Tax Account 012-332-10

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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	012-332-10
Account Type	Real Estate
Location	860 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-332-10

Account Type

Real Estate

Location

860 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$644.63
Total	$645.03
Paid	$645.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$644.63

Total

$645.03

Paid

$645.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$163.63	$0.00	$163.63	$163.63	$0.00
2	10/02/2023	10/13/2023	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/02/2024	01/13/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/04/2024	03/15/2024	Paid	$161.00	$0.40	$161.00	$161.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$587.33	$0.00	$587.33	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$587.33	$0.00	$587.33	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$587.33	$0.00	$587.33	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$587.33	$0.00	$587.33	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,112.02	$0.00	$1,112.02	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,109.57	$0.00	$1,109.57	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,102.27	$0.00	$1,102.27	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2021-2022	S21	Weed Tax	13.34	13.34	.00	.00
2020-2021	S21	Weed Tax	13.34	13.34	.00	.00
2019-2020	S21	Weed Tax	13.34	13.34	.00	.00
2018-2019	S21	Weed Tax	25.26	25.26	.00	.00
2017-2018	S21	Weed Tax	25.26	25.26	.00	.00
2016-2017	S21	Weed Tax	25.26	25.26	.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	$-11.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.40	$10.40
03/11/2024	PAYMENT	MACMANNUS-OLSON, LESLIE J CHECK 1456	$-150.00	$10.00
01/03/2024	PAYMENT	OLSON, JERRY G & LESLIE J CHECK 1453	$-160.00	$160.00
10/03/2023	PAYMENT	MACMANNUS-OLSON, LESLIE TRS CHECK 1450	$-160.00	$320.00
09/01/2023	PAYMENT	OLSON, JERRY G & LESLIE J TRS CHECK 1378	$-163.63	$480.00
07/17/2023	BILL	OLSON, JERRY G & LESLIE J TRS	$643.63	$643.63
03/06/2023	PAYMENT	OLSON, JERRY G & LESLIE J TRS CHECK 1049	$-146.00	$0.00
01/11/2023	PAYMENT	OLSON, JERRY G & LESLIE J TRS CHECK 1047	$-146.00	$146.00
10/07/2022	PAYMENT	OLSON, JERRY OR LESLIE CHECK 1046	$-146.00	$292.00
08/10/2022	PAYMENT	OLSON, JERRY G & LESLIE J TRS CHECK 1045	$-149.33	$438.00
07/15/2022	BILL	OLSON, JERRY G & LESLIE J TRS	$587.33	$587.33
03/10/2022	PAYMENT	OLSON, JERRY G & LESLIE J TRS CHECK 1042	$-146.80	$0.00
03/10/2022	ADJUST	OLSON, JERRY G & LESLIE J TRS CASH 1042 VOIDED PAYMENT: 653313. REASON: WRONG TENDER	$146.80	$146.80
03/10/2022	PAYMENT	OLSON, JERRY G & LESLIE J TRS CASH 1042	$-146.80	$0.00
01/06/2022	PAYMENT	OLSON, JERRY G & LESLIE J TRS CHECK 1041	$-146.80	$146.80
10/04/2021	PAYMENT	THE JL OLSON FAMILY TRUST CHECK 1040	$-146.80	$293.60
08/30/2021	PAYMENT	OLSON, JERRY CHECK 1039	$-146.93	$440.40
07/14/2021	BILL	OLSON, JERRY G & LESLIE J TRS	$587.33	$587.33
