Tax Account 1420-06-401-007

Print Page · · Payments Cart · New Search

Owners

OLSON, MICHAEL A
3605 SILVERADO DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-06-401-007
Account Type	Real Estate
Location	3605 SILVERADO DR GEN CO/SFD/CWS/MOSQ
Balance	$1,418.94
Currently Due	$472.98

Account ID

1420-06-401-007

Account Type

Real Estate

Location

3605 SILVERADO DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,418.94

Currently Due

$472.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,892.20
Total	$1,892.20
Paid	$473.26
Balance	$1,418.94
Due	$472.98
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

$1,892.20

Total

$1,892.20

Paid

$473.26

Balance

$1,418.94

Due

$472.98

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	$473.26	$0.00	$473.26	$473.26	$0.00
2	10/07/2024	10/17/2024	Due	$472.98	$0.00	$472.98	$0.00	$472.98
3	01/06/2025	01/16/2025	Due	$472.98	$0.00	$472.98	$0.00	$945.96
4	03/03/2025	03/13/2025	Due	$472.98	$0.00	$472.98	$0.00	$1,418.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,837.53	$0.00	$1,837.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,784.19	$0.00	$1,784.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,732.41	$0.00	$1,732.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,680.76	$0.00	$1,680.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,631.85	$0.00	$1,631.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,584.34	$0.00	$1,584.34	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,538.45	$0.00	$1,538.45	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,501.56	$0.00	$1,501.56	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,495.47	$0.00	$1,495.47	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,451.90	$0.00	$1,451.90	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	.35	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-473.26	$1,418.94
07/15/2024	BILL	OLSON, MICHAEL A	$1,892.20	$1,892.20
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-459.31	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-459.31	$459.31
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-459.31	$918.62
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-459.60	$1,377.93
07/14/2023	BILL	OLSON, MICHAEL A	$1,837.53	$1,837.53
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-446.04	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-446.04	$446.04
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-446.04	$892.08
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-446.07	$1,338.12
07/19/2022	BILL	OLSON, MICHAEL A	$1,784.19	$1,784.19
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.09	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.09	$433.09
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.09	$866.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.14	$1,299.27
07/14/2021	BILL	OLSON, MICHAEL A	$1,732.41	$1,732.41
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.18	$0.00
10/19/2020	PAYMENT	GREATER NEV MTG CHECK	$-420.18	$420.18
09/25/2020	PAYMENT	TICOR TITLE CHECK	$-420.18	$840.36
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.22	$1,260.54
07/13/2020	BILL	OLSON, MICHAEL A	$1,680.76	$1,680.76
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.95	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.95	$407.95
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.95	$815.90
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.00	$1,223.85
07/15/2019	BILL	OLSON, MICHAEL A	$1,631.85	$1,631.85
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.07	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.07	$396.07
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.07	$792.14
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.13	$1,188.21
07/12/2018	BILL	OLSON, MICHAEL A	$1,584.34	$1,584.34
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.60	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.60	$384.60
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.60	$769.20
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.65	$1,153.80
07/14/2017	BILL	OLSON, MICHAEL A	$1,538.45	$1,538.45
