Tax Account 009-052-03

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Owners

OLSON, JERRY G & LESLIE J TRS
79 PINON DR
WELLINGTON, NV 89444-0000

OLSON, LESLIE J TR

Account Summary

Account ID	009-052-03
Account Type	Real Estate
Location	73 PINON DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-052-03

Account Type

Real Estate

Location

73 PINON DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,561.15
Total	$4,600.75
Paid	$4,600.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,561.15

Total

$4,600.75

Paid

$4,600.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,140.15	$0.00	$1,140.15	$1,140.15	$0.00
2	10/02/2023	10/13/2023	Paid	$1,140.00	$0.00	$1,140.00	$1,140.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,140.00	$0.00	$1,140.00	$1,140.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,141.00	$39.60	$1,141.00	$1,180.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,408.15	$0.00	$4,408.15	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,269.44	$0.00	$4,269.44	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,174.89	$0.00	$4,174.89	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,053.89	$0.00	$4,053.89	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,935.11	$0.00	$3,935.11	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,863.22	$0.00	$3,863.22	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,765.85	$0.00	$3,765.85	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	32.61	32.61	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	20.01	20.01	.00	.00
2017-2018	S21	Weed Tax	20.01	20.01	.00	.00
2016-2017	S21	Weed Tax	20.01	20.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2024	PAYMENT	OLSON, JERRY G & LESLIE J TRS CHECK 1457	$-1,030.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,030.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.60	$1,029.60
03/11/2024	PAYMENT	MACMANNUS-OLSON, LESLIE J CHECK 1456	$-150.00	$990.00
01/03/2024	PAYMENT	OLSON, JERRY G & LESLIE J CHECK 1453	$-1,140.00	$1,140.00
10/03/2023	PAYMENT	MACMANNUS-OLSON, LESLIE TRS CHECK 1450	$-1,140.00	$2,280.00
09/01/2023	PAYMENT	OLSON, JERRY G & LESLIE J TRS CHECK 1378	$-1,140.15	$3,420.00
07/17/2023	BILL	OLSON, JERRY G & LESLIE J TRS	$4,560.15	$4,560.15
03/06/2023	PAYMENT	OLSON, JERRY G & LESLIE J TRS CHECK 1049	$-1,102.00	$0.00
01/11/2023	PAYMENT	OLSON, JERRY G & LESLIE J TRS CHECK 1047	$-1,102.00	$1,102.00
10/07/2022	PAYMENT	OLSON, JERRY OR LESLIE CHECK 1046	$-1,102.00	$2,204.00
08/10/2022	PAYMENT	OLSON, JERRY G & LESLIE J TRS CHECK 1045	$-1,102.15	$3,306.00
07/15/2022	BILL	OLSON, JERRY G & LESLIE J TRS	$4,408.15	$4,408.15
