Tax Account 014-251-16

Print Page · · Payments Cart · New Search

Owners

OLSON, ALAN ROY & DIANE GLORIA TRS
P O BOX 1143
YERINGTON, NV 89447-0000

OLSON, DIANE GLORIA TR

Account Summary

Account ID	014-251-16
Account Type	Real Estate
Location	274 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-251-16

Account Type

Real Estate

Location

274 SUNSET HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,256.49
Total	$2,256.49
Paid	$2,256.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,256.49

Total

$2,256.49

Paid

$2,256.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$564.49	$0.00	$564.49	$564.49	$0.00
2	10/07/2024	10/17/2024	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
3	01/06/2025	01/16/2025	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
4	03/03/2025	03/13/2025	Paid	$564.00	$0.00	$564.00	$564.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,091.29	$0.00	$2,091.29	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,409.44	$0.00	$1,409.44	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,305.64	$0.00	$1,305.64	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,209.54	$0.00	$1,209.54	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$996.54	$0.00	$996.54	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$949.59	$0.00	$949.59	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$908.84	$0.00	$908.84	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$921.89	$0.00	$921.89	$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	13.34	.00	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S21	Weed Tax	10.12	10.12	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/06/2024	PAYMENT	ALAN OLSON EC WF - 024110503186430	$-564.00	$0.00
10/04/2024	PAYMENT	ALAN OLSON EC WF - 024100303106725	$-564.00	$564.00
09/04/2024	PAYMENT	ALAN OLSON EC WF - 024090403219600	$-564.00	$1,128.00
08/05/2024	PAYMENT	ALAN OLSON EC WF - 024080203188374	$-564.49	$1,692.00
07/16/2024	BILL	OLSON, ALAN ROY & DIANE GLORIA TRS	$2,256.49	$2,256.49
07/28/2023	PAYMENT	ALAN OLSON EC WF - 023072703089377	$-2,091.29	$0.00
07/17/2023	BILL	OLSON, ALAN ROY & DIANE GLORIA TRS	$2,091.29	$2,091.29
08/08/2022	PAYMENT	ALAN OLSON EC WF - 022080103198312	$-1,409.44	$0.00
07/15/2022	BILL	OLSON, ALAN ROY & DIANE GLORIA TRS	$1,409.44	$1,409.44
12/13/2021	PAYMENT	ALAN OLSON EC WF - 021120603148831	$-279.28	$0.00
11/08/2021	PAYMENT	ALAN OLSON EC WF - 021110403129984	$-326.36	$279.28
09/27/2021	PAYMENT	ALAN OLSON EC WF - 021092303103041	$-350.00	$605.64
08/30/2021	PAYMENT	ALAN OLSON EC WF - 021082703167814	$-350.00	$955.64
07/14/2021	BILL	OLSON, ALAN ROY & DIANE GLORIA TRS	$1,305.64	$1,305.64
10/29/2020	PAYMENT	ALAN OLSON CHECK BANK: WF INTERNET NUM: 020102903127252	$-300.00	$0.00
10/02/2020	PAYMENT	ALAN OLSON CHECK BANK: WF INTERNET NUM: 020092903206505	$-300.00	$300.00
08/28/2020	ADJUST	REMOVE PYMT PROCESSED TWICE BANK: WF INTERNET NUM: 020082703116342	$300.00	$600.00
08/28/2020	VOID	ALAN OLSON CHECK BANK: WF INTERNET NUM: 020082703116342	$-300.00	$300.00
08/28/2020	PAYMENT	ALAN OLSON CHECK BANK: WF INTERNET NUM: 020082703116342	$-300.00	$600.00
