Tax Account 010-691-11

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Owners

OLSON, TODD DAVID & JILL CAREN
100 HOYE CANYON RD
WELLINGTON, NV 89444-0000

OLSON, JILL CAREN

Account Summary

Account ID	010-691-11
Account Type	Real Estate
Location	100 HOYE CANYON RD WELLINGTON
Balance	$1,848.32
Currently Due	$1,240.32

Account ID

010-691-11

Account Type

Real Estate

Location

100 HOYE CANYON RD
WELLINGTON

Balance

$1,848.32

Currently Due

$1,240.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,434.21
Total	$2,458.53
Paid	$610.21
Balance	$1,848.32
Due	$1,240.32
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

$2,434.21

Total

$2,458.53

Paid

$610.21

Balance

$1,848.32

Due

$1,240.32

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	$610.21	$0.00	$610.21	$610.21	$0.00
2	10/07/2024	10/17/2024	Past due	$608.00	$24.32	$608.00	$0.00	$632.32
3	01/06/2025	01/16/2025	Past due	$608.00	$0.00	$608.00	$0.00	$1,240.32
4	03/03/2025	03/13/2025	Due	$608.00	$0.00	$608.00	$0.00	$1,848.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,305.54	$80.78	$2,386.32	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,287.84	$0.00	$2,287.84	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,228.17	$0.00	$2,228.17	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,203.44	$0.00	$2,203.44	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,147.18	$21.24	$2,168.42	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,085.84	$21.51	$2,107.35	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,026.02	$0.00	$2,026.02	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,017.90	$70.86	$2,088.76	$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	29.65	7.57	22.08	14.72
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.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	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.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	$24.32	$1,848.32
08/20/2024	PAYMENT	RONALD NORM BURNS REVOCABLE TRUST CHECK 1080	$-610.21	$1,824.00
07/16/2024	BILL	BURNS, RONALD N	$2,434.21	$2,434.21
02/28/2024	PAYMENT	RONALD N BURNS PNP PNP - 151891127	$-576.00	$0.00
12/04/2023	PAYMENT	RONALD N BURNS PNP PNP - 147053901	$-576.00	$576.00
10/30/2023	PAYMENT	RONALD N BURNS PNP PNP - 144770363	$-1,234.32	$1,152.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.68	$2,386.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.10	$2,328.64
07/17/2023	BILL	BURNS, RONALD N	$2,305.54	$2,305.54
03/08/2023	PAYMENT	TRACY BURNS PNP PNP - 130901475	$-571.00	$0.00
01/05/2023	PAYMENT	RONALD N BURNS PNP PNP - 127156956	$-571.00	$571.00
10/11/2022	PAYMENT	RONALD N BURNS PNP PNP - 122306045	$-571.00	$1,142.00
08/08/2022	PAYMENT	RONALD N BURNS PNP PNP - 118934023	$-574.84	$1,713.00
07/15/2022	BILL	BURNS, RONALD N	$2,287.84	$2,287.84
02/25/2022	PAYMENT	BURNS, RONALD N CHECK 1587	$-557.02	$0.00
01/04/2022	PAYMENT	BURNS, RONALD N CHECK CK. 1582	$-557.02	$557.02
09/23/2021	PAYMENT	BURNS, RONALD N CHECK 1576	$-557.02	$1,114.04
08/30/2021	PAYMENT	BURNS RONALD EC WF - 021082609013205	$-557.11	$1,671.06
07/14/2021	BILL	BURNS, RONALD N	$2,228.17	$2,228.17
02/22/2021	PAYMENT	BURNS RONALD EC WF - 021021909019998	$-545.00	$0.00
01/04/2021	PAYMENT	BURNS RONALD EC WF - 021010409023702	$-545.00	$545.00
10/15/2020	PAYMENT	BURNS, RONALD CHECK BANK: WF INTERNET NUM: 020100209033879	$-545.00	$1,090.00
08/06/2020	PAYMENT	BURNS, RONALD CHECK BANK: WF INTERNET NUM: 020080409043412	$-568.44	$1,635.00
07/09/2020	BILL	BURNS, RONALD N	$2,203.44	$2,203.44
03/05/2020	PAYMENT	RONALD BURNS CHECK BANK: PNP INTERNET NUM: 72207352	$-1,083.24	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.24	$1,083.24
10/04/2019	PAYMENT	BURNS, RONALD CHECK BANK: WF INTERNET NUM: 019100409040250	$-531.00	$1,062.00
08/04/2019	PAYMENT	BURNS, RONALD CHECK BANK: WF INTERNET NUM: 019073009038820	$-554.18	$1,593.00
07/10/2019	BILL	BURNS, RONALD N	$2,147.18	$2,147.18
10/04/2018	PAYMENT	BURNS, RONALD N CHECK NUM: 1526	$-2,107.35	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.51	$2,107.35
07/10/2018	BILL	BURNS, RONALD N	$2,085.84	$2,085.84
