Tax Account 1420-33-211-011
Owners
OLSEN REVOCABLE TRUST 2020
2739 WILDHORSE LN
MINDEN, NV 89423
OLSEN, LUANA NORINE & MARK PAUL
OLSEN, LUANA NORINE TTEE
OLSEN, MARK PAUL TTEE
Account Summary
| Account ID | 1420-33-211-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2739 WILDHORSE LN GEN CO/CWS/MOSQ |
| Balance | $1,074.72 |
| Currently Due | $537.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,149.74 |
| Total | $2,171.25 |
| Paid | $1,096.53 |
| Balance | $1,074.72 |
| Due | $537.36 |
| 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 | $2,087.14 | $0.00 | $2,087.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,026.34 | $20.26 | $2,046.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,967.33 | $19.67 | $1,987.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,910.04 | $0.00 | $1,910.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,854.41 | $0.00 | $1,854.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,800.41 | $0.00 | $1,800.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,747.96 | $0.00 | $1,747.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,703.67 | $0.00 | $1,703.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,700.26 | $0.00 | $1,700.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,650.75 | $0.00 | $1,650.75 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/27/2024 | PAYMENT | LUANA OLSEN GOV GOVOLUTION - 326152694 | $-1,096.53 | $1,074.72 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.51 | $2,171.25 |
| 07/15/2024 | BILL | OLSEN REVOCABLE TRUST 2020 | $2,149.74 | $2,149.74 |
| 03/04/2024 | PAYMENT | REVOCABLE TRUST 2020 OLSEN GOV GOVOLUTION - 317645726 | $-521.71 | $0.00 |
| 01/02/2024 | PAYMENT | LUANA OLSEN GOV GOVOLUTION - 314947268 | $-521.71 | $521.71 |
| 10/03/2023 | PAYMENT | REVOCABLE TRUST 2020 OLSEN GOV GOVOLUTION - 311469925 | $-521.71 | $1,043.42 |
| 08/04/2023 | PAYMENT | REVOCABLE TRUST 2020 OLSEN GOV GOVOLUTION - 308964226 | $-522.01 | $1,565.13 |
| 07/14/2023 | BILL | OLSEN REVOCABLE TRUST 2020 | $2,087.14 | $2,087.14 |
| 02/28/2023 | PAYMENT | LUANA NORINE & MARK OLSEN GOV GOVOLUTION - 301574658 | $-506.58 | $0.00 |
| 01/06/2023 | PAYMENT | LUANA NORINE & MARK OLSEN GOV GOVOLUTION - 299452040 | $-506.58 | $506.58 |
| 11/08/2022 | PAYMENT | LUANA OLSEN GOV GOVOLUTION - 297225770 | $-526.84 | $1,013.16 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $20.26 | $1,540.00 |
| 08/08/2022 | PAYMENT | LUANA NORINE & MARK OLSEN GOV GOVOLUTION - 293487561 | $-506.60 | $1,519.74 |
| 07/19/2022 | BILL | OLSEN, LUANA NORINE & MARK PAU | $2,026.34 | $2,026.34 |
| 04/11/2022 | PAYMENT | OLSEN, LUANA CREDIT: D | $-511.50 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $19.67 | $511.50 |
| 12/30/2021 | PAYMENT | OLSEN, LUANA CREDIT: D | $-491.83 | $491.83 |
| 09/27/2021 | PAYMENT | OLSEN, LUANA CREDIT: D | $-491.83 | $983.66 |
| 08/26/2021 | PAYMENT | OLSEN, LUANA CREDIT: D | $-491.84 | $1,475.49 |
| 07/14/2021 | BILL | OLSEN, MARK PAUL & LUANA NORIN | $1,967.33 | $1,967.33 |
| 12/24/2020 | PAYMENT | LUANA OLSEN CREDIT: D | $-477.51 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-477.51 | $477.51 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-477.51 | $955.02 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-477.51 | $1,432.53 |
| 07/13/2020 | BILL | OLSEN, MARK P & LUANA N | $1,910.04 | $1,910.04 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-463.60 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-463.60 | $463.60 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-463.60 | $927.20 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-463.61 | $1,390.80 |
| 07/15/2019 | BILL | OLSEN, MARK P & LUANA N | $1,854.41 | $1,854.41 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-450.10 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-450.10 | $450.10 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-450.10 | $900.20 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-450.11 | $1,350.30 |
| 07/12/2018 | BILL | OLSEN, MARK P & LUANA N | $1,800.41 | $1,800.41 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-436.99 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-436.99 | $436.99 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-436.99 | $873.98 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-436.99 | $1,310.97 |