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.38	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.38	$375.38
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.38	$750.76
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.42	$1,126.14
07/12/2016	BILL	OLSON, MICHAEL A	$1,501.56	$1,501.56
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.86	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.86	$373.86
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.86	$747.72
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.89	$1,121.58
07/14/2015	BILL	OLSON, MICHAEL A	$1,495.47	$1,495.47
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.97	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.97	$362.97
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.97	$725.94
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.99	$1,088.91
07/17/2014	BILL	OLSON, MICHAEL A	$1,451.90	$1,451.90
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.40	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.40	$352.40
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.40	$704.80
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.41	$1,057.20
07/16/2013	BILL	OLSON, MICHAEL A	$1,409.61	$1,409.61
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.79	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.79	$352.79
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.79	$705.58
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.82	$1,058.37
07/13/2012	BILL	OLSON, MICHAEL & TANYA	$1,411.19	$1,411.19
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.08	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.08	$346.08
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.08	$692.16
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.10	$1,038.24
07/15/2011	BILL	OLSON, MICHAEL & TANYA	$1,384.34	$1,384.34
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.00	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.00	$336.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.00	$672.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.02	$1,008.00
07/14/2010	BILL	OLSON, MICHAEL & TANYA	$1,344.02	$1,344.02
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.21	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.21	$326.21
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.21	$652.42
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.23	$978.63
07/13/2009	BILL	OLSON, MICHAEL & TANYA	$1,304.86	$1,304.86
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.71	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.71	$316.71
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.71	$633.42
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.72	$950.13
07/18/2008	BILL	OLSON, MICHAEL & TANYA	$1,266.85	$1,266.85
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-294.31	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-294.30	$294.31
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-294.30	$588.61
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-294.30	$882.91
07/01/2007	BILL	OLSON, MICHAEL & TANYA	$1,177.21	$1,177.21
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-285.72	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-285.72	$285.72
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-285.72	$571.44
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-285.72	$857.16
07/01/2006	BILL	OLSON, MICHAEL & TANYA	$1,142.88	$1,142.88
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-277.42	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-277.39	$277.42
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-277.39	$554.81
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-277.39	$832.20
07/01/2005	BILL	OLSON, MICHAEL & TANYA	$1,109.59	$1,109.59
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-269.34	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-269.31	$269.34
10/12/2004	PAYMENT	ABN AMBRO	$-269.31	$538.65
08/09/2004	PAYMENT	ABN AMRO	$-269.31	$807.96
07/01/2004	BILL	AYLESWORTH, BARBARA & OLSON, M	$1,077.27	$1,077.27