03/10/2022	PAYMENT	OLSON, JERRY G & LESLIE J TRS CHECK 1042	$-1,067.32	$0.00
03/10/2022	ADJUST	OLSON, JERRY G & LESLIE J TRS CASH 1042 VOIDED PAYMENT: 653313. REASON: WRONG TENDER	$1,067.32	$1,067.32
03/10/2022	PAYMENT	OLSON, JERRY G & LESLIE J TRS CASH 1042	$-1,067.32	$0.00
01/06/2022	PAYMENT	OLSON, JERRY G & LESLIE J TRS CHECK 1041	$-1,067.32	$1,067.32
10/04/2021	PAYMENT	THE JL OLSON FAMILY TRUST CHECK 1040	$-1,067.32	$2,134.64
08/30/2021	PAYMENT	OLSON, JERRY CHECK 1039	$-1,067.48	$3,201.96
07/14/2021	BILL	OLSON, JERRY G & LESLIE J TRS	$4,269.44	$4,269.44
03/09/2021	PAYMENT	OLSON, JERRY G & LESLIE J TRS CHECK 1036	$-1,038.00	$0.00
01/07/2021	PAYMENT	OLSON, JERRY G & LESLIE J TRS CHECK 1032	$-1,038.00	$1,038.00
01/07/2021	ADJUST	OLSON, JERRY G & LESLIE J TRS CHECK 1032	$1,038.00	$2,076.00
01/07/2021	PAYMENT	OLSON, JERRY G & LESLIE J TRS CHECK 1032	$-1,038.00	$1,038.00
10/15/2020	PAYMENT	THE JL OLSON FAMILY TRUST CHECK NUM: 1031	$-1,038.00	$2,076.00
08/21/2020	PAYMENT	OLSON, JERRY CHECK NUM: 1028	$-1,060.89	$3,114.00
07/09/2020	BILL	OLSON, JERRY G & LESLIE J TRS	$4,174.89	$4,174.89
03/05/2020	PAYMENT	THE JL OLSON FAMILY TRUST CHECK NUM: 1024	$-1,008.00	$0.00
01/07/2020	PAYMENT	OLSON, JERRY G TTEE CHECK NUM: 1023	$-1,008.00	$1,008.00
10/07/2019	PAYMENT	OLSON, JERRY & LESLIE CHECK NUM: 1022	$-1,008.00	$2,016.00
08/20/2019	PAYMENT	OLSON, JERRY CHECK NUM: 1021	$-1,029.89	$3,024.00
07/10/2019	BILL	OLSON, JERRY G & LESLIE J TRS	$4,053.89	$4,053.89
03/05/2019	PAYMENT	OLSON, JERRY CHECK NUM: 1019	$-978.00	$0.00
01/09/2019	PAYMENT	OLSON, LESLIE & JERRY CHECK NUM: 1018	$-978.00	$978.00
10/02/2018	PAYMENT	OLSON, JERRY CHECK NUM: 1015	$-978.00	$1,956.00
08/24/2018	PAYMENT	OLSON, LESLIE & JERRY CHECK NUM: 1013	$-1,001.11	$2,934.00
07/10/2018	BILL	OLSON, JERRY G & LESLIE J TRS	$3,935.11	$3,935.11
03/06/2018	PAYMENT	OLSON, LESLIE & JERRY TTEE CHECK NUM: 1011	$-960.00	$0.00
01/03/2018	PAYMENT	JL OLSON FAMILY TRUST CHECK NUM: 1010	$-960.00	$960.00
10/03/2017	PAYMENT	JL OLSON FAMILY TRUST CHECK NUM: 1008	$-960.00	$1,920.00
08/29/2017	PAYMENT	OLSON JL TRUST CHECK NUM: 1007	$-983.22	$2,880.00
07/10/2017	BILL	OLSON, JERRY G & LESLIE J TRS	$3,863.22	$3,863.22
03/07/2017	PAYMENT	OLSON, JERRY G TTEE CHECK NUM: 1003	$-936.00	$0.00
01/05/2017	PAYMENT	OLSON, LESLIE & JERRY G CHECK NUM: 1002	$-936.00	$936.00
10/06/2016	PAYMENT	OLSON, JERRY CHECK NUM: 4816	$-936.00	$1,872.00
08/18/2016	PAYMENT	OLSON, JERRY G CHECK NUM: 4769	$-957.85	$2,808.00
07/11/2016	BILL	OLSON, JERRY G & LESLIE J TRS	$3,765.85	$3,765.85
03/14/2016	PAYMENT	OLSON, JERRY G & LESLIE J CHECK NUM: 1051	$-934.00	$0.00