03/09/2021	PAYMENT	OLSON, JERRY G & LESLIE J TRS CHECK 1036	$-143.00	$0.00
01/07/2021	PAYMENT	OLSON, JERRY G & LESLIE J TRS CHECK 1032	$-143.00	$143.00
01/07/2021	ADJUST	OLSON, JERRY G & LESLIE J TRS CHECK 1032	$148.00	$286.00
01/07/2021	PAYMENT	OLSON, JERRY G & LESLIE J TRS CHECK 1032	$-148.00	$138.00
10/15/2020	PAYMENT	THE JL OLSON FAMILY TRUST CHECK NUM: 1031	$-143.00	$286.00
08/21/2020	PAYMENT	OLSON, JERRY CHECK NUM: 1028	$-158.33	$429.00
07/09/2020	BILL	OLSON, JERRY G & LESLIE J TRS	$587.33	$587.33
03/05/2020	PAYMENT	THE JL OLSON FAMILY TRUST CHECK NUM: 1024	$-143.00	$0.00
01/07/2020	PAYMENT	OLSON, JERRY G TTEE CHECK NUM: 1023	$-143.00	$143.00
10/07/2019	PAYMENT	OLSON, JERRY & LESLIE CHECK NUM: 1022	$-143.00	$286.00
08/20/2019	PAYMENT	OLSON, JERRY CHECK NUM: 1021	$-158.33	$429.00
07/10/2019	BILL	OLSON, JERRY G & LESLIE J TRS	$587.33	$587.33
03/05/2019	PAYMENT	OLSON, JERRY CHECK NUM: 1019	$-271.00	$0.00
01/09/2019	PAYMENT	OLSON, LESLIE & JERRY CHECK NUM: 1018	$-271.00	$271.00
10/02/2018	PAYMENT	OLSON, JERRY CHECK NUM: 1015	$-271.00	$542.00
08/24/2018	PAYMENT	OLSON, LESLIE & JERRY CHECK NUM: 1013	$-299.02	$813.00
07/10/2018	BILL	OLSON, JERRY G & LESLIE J TRS	$1,112.02	$1,112.02
03/06/2018	PAYMENT	OLSON, LESLIE & JERRY TTEE CHECK NUM: 1011	$-271.00	$0.00
01/03/2018	PAYMENT	JL OLSON FAMILY TRUST CHECK NUM: 1010	$-271.00	$271.00
10/03/2017	PAYMENT	JL OLSON FAMILY TRUST CHECK NUM: 1008	$-271.00	$542.00
08/29/2017	PAYMENT	OLSON JL TRUST CHECK NUM: 1007	$-296.57	$813.00
07/10/2017	BILL	OLSON, JERRY G & LESLIE J TRS	$1,109.57	$1,109.57
03/07/2017	PAYMENT	OLSON, JERRY G TTEE CHECK NUM: 1003	$-269.00	$0.00
01/05/2017	PAYMENT	OLSON, LESLIE & JERRY G CHECK NUM: 1002	$-269.00	$269.00
10/06/2016	PAYMENT	OLSON, JERRY CHECK NUM: 4816	$-269.00	$538.00
08/18/2016	PAYMENT	OLSON, JERRY G CHECK NUM: 4769	$-295.27	$807.00
07/11/2016	BILL	OLSON, JERRY G & LESLIE J TRS	$1,102.27	$1,102.27
03/14/2016	PAYMENT	OLSON, JERRY G & LESLIE J CHECK NUM: 1051	$-269.00	$0.00
01/06/2016	PAYMENT	JERRY OLSON CHECK NUM: 4594	$-269.00	$269.00
10/08/2015	PAYMENT	JERRY OLSON CHECK NUM: 1048	$-269.00	$538.00
08/21/2015	PAYMENT	OLSON, JERRY G/LESLIE J CHECK NUM: 1047	$-294.52	$807.00
07/07/2015	BILL	OLSON, JERRY G & LESLIE J TRS	$1,101.52	$1,101.52
03/03/2015	PAYMENT	OLSON, JERRY AND LESLIE CHECK NUM: 1045	$-267.00	$0.00
01/07/2015	PAYMENT	OLSON, JERRY G & LESLIE J CHECK NUM: 1044	$-267.00	$267.00
10/10/2014	PAYMENT	OLSON, JERRY & LESLIE CHECK NUM: 1043	$-267.00	$534.00
08/22/2014	PAYMENT	OLSON, JERRY & LESLIE CHECK NUM: 1042	$-295.22	$801.00
07/08/2014	BILL	OLSON, JERRY G & LESLIE J TRS	$1,096.22	$1,096.22
03/07/2014	PAYMENT	OLSON, JERRY G & LESLIE J CHECK NUM: 1039	$-260.00	$0.00
01/10/2014	PAYMENT	OLSON, JERRY & LESLIE CHECK NUM: 1037	$-260.00	$260.00
10/14/2013	PAYMENT	OLSON, JERRY & LESLIE CHECK NUM: 1034	$-260.00	$520.00
08/20/2013	PAYMENT	OLSON, JERRY G & LESLIE J TR CHECK NUM: 1035	$-287.80	$780.00
