Tax Account 010-581-05

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Owners

OLSEN INVESTMENT LLC
1699 S VIRGINIA ST STE 100
RENO, NV 89502

Account Summary

Account ID	010-581-05
Account Type	Real Estate
Location	134 HUDSON AURORA RD SMITH
Balance	$671.84
Currently Due	$450.84

Account ID

010-581-05

Account Type

Real Estate

Location

134 HUDSON AURORA RD
SMITH

Balance

$671.84

Currently Due

$450.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$886.34
Total	$895.18
Paid	$223.34
Balance	$671.84
Due	$450.84
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$886.34

Total

$895.18

Paid

$223.34

Balance

$671.84

Due

$450.84

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	$223.34	$0.00	$223.34	$223.34	$0.00
2	10/07/2024	10/17/2024	Past due	$221.00	$8.84	$221.00	$0.00	$229.84
3	01/06/2025	01/16/2025	Past due	$221.00	$0.00	$221.00	$0.00	$450.84
4	03/03/2025	03/13/2025	Due	$221.00	$0.00	$221.00	$0.00	$671.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$822.66	$0.00	$822.66	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$754.81	$0.00	$754.81	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$731.05	$0.00	$731.05	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$678.25	$0.00	$678.25	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$636.79	$59.56	$696.35	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$606.55	$49.82	$656.37	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$582.81	$27.13	$609.94	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$568.45	$0.00	$568.45	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	6.82	19.86	13.24
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2018-2019	S21	Weed Tax	17.02	17.02	.00	.00
2017-2018	S21	Weed Tax	17.02	17.02	.00	.00
2016-2017	S21	Weed Tax	17.02	17.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.84	$671.84
08/20/2024	PAYMENT	OLSEN INVESTMENT LLC CHECK 1951	$-223.34	$663.00
07/16/2024	BILL	OLSEN INVESTMENT LLC	$886.34	$886.34
08/23/2023	PAYMENT	OLSEN INVESTMENT LLC CHECK 1798	$-822.66	$0.00
07/17/2023	BILL	OLSEN INVESTMENT LLC	$822.66	$822.66
08/16/2022	PAYMENT	OLSEN INVESTMENT LLC CHECK 1631	$-754.81	$0.00
07/15/2022	BILL	OLSEN INVESTMENT LLC	$754.81	$754.81
09/02/2021	PAYMENT	OLSEN INVESTMENT LLC CHECK 1464	$-731.05	$0.00
07/14/2021	BILL	OLSEN INVESTMENT LLC	$731.05	$731.05
08/07/2020	PAYMENT	CARGILL, DANIEL ROBERT ET AL CHECK NUM: 3093	$-678.25	$0.00
07/09/2020	BILL	CARGILL, DANIEL ROBERT ET AL	$678.25	$678.25
04/10/2020	PAYMENT	LC CASH CASH	$-1.00	$0.00
03/19/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1377422738	$-160.16	$1.00
03/19/2020	PENALTY	POSTAGE	$1.00	$161.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.16	$160.16
02/12/2020	PAYMENT	RICHARD ATWOOD CORK: D BANK: PNP INTERNET NUM: 71054362	$-535.19	$154.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.97	$689.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.44	$660.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.99	$643.78
07/10/2019	BILL	ATWOOD, RICHARD J JR	$636.79	$636.79
02/21/2019	PAYMENT	RICHARD ATWOOD CORK: D BANK: PNP INTERNET NUM: 54865164	$-656.37	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.57	$656.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.63	$628.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.62	$613.17
07/10/2018	BILL	ATWOOD, RICHARD J JR	$606.55	$606.55
04/16/2018	PAYMENT	RICHARD ATWOOD CORK: D BANK: PNP INTERNET NUM: 42908665	$-302.74	$0.00
03/30/2018	PENALTY	Postage	$1.00	$302.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.10	$301.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.64	$287.64
10/11/2017	PAYMENT	RICHARD ATWOOD CORK: D BANK: PNP INTERNET NUM: 36404897	$-307.20	$282.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.39	$589.20
07/10/2017	BILL	ATWOOD, RICHARD J JR	$582.81	$582.81
07/27/2016	PAYMENT	ATWOOD, RICHARD J JR & DEBORAH CHECK NUM: 4001	$-568.45	$0.00
07/11/2016	BILL	ATWOOD, RICHARD J JR	$568.45	$568.45
08/05/2015	PAYMENT	ATWOOD, RICHARD J JR CHECK NUM: 3904	$-563.94	$0.00
07/07/2015	BILL	ATWOOD, RICHARD J JR	$563.94	$563.94
