4,411.88
08/21/2015	PAYMENT	OLESON, CHARLES C & WENDY SUE CHECK	$-2,205.95	$6,617.82
07/14/2015	BILL	OLESON, CHARLES C & WENDY SUE	$8,823.77	$8,823.77
01/02/2015	PAYMENT	OLESON, CHARLES C & WENDY SUE CHECK	$-4,283.38	$0.00
10/08/2014	PAYMENT	OLESON, CHARLES C & WENDY SUE CHECK	$-2,141.69	$4,283.38
08/14/2014	PAYMENT	OLESON, CHARLES C & WENDY SUE CHECK	$-2,141.71	$6,425.07
07/17/2014	BILL	OLESON, CHARLES C & WENDY SUE	$8,566.78	$8,566.78
12/23/2013	PAYMENT	OLESON, CHARLES C & WENDY SUE CHECK	$-4,158.62	$0.00
10/04/2013	PAYMENT	OLESON, CHARLES C & WENDY SUE CHECK	$-2,079.31	$4,158.62
08/14/2013	PAYMENT	OLESON, CHARLES C & WENDY SUE CHECK	$-2,079.33	$6,237.93
07/16/2013	BILL	OLESON, CHARLES C & WENDY SUE	$8,317.26	$8,317.26
01/02/2013	PAYMENT	OLESON, CHARLES C & WENDY SUE CHECK	$-4,184.76	$0.00
10/04/2012	PAYMENT	OLESON, CHARLES C & WENDY SUE CHECK	$-2,092.38	$4,184.76
08/23/2012	PAYMENT	OLESON, CHARLES C & WENDY SUE CHECK	$-2,092.41	$6,277.14
07/13/2012	BILL	OLESON, CHARLES C & WENDY SUE	$8,369.55	$8,369.55
12/29/2011	PAYMENT	OLESON, CHARLES C & WENDY SUE CHECK	$-4,024.86	$0.00
10/05/2011	PAYMENT	OLESON, CHARLES C & WENDY SUE CHECK	$-2,012.43	$4,024.86
08/16/2011	PAYMENT	OLESON, CHARLES C & WENDY SUE CHECK	$-2,012.46	$6,037.29
07/15/2011	BILL	OLESON, CHARLES C & WENDY SUE	$8,049.75	$8,049.75
03/10/2011	PAYMENT	JOHNSON, SANFORD M & VICTORIA CHECK	$-2,129.26	$0.00
01/20/2011	PAYMENT	JOHNSON, SANFORD M & VICTORIA CHECK	$-2,214.43	$2,129.26
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$85.17	$4,343.69
10/15/2010	PAYMENT	JOHNSON, SANFORD M & VICTORIA CHECK	$-2,129.26	$4,258.52
08/26/2010	PAYMENT	JOHNSON, SANFORD M & VICTORIA CHECK	$-2,129.28	$6,387.78
07/14/2010	BILL	JOHNSON, SANFORD M & VICTORIA	$8,517.06	$8,517.06
03/11/2010	PAYMENT	JOHNSON, SANFORD M & VICTORIA CHECK	$-2,581.73	$0.00
01/13/2010	PAYMENT	JOHNSON, SANFORD M & VICTORIA CHECK	$-2,581.73	$2,581.73
10/14/2009	PAYMENT	JOHNSON, SANFORD M & VICTORIA CHECK	$-2,581.73	$5,163.46
08/28/2009	PAYMENT	JOHNSON, SANFORD M & VICTORIA CHECK	$-2,581.74	$7,745.19
07/13/2009	BILL	JOHNSON, SANFORD M & VICTORIA	$10,326.93	$10,326.93
03/02/2009	PAYMENT	JOHNSON, SANFORD M & VICTORIA CHECK	$-2,813.71	$0.00
01/05/2009	PAYMENT	JOHNSON, SANFORD M & VICTORIA CHECK	$-2,813.71	$2,813.71
10/07/2008	PAYMENT	JOHNSON, SANFORD M & VICTORIA CHECK	$-2,813.71	$5,627.42
08/18/2008	PAYMENT	JOHNSON, SANFORD M & VICTORIA CHECK	$-2,813.74	$8,441.13
07/18/2008	BILL	JOHNSON, SANFORD M & VICTORIA	$11,254.87	$11,254.87
03/12/2008	PAYMENT	JOHNSON, SANFORD M &	$-1,930.91	$0.00
12/20/2007	PAYMENT	JOHNSON, SANFORD M &	$-1,930.90	$1,930.91
09/26/2007	PAYMENT	JOHNSON, SANFORD M &	$-1,930.90	$3,861.81
08/20/2007	PAYMENT	HINDER	$-1,930.90	$5,792.71
07/01/2007	BILL	JOHNSON, SANFORD M & VICTORIA	$7,723.61	$7,723.61
02/21/2007	PAYMENT	JOHNSON, SANFORD M &	$-743.92	$0.00
12/21/2006	PAYMENT	22	$-743.90	$743.92
09/21/2006	PAYMENT	JOHNSON, SANFORD M &	$-743.90	$1,487.82
08/07/2006	PAYMENT	JOHNSON, SANFORD M &	$-743.90	$2,231.72
07/01/2006	BILL	JOHNSON, SANFORD M & VICTORIA	$2,975.62	$2,975.62