Tax Account 1420-27-701-034
Owners
OLSON, SCOTT B & TERESA M
1558 HIGH POINTE CT
MINDEN, NV 89423
OLSON, SCOTT B
OLSON, TERESA M
Account Summary
| Account ID | 1420-27-701-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1558 HIGH POINTE CT GEN CO/CWS/MOSQ |
| Balance | $2,471.88 |
| Currently Due | $823.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,296.05 |
| Total | $3,296.05 |
| Paid | $824.17 |
| Balance | $2,471.88 |
| Due | $823.96 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,200.05 | $0.00 | $3,200.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,106.84 | $0.00 | $3,106.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,016.36 | $0.00 | $3,016.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,928.51 | $0.00 | $2,928.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,843.22 | $0.00 | $2,843.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,760.40 | $0.00 | $2,760.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,680.01 | $0.00 | $2,680.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,612.11 | $0.00 | $2,612.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,606.89 | $0.00 | $2,606.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,530.96 | $0.00 | $2,530.96 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-824.17 | $2,471.88 |
| 07/15/2024 | BILL | OLSON, SCOTT B & TERESA M | $3,296.05 | $3,296.05 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-799.96 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-799.96 | $799.96 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-799.96 | $1,599.92 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-800.17 | $2,399.88 |
| 07/14/2023 | BILL | OLSON, SCOTT B & TERESA M | $3,200.05 | $3,200.05 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-776.71 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-776.71 | $776.71 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-776.71 | $1,553.42 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-776.71 | $2,330.13 |
| 07/19/2022 | BILL | OLSON, SCOTT B & TERESA M | $3,106.84 | $3,106.84 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-754.09 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-754.09 | $754.09 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-754.09 | $1,508.18 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-754.09 | $2,262.27 |
| 07/14/2021 | BILL | OLSON, SCOTT B & TERESA M | $3,016.36 | $3,016.36 |
| 01/11/2021 | PAYMENT | AMROCK LLC CHECK | $-732.12 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-732.12 | $732.12 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-732.12 | $1,464.24 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-732.15 | $2,196.36 |
| 07/13/2020 | BILL | OLSON, SCOTT B & TERESA M | $2,928.51 | $2,928.51 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-710.80 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-710.80 | $710.80 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-710.80 | $1,421.60 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-710.82 | $2,132.40 |
| 07/15/2019 | BILL | OLSON, SCOTT B & TERESA M | $2,843.22 | $2,843.22 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-690.10 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-690.10 | $690.10 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-690.10 | $1,380.20 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-690.10 | $2,070.30 |
| 07/12/2018 | BILL | OLSON, SCOTT B & TERESA M | $2,760.40 | $2,760.40 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-670.00 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-670.00 | $670.00 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-670.00 | $1,340.00 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-670.01 | $2,010.00 |
| 07/14/2017 | BILL | OLSON, SCOTT B & TERESA M | $2,680.01 | $2,680.01 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-653.02 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-653.02 | $653.02 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-653.02 | $1,306.04 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-653.05 | $1,959.06 |
| 07/12/2016 | BILL | OLSON, SCOTT B & TERESA M | $2,612.11 | $2,612.11 |
| 03/04/2016 | PAYMENT | US BANK CHECK | $-651.72 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-651.72 | $651.72 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-651.72 | $1,303.44 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-651.73 | $1,955.16 |
| 07/14/2015 | BILL | LARK, WILLIAM L & CAROL J | $2,606.89 | $2,606.89 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-632.74 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-632.74 | $632.74 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-632.74 | $1,265.48 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-632.74 | $1,898.22 |
| 07/17/2014 | BILL | LARK, WILLIAM L & CAROL J | $2,530.96 | $2,530.96 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-614.30 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-614.30 | $614.30 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-614.30 | $1,228.60 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-614.32 | $1,842.90 |
| 07/16/2013 | BILL | LARK, WILLIAM L & CAROL J | $2,457.22 | $2,457.22 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-596.41 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-596.41 | $596.41 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-596.41 | $1,192.82 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-596.44 | $1,789.23 |
| 07/13/2012 | BILL | LARK, WILLIAM L & CAROL J | $2,385.67 | $2,385.67 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-579.04 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-579.04 | $579.04 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-579.04 | $1,158.08 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-579.07 | $1,737.12 |
| 07/15/2011 | BILL | LARK, WILLIAM L & CAROL J | $2,316.19 | $2,316.19 |