03/15/2004	PAYMENT	TANYA & MIKE OLSON	$-1,232.32	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$75.01	$1,232.32
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$48.22	$1,157.31
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.79	$1,109.09
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.72	$1,082.30
07/01/2003	BILL	AYLESWORTH, BARBARA & OLSON, M	$1,071.58	$1,071.58
02/19/2003	PAYMENT	44	$-246.67	$0.00
01/07/2003	PAYMENT	AYLESWORTH, BARBARA	$-246.66	$246.67
11/15/2002	PAYMENT	AYLESWORTH, BARBARA	$-256.53	$493.33
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.87	$749.86
08/06/2002	PAYMENT	AYLESWORTH, BARBARA	$-246.66	$739.99
07/01/2002	BILL	AYLESWORTH, BARBARA E	$986.65	$986.65
03/06/2002	PAYMENT	AYLESWORTH, BARBARA	$-239.73	$0.00
01/07/2002	PAYMENT	AYLESWORTH, BARBARA	$-239.73	$239.73
10/05/2001	PAYMENT	AYLESWORTH, BARBARA	$-239.73	$479.46
08/21/2001	PAYMENT	AYLESWORTH, BARBARA	$-239.73	$719.19
07/01/2001	BILL	AYLESWORTH, BARBARA E	$958.92	$958.92
03/13/2001	PAYMENT	AYLESWORTH, BARBARA	$-1,030.37	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$42.93	$1,030.37
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.85	$987.44
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.54	$963.59
07/01/2000	BILL	AYLESWORTH, BARBARA E	$954.05	$954.05
03/06/2000	PAYMENT	AYLESWORTH, B E & AL	$-243.91	$0.00
01/06/2000	PAYMENT	AYLESWORTH, B E & AL	$-243.88	$243.91
10/06/1999	PAYMENT	AYLESWORTH, B E & AL	$-243.88	$487.79
08/05/1999	PAYMENT	AYLESWORTH, B E & AL	$-243.88	$731.67
07/01/1999	BILL	AYLESWORTH, B E & ALLRED, MARY	$975.55	$975.55
03/01/1999	PAYMENT	AYLESWORTH, B E & AL	$-242.74	$0.00
01/15/1999	PAYMENT	AYLESWORTH, B E & AL	$-495.15	$242.74
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.71	$737.89
08/13/1998	PAYMENT	AYLESWORTH, B E & AL	$-242.72	$728.18
07/01/1998	BILL	AYLESWORTH, B E & ALLRED, MARY	$970.90	$970.90
03/16/1998	PAYMENT	RENWICK, JAMES J & J	$-253.00	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.73	$253.00
01/09/1998	PAYMENT	RENWICK, JAMES J & J	$-243.25	$243.27
09/23/1997	PAYMENT	RENWICK, JAMES J & J	$-243.25	$486.52
08/11/1997	PAYMENT	RENWICK, JAMES J & J	$-243.25	$729.77
07/01/1997	BILL	RENWICK, JAMES J & JEANETTE M	$973.02	$973.02
03/13/1997	PAYMENT	RENWICK, JAMES J & J	$-246.43	$0.00
01/15/1997	PAYMENT	RENWICK, JAMES J & J	$-246.40	$246.43
10/08/1996	PAYMENT	RENWICK, JAMES J & J	$-246.40	$492.83
08/23/1996	PAYMENT	RENWICK, JAMES J & J	$-246.40	$739.23
07/01/1996	BILL	RENWICK, JAMES J & JEANETTE M	$985.63	$985.63
02/29/1996	PAYMENT		$-251.51	$0.00
01/02/1996	PAYMENT		$-251.49	$251.51
09/20/1995	PAYMENT		$-251.49	$503.00
08/08/1995	PAYMENT		$-251.49	$754.49
07/01/1995	BILL	RENWICK, JAMES J & JEANETTE M	$1,005.98	$1,005.98
03/17/1995	PAYMENT		$-234.26	$0.00
01/13/1995	PAYMENT		$-234.24	$234.26
10/10/1994	PAYMENT		$-234.24	$468.50
08/16/1994	PAYMENT		$-234.24	$702.74
07/01/1994	BILL	RENWICK, JAMES J & JEANETTE M	$936.98	$936.98
03/02/1994	PAYMENT		$-228.05	$0.00
01/06/1994	PAYMENT		$-228.03	$228.05
09/23/1993	PAYMENT		$-228.03	$456.08
08/18/1993	PAYMENT		$-228.03	$684.11
07/01/1993	BILL	RENWICK, JAMES J & JEANETTE M	$912.14	$912.14
02/16/1993	PAYMENT		$-208.72	$0.00
01/13/1993	PAYMENT		$-208.69	$208.72
07/29/1992	PAYMENT		$-417.38	$417.41
07/01/1992	BILL	RENWICK, JAMES J & JEANETTE M	$834.79	$834.79
01/06/1992	PAYMENT		$-379.86	$0.00
08/20/1991	PAYMENT		$-379.84	$379.86
07/01/1991	BILL	RENWICK, JAMES J & JEANETTE M	$759.70	$759.70
12/19/1990	PAYMENT		$-369.97	$0.00
08/06/1990	PAYMENT		$-369.96	$369.97
07/01/1990	BILL	HUBERT, DAN P & ANNA MARIE	$739.93	$739.93
01/02/1990	PAYMENT		$-311.99	$0.00
08/28/1989	PAYMENT		$-311.96	$311.99
07/01/1989	BILL	HUBERT, DAN P & ANNA MARIE	$623.95	$623.95
01/03/1989	PAYMENT		$-300.77	$0.00
08/04/1988	PAYMENT		$-300.74	$300.77
07/01/1988	BILL	HUBERT, DAN P & ANNA MARIE	$601.51	$601.51
09/29/1987	PAYMENT		$-443.27	$0.00
08/11/1987	PAYMENT		$-147.75	$443.27
07/01/1987	BILL	SMITH, ROBERT J & LINDA	$591.02	$591.02
01/06/1987	PAYMENT		$-236.53	$0.00
10/03/1986	PAYMENT		$-118.26	$236.53
07/29/1986	PAYMENT		$-118.26	$354.79
07/01/1986	BILL	SMITH,ROBERT J & LINDA	$473.05	$473.05