Tax Account 1420-18-212-016
Owners
OLSEN, ROBERT E JR & SHANNON
3335 COLOMA DR
CARSON CITY, NV 89705
OLSEN, ROBERT E JR
OLSEN, SHANNON
Account Summary
| Account ID | 1420-18-212-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3335 COLOMA DR INDIAN HILLS GID |
| Balance | $1,677.72 |
| Currently Due | $559.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,237.22 |
| Total | $2,237.22 |
| Paid | $559.50 |
| Balance | $1,677.72 |
| Due | $559.24 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,172.08 | $0.00 | $2,172.08 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,108.82 | $0.00 | $2,108.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,047.41 | $0.00 | $2,047.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,987.78 | $0.00 | $1,987.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,929.87 | $0.00 | $1,929.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,873.66 | $0.00 | $1,873.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,819.11 | $0.00 | $1,819.11 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,773.00 | $0.00 | $1,773.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,769.47 | $0.00 | $1,769.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,717.94 | $0.00 | $1,717.94 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-559.50 | $1,677.72 |
| 07/15/2024 | BILL | OLSEN, ROBERT E JR & SHANNON | $2,237.22 | $2,237.22 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-542.96 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-542.96 | $542.96 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-542.96 | $1,085.92 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-543.20 | $1,628.88 |
| 07/14/2023 | BILL | OLSEN, ROBERT E JR & SHANNON | $2,172.08 | $2,172.08 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-527.20 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-527.20 | $527.20 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-527.20 | $1,054.40 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-527.22 | $1,581.60 |
| 07/19/2022 | BILL | OLSEN, ROBERT E JR & SHANNON | $2,108.82 | $2,108.82 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-511.85 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-511.85 | $511.85 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-511.85 | $1,023.70 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-511.86 | $1,535.55 |
| 07/14/2021 | BILL | OLSEN, ROBERT E JR & SHANNON | $2,047.41 | $2,047.41 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-496.94 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-496.94 | $496.94 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-496.94 | $993.88 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-496.96 | $1,490.82 |
| 07/13/2020 | BILL | OLSEN, ROBERT E JR & SHANNON | $1,987.78 | $1,987.78 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-482.46 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-482.46 | $482.46 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-482.46 | $964.92 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-482.49 | $1,447.38 |
| 07/15/2019 | BILL | OLSEN, ROBERT E JR & SHANNON | $1,929.87 | $1,929.87 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-468.41 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-468.41 | $468.41 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-468.41 | $936.82 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-468.43 | $1,405.23 |
| 07/12/2018 | BILL | OLSEN, ROBERT E JR & SHANNON | $1,873.66 | $1,873.66 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-454.77 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-454.77 | $454.77 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-454.77 | $909.54 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-454.80 | $1,364.31 |
| 07/14/2017 | BILL | OLSEN, ROBERT E JR & SHANNON | $1,819.11 | $1,819.11 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-443.25 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-443.25 | $443.25 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-443.25 | $886.50 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-443.25 | $1,329.75 |
| 07/12/2016 | BILL | OLSEN, ROBERT E JR & SHANNON | $1,773.00 | $1,773.00 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-442.36 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-442.36 | $442.36 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-442.36 | $884.72 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-442.39 | $1,327.08 |
| 07/14/2015 | BILL | OLSEN, ROBERT E JR & SHANNON | $1,769.47 | $1,769.47 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-429.48 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-429.48 | $429.48 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-429.48 | $858.96 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-429.50 | $1,288.44 |
| 07/17/2014 | BILL | OLSEN, ROBERT E JR & SHANNON | $1,717.94 | $1,717.94 |
| 12/18/2013 | PAYMENT | 1ST AMER TITLE CHECK | $-833.94 | $0.00 |
| 12/18/2013 | ADJUSTMENT | KEYED WRONG AMT | $416.97 | $833.94 |
| 12/18/2013 | VOID | 1ST AMERICAN TITLE CHECK | $-416.97 | $416.97 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-416.97 | $833.94 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-416.99 | $1,250.91 |
| 07/16/2013 | BILL | OLSEN, ROBERT E JR & SHANNON | $1,667.90 | $1,667.90 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-416.95 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-416.95 | $416.95 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-416.95 | $833.90 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-416.98 | $1,250.85 |
| 07/13/2012 | BILL | OLSEN, ROBERT E JR & SHANNON | $1,667.83 | $1,667.83 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-408.90 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-408.90 | $408.90 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-408.90 | $817.80 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-408.92 | $1,226.70 |