08/22/2017	PAYMENT	BURNS, RONALD N CHECK NUM: 1623	$-2,026.02	$0.00
07/10/2017	BILL	BURNS, RONALD N	$2,026.02	$2,026.02
04/17/2017	PAYMENT	BURNS RONALD CHECK NUM: 1525	$-1,068.86	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,068.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.90	$1,067.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.96	$1,017.96
10/10/2016	PAYMENT	BURNS, RONALD N & DELORES A CHECK NUM: 1021	$-499.00	$998.00
08/04/2016	PAYMENT	BURNS, RONALD N CHECK NUM: 1102	$-520.90	$1,497.00
07/11/2016	BILL	BURNS, RONALD N & DELORES A	$2,017.90	$2,017.90
03/04/2016	PAYMENT	DELORES BURNS CHECK BANK: WF INTERNET NUM: 016030423060831	$-498.00	$0.00
01/12/2016	PAYMENT	BURNS, DELORES CHECK NUM: 833121	$-498.00	$498.00
10/14/2015	PAYMENT	BURNS, DELORES CHECK NUM: 35773670	$-498.00	$996.00
08/25/2015	PAYMENT	BURNS, DELORES CHECK NUM: 27447389	$-515.86	$1,494.00
07/07/2015	BILL	BURNS, RONALD N & DELORES A	$2,009.86	$2,009.86
03/09/2015	PAYMENT	BURNS, DELORES A CHECK NUM: 527010	$-495.00	$0.00
01/09/2015	PAYMENT	BURNS, DELORES CHECK NUM: 91100602	$-495.00	$495.00
10/10/2014	PAYMENT	BURNS, DELORES CHECK NUM: 35032471	$-495.00	$990.00
08/26/2014	PAYMENT	BURNS, RONALD N & DELORES A CHECK NUM: 3052	$-512.40	$1,485.00
07/08/2014	BILL	BURNS, RONALD N & DELORES A	$1,997.40	$1,997.40
03/10/2014	PAYMENT	BURNS, RONALD N & DELORES A CHECK NUM: 3023	$-516.00	$0.00
01/15/2014	PAYMENT	BURNS, RONALD N & DELORES A CHECK NUM: 3014	$-516.00	$516.00
10/14/2013	PAYMENT	BURNS, RONALD N & DELORES A CHECK NUM: 3001	$-516.00	$1,032.00
08/23/2013	PAYMENT	BURNS, RONALD N & DELORES A CHECK NUM: 2991	$-540.56	$1,548.00
07/08/2013	BILL	BURNS, RONALD N & DELORES A	$2,088.56	$2,088.56
03/08/2013	PAYMENT	BURNS, RONALD N & DELORES A CHECK NUM: 2961	$-505.00	$0.00
01/09/2013	PAYMENT	BURNS, RONALD N & DELORES A CHECK NUM: 2952	$-505.00	$505.00
10/10/2012	PAYMENT	BURNS, RONALD N & DELORES A CHECK NUM: 2928	$-505.00	$1,010.00
08/28/2012	PAYMENT	BURNS, RONALD N & DELORES A CHECK NUM: 2917	$-536.13	$1,515.00
07/10/2012	BILL	BURNS, RONALD N & DELORES A	$2,051.13	$2,051.13
03/13/2012	PAYMENT	BURNS, RONALD N & DELORES A CHECK NUM: 2868	$-490.00	$0.00
01/11/2012	PAYMENT	BURNS, RONALD N & DELORES A CHECK NUM: 2863	$-490.00	$490.00
10/13/2011	PAYMENT	BURNS, RONALD N & DELORES A CHECK NUM: 2839	$-490.00	$980.00
08/23/2011	PAYMENT	BURNS, RONALD N & DELORES A CHECK NUM: 2826	$-522.25	$1,470.00
07/08/2011	BILL	BURNS, RONALD N & DELORES A	$1,992.25	$1,992.25
03/07/2011	PAYMENT	BURNS, RONALD N & DELORES A CHECK NUM: 2802	$-476.00	$0.00
01/11/2011	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 2795	$-476.00	$476.00
10/12/2010	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 2775	$-476.00	$952.00
08/17/2010	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 2759	$-508.96	$1,428.00
07/08/2010	BILL	BURNS, RONALD N & DELORES A	$1,936.96	$1,936.96
03/08/2010	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 2708	$-462.00	$0.00
01/26/2010	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 2695	$-480.48	$462.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.48	$942.48
10/12/2009	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 2661	$-462.00	$924.00
08/19/2009	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 2644	$-498.97	$1,386.00
07/06/2009	BILL	BURNS, RONALD N & DELORES A	$1,884.97	$1,884.97
03/06/2009	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 2590	$-449.00	$0.00
01/14/2009	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 2569	$-449.00	$449.00
10/28/2008	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 2547	$-466.96	$898.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.96	$1,364.96
08/26/2008	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 2524	$-495.76	$1,347.00
07/15/2008	BILL	BURNS, RONALD N & DELORES A	$1,842.76	$1,842.76
03/10/2008	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 2475	$-435.00	$0.00
01/09/2008	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 2445	$-435.00	$435.00
10/05/2007	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 2374	$-435.00	$870.00
