Tax Account 1420-28-312-016

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Owners

OLSON, DERRICK R & THERESA M
2898 SAN JUAN CI
MINDEN, NV 89423

Account Summary

Account ID	1420-28-312-016
Account Type	Real Estate
Location	2898 SAN JUAN CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-312-016

Account Type

Real Estate

Location

2898 SAN JUAN CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,121.31
Total	$4,121.31
Paid	$4,121.31
Balance	$0.00
Due	$0.00
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

$4,121.31

Total

$4,121.31

Paid

$4,121.31

Balance

$0.00

Due

$0.00

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	$1,030.53	$0.00	$1,030.53	$1,030.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,030.26	$0.00	$1,030.26	$1,030.26	$0.00
3	01/06/2025	01/16/2025	Paid	$1,030.26	$0.00	$1,030.26	$1,030.26	$0.00
4	03/03/2025	03/13/2025	Paid	$1,030.26	$0.00	$1,030.26	$1,030.26	$0.00

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
03/03/2025	PAYMENT	OLSON, DERRICK R & THERESA M CHECK 3370	$-1,030.26	$0.00
01/06/2025	PAYMENT	OLSON, DERRICK R & THERESA M CHECK 3359	$-1,030.26	$1,030.26
10/07/2024	PAYMENT	OLSON, DERRICK R & THERESA M CHECK 3344	$-1,030.26	$2,060.52
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