| 07/14/2017 | BILL | OLSEN, MARK P & LUANA N | $1,747.96 | $1,747.96 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-425.91 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-425.91 | $425.91 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-425.91 | $851.82 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-425.94 | $1,277.73 |
| 07/12/2016 | BILL | OLSEN, MARK P & LUANA N | $1,703.67 | $1,703.67 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-425.06 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-425.06 | $425.06 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-425.06 | $850.12 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-425.08 | $1,275.18 |
| 07/14/2015 | BILL | OLSEN, MARK P & LUANA N | $1,700.26 | $1,700.26 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-412.68 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-412.68 | $412.68 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-412.68 | $825.36 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-412.71 | $1,238.04 |
| 07/17/2014 | BILL | OLSEN, MARK P & LUANA N | $1,650.75 | $1,650.75 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-400.64 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-400.64 | $400.64 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-400.64 | $801.28 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-400.66 | $1,201.92 |
| 07/16/2013 | BILL | OLSEN, MARK P & LUANA N | $1,602.58 | $1,602.58 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-389.00 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-389.00 | $389.00 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-389.00 | $778.00 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-389.01 | $1,167.00 |
| 07/13/2012 | BILL | OLSEN, MARK P & LUANA N | $1,556.01 | $1,556.01 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-377.67 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-377.67 | $377.67 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-377.67 | $755.34 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-377.67 | $1,133.01 |
| 07/15/2011 | BILL | OLSEN, MARK P & LUANA N | $1,510.68 | $1,510.68 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-366.67 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-366.67 | $366.67 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-366.67 | $733.34 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-366.68 | $1,100.01 |
| 07/14/2010 | BILL | OLSEN, MARK P & LUANA N | $1,466.69 | $1,466.69 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-355.99 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-355.99 | $355.99 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-355.99 | $711.98 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-355.99 | $1,067.97 |
| 07/13/2009 | BILL | OLSEN, MARK P & LUANA N | $1,423.96 | $1,423.96 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-345.62 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-345.62 | $345.62 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-345.62 | $691.24 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-345.64 | $1,036.86 |
| 07/18/2008 | BILL | OLSEN, MARK P & LUANA N | $1,382.50 | $1,382.50 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-335.54 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-335.54 | $335.54 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-335.54 | $671.08 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-335.54 | $1,006.62 |
| 07/01/2007 | BILL | OLSEN, MARK P & LUANA N | $1,342.16 | $1,342.16 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-325.79 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-325.78 | $325.79 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-325.78 | $651.57 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-325.78 | $977.35 |
| 07/01/2006 | BILL | OLSEN, MARK P & LUANA N | $1,303.13 | $1,303.13 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.30 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.29 | $316.30 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.29 | $632.59 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.29 | $948.88 |