08/22/2007	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 2339	$-483.23	$1,305.00
07/12/2007	BILL	BURNS, RONALD N & DELORES A	$1,788.23	$1,788.23
03/16/2007	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 2211	$-423.00	$0.00
01/10/2007	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 2159	$-423.00	$423.00
10/11/2006	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 2096	$-423.00	$846.00
08/29/2006	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 2058	$-468.43	$1,269.00
07/12/2006	BILL	BURNS, RONALD N & DELORES A	$1,737.43	$1,737.43
03/08/2006	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 1924	$-410.00	$0.00
01/10/2006	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 1872	$-410.00	$410.00
10/11/2005	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 1792	$-410.00	$820.00
08/25/2005	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 1748	$-430.98	$1,230.00
07/15/2005	BILL	BURNS, RONALD N & DELORES A	$1,660.98	$1,660.98
03/10/2005	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 1616	$-398.00	$0.00
01/07/2005	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 1575	$-398.00	$398.00
10/14/2004	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 1502	$-398.00	$796.00
08/12/2004	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 1459	$-415.10	$1,194.00
07/08/2004	BILL	BURNS, RONALD N & DELORES A	$1,609.10	$1,609.10
03/05/2004	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 1326	$-391.50	$0.00
01/09/2004	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 968	$-391.50	$391.50
10/13/2003	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 873	$-391.50	$783.00
08/21/2003	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 838	$-404.86	$1,174.50
07/18/2003	BILL	BURNS, RONALD N & DELORES A	$1,579.36	$1,579.36
03/06/2003	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 701	$-369.00	$0.00
01/09/2003	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 638	$-369.00	$369.00
10/11/2002	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 553	$-369.00	$738.00
08/22/2002	PAYMENT	BURNS, RONALD N & DELORES A CHECK BANK: 94-7074 NUM: 495	$-385.27	$1,107.00
07/12/2002	BILL	BURNS, RONALD N & DELORES A	$1,492.27	$1,492.27
03/06/2002	PAYMENT	BURNS, DELORES A & RONALD N CHECK BANK: 94-7074 NUM: 285	$-362.53	$0.00
01/07/2002	PAYMENT	BURNS, DELORES & RONALD CHECK BANK: 94-7074 NUM: 216	$-362.53	$362.53
10/03/2001	PAYMENT	BURNS, DELORES CHECK BANK: 94-7074 NUM: 135	$-738.60	$725.06
10/03/2001	AMENDMENT	remove penalties per kms	$-15.04	$1,463.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.04	$1,478.70
07/12/2001	BILL	BURNS, RONALD N & DELORES A	$1,463.66	$1,463.66
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-321.42	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-321.42	$321.42
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-321.42	$642.84
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-331.21	$964.26
07/17/2000	BILL	ROSSE, JERRY R & DEBRA D	$1,295.47	$1,295.47
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-336.96	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-336.96	$336.96
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-336.96	$673.92
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-346.73	$1,010.88
07/17/1999	BILL	ROSSE, JERRY R & DEBRA D	$1,357.61	$1,357.61
03/03/1999	PAYMENT	HIGH SIERRA GARLIC CHECK	$-337.29	$0.00
01/07/1999	PAYMENT	HIGH SIERRA GARLIC CHECK	$-337.29	$337.29
10/15/1998	PAYMENT	HIGH SIERRA GARLIC CHECK	$-337.29	$674.58
08/12/1998	PAYMENT	HIGH SIERRA GARLIC CHECK	$-347.04	$1,011.87
07/13/1998	BILL	ROSSE, JERRY R & DEBRA D TRSTE	$1,358.91	$1,358.91
07/30/1997	PAYMENT	ROSSE, HERMAN CHECK	$-1,336.66	$0.00
07/14/1997	BILL	ROSSE, HERMAN	$1,336.66	$1,336.66
04/23/1997	PAYMENT	WESTERN TITLE CHECK	$-338.92	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.04	$338.92
01/10/1997	PAYMENT	STOUGHTON, CANDACE CHECK	$-325.88	$325.88
10/14/1996	PAYMENT	STOUGHTON, CANDACE CHECK	$-325.88	$651.76
07/31/1996	PAYMENT	STOUGHTON, C & R CHECK	$-335.70	$977.64
07/18/1996	BILL	STOUGHTON, ROBERT G & CANDACE	$1,313.34	$1,313.34