01/06/2016	PAYMENT	JERRY OLSON CHECK NUM: 4594	$-934.00	$934.00
10/08/2015	PAYMENT	JERRY OLSON CHECK NUM: 1048	$-934.00	$1,868.00
08/21/2015	PAYMENT	OLSON, JERRY G/LESLIE J CHECK NUM: 1047	$-952.37	$2,802.00
07/07/2015	BILL	OLSON, JERRY G & LESLIE J TRS	$3,754.37	$3,754.37
03/03/2015	PAYMENT	OLSON, JERRY AND LESLIE CHECK NUM: 1045	$-912.00	$0.00
01/07/2015	PAYMENT	OLSON, JERRY G & LESLIE J CHECK NUM: 1044	$-912.00	$912.00
10/10/2014	PAYMENT	OLSON, JERRY & LESLIE CHECK NUM: 1043	$-912.00	$1,824.00
08/22/2014	PAYMENT	OLSON, JERRY & LESLIE CHECK NUM: 1042	$-928.99	$2,736.00
07/08/2014	BILL	OLSON, JERRY G & LESLIE J TRS	$3,664.99	$3,664.99
03/07/2014	PAYMENT	OLSON, JERRY G & LESLIE J CHECK NUM: 1039	$-885.00	$0.00
01/10/2014	PAYMENT	OLSON, JERRY & LESLIE CHECK NUM: 1037	$-885.00	$885.00
10/14/2013	PAYMENT	OLSON, JERRY & LESLIE CORK: B NUM: 1034	$-885.21	$1,770.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$2,655.21
08/20/2013	PAYMENT	OLSON, JERRY G & LESLIE J TR CHECK NUM: 1035	$-907.52	$2,655.20
07/08/2013	BILL	OLSON, JERRY G & LESLIE J TRS	$3,562.72	$3,562.72
03/06/2013	PAYMENT	JERRY OLSON CHECK NUM: 1033	$-859.00	$0.00
01/09/2013	PAYMENT	OLSON, JERRY & LESLIE CHECK NUM: 1032	$-859.00	$859.00
10/05/2012	PAYMENT	OLSON, JERRY G & LESLIE J TR CHECK NUM: 1029	$-859.00	$1,718.00
08/22/2012	PAYMENT	OLSON, JERRY & LESLIE CHECK NUM: 1028	$-889.20	$2,577.00
07/10/2012	BILL	OLSON, JERRY G & LESLIE J TRS	$3,466.20	$3,466.20
03/05/2012	PAYMENT	JERRY G OLSON CONSTRUCTION CHECK NUM: 3652	$-930.00	$0.00
01/06/2012	PAYMENT	JERRY G OLSON CONSTRUCTION CHECK NUM: 3610	$-930.00	$930.00
10/05/2011	PAYMENT	JERRY OLSON CHECK NUM: 3569	$-930.00	$1,860.00
08/19/2011	PAYMENT	OLSON, JERRY G CHECK NUM: 3540	$-957.32	$2,790.00
07/08/2011	BILL	OLSON, JERRY G & LESLIE J TRS	$3,747.32	$3,747.32
03/04/2011	PAYMENT	JERRY OLSON CHECK NUM: 3437	$-903.00	$0.00
01/07/2011	PAYMENT	OLSON, JERRY G CHECK NUM: 3378	$-903.00	$903.00
10/11/2010	PAYMENT	OLSON, JERRY G CHECK BANK: 94-72 NUM: 3300	$-903.00	$1,806.00
08/16/2010	PAYMENT	OLSON, JERRY G CHECK BANK: 94-72 NUM: 3259	$-934.79	$2,709.00
07/08/2010	BILL	OLSON, JERRY G & LESLIE J TRS	$3,643.79	$3,643.79
03/03/2010	PAYMENT	JERRY OLSON CHECK BANK: 62-22 NUM: 1025	$-876.00	$0.00
01/05/2010	PAYMENT	OLSON, JERRY & LESLIE CHECK BANK: 62-22 NUM: 1021	$-876.00	$876.00
10/06/2009	PAYMENT	JERRY G OLSON CONSTRUCTION CHECK BANK: 94-72 NUM: 3036	$-876.00	$1,752.00
08/19/2009	PAYMENT	OLSON, JERRY & LESLIE CHECK BANK: 62-22 NUM: 1018	$-914.09	$2,628.00
07/06/2009	BILL	OLSON, JERRY G & LESLIE J TRS	$3,542.09	$3,542.09
