Tax Account 1420-27-312-002

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Owners

OLSON FAMILY TRUST
2884 MAC DR
MINDEN, NV 89423

OLSON, BRENT A & DEBRA JO TTEE

OLSON, BRENT ALAN TTEE

OLSON, DEBRA JO TTEE

Account Summary

Account ID	1420-27-312-002
Account Type	Real Estate
Location	2884 MAC DR GEN CO/CWS/MOSQ
Balance	$2,912.42
Currently Due	$1,456.21

Account ID

1420-27-312-002

Account Type

Real Estate

Location

2884 MAC DR
GEN CO/CWS/MOSQ

Balance

$2,912.42

Currently Due

$1,456.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,825.03
Total	$5,825.03
Paid	$2,912.61
Balance	$2,912.42
Due	$1,456.21
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

$5,825.03

Total

$5,825.03

Paid

$2,912.61

Balance

$2,912.42

Due

$1,456.21

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	$1,456.40	$0.00	$1,456.40	$1,456.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,456.21	$0.00	$1,456.21	$1,456.21	$0.00
3	01/06/2025	01/16/2025	Past due	$1,456.21	$0.00	$1,456.21	$0.00	$1,456.21
4	03/03/2025	03/13/2025	Due	$1,456.21	$0.00	$1,456.21	$0.00	$2,912.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,655.38	$139.94	$5,795.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,490.67	$164.73	$5,655.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,330.75	$186.58	$5,517.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,175.48	$51.75	$5,227.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,024.75	$0.00	$5,024.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,878.40	$0.00	$4,878.40	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,736.31	$0.00	$4,736.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,616.29	$0.00	$4,616.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,607.08	$0.00	$4,607.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,011.33	$0.00	$5,011.33	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	DEBRA OLSON GOVACH ACH - 326592233	$-1,456.21	$2,912.42
08/21/2024	PAYMENT	FAMILY TRUST OLSON GOVACH ACH - 324774234	$-1,456.40	$4,368.63
07/15/2024	BILL	OLSON FAMILY TRUST	$5,825.03	$5,825.03
05/03/2024	PAYMENT	DEBRA OLSON GOVACH ACH - 320268452	$-1,553.73	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,553.73
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.41	$1,543.75
01/17/2024	PAYMENT	DEBRA OLSON GOVACH ACH - 315528756	$-1,413.79	$1,470.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.55	$2,884.13
10/06/2023	PAYMENT	DEBRA OLSON GOVACH ACH - 311632443	$-1,413.79	$2,827.58
08/29/2023	PAYMENT	DEBRA OLSON GOVACH ACH - 309994606	$-1,414.01	$4,241.37
07/14/2023	BILL	OLSON FAMILY TRUST	$5,655.38	$5,655.38
04/25/2023	PAYMENT	BRENT OLSON GOVACH ACH - 304250629	$-1,427.57	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.91	$1,427.57
01/31/2023	PAYMENT	BRENT OLSON GOVACH ACH - 300493231.00	$-1,427.57	$1,372.66
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.91	$2,800.23
10/06/2022	PAYMENT	DEBRA OLSON GOVACH ACH - 295949046	$-1,372.66	$2,745.32
09/13/2022	PAYMENT	BRENT A & DEBRA JO T OLSON GOVACH ACH - 294970778	$-1,427.60	$4,117.98
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.91	$5,545.58
07/19/2022	BILL	OLSON, BRENT A & DEBRA JO TTEE	$5,490.67	$5,490.67
04/15/2022	PAYMENT	OLSON, BRENT A & DEBRA JO CHECK	$-2,851.94	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$133.27	$2,851.94
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$53.31	$2,718.67
10/07/2021	PAYMENT	OLSON, BRENT A & DEBRA JO CHECK	$-1,332.68	$2,665.36
08/20/2021	PAYMENT	OLSON, BRENT A & DEBRA JO CHECK	$-1,332.71	$3,998.04
07/14/2021	BILL	OLSON, BRENT A & DEBRA JO TTEE	$5,330.75	$5,330.75
04/13/2021	PAYMENT	DEBRA & BRENT OLSON CHECK	$-1,345.62	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$51.75	$1,345.62
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-1,293.87	$1,293.87
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-1,293.87	$2,587.74
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-1,293.87	$3,881.61
07/13/2020	BILL	OLSON, BRENT A & DEBRA JO TTEE	$5,175.48	$5,175.48
02/28/2020	PAYMENT	PNC CHECK	$-1,256.18	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-1,256.18	$1,256.18
10/07/2019	PAYMENT	PNC CHECK	$-1,256.18	$2,512.36
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-1,256.21	$3,768.54
07/15/2019	BILL	OLSON, BRENT A & DEBRA JO TTEE	$5,024.75	$5,024.75
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-1,219.60	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-1,219.60	$1,219.60
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-1,219.60	$2,439.20
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-1,219.60	$3,658.80
07/12/2018	BILL	OLSON, BRENT A & DEBRA JO TTEE	$4,878.40	$4,878.40
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-1,184.07	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-1,184.07	$1,184.07
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-1,184.07	$2,368.14
