Tax Account 004-332-04

Print Page · · Payments Cart · New Search

Owners

OLSEN, ROCHELLE / OLSEN, LORI
2525 16TH ST
SPARKS, NV 89431-0000

OLSEN, LORI

Account Summary

Account ID	004-332-04
Account Type	Real Estate
Location	13 YERMO LN MASON VALLEY
Balance	$149.00
Currently Due	$0.00

Account ID

004-332-04

Account Type

Real Estate

Location

13 YERMO LN
MASON VALLEY

Balance

$149.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$597.32
Total	$597.32
Paid	$448.32
Balance	$149.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$597.32

Total

$597.32

Paid

$448.32

Balance

$149.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$150.32	$0.00	$150.32	$150.32	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Due	$149.00	$0.00	$149.00	$0.00	$149.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$554.06	$0.00	$554.06	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$506.45	$0.00	$506.45	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$510.68	$0.00	$510.68	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$519.83	$0.00	$519.83	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$495.06	$0.00	$495.06	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$471.75	$0.00	$471.75	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$452.98	$0.00	$452.98	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$441.64	$0.00	$441.64	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	13.34	10.04	3.30	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK 3508	$-149.00	$149.00
10/10/2024	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK 3473	$-149.00	$298.00
08/22/2024	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK 3456	$-150.32	$447.00
07/16/2024	BILL	OLSEN, ROCHELLE / OLSEN, LORI	$597.32	$597.32
03/01/2024	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK 3390	$-138.00	$0.00
01/03/2024	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK 3368	$-138.00	$138.00
10/05/2023	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK 3331	$-138.00	$276.00
08/14/2023	PAYMENT	OLSEN, ROCHELLE & LORI CHECK 3311	$-140.06	$414.00
07/17/2023	BILL	OLSEN, ROCHELLE / OLSEN, LORI	$554.06	$554.06
02/27/2023	PAYMENT	OLSEN, ROCHELLE OR LORI CHECK 3245	$-126.00	$0.00
12/30/2022	PAYMENT	OLSEN, ROCHELLE OR LORI CHECK 3224	$-126.00	$126.00
10/07/2022	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK 3185	$-126.00	$252.00
08/23/2022	PAYMENT	OLSEN, ROCHELLE & LORI CHECK 3166	$-128.45	$378.00
07/15/2022	BILL	OLSEN, ROCHELLE / OLSEN, LORI	$506.45	$506.45
02/25/2022	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK 3096	$-127.61	$0.00
12/23/2021	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK CK. 3057	$-127.61	$127.61
10/01/2021	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK CK. 3021	$-127.61	$255.22
09/02/2021	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK 2998	$-127.85	$382.83
07/14/2021	BILL	OLSEN, ROCHELLE / OLSEN, LORI	$510.68	$510.68
03/02/2021	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK CK.2919	$-128.00	$0.00
01/06/2021	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK 2897	$-128.00	$128.00
10/13/2020	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK NUM: 2852	$-128.00	$256.00
08/12/2020	PAYMENT	OLSEN, ROCHELLE CHECK NUM: 2822	$-135.83	$384.00
07/09/2020	BILL	OLSEN, ROCHELLE / OLSEN, LORI	$519.83	$519.83
03/05/2020	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK NUM: 2754	$-122.00	$0.00
01/02/2020	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK NUM: 2727	$-122.00	$122.00
10/03/2019	PAYMENT	OLSEN, ROCHELLE CHECK NUM: 2692	$-122.00	$244.00
08/12/2019	PAYMENT	OLSEN, ROCHELLE CHECK NUM: 2669 *********	$-129.06	$366.00
07/10/2019	BILL	OLSEN, ROCHELLE / OLSEN, LORI	$495.06	$495.06
03/06/2019	PAYMENT	OLSEN, ROCHELLE CHECK NUM: 2593	$-116.00	$0.00
01/04/2019	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK NUM: 2563	$-116.00	$116.00
09/28/2018	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK NUM: 2527	$-116.00	$232.00
08/16/2018	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK NUM: 2507***	$-123.75	$348.00
07/10/2018	BILL	OLSEN, ROCHELLE / OLSEN, LORI	$471.75	$471.75
03/05/2018	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK NUM: 2435	$-111.00	$0.00