03/03/2009	PAYMENT	OLSON, JERRY CHECK BANK: 94-72 NUM: 2856	$-851.00	$0.00
01/08/2009	PAYMENT	OLSON, JERRY CHECK BANK: 94-72 NUM: 2818	$-851.00	$851.00
10/08/2008	PAYMENT	OSLON, JERRY G ET AL CHECK BANK: 94-72 NUM: 2745	$-851.00	$1,702.00
08/20/2008	PAYMENT	OLSON, JERRY G. CHECK BANK: 94-72 NUM: 2671	$-898.61	$2,553.00
07/15/2008	BILL	OLSON, JERRY G & LESLIE J TRS	$3,451.61	$3,451.61
03/03/2008	PAYMENT	OLSON, JERRY CHECK BANK: 94-72 NUM: 2444	$-826.00	$0.00
01/08/2008	PAYMENT	JERRY OLSON CHECK BANK: 94-72 NUM: 2390	$-826.00	$826.00
10/02/2007	PAYMENT	OLSON, JERRY G CHECK BANK: 94-72 NUM: 2294	$-826.00	$1,652.00
08/16/2007	PAYMENT	OLSON, JERRY CHECK BANK: 94-72 NUM: 2237	$-872.20	$2,478.00
07/12/2007	BILL	OLSON, JERRY G & LESLIE J TRS	$3,350.20	$3,350.20
03/07/2007	PAYMENT	JERRY OLSON CHECK BANK: 94-72 NUM: 2020	$-774.00	$0.00
12/29/2006	PAYMENT	JERRY OLSON CONSTRUCTION CHECK BANK: 94-72 NUM: 1944	$-774.00	$774.00
09/29/2006	PAYMENT	OLSON, JERRY G. CHECK BANK: 94-72 NUM: 1830	$-774.00	$1,548.00
08/28/2006	PAYMENT	JERRY G. OLSON DBA JERRY CHECK BANK: 94-72 NUM: 1791	$-822.10	$2,322.00
07/12/2006	BILL	MAC MANNUS, LESLIE	$3,144.10	$3,144.10
03/09/2006	PAYMENT	OLSON, JERRY G ET AL CHECK BANK: 94-72 NUM: 1562	$-741.00	$0.00
12/30/2005	PAYMENT	JERRY G. OLSON CHECK BANK: 94-72 NUM: 1467	$-741.00	$741.00
10/04/2005	PAYMENT	OLSON, JERRY CHECK BANK: 94-72 NUM: 1365	$-741.00	$1,482.00
08/22/2005	PAYMENT	OLSON, JERRY G. CHECK BANK: 94-72 NUM: 1295	$-767.62	$2,223.00
07/15/2005	BILL	MAC MANNUS, LESLIE	$2,990.62	$2,990.62
03/10/2005	PAYMENT	JERRY OLSON CHECK BANK: 94-72 NUM: 1046	$-719.00	$0.00
01/12/2005	PAYMENT	JERRY OLSON CHECK BANK: 94-72 NUM: 3147	$-719.00	$719.00
10/11/2004	PAYMENT	JERRY OLSON CHECK BANK: 94-72 NUM: 3031	$-719.00	$1,438.00
08/25/2004	PAYMENT	OLSON CHECK BANK: 94-72 NUM: 2970	$-741.23	$2,157.00
07/08/2004	BILL	MAC MANNUS, LESLIE	$2,898.23	$2,898.23
03/04/2004	PAYMENT	OLSON, JERRY CORK: B BANK: 94-72 NUM: 2731	$-733.98	$0.00
01/22/2004	PAYMENT	OLSON, JERRY CHECK BANK: 94-72 NUM: 2670	$-705.75	$733.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.23	$1,439.73
10/06/2003	PAYMENT	OLSON, JERRY G CHECK BANK: 94-72 NUM: 2527	$-705.75	$1,411.50
08/14/2003	PAYMENT	OLSON, JERRY CHECK BANK: 94-72 NUM: 2460	$-725.92	$2,117.25
07/18/2003	BILL	MAC MANNUS, LESLIE	$2,843.17	$2,843.17
02/28/2003	PAYMENT	MAC MANNUS, LESLIE CHECK BANK: 94-72 NUM: 653	$-667.00	$0.00
01/06/2003	PAYMENT	MAC MANNUS, LESLIE CHECK BANK: 94-72 NUM: 537	$-667.00	$667.00
10/14/2002	PAYMENT	MAC MANNUS, LESLIE CHECK BANK: 25-80 NUM: 173	$-667.00	$1,334.00
08/21/2002	PAYMENT	VALLEY VIEW FARMS CHECK BANK: 94-72 NUM: 1772	$-688.59	$2,001.00