| 07/15/2011 | BILL | OLSEN, ROBERT E JR & SHANNON | $1,635.62 | $1,635.62 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-397.00 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-397.00 | $397.00 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-397.00 | $794.00 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-397.01 | $1,191.00 |
| 07/14/2010 | BILL | OLSEN, ROBERT E JR & SHANNON | $1,588.01 | $1,588.01 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-385.43 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-385.43 | $385.43 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-385.43 | $770.86 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-385.46 | $1,156.29 |
| 07/13/2009 | BILL | OLSEN, ROBERT E JR & SHANNON | $1,541.75 | $1,541.75 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-374.21 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-374.21 | $374.21 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-374.21 | $748.42 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-374.21 | $1,122.63 |
| 07/18/2008 | BILL | OLSEN, ROBERT E JR & SHANNON | $1,496.84 | $1,496.84 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-353.65 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-353.63 | $353.65 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-353.63 | $707.28 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-353.63 | $1,060.91 |
| 07/01/2007 | BILL | OLSEN, ROBERT E JR & SHANNON | $1,414.54 | $1,414.54 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-343.35 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-343.32 | $343.35 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-343.32 | $686.67 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-343.32 | $1,029.99 |
| 07/01/2006 | BILL | OLSEN, ROBERT E JR & SHANNON | $1,373.31 | $1,373.31 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-333.35 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-333.32 | $333.35 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-333.32 | $666.67 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-333.32 | $999.99 |
| 07/01/2005 | BILL | OLSEN, ROBERT E JR & SHANNON | $1,333.31 | $1,333.31 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-323.63 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-323.62 | $323.63 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-323.62 | $647.25 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-323.62 | $970.87 |
| 07/01/2004 | BILL | OLSEN, ROBERT E JR & SHANNON | $1,294.49 | $1,294.49 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-326.57 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-326.57 | $326.57 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-326.57 | $653.14 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-326.57 | $979.71 |
| 07/01/2003 | BILL | OLSEN, ROBERT E JR & SHANNON | $1,306.28 | $1,306.28 |
| 02/11/2003 | PAYMENT | NETS | $-322.64 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-322.62 | $322.64 |
| 09/20/2002 | PAYMENT | NETS | $-322.62 | $645.26 |
| 08/08/2002 | PAYMENT | NETS | $-322.62 | $967.88 |
| 07/01/2002 | BILL | BOMMARITO, PATRICIA L | $1,290.50 | $1,290.50 |
| 02/27/2002 | PAYMENT | NETS | $-317.74 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-317.73 | $317.74 |
| 09/20/2001 | PAYMENT | NETS | $-317.73 | $635.47 |
| 08/07/2001 | PAYMENT | NETS | $-317.73 | $953.20 |
| 07/01/2001 | BILL | BOMMARITO, BRUCE C & PATRICIA | $1,270.93 | $1,270.93 |
| 02/14/2001 | PAYMENT | NETS | $-316.53 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-316.52 | $316.53 |
| 09/20/2000 | PAYMENT | NETS | $-316.52 | $633.05 |
| 08/15/2000 | PAYMENT | NETS | $-316.52 | $949.57 |
| 07/01/2000 | BILL | BOMMARITO, BRUCE C & PATRICIA | $1,266.09 | $1,266.09 |
| 02/04/2000 | PAYMENT | NETS | $-328.45 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-328.42 | $328.45 |
| 09/13/1999 | PAYMENT | NETS | $-328.42 | $656.87 |
| 07/28/1999 | PAYMENT | NETS | $-328.42 | $985.29 |
| 07/01/1999 | BILL | BOMMARITO, BRUCE C & PATRICIA | $1,313.71 | $1,313.71 |
| 02/01/1999 | PAYMENT | NETS | $-192.70 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-192.70 | $192.70 |
| 09/15/1998 | PAYMENT | NETS | $-192.70 | $385.40 |
| 07/29/1998 | PAYMENT | 22 | $-192.70 | $578.10 |
| 07/01/1998 | BILL | SYNCON HOMES | $770.80 | $770.80 |
| 03/12/1998 | PAYMENT | SYNCON HOMES | $-70.37 | $0.00 |
| 01/13/1998 | PAYMENT | SYNCON HOMES | $-70.35 | $70.37 |
| 10/21/1997 | PAYMENT | SYNCON HOMES | $-73.16 | $140.72 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.81 | $213.88 |
| 08/28/1997 | PAYMENT | SYNCON HOMES | $-70.35 | $211.07 |
| 07/01/1997 | BILL | SYNCON HOMES | $281.42 | $281.42 |
| 03/13/1997 | PAYMENT | SYNCON HOMES | $-71.07 | $0.00 |
| 02/27/1997 | PAYMENT | SYNCON HOMES | $-73.91 | $71.07 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.84 | $144.98 |
| 10/17/1996 | PAYMENT | SYNCON HOMES | $-71.07 | $142.14 |
| 09/03/1996 | PAYMENT | SYNCON HOMES | $-71.07 | $213.21 |
| 07/01/1996 | BILL | SYNCON HOMES | $284.28 | $284.28 |
| 05/03/1996 | PAYMENT | $-155.82 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $7.28 | $155.82 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.91 | $148.54 |
| 10/03/1995 | PAYMENT | $-72.81 | $145.63 | |
| 08/28/1995 | PAYMENT | $-72.81 | $218.44 | |
| 07/01/1995 | BILL | NEUFFER HOMES & DEVELOPMENT IN | $291.25 | $291.25 |
| 03/23/1995 | PAYMENT | $-39.64 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $1.52 | $39.64 |
| 01/10/1995 | PAYMENT | $-38.12 | $38.12 | |
| 10/12/1994 | PAYMENT | $-38.12 | $76.24 | |
| 08/18/1994 | PAYMENT | $-38.12 | $114.36 | |
| 07/01/1994 | BILL | NEUFFER HOMES & DEVELOPMENT IN | $152.48 | $152.48 |