Tax Account 1420-33-312-042
Owners
OLSON, ETHAN E & GINA R
1249 WRANGLER CI
MINDEN, NV 89423
OLSON, ETHAN E
OLSON, GINA R
Account Summary
| Account ID | 1420-33-312-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1249 WRANGLER CI GEN CO/CWS/MOSQ |
| Balance | $2,032.56 |
| Currently Due | $677.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,710.35 |
| Total | $2,710.35 |
| Paid | $677.79 |
| Balance | $2,032.56 |
| Due | $677.52 |
| 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 | $2,631.40 | $0.00 | $2,631.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,554.75 | $0.00 | $2,554.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,480.34 | $0.00 | $2,480.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,408.10 | $0.00 | $2,408.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,337.97 | $23.38 | $2,361.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,230.89 | $0.00 | $2,230.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,165.90 | $0.00 | $2,165.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,111.00 | $0.00 | $2,111.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,106.80 | $0.00 | $2,106.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,045.44 | $0.00 | $2,045.44 | $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 | EVERGREEN - RENO BRANCH WT CORE - | $-677.79 | $2,032.56 |
| 07/15/2024 | BILL | OLSON, ETHAN E & GINA R | $2,710.35 | $2,710.35 |
| 02/29/2024 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-657.78 | $0.00 |
| 01/02/2024 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-657.78 | $657.78 |
| 10/03/2023 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-657.78 | $1,315.56 |
| 08/09/2023 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-658.06 | $1,973.34 |
| 07/14/2023 | BILL | OLSON, ETHAN E & GINA R | $2,631.40 | $2,631.40 |
| 02/27/2023 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-638.68 | $0.00 |
| 12/27/2022 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-638.68 | $638.68 |
| 10/07/2022 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-638.68 | $1,277.36 |
| 08/12/2022 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-638.71 | $1,916.04 |
| 07/19/2022 | BILL | OLSON, ETHAN E & GINA R | $2,554.75 | $2,554.75 |
| 03/01/2022 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-620.08 | $0.00 |
| 01/04/2022 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-620.08 | $620.08 |
| 10/01/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-620.08 | $1,240.16 |
| 08/17/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-620.10 | $1,860.24 |
| 07/14/2021 | BILL | OLSON, ETHAN E & GINA R | $2,480.34 | $2,480.34 |
| 02/25/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-602.02 | $0.00 |
| 12/23/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-602.02 | $602.02 |
| 09/30/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-598.52 | $1,204.04 |
| 09/09/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-605.54 | $1,802.56 |
| 09/09/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $605.54 | $2,408.10 |
| 09/09/2020 | AMENDMENT | Tax cap change per assessor lt | $-14.03 | $1,802.56 |
| 08/13/2020 | VOID | EVERGREEN - RENO BRANCH CHECK | $-605.54 | $1,816.59 |
| 07/13/2020 | BILL | OLSON, ETHAN E & GINA R | $2,422.13 | $2,422.13 |
| 01/22/2020 | PAYMENT | JOHN PILKINTON CHECK | $-1,192.36 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $23.38 | $1,192.36 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-584.49 | $1,168.98 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-584.50 | $1,753.47 |
| 07/15/2019 | BILL | PILKINTON, JOHN L TTEE | $2,337.97 | $2,337.97 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-557.72 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-557.72 | $557.72 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-557.72 | $1,115.44 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-557.73 | $1,673.16 |
| 07/12/2018 | BILL | PILKINTON, JOHN L TTEE | $2,230.89 | $2,230.89 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-541.47 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-541.47 | $541.47 |
| 09/20/2017 | PAYMENT | CENLAR CHECK | $-541.47 | $1,082.94 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-541.49 | $1,624.41 |
| 07/14/2017 | BILL | PILKINTON, JOHN L TTEE | $2,165.90 | $2,165.90 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-527.75 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-527.75 | $527.75 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-527.75 | $1,055.50 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-527.75 | $1,583.25 |