01/03/2018	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK NUM: 2401	$-111.00	$111.00
09/27/2017	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK NUM: 2368	$-111.00	$222.00
08/10/2017	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK NUM: 2342*	$-119.98	$333.00
07/10/2017	BILL	OLSEN, ROCHELLE / OLSEN, LORI	$452.98	$452.98
02/28/2017	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK NUM: 2288	$-108.00	$0.00
12/29/2016	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK NUM: 2257	$-108.00	$108.00
10/04/2016	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK NUM: 2221	$-108.00	$216.00
08/17/2016	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK NUM: 2196	$-117.64	$324.00
07/11/2016	BILL	OLSEN, ROCHELLE / OLSEN, LORI	$441.64	$441.64
02/29/2016	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK NUM: 2134	$-108.00	$0.00
01/06/2016	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK NUM: 2101	$-108.00	$108.00
10/07/2015	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK NUM: 2060	$-108.00	$216.00
08/18/2015	PAYMENT	OLSEN, ROCHELLE L/LORI S CHECK NUM: 2035*	$-116.77	$324.00
07/07/2015	BILL	OLSEN, ROCHELLE / OLSEN, LORI	$440.77	$440.77
03/03/2015	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK NUM: 1964	$-105.00	$0.00
12/30/2014	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK NUM: 1938	$-105.00	$105.00
10/13/2014	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK NUM: 1894	$-105.00	$210.00
08/14/2014	PAYMENT	OLSEN, ROCHELLE L/LORI S CHECK NUM: 1873*	$-112.28	$315.00
07/08/2014	BILL	OLSEN, ROCHELLE / OLSEN, LORI	$427.28	$427.28
02/19/2014	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK NUM: 1801	$-115.00	$0.00
01/09/2014	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK NUM: 1777	$-115.00	$115.00
10/09/2013	PAYMENT	OLSEN, ROCHELLE & LORI S CHECK NUM: 1735	$-115.00	$230.00
08/22/2013	PAYMENT	OLSEN, ROCHELLE L/LORI S CHECK NUM: 1713	$-123.52	$345.00
07/08/2013	BILL	OLSEN, ROCHELLE / OLSEN, LORI	$468.52	$468.52
08/22/2012	PAYMENT	OLSEN, ROCHELLE / OLSEN, LORI CHECK NUM: 1514	$-472.80	$0.00
07/10/2012	BILL	OLSEN, ROCHELLE / OLSEN, LORI	$472.80	$472.80
07/27/2011	PAYMENT	OLSEN, ROCHELLE CHECK NUM: 1270	$-445.34	$0.00
07/08/2011	BILL	LAMKIN, HELEN ET AL	$445.34	$445.34
08/16/2010	PAYMENT	LAMKIN, HELEN ET AL CHECK BANK: 94-7074 NUM: 2512	$-432.55	$0.00
07/08/2010	BILL	LAMKIN, HELEN ET AL	$432.55	$432.55
08/07/2009	PAYMENT	LAMKIN, HELEN ET AL CHECK BANK: 94-7074 NUM: 2314	$-422.88	$0.00
07/06/2009	BILL	LAMKIN, HELEN ET AL	$422.88	$422.88
08/02/2008	PAYMENT	LAMKIN, HELEN ET AL CHECK BANK: 94-7074 NUM: 2126	$-413.88	$0.00
07/15/2008	BILL	LAMKIN, HELEN ET AL	$413.88	$413.88
07/30/2007	PAYMENT	LAMKIN, HELEN ET AL CHECK BANK: 94-7074 NUM: 1934	$-401.83	$0.00
07/12/2007	BILL	LAMKIN, HELEN ET AL	$401.83	$401.83
08/05/2006	PAYMENT	LAMKIN, HELEN ET AL CHECK BANK: 94-7074 NUM: 1744	$-383.62	$0.00
07/12/2006	BILL	LAMKIN, HELEN ET AL	$383.62	$383.62
08/08/2005	PAYMENT	LAMKIN, HELEN M CHECK BANK: 94-7074 NUM: 1567*	$-371.72	$0.00
07/15/2005	BILL	LAMKIN, HELEN ET AL	$371.72	$371.72
08/05/2004	PAYMENT	LAMKIN, HELEN ET AL CHECK BANK: 94-7074 NUM: 1354*	$-369.79	$0.00
07/08/2004	BILL	LAMKIN, HELEN ET AL	$369.79	$369.79
07/29/2003	PAYMENT	LAMKIN, HELEN ET AL CHECK BANK: 94-7074 NUM: 1133	$-363.83	$0.00
07/18/2003	BILL	LAMKIN, HELEN ET AL	$363.83	$363.83
07/24/2002	PAYMENT	LAMKIN, HELEN CHECK BANK: 94-7074 NUM: 889	$-344.96	$0.00
07/12/2002	BILL	LAMKIN, HELEN ET AL	$344.96	$344.96
07/25/2001	PAYMENT	LAMKIN, HELEN CHECK BANK: 94-7074 NUM: 646*	$-275.96	$0.00
07/12/2001	BILL	LAMKIN, HELEN ET AL	$275.96	$275.96
08/03/2000	PAYMENT	LAMKIN, HELEN CHECK BANK: 94-7074 NUM: 388*	$-271.91	$0.00
07/17/2000	BILL	LAMKIN, HELEN ET AL	$271.91	$271.91
08/05/1999	PAYMENT	LAMKIN, HELEN CHECK BANK: 94-7074 NUM: 138*	$-282.94	$0.00
07/17/1999	BILL	LAMKIN, HELEN ET AL	$282.94	$282.94
07/29/1998	PAYMENT	LAMKIN, HELEN CHECK	$-280.97	$0.00
07/13/1998	BILL	LAMKIN, HELEN ET AL	$280.97	$280.97
07/28/1997	PAYMENT	LAMKIN, HELEN CHECK	$-277.80	$0.00
07/14/1997	BILL	LAMKIN, HELEN ET AL	$277.80	$277.80
08/05/1996	PAYMENT	LAMKIN, HELEN	$-252.23	$0.00
07/18/1996	BILL	LAMKIN, HELEN ET AL	$252.23	$252.23