Tax Account 1420-28-312-016
Owners
OLSON, DERRICK R & THERESA M
2898 SAN JUAN CI
MINDEN, NV 89423
OLSON, HANNAH M (UPD)
OLSON, CARTER T (UPD)
OLSON, ABBY E (UPD)
OLSON, DERRICK R
OLSON, THERESA M
Account Summary
| Account ID | 1420-28-312-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2898 SAN JUAN CI GEN CO/CWS/MOSQ |
| Balance | $3,090.78 |
| Currently Due | $1,030.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,121.31 |
| Total | $4,121.31 |
| Paid | $1,030.53 |
| Balance | $3,090.78 |
| Due | $1,030.26 |
| 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 | $4,001.27 | $0.00 | $4,001.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,884.72 | $0.00 | $3,884.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,771.56 | $0.00 | $3,771.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,661.71 | $0.00 | $3,661.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,555.06 | $0.00 | $3,555.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,451.51 | $34.51 | $3,486.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,256.37 | $32.56 | $3,288.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,173.85 | $0.00 | $3,173.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,167.50 | $0.00 | $3,167.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,075.24 | $0.00 | $3,075.24 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK 3340 | $-1,030.53 | $3,090.78 |
| 07/15/2024 | BILL | OLSON, DERRICK R & THERESA M | $4,121.31 | $4,121.31 |
| 03/05/2024 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK 3318 | $-1,000.23 | $0.00 |
| 01/02/2024 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK 3304 | $-1,000.23 | $1,000.23 |
| 10/02/2023 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK 3289 | $-1,000.23 | $2,000.46 |
| 08/21/2023 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK 3285 | $-1,000.58 | $3,000.69 |
| 07/14/2023 | BILL | OLSON, DERRICK R & THERESA M | $4,001.27 | $4,001.27 |
| 03/06/2023 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK 3255 | $-971.18 | $0.00 |
| 01/03/2023 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK 3246 | $-971.18 | $971.18 |
| 10/04/2022 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK 3226 | $-971.18 | $1,942.36 |
| 08/12/2022 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK 3214 | $-971.18 | $2,913.54 |
| 07/19/2022 | BILL | OLSON, DERRICK R & THERESA M | $3,884.72 | $3,884.72 |
| 03/09/2022 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-942.89 | $0.00 |
| 01/03/2022 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-942.89 | $942.89 |
| 10/04/2021 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-942.89 | $1,885.78 |
| 08/16/2021 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-942.89 | $2,828.67 |
| 07/14/2021 | BILL | OLSON, DERRICK R & THERESA M | $3,771.56 | $3,771.56 |
| 03/02/2021 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-915.42 | $0.00 |
| 01/04/2021 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-915.42 | $915.42 |
| 10/05/2020 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-915.42 | $1,830.84 |
| 08/24/2020 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-915.45 | $2,746.26 |
| 07/13/2020 | BILL | OLSON, DERRICK R & THERESA M | $3,661.71 | $3,661.71 |
| 03/02/2020 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-888.76 | $0.00 |
| 01/06/2020 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-888.76 | $888.76 |
| 10/07/2019 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-888.76 | $1,777.52 |
| 08/19/2019 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-888.78 | $2,666.28 |
| 07/15/2019 | BILL | OLSON, DERRICK R & THERESA M | $3,555.06 | $3,555.06 |
| 03/21/2019 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-897.38 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $34.51 | $897.38 |
| 01/07/2019 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-862.87 | $862.87 |
| 10/01/2018 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-862.87 | $1,725.74 |
| 08/22/2018 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-862.90 | $2,588.61 |
| 07/12/2018 | BILL | OLSON, DERRICK R & THERESA M | $3,451.51 | $3,451.51 |
| 03/05/2018 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-814.09 | $0.00 |
| 12/13/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-814.09 | $814.09 |
| 10/05/2017 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-814.09 | $1,628.18 |
| 09/18/2017 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-846.66 | $2,442.27 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $32.56 | $3,288.93 |
| 07/14/2017 | BILL | OLSON, DERRICK R & THERESA M | $3,256.37 | $3,256.37 |
| 03/08/2017 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-793.46 | $0.00 |
| 01/13/2017 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-793.46 | $793.46 |
| 10/04/2016 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-793.46 | $1,586.92 |
| 08/22/2016 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-793.47 | $2,380.38 |
| 07/12/2016 | BILL | OLSON, DERRICK R & THERESA M | $3,173.85 | $3,173.85 |
| 03/09/2016 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-791.87 | $0.00 |
| 01/06/2016 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-791.87 | $791.87 |