| 07/12/2016 | BILL | PILKINTON, JOHN L TTEE | $2,111.00 | $2,111.00 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-526.70 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-526.70 | $526.70 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-526.70 | $1,053.40 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-526.70 | $1,580.10 |
| 07/14/2015 | BILL | PILKINTON, JOHN L TTEE | $2,106.80 | $2,106.80 |
| 08/18/2014 | PAYMENT | PILKINTON, JOHN L TRUSTEE CHECK | $-2,045.44 | $0.00 |
| 07/17/2014 | BILL | PILKINTON, JOHN L TRUSTEE | $2,045.44 | $2,045.44 |
| 08/20/2013 | PAYMENT | HALL, CHESTER D TRUSTEE CHECK | $-1,985.87 | $0.00 |
| 07/16/2013 | BILL | HALL, CHESTER D TRUSTEE | $1,985.87 | $1,985.87 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-1,928.02 | $0.00 |
| 07/13/2012 | BILL | HALL, CHESTER D TRUSTEE | $1,928.02 | $1,928.02 |
| 08/01/2011 | PAYMENT | HALL, CHESTER D TRUSTEE CHECK | $-1,812.04 | $0.00 |
| 07/15/2011 | BILL | HALL, CHESTER D TRUSTEE | $1,812.04 | $1,812.04 |
| 08/04/2010 | PAYMENT | HALL, CHESTER D TRUSTEE CHECK | $-1,759.24 | $0.00 |
| 07/14/2010 | BILL | HALL, CHESTER D TRUSTEE | $1,759.24 | $1,759.24 |
| 09/11/2009 | PAYMENT | HALL, CHESTER D TRUSTEE CHECK | $-1,281.03 | $0.00 |
| 08/06/2009 | PAYMENT | HALL, CHESTER D TRUSTEE CHECK | $-427.03 | $1,281.03 |
| 07/13/2009 | BILL | HALL, CHESTER D TRUSTEE | $1,708.06 | $1,708.06 |
| 01/05/2009 | PAYMENT | HALL, CHESTER D TRUSTEE CHECK | $-829.14 | $0.00 |
| 10/15/2008 | PAYMENT | HALL, CHESTER D TRUSTEE CHECK | $-845.74 | $829.14 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $16.58 | $1,674.88 |
| 07/18/2008 | BILL | HALL, CHESTER D TRUSTEE | $1,658.30 | $1,658.30 |
| 03/04/2008 | PAYMENT | HALL, CHESTER D TRUS | $-402.49 | $0.00 |
| 01/04/2008 | PAYMENT | HALL, CHESTER D TRUS | $-402.47 | $402.49 |
| 10/01/2007 | PAYMENT | HALL, CHESTER D TRUS | $-402.47 | $804.96 |
| 08/20/2007 | PAYMENT | HALL, CHESTER D TRUS | $-402.47 | $1,207.43 |
| 07/01/2007 | BILL | HALL, CHESTER D TRUSTEE | $1,609.90 | $1,609.90 |
| 03/02/2007 | PAYMENT | HALL, CHESTER D TRUS | $-390.78 | $0.00 |
| 01/10/2007 | PAYMENT | HALL, CHESTER D TRUS | $-390.78 | $390.78 |
| 10/03/2006 | PAYMENT | HALL, CHESTER D TRUS | $-390.78 | $781.56 |
| 08/15/2006 | PAYMENT | HALL, CHESTER D TRUS | $-390.78 | $1,172.34 |
| 07/01/2006 | BILL | HALL, CHESTER D TRUSTEE | $1,563.12 | $1,563.12 |
| 08/05/2005 | PAYMENT | HALL, CHESTER D TRUS | $-1,517.59 | $0.00 |
| 07/01/2005 | BILL | HALL, CHESTER D TRUSTEE | $1,517.59 | $1,517.59 |
| 08/02/2004 | PAYMENT | HALL, CHESTER D TRUS | $-1,473.39 | $0.00 |
| 07/01/2004 | BILL | HALL, CHESTER D TRUSTEE | $1,473.39 | $1,473.39 |
| 07/29/2003 | PAYMENT | HALL, CHESTER D TRUS | $-1,470.54 | $0.00 |
| 07/01/2003 | BILL | HALL, CHESTER D TRUSTEE | $1,470.54 | $1,470.54 |
| 07/31/2002 | PAYMENT | HALL, CHESTER D TRUS | $-1,430.07 | $0.00 |
| 07/01/2002 | BILL | HALL, CHESTER D TRUSTEE | $1,430.07 | $1,430.07 |
| 08/01/2001 | PAYMENT | HALL, CHESTER D TRUS | $-1,388.56 | $0.00 |
| 07/01/2001 | BILL | HALL, CHESTER D TRUSTEE | $1,388.56 | $1,388.56 |
| 07/26/2000 | PAYMENT | HALL, CHESTER D TRUS | $-1,375.00 | $0.00 |
| 07/01/2000 | BILL | HALL, CHESTER D TRUSTEE | $1,375.00 | $1,375.00 |
| 07/23/1999 | PAYMENT | HALL, CHESTER D | $-1,337.52 | $0.00 |
| 07/01/1999 | BILL | HALL, CHESTER D | $1,337.52 | $1,337.52 |
| 07/29/1998 | PAYMENT | HALL, CHESTER D | $-1,341.71 | $0.00 |
| 07/01/1998 | BILL | HALL, CHESTER D | $1,341.71 | $1,341.71 |
| 08/04/1997 | PAYMENT | HALL, CHESTER D | $-1,334.65 | $0.00 |
| 07/01/1997 | BILL | HALL, CHESTER D | $1,334.65 | $1,334.65 |
| 03/13/1997 | PAYMENT | HALL, CHESTER D | $-340.84 | $0.00 |
| 01/08/1997 | PAYMENT | HALL, CHESTER D | $-340.82 | $340.84 |
| 10/08/1996 | PAYMENT | HALL, CHESTER D | $-340.82 | $681.66 |
| 08/12/1996 | PAYMENT | HALL, CHESTER D | $-340.82 | $1,022.48 |
| 07/01/1996 | BILL | HALL, CHESTER D | $1,363.30 | $1,363.30 |
| 03/08/1996 | PAYMENT | $-362.21 | $0.00 | |
| 01/04/1996 | PAYMENT | $-362.21 | $362.21 | |
| 09/08/1995 | PAYMENT | $-362.21 | $724.42 | |
| 07/26/1995 | PAYMENT | $-362.21 | $1,086.63 | |
| 07/01/1995 | BILL | HALL, CHESTER D | $1,448.84 | $1,448.84 |
| 12/22/1994 | PAYMENT | $-221.55 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $2.91 | $221.55 |
| 08/12/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | LAGUNA SEASIDE ASSOCIATES | $291.51 | $291.51 |