07/08/2013	BILL	OLSON, JERRY G & LESLIE J TRS	$1,067.80	$1,067.80
03/06/2013	PAYMENT	JERRY OLSON CHECK NUM: 1033	$-141.00	$0.00
03/06/2013	PAYMENT	JERRY OLSON CHECK NUM: 3862	$-109.00	$141.00
01/09/2013	PAYMENT	OLSON, JERRY & LESLIE CHECK NUM: 1032	$-250.00	$250.00
10/05/2012	PAYMENT	OLSON, JERRY G & LESLIE J TR CHECK NUM: 1029	$-250.00	$500.00
08/22/2012	PAYMENT	OLSON, JERRY & LESLIE CHECK NUM: 1028	$-275.78	$750.00
07/10/2012	BILL	OLSON, JERRY G & LESLIE J TRS	$1,025.78	$1,025.78
03/05/2012	PAYMENT	JERRY G OLSON CONSTRUCTION CHECK NUM: 3652	$-235.00	$0.00
01/06/2012	PAYMENT	JERRY G OLSON CONSTRUCTION CHECK NUM: 3610	$-235.00	$235.00
10/05/2011	PAYMENT	JERRY OLSON CHECK NUM: 3569	$-235.00	$470.00
08/19/2011	PAYMENT	OLSON, JERRY G CHECK NUM: 3540	$-263.40	$705.00
07/08/2011	BILL	OLSON, JERRY G & LESLIE J TRS	$968.40	$968.40
03/04/2011	PAYMENT	JERRY OLSON CHECK NUM: 3437	$-219.00	$0.00
01/07/2011	PAYMENT	OLSON, JERRY G CHECK NUM: 3378	$-219.00	$219.00
10/11/2010	PAYMENT	OLSON, JERRY G CHECK BANK: 94-72 NUM: 3300	$-219.00	$438.00
08/16/2010	PAYMENT	OLSON, JERRY G CHECK BANK: 94-72 NUM: 3259	$-247.43	$657.00
07/08/2010	BILL	OLSON, JERRY G & LESLIE J TRS	$904.43	$904.43
03/03/2010	PAYMENT	JERRY OLSON CHECK BANK: 62-22 NUM: 1025	$-203.00	$0.00
01/05/2010	PAYMENT	OLSON, JERRY & LESLIE CHECK BANK: 62-22 NUM: 1021	$-203.00	$203.00
10/06/2009	PAYMENT	JERRY G OLSON CONSTRUCTION CHECK BANK: 94-72 NUM: 3036	$-203.00	$406.00
08/19/2009	PAYMENT	OLSON, JERRY & LESLIE CHECK BANK: 62-22 NUM: 1018	$-244.03	$609.00
07/06/2009	BILL	OLSON, JERRY G & LESLIE J TRS	$853.03	$853.03
03/03/2009	PAYMENT	OLSON, JERRY CHECK BANK: 94-72 NUM: 2856	$-188.00	$0.00
01/08/2009	PAYMENT	OLSON, JERRY CHECK BANK: 94-72 NUM: 2818	$-188.00	$188.00
10/08/2008	PAYMENT	OSLON, JERRY G ET AL CHECK BANK: 94-72 NUM: 2745	$-188.00	$376.00
08/20/2008	PAYMENT	OLSON, JERRY G. CHECK BANK: 94-72 NUM: 2671	$-242.15	$564.00
07/15/2008	BILL	OLSON, JERRY G & LESLIE J TRS	$806.15	$806.15
03/03/2008	PAYMENT	OLSON, JERRY CHECK BANK: 94-72 NUM: 2444	$-174.00	$0.00
01/08/2008	PAYMENT	JERRY OLSON CHECK BANK: 94-72 NUM: 2390	$-174.00	$174.00
10/02/2007	PAYMENT	OLSON, JERRY G CHECK BANK: 94-72 NUM: 2294	$-174.00	$348.00
08/16/2007	PAYMENT	OLSON, JERRY CHECK BANK: 94-72 NUM: 2237	$-226.84	$522.00
07/12/2007	BILL	OLSON, JERRY G & LESLIE J TRS	$748.84	$748.84
03/07/2007	PAYMENT	JERRY OLSON CHECK BANK: 94-72 NUM: 2020	$-173.00	$0.00
12/29/2006	PAYMENT	JERRY OLSON CONSTRUCTION CHECK BANK: 94-72 NUM: 1944	$-173.00	$173.00
09/29/2006	PAYMENT	OLSON, JERRY G. CHECK BANK: 94-72 NUM: 1830	$-173.00	$346.00
08/28/2006	PAYMENT	JERRY G. OLSON DBA JERRY CHECK BANK: 94-72 NUM: 1791	$-194.26	$519.00
07/12/2006	BILL	OLSON, JERRY G ET AL	$713.26	$713.26
09/26/2005	PAYMENT	STEWART, ROBERT L & TERRIE L CHECK BANK: 90-7374 NUM: 1444	$-483.00	$0.00
08/08/2005	PAYMENT	STEWART, ROBERT L & TERRIE L CHECK BANK: 90-7374 NUM: 1409	$-179.34	$483.00
07/15/2005	BILL	STEWART, ROBERT L & TERRIE L	$662.34	$662.34