| 07/01/2005 | BILL | OLSEN, MARK P & LUANA N | $1,265.17 | $1,265.17 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-307.10 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-307.08 | $307.10 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-307.08 | $614.18 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-307.08 | $921.26 |
| 07/01/2004 | BILL | OLSEN, MARK P & LUANA N | $1,228.34 | $1,228.34 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-306.67 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-306.64 | $306.67 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-306.64 | $613.31 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-306.64 | $919.95 |
| 07/01/2003 | BILL | OLSEN, MARK P & LUANA N | $1,226.59 | $1,226.59 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-286.65 | $0.00 |
| 11/07/2002 | PAYMENT | 11 | $-286.62 | $286.65 |
| 09/24/2002 | PAYMENT | WRIGHT, DONALD R & B | $-286.62 | $573.27 |
| 08/12/2002 | PAYMENT | WRIGHT, DONALD R & B | $-286.62 | $859.89 |
| 07/01/2002 | BILL | WRIGHT, DONALD R & BILLIE JO | $1,146.51 | $1,146.51 |
| 02/22/2002 | PAYMENT | WRIGHT, DONALD R & B | $-285.40 | $0.00 |
| 12/26/2001 | PAYMENT | WRIGHT, DONALD R & B | $-285.38 | $285.40 |
| 09/26/2001 | PAYMENT | WRIGHT, DONALD R & B | $-285.38 | $570.78 |
| 08/15/2001 | PAYMENT | WRIGHT, DONALD R & B | $-285.38 | $856.16 |
| 07/01/2001 | BILL | WRIGHT, DONALD R & BILLIE JO | $1,141.54 | $1,141.54 |
| 03/01/2001 | PAYMENT | WRIGHT, DONALD R & B | $-282.60 | $0.00 |
| 12/26/2000 | PAYMENT | WRIGHT, DONALD R & B | $-282.60 | $282.60 |
| 09/27/2000 | PAYMENT | WRIGHT, DONALD R & B | $-282.60 | $565.20 |
| 08/15/2000 | PAYMENT | WRIGHT, DONALD R & B | $-282.60 | $847.80 |
| 07/01/2000 | BILL | WRIGHT, DONALD R & BILLIE JO | $1,130.40 | $1,130.40 |
| 02/25/2000 | PAYMENT | WRIGHT, DONALD R & B | $-297.91 | $0.00 |
| 12/22/1999 | PAYMENT | WRIGHT, DONALD R & B | $-297.89 | $297.91 |
| 09/28/1999 | PAYMENT | WRIGHT, DONALD R & B | $-297.89 | $595.80 |
| 08/17/1999 | PAYMENT | WRIGHT, DONALD R & B | $-297.89 | $893.69 |
| 07/01/1999 | BILL | WRIGHT, DONALD R & BILLIE JO | $1,191.58 | $1,191.58 |
| 02/19/1999 | PAYMENT | WRIGHT, DONALD R & B | $-298.95 | $0.00 |
| 12/29/1998 | PAYMENT | WRIGHT, DONALD R & B | $-298.93 | $298.95 |
| 10/06/1998 | PAYMENT | WRIGHT, DONALD R & B | $-298.93 | $597.88 |
| 08/11/1998 | PAYMENT | WRIGHT, DONALD R & B | $-298.93 | $896.81 |
| 07/01/1998 | BILL | WRIGHT, DONALD R & BILLIE JO | $1,195.74 | $1,195.74 |
| 03/02/1998 | PAYMENT | WRIGHT, DONALD R & B | $-297.52 | $0.00 |
| 12/24/1997 | PAYMENT | WRIGHT, DONALD R & B | $-297.50 | $297.52 |
| 10/02/1997 | PAYMENT | WRIGHT, DONALD R & B | $-297.50 | $595.02 |
| 08/13/1997 | PAYMENT | WRIGHT, DONALD R & B | $-297.50 | $892.52 |
| 07/01/1997 | BILL | WRIGHT, DONALD R & BILLIE JO | $1,190.02 | $1,190.02 |
| 02/21/1997 | PAYMENT | WRIGHT, DONALD R & B | $-303.89 | $0.00 |
| 01/07/1997 | PAYMENT | WRIGHT, DONALD R & B | $-303.89 | $303.89 |
| 09/11/1996 | PAYMENT | WRIGHT, DONALD R & B | $-303.89 | $607.78 |
| 08/14/1996 | PAYMENT | WRIGHT, DONALD R & B | $-303.89 | $911.67 |
| 07/01/1996 | BILL | WRIGHT, DONALD R & BILLIE JO | $1,215.56 | $1,215.56 |
| 02/28/1996 | PAYMENT | $-324.30 | $0.00 | |
| 12/22/1995 | PAYMENT | $-324.30 | $324.30 | |
| 09/27/1995 | PAYMENT | $-324.30 | $648.60 | |
| 08/04/1995 | PAYMENT | $-324.30 | $972.90 | |
| 07/01/1995 | BILL | WRIGHT, DONALD R & BILLIE JO | $1,297.20 | $1,297.20 |
| 03/03/1995 | PAYMENT | $-293.06 | $0.00 | |
| 12/19/1994 | PAYMENT | $-293.05 | $293.06 | |
| 10/04/1994 | PAYMENT | $-293.05 | $586.11 | |
| 08/05/1994 | PAYMENT | $-293.05 | $879.16 | |
| 07/01/1994 | BILL | WRIGHT, DONALD R & BILLIE JO | $1,172.21 | $1,172.21 |
| 03/08/1994 | PAYMENT | $-288.06 | $0.00 | |
| 12/17/1993 | PAYMENT | $-288.06 | $288.06 | |
| 09/29/1993 | PAYMENT | $-288.06 | $576.12 | |
| 07/28/1993 | PAYMENT | $-288.06 | $864.18 | |
| 07/01/1993 | BILL | WRIGHT, DONALD R & BILLIE JO | $1,152.24 | $1,152.24 |
| 01/04/1993 | PAYMENT | $-534.90 | $0.00 | |
| 08/17/1992 | PAYMENT | $-534.88 | $534.90 | |
| 07/01/1992 | BILL | HILL, THOMAS A | $1,069.78 | $1,069.78 |