08/06/2020	PAYMENT	ALAN OLSON CHECK BANK: WF INTERNET NUM: 020080403293874	$-309.54	$900.00
07/09/2020	BILL	OLSON, ALAN R & DIANE G	$1,209.54	$1,209.54
10/28/2019	PAYMENT	ALAN OLSON CHECK BANK: WF INTERNET NUM: 019102803138752	$-246.00	$0.00
09/30/2019	PAYMENT	ALAN OLSON CHECK BANK: WF INTERNET NUM: 019092703188088	$-246.00	$246.00
08/29/2019	PAYMENT	ALAN OLSON CHECK BANK: WF INTERNET NUM: 019082903106495	$-246.00	$492.00
08/04/2019	PAYMENT	ALAN OLSON CHECK BANK: WF INTERNET NUM: 019080203255686	$-258.54	$738.00
07/10/2019	BILL	OLSON, ALAN R & DIANE G	$996.54	$996.54
10/26/2018	PAYMENT	ALAN OLSON CHECK BANK: WF INTERNET NUM: 018102503080032	$-234.00	$0.00
10/02/2018	PAYMENT	ALAN OLSON CHECK BANK: WF INTERNET NUM: 018100203219114	$-234.00	$234.00
08/23/2018	PAYMENT	ALAN OLSON CHECK BANK: WF INTERNET NUM: 018082303069402	$-234.00	$468.00
07/30/2018	PAYMENT	ALAN OLSON CHECK BANK: WF INTERNET NUM: 018073003101796	$-247.59	$702.00
07/10/2018	BILL	OLSON, ALAN R & DIANE G	$949.59	$949.59
11/03/2017	PAYMENT	ALAN OLSON CHECK BANK: WF INTERNET NUM: 017110203128928	$-225.00	$0.00
10/03/2017	PAYMENT	ALAN OLSON CHECK BANK: WF INTERNET NUM: 017100203178116	$-225.00	$225.00
08/28/2017	PAYMENT	ALAN OLSON CHECK BANK: WF INTERNET NUM: 017082503139866	$-225.00	$450.00
07/28/2017	PAYMENT	ALAN OLSON CHECK BANK: WF INTERNET NUM: 017072803162592	$-233.84	$675.00
07/10/2017	BILL	OLSON, ALAN R & DIANE G	$908.84	$908.84
12/06/2016	PAYMENT	ALAN OLSON CHECK BANK: WF INTERNET NUM: 016120203215696	$-228.00	$0.00
11/04/2016	PAYMENT	ALAN OLSON CHECK BANK: WF INTERNET NUM: 016110203129263	$-228.00	$228.00
10/03/2016	PAYMENT	ALAN OLSON CHECK BANK: WF INTERNET NUM: 016093003280369	$-228.00	$456.00
08/12/2016	PAYMENT	ALAN OLSON CHECK BANK: WF INTERNET NUM: 016081103080250	$-237.89	$684.00
07/11/2016	BILL	OLSON, ALAN R & DIANE G	$921.89	$921.89
12/03/2015	PAYMENT	OLSON, ALAN R & DIANE G CHECK NUM: 7055658	$-228.00	$0.00
11/05/2015	PAYMENT	OLSON, ALAN CHECK NUM: 98732493	$-228.00	$228.00
10/02/2015	PAYMENT	OLSON, ALAN R & DIANE G CHECK NUM: 86657138	$-228.00	$456.00
08/10/2015	PAYMENT	OLSON, ALAN R & DIANE G CHECK NUM: 70934763	$-236.13	$684.00
07/07/2015	BILL	OLSON, ALAN R & DIANE G	$920.13	$920.13
01/08/2015	PAYMENT	OLSON, ALAN CHECK NUM: 89797530	$-442.00	$0.00
10/10/2014	PAYMENT	OLSON, ALAN R & DIANE G CHECK NUM: 61786348	$-221.00	$442.00
08/14/2014	PAYMENT	OLSON, ALAN CHECK NUM: 45477994	$-229.93	$663.00
07/08/2014	BILL	OLSON, ALAN R & DIANE G	$892.93	$892.93
11/06/2013	PAYMENT	OLSON, ALAN/DIANE CHECK NUM: 43948367	$-203.00	$0.00
10/15/2013	PAYMENT	OLSON, ALAN R & DIANE G CHECK NUM: 37062195	$-203.00	$203.00
09/09/2013	PAYMENT	OLSON, ALAN R & DIANE G CHECK NUM: 0012139530	$-203.00	$406.00
08/19/2013	PAYMENT	OLSON, ALAN & DIANE G CHECK NUM: 3798234	$-213.77	$609.00
07/08/2013	BILL	OLSON, ALAN R & DIANE G	$822.77	$822.77
10/10/2012	PAYMENT	OLSON, DIANE CHECK NUM: 77068776	$-290.00	$0.00
09/12/2012	PAYMENT	OLSON, ALAN R & DIANE G CHECK NUM: 66886127	$-290.00	$290.00
08/10/2012	PAYMENT	OLSON, DIANE CHECK NUM: 54998514	$-290.00	$580.00
07/30/2012	PAYMENT	OLSON, ALAN R & DIANE G CHECK NUM: 52277400	$-297.76	$870.00
07/10/2012	BILL	OLSON, ALAN R & DIANE G	$1,