| 03/02/2011 | PAYMENT | NO NEV TITLE CHECK | $-562.18 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-562.18 | $562.18 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-562.18 | $1,124.36 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-562.19 | $1,686.54 |
| 07/14/2010 | BILL | LARK, WILLIAM L & CAROL J | $2,248.73 | $2,248.73 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-545.81 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-545.81 | $545.81 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-545.81 | $1,091.62 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-545.81 | $1,637.43 |
| 07/13/2009 | BILL | LARK, WILLIAM L & CAROL J | $2,183.24 | $2,183.24 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-529.91 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-529.91 | $529.91 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-529.91 | $1,059.82 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-529.92 | $1,589.73 |
| 07/18/2008 | BILL | LARK, WILLIAM L & CAROL J | $2,119.65 | $2,119.65 |
| 04/22/2008 | PAYMENT | AURPRA LOAN SERVICE | $-2,366.58 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $144.05 | $2,366.58 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $92.60 | $2,222.53 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $51.45 | $2,129.93 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $20.58 | $2,078.48 |
| 07/01/2007 | BILL | LARK, WILLIAM L & CAROL J | $2,057.90 | $2,057.90 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-499.52 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-499.49 | $499.52 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-499.49 | $999.01 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-499.49 | $1,498.50 |
| 07/01/2006 | BILL | WHITESIDES, JEFFREY & MARIATER | $1,997.99 | $1,997.99 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-484.95 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-484.95 | $484.95 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-484.95 | $969.90 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-484.95 | $1,454.85 |
| 07/01/2005 | BILL | WHITESIDES, JEFFREY & MARIATER | $1,939.80 | $1,939.80 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-470.85 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-470.82 | $470.85 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-470.82 | $941.67 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-470.82 | $1,412.49 |
| 07/01/2004 | BILL | WHITESIDES, JEFFREY & MARIATER | $1,883.31 | $1,883.31 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-469.90 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-469.88 | $469.90 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-469.88 | $939.78 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-469.88 | $1,409.66 |
| 07/01/2003 | BILL | WHITESIDES, JEFFREY & MARIATER | $1,879.54 | $1,879.54 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-462.04 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-462.03 | $462.04 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-462.03 | $924.07 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-462.03 | $1,386.10 |
| 07/01/2002 | BILL | WHITESIDES, JEFFREY & MARIATER | $1,848.13 | $1,848.13 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-442.01 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-441.99 | $442.01 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-441.99 | $884.00 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-441.99 | $1,325.99 |
| 07/01/2001 | BILL | WHITESIDES, JEFFREY & MARIATER | $1,767.98 | $1,767.98 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-401.70 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-401.68 | $401.70 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-401.68 | $803.38 |
| 08/25/2000 | PAYMENT | B OF A | $-401.68 | $1,205.06 |
| 07/01/2000 | BILL | WHITESIDES, JEFFREY & MARIATER | $1,606.74 | $1,606.74 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-388.68 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-388.67 | $388.68 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-388.67 | $777.35 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-388.67 | $1,166.02 |
| 07/01/1999 | BILL | WHITESIDES, JEFFREY & MARIATER | $1,554.69 | $1,554.69 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-390.13 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-390.13 | $390.13 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-390.13 | $780.26 |
| 08/06/1998 | PAYMENT | 22 | $-390.13 | $1,170.39 |
| 07/01/1998 | BILL | WHITESIDES, JEFF & MARISA | $1,560.52 | $1,560.52 |
| 02/03/1998 | PAYMENT | 33 | $-1,219.35 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $38.83 | $1,219.35 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $15.53 | $1,180.52 |
| 08/22/1997 | PAYMENT | WHITWAM, RODNEY K & | $-388.33 | $1,164.99 |
| 07/01/1997 | BILL | WHITWAM, RODNEY K & MONA L | $1,553.32 | $1,553.32 |
| 04/15/1997 | PAYMENT | WHITWAM, RODNEY K & | $-848.88 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $39.67 | $848.88 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $15.87 | $809.21 |
| 10/18/1996 | PAYMENT | WHITWAM, RODNEY K & | $-396.67 | $793.34 |
| 09/03/1996 | PAYMENT | WHITWAM, RODNEY K & | $-396.67 | $1,190.01 |
| 07/01/1996 | BILL | WHITWAM, RODNEY K & MONA L | $1,586.68 | $1,586.68 |
| 03/15/1996 | PAYMENT | $-408.93 | $0.00 | |
| 01/10/1996 | PAYMENT | $-408.90 | $408.93 | |
| 10/05/1995 | PAYMENT | $-408.90 | $817.83 | |
| 08/22/1995 | PAYMENT | $-408.90 | $1,226.73 | |
| 07/01/1995 | BILL | WHITWAM, RODNEY K & MONA L | $1,635.63 | $1,635.63 |
| 12/07/1994 | PAYMENT | $-445.27 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.76 | $445.27 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.30 | $434.51 |
| 07/01/1994 | BILL | WHITWAM, RODNEY K & MONA L | $430.21 | $430.21 |
| 02/08/1994 | PAYMENT | $-168.20 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $3.30 | $168.20 |
| 10/11/1993 | PAYMENT | $-82.45 | $164.90 | |
| 08/20/1993 | PAYMENT | $-82.45 | $247.35 | |
| 07/01/1993 | BILL | SUTOR, EDWARD F & TERESE M TRU | $329.80 | $329.80 |