| 10/05/2015 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-791.87 | $1,583.74 |
| 08/20/2015 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-791.89 | $2,375.61 |
| 07/14/2015 | BILL | OLSON, DERRICK R & THERESA M | $3,167.50 | $3,167.50 |
| 03/10/2015 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-768.81 | $0.00 |
| 01/13/2015 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-768.81 | $768.81 |
| 10/09/2014 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-768.81 | $1,537.62 |
| 08/19/2014 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-768.81 | $2,306.43 |
| 07/17/2014 | BILL | OLSON, DERRICK R & THERESA M | $3,075.24 | $3,075.24 |
| 03/06/2014 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-746.41 | $0.00 |
| 01/06/2014 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-746.41 | $746.41 |
| 10/08/2013 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-746.41 | $1,492.82 |
| 08/12/2013 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-746.43 | $2,239.23 |
| 07/16/2013 | BILL | OLSON, DERRICK R & THERESA M | $2,985.66 | $2,985.66 |
| 03/08/2013 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-724.67 | $0.00 |
| 01/09/2013 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-724.67 | $724.67 |
| 10/08/2012 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-724.67 | $1,449.34 |
| 08/21/2012 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-724.70 | $2,174.01 |
| 07/13/2012 | BILL | OLSON, DERRICK R & THERESA M | $2,898.71 | $2,898.71 |
| 03/08/2012 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-703.55 | $0.00 |
| 01/04/2012 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-703.55 | $703.55 |
| 10/05/2011 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-703.55 | $1,407.10 |
| 08/17/2011 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-703.57 | $2,110.65 |
| 07/15/2011 | BILL | OLSON, DERRICK R & THERESA M | $2,814.22 | $2,814.22 |
| 03/08/2011 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-683.08 | $0.00 |
| 01/05/2011 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-683.08 | $683.08 |
| 10/05/2010 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-683.08 | $1,366.16 |
| 08/17/2010 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-683.08 | $2,049.24 |
| 07/14/2010 | BILL | OLSON, DERRICK R & THERESA M | $2,732.32 | $2,732.32 |
| 03/02/2010 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-663.18 | $0.00 |
| 01/07/2010 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-663.18 | $663.18 |
| 09/29/2009 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-663.18 | $1,326.36 |
| 08/17/2009 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-663.19 | $1,989.54 |
| 07/13/2009 | BILL | OLSON, DERRICK R & THERESA M | $2,652.73 | $2,652.73 |
| 03/03/2009 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-643.87 | $0.00 |
| 01/06/2009 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-643.87 | $643.87 |
| 10/08/2008 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-643.87 | $1,287.74 |
| 08/21/2008 | PAYMENT | OLSON, DERRICK R & THERESA M CHECK | $-643.87 | $1,931.61 |
| 07/18/2008 | BILL | OLSON, DERRICK R & THERESA M | $2,575.48 | $2,575.48 |
| 02/05/2008 | PAYMENT | 11 | $-654.08 | $0.00 |
| 01/15/2008 | PAYMENT | MARTINELLI, JOHN K & | $-654.07 | $654.08 |
| 11/19/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,308.15 |
| 10/03/2007 | PAYMENT | MARTINELLI | $-596.17 | $1,308.15 |
| 08/21/2007 | PAYMENT | MARTINELLI, JOHN K & | $-596.17 | $1,904.32 |
| 07/01/2007 | BILL | MARTINELLI, JOHN K & SHERRY A | $2,500.49 | $2,500.49 |
| 03/15/2007 | PAYMENT | MARTINELLI, JOHN K & | $-578.82 | $0.00 |
| 12/28/2006 | PAYMENT | MARTINELLI, JOHN K & | $-578.81 | $578.82 |
| 10/05/2006 | PAYMENT | MARTINELLI, JOHN K & | $-578.81 | $1,157.63 |
| 08/22/2006 | PAYMENT | MARTINELLI, JOHN K & | $-578.81 | $1,736.44 |
| 07/01/2006 | BILL | MARTINELLI, JOHN K & SHERRY A | $2,315.25 | $2,315.25 |
| 03/06/2006 | PAYMENT | MARTINELLI, JOHN K & | $-561.97 | $0.00 |
| 01/27/2006 | PAYMENT | MARTINELLI, JOHN K & | $-584.43 | $561.97 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $22.48 | $1,146.40 |
| 10/05/2005 | PAYMENT | MARTINELLI, JOHN K & | $-561.95 | $1,123.92 |
| 08/16/2005 | PAYMENT | MARTINELLI, JOHN K & | $-561.95 | $1,685.87 |
| 07/01/2005 | BILL | MARTINELLI, JOHN K & SHERRY A | $2,247.82 | $2,247.82 |
| 03/28/2005 | PAYMENT | MARTINELLI, JOHN K & | $-567.40 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $21.82 | $567.40 |
| 01/06/2005 | PAYMENT | MARTINELLI, JOHN K & | $-545.58 | $545.58 |
| 10/15/2004 | PAYMENT | MARTINELLI, JOHN K & | $-545.58 | $1,091.16 |
| 08/17/2004 | PAYMENT | MARTINELLI, JOHN K & | $-545.58 | $1,636.74 |
| 07/01/2004 | BILL | MARTINELLI, JOHN K & SHERRY A | $2,182.32 | $2,182.32 |
| 10/14/2003 | PAYMENT | 33 | $-362.52 | $0.00 |
| 08/13/2003 | PAYMENT | MERRILL CONST | $-120.84 | $362.52 |
| 07/01/2003 | BILL | DNS VENTURES LTD | $483.36 | $483.36 |
| 03/10/2003 | PAYMENT | MERRILL CONST | $-48.41 | $0.00 |
| 01/15/2003 | PAYMENT | MERRILL CONST | $-48.41 | $48.41 |
| 07/26/2002 | PAYMENT | DNS VENTURES LTD | $-96.82 | $96.82 |
| 07/01/2002 | BILL | DNS VENTURES LTD | $193.64 | $193.64 |