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-1,184.10	$3,552.21
07/14/2017	BILL	OLSON, BRENT A & DEBRA JO TTEE	$4,736.31	$4,736.31
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-1,154.07	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-1,154.07	$1,154.07
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-1,154.07	$2,308.14
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-1,154.08	$3,462.21
07/12/2016	BILL	OLSON, BRENT A & DEBRA JO TTEE	$4,616.29	$4,616.29
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-1,151.77	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-1,151.77	$1,151.77
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-1,151.77	$2,303.54
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-1,151.77	$3,455.31
07/14/2015	BILL	OLSON, BRENT A & DEBRA JO TTEE	$4,607.08	$4,607.08
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-1,252.83	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-1,252.83	$1,252.83
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-1,252.83	$2,505.66
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-1,252.84	$3,758.49
07/17/2014	BILL	OLSON, BRENT A & DEBRA JO TTEE	$5,011.33	$5,011.33
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-1,216.91	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-1,216.91	$1,216.91
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,216.91	$2,433.82
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,216.91	$3,650.73
07/16/2013	BILL	OLSON, BRENT A & DEBRA JO TTEE	$4,867.64	$4,867.64
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,217.42	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,217.42	$1,217.42
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-1,217.42	$2,434.84
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-1,217.43	$3,652.26
07/13/2012	BILL	OLSON, BRENT A & DEBRA JO TTEE	$4,869.69	$4,869.69
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-1,181.98	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-1,181.98	$1,181.98
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-1,181.98	$2,363.96
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-1,182.00	$3,545.94
07/15/2011	BILL	OLSON, BRENT A & DEBRA JO TTEE	$4,727.94	$4,727.94
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-1,147.56	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-1,147.56	$1,147.56
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-1,147.56	$2,295.12
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-1,147.58	$3,442.68
07/14/2010	BILL	OLSON, BRENT A & DEBRA JO TTEE	$4,590.26	$4,590.26
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-1,114.13	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-1,114.13	$1,114.13
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,114.13	$2,228.26
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,114.16	$3,342.39
07/13/2009	BILL	OLSON, BRENT A & DEBRA JO TTEE	$4,456.55	$4,456.55
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,081.68	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,081.68	$1,081.68
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,081.68	$2,163.36
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,081.71	$3,245.04
07/18/2008	BILL	OLSON, BRENT A & DEBRA JO TTEE	$4,326.75	$4,326.75
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-1,003.27	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-1,003.26	$1,003.27
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-1,003.26	$2,006.53
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-1,003.26	$3,009.79
07/01/2007	BILL	OLSON, BRENT A & DEBRA JO TTEE	$4,013.05	$4,013.05
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-974.04	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-974.02	$974.04
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-974.02	$1,948.06
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-974.02	$2,922.08
07/01/2006	BILL	OLSON, BRENT A & DEBRA JO TTEE	$3,896.10	$3,896.10
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-832.60	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-832.58	$832.60
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-832.58	$1,665.18
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-832.58	$2,497.76
07/01/2005	BILL	OLSON, BRENT A & DEBRA J	$3,330.34	$3,330.34
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-808.35	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-808.33	$808.35
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-808.33	$1,616.68
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-808.33	$2,425.01
07/01/2004	BILL	OLSON, BRENT A & DEBRA J	$3,233.34	$3,233.34
12/11/2003	PAYMENT	22	$-668.90	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.16	$668.90
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.46	$652.74
07/01/2003	BILL	OLSON, BRENT & DEBRA	$646.28	$646.28