07/12/2002	BILL	MAC MANNUS, LESLIE	$2,689.59	$2,689.59
03/11/2002	PAYMENT	VALLEY VIEW FARMS CHECK BANK: 94-72 NUM: 1493	$-654.08	$0.00
01/11/2002	PAYMENT	VALLEY VIEW FARMS CHECK BANK: 94-72 NUM: 1464	$-654.08	$654.08
10/11/2001	PAYMENT	HALTON, THOMAS J & LESLIE J CHECK BANK: 25-80 NUM: 208	$-654.08	$1,308.16
08/24/2001	PAYMENT	HALTON, LESLIE J CHECK BANK: 25-80 NUM: 205	$-674.45	$1,962.24
07/12/2001	BILL	HALTON, THOMAS J & LESLIE J	$2,636.69	$2,636.69
03/05/2001	PAYMENT	HALTON, MS LESLIE CORK: B BANK: 25-80 NUM: 173	$-607.08	$0.00
01/16/2001	PAYMENT	HALTON, THOMAS J & LESLIE J CHECK BANK: 25-80 NUM: 160	$-1,927.45	$607.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$61.68	$2,534.53
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$25.06	$2,472.85
07/17/2000	BILL	HALTON, THOMAS J & LESLIE J	$2,447.79	$2,447.79
03/13/2000	PAYMENT	HALTON, THOMAS J & LESLIE J CHECK BANK: 25-80 NUM: 115	$-636.42	$0.00
01/17/2000	PAYMENT	HALTON, LESLIE J MS CHECK BANK: 25-80 NUM: 109	$-636.42	$636.42
10/12/1999	PAYMENT	HALTON, THOMAS J & LESLIE J CHECK BANK: 94-7074 NUM: 201	$-636.42	$1,272.84
08/19/1999	PAYMENT	HALTON, THOMAS J & LESLIE J CHECK BANK: 94-7074 NUM: 145	$-655.90	$1,909.26
07/17/1999	BILL	HALTON, THOMAS J & LESLIE J	$2,565.16	$2,565.16
04/02/1999	PAYMENT	HALTON, THOMAS J & LESLIE J CHECK BANK: 94-72 NUM: 4096	$-25.49	$0.00
03/18/1999	PAYMENT	HALTON, THOMAS J & LESLIE J CHECK BANK: 94-72 NUM: 4080	$-637.22	$25.49
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.49	$662.71
01/12/1999	PAYMENT	HALTON, THOMAS J & LESLIE J CHECK BANK: 94-72 NUM: 4017	$-637.22	$637.22
10/15/1998	PAYMENT	HALTON, THOMAS J & LESLIE J CHECK BANK: 94-72 NUM: 3933	$-637.22	$1,274.44
08/21/1998	PAYMENT	HALTON, THOMAS J & LESLIE J CHECK BANK: 94-72 NUM: 3875	$-656.70	$1,911.66
07/13/1998	BILL	HALTON, THOMAS J & LESLIE J	$2,568.36	$2,568.36
03/09/1998	PAYMENT	HALTON, THOMAS J & LESLIE J CHECK	$-626.95	$0.00
01/15/1998	PAYMENT	HALTON, THOMAS J & LESLIE J CHECK	$-626.95	$626.95
10/29/1997	PAYMENT	HALTON, THOMAS J & LESLIE J CHECK	$-652.03	$1,253.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.08	$1,905.93
08/27/1997	PAYMENT	HALTON, THOMAS J & LESLIE J CHECK	$-646.40	$1,880.85
07/14/1997	BILL	HALTON, THOMAS J & LESLIE J	$2,527.25	$2,527.25
03/04/1997	PAYMENT	HALTON, THOMAS J & LESLIE J	$-615.93	$0.00
01/15/1997	PAYMENT	HALTON, THOMAS J & LESLIE J	$-615.93	$615.93
10/17/1996	PAYMENT	HALTON, THOMAS J & LESLIE J	$-615.93	$1,231.86
09/06/1996	PAYMENT	HALTON, THOMAS J & LESLIE J	$-635.38	$1,847.79
07/18/1996	BILL	HALTON, THOMAS J & LESLIE J	$2,483.17	$2,483.17