01/21/2015	PAYMENT	ATWOOD, RICHAR J JR CHECK NUM: 3810	$-301.33	$0.00
01/21/2015	AMENDMENT	remove penalty - postmark	$-8.13	$301.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.13	$309.46
12/08/2014	PAYMENT	RICHARD J. ATWOOD, JR. CHECK NUM: 3772	$-301.33	$301.33
12/01/2014	INTEREST	Monthly Interest	$0.04	$602.66
11/03/2014	INTEREST	Monthly Interest	$0.04	$602.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.39	$602.58
10/01/2014	INTEREST	Monthly Interest	$0.04	$588.19
09/02/2014	INTEREST	Monthly Interest	$0.04	$588.15
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.07	$588.11
07/08/2014	BILL	ATWOOD, RICHARD J JR	$559.72	$582.04
07/07/2014	INTEREST	Monthly Interest	$0.04	$22.32
07/01/2014	INTEREST	Monthly Interest	$0.04	$22.28
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$22.24
06/02/2014	INTEREST	Monthly Interest	$0.43	$7.24
05/19/2014	PAYMENT	ATWOOD, RICHARD J JR CHECK NUM: 3791	$-1,903.67	$6.81
05/01/2014	INTEREST	Monthly Interest	$6.81	$1,910.48
03/25/2014	INTEREST	Monthly Interest	$6.81	$1,903.67
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,896.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.63	$1,890.38
03/03/2014	INTEREST	Monthly Interest	$6.81	$1,841.75
02/03/2014	INTEREST	Monthly Interest	$6.81	$1,834.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.54	$1,828.13
01/01/2014	INTEREST	Monthly Interest	$6.81	$1,796.59
12/02/2013	INTEREST	Monthly Interest	$6.81	$1,789.78
11/18/2013	PAYMENT	ATWOOD, RICHARD J JR CHECK NUM: 3779	$-660.00	$1,782.97
11/01/2013	INTEREST	Monthly Interest	$10.66	$2,442.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.83	$2,432.31
10/01/2013	INTEREST	Monthly Interest	$10.66	$2,414.48
09/03/2013	INTEREST	Monthly Interest	$10.66	$2,403.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.51	$2,393.16
07/08/2013	BILL	ATWOOD, RICHARD J JR	$694.66	$2,385.65
07/08/2013	INTEREST	Monthly Interest	$10.66	$1,690.99
07/01/2013	INTEREST	Monthly Interest	$10.66	$1,680.33
06/01/2013	INTEREST	Monthly Interest	$78.03	$1,669.67
05/01/2013	INTEREST	Monthly Interest	$3.17	$1,591.64
04/01/2013	INTEREST	Monthly Interest	$3.17	$1,588.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$62.88	$1,585.30
03/01/2013	INTEREST	Monthly Interest	$3.17	$1,522.42
02/01/2013	INTEREST	Monthly Interest	$3.17	$1,519.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.82	$1,516.08
01/02/2013	INTEREST	Monthly Interest	$3.17	$1,475.26
12/03/2012	INTEREST	Monthly Interest	$3.17	$1,472.09
11/08/2012	PAYMENT	ATWOOD, RICHARD J JR CHECK NUM: 3732	$-300.00	$1,468.92
11/01/2012	INTEREST	Monthly Interest	$5.40	$1,768.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.11	$1,763.52
10/01/2012	INTEREST	Monthly Interest	$5.40	$1,740.41
08/31/2012	INTEREST	Monthly Interest	$5.40	$1,735.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.77	$1,729.61
07/10/2012	BILL	ATWOOD, RICHARD J JR	$898.28	$1,719.84
07/10/2012	INTEREST	Monthly Interest	$5.40	$821.56
07/02/2012	INTEREST	Monthly Interest	$5.40	$816.16
06/01/2012	INTEREST	Monthly Interest	$54.00	$810.76
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$756.76
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.88	$750.26
03/15/2012	PAYMENT	ATWOOD, RICHARD CORK: D NUM: PNP INTERNET	$-252.04	$711.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.46	$963.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.92	$922.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.69	$900.04
07/08/2011	BILL	ATWOOD, RICHARD J JR	$890.35	$890.35
04/18/2011	PAYMENT	ATWOOD, RICHARD J JR CHECK NUM: 3615	$-252.43	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.89	$252.43
02/10/2011	PAYMENT	ATWOOD, RICHARD J JR ET AL CHECK NUM: 3601	$-422.00	$240.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.10	$662.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.44	$641.44
07/30/2010	PAYMENT	ATWOOD, RICHARD J JR ET AL CHECK BANK: 94-72 NUM: 3556	$-747.02	$633.00
07/08/2010	BILL	ATWOOD, RICHARD J JR ET AL	$873.09	$1,380.02
07/02/2010	INTEREST	Monthly Interest	$3.49	$506.93
07/02/2010	INTEREST	Monthly Interest	$3.49	$503.44
06/01/2010	INTEREST	Monthly Interest	$34.94	$499.95
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$465.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.16	$458.51
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.16	$433.35
01/11/2010	PAYMENT	ATWOOD, RICHARD J JR ET AL CHECK BANK: 94-72 NUM: 3490	$-422.52	$422.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.13	$844.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.06	$823.58
07/06/2009	BILL	ATWOOD, RICHARD J JR ET AL	$814.52	$814.52
04/17/2009	PAYMENT	ATWOOD, RICHARD J JR ET AL CHECK BANK: 94-72 NUM: 3411	$-883.07	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$53.59	$883.07
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.02	$829.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.08	$794.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.78	$774.38
07/15/2008	BILL	ATWOOD, RICHARD J JR ET AL	$765.60	$765.60
03/05/2008	PAYMENT	FIFE, NANCY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-168.00	$0.00
01/07/2008	PAYMENT	FIFE, NANCY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-168.00	$168.00
09/28/2007	PAYMENT	ATWOOD, RICHARD J JR/FIFE, NAN CHECK BANK: 94-72 NUM: 3347	$-168.00	$336.00
08/03/2007	PAYMENT	ATWOOD, RICHARD J/FIFE, NANCY CHECK BANK: 94-72 NUM: 3331	$-205.87	$504.00
07/12/2007	BILL	ATWOOD, RICHARD J JR ET AL	$709.87	$709.87
07/28/2006	PAYMENT	ATWOOD, RICHARD / FIFE, NANCY CHECK BANK: 94-72 NUM: 3246	$-659.91	$0.00
07/12/2006	BILL	ATWOOD, RICHARD J JR ET AL	$659.91	$659.91
10/19/2005	PAYMENT	ATWOOD, RICHARD J JR ET AL CHECK BANK: 94-72 NUM: 3159	$-437.76	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.76	$437.76
08/23/2005	PAYMENT	ATWOOD, RICHARD J JR/FIFE, NAN CHECK BANK: 94-72 NUM: 3133	$-164.58	$432.00
07/15/2005	BILL	ATWOOD, RICHARD J JR ET AL	$596.58	$596.58
08/20/2004	PAYMENT	ATWOOD, RICHARD J JR ET AL CHECK BANK: 94-72 NUM: 2937	$-549.49	$0.00
07/08/2004	BILL	ATWOOD, RICHARD J JR ET AL	$549.49	$549.49
08/25/2003	PAYMENT	ATWOOD, RICHARD J JR ET AL CHECK BANK: 94-72 NUM: 2804	$-542.96	$0.00
07/18/2003	BILL	ATWOOD, RICHARD J JR ET AL	$542.96	$542.96
03/10/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 64796	$-122.00	$0.00
01/08/2003	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 293	$-122.00	$122.00
08/30/2002	PAYMENT	GARMSLAND LTD CHECK BANK: 82-15 NUM: 289	$-261.03	$244.00
07/12/2002	BILL	GARMSLAND LIMITED	$505.03	$505.03
01/11/2002	PAYMENT	GARMS, GARY CHECK BANK: 62-15 NUM: 283	$-242.18	$0.00
10/11/2001	PAYMENT	GARMSLAND CHECK BANK: 62-15 NUM: 279	$-121.09	$242.18
08/30/2001	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 278	$-135.44	$363.27
07/12/2001	BILL	GARMSLAND LIMITED	$498.71	$498.71
01/10/2001	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 271	$-199.76	$0.00
10/12/2000	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 268	$-99.88	$199.76
09/06/2000	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 265	$-111.98	$299.64
07/17/2000	BILL	GARMSLAND LIMITED	$411.62	$411.62
03/14/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 255	$-104.71	$0.00
01/07/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 251	$-104.71	$104.71
10/14/1999	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 248	$-104.71	$209.42
08/27/1999	PAYMENT	GARY GARMS CHECK BANK: 62-15 NUM: 247	$-116.81	$314.13
07/17/1999	BILL	GARMSLAND LIMITED	$430.94	$430.94
03/09/1999	PAYMENT	GARMSLAND LTD CHECK	$-105.99	$0.00
01/06/1999	PAYMENT	GARMSLAND LTD` CHECK	$-105.99	$105.99
10/16/1998	PAYMENT	GARMSLAND LIMITED CHECK	$-105.99	$211.98
08/27/1998	PAYMENT	GARMSLAND LTD CHECK	$-118.08	$317.97
07/13/1998	BILL	GARMSLAND LIMITED	$436.05	$436.05
12/31/1997	PAYMENT	GARMSLAND, LTD CHECK	$-210.82	$0.00
10/16/1997	PAYMENT	GARMSLAND LTD CHECK	$-105.41	$210.82
08/29/1997	PAYMENT	GARMSLAND LTD CHECK	$-117.51	$316.23
07/14/1997	BILL	GARMSLAND LIMITED	$433.74	$433.74
01/13/1997	PAYMENT	GARMSLAND LTD	$-207.12	$0.00
10/16/1996	PAYMENT	GARMSLAND LIMITED	$-103.56	$207.12
09/06/1996	PAYMENT	GARMSLAND, LTD	$-115.65	$310.68
07/18/1996	BILL	GARMSLAND LIMITED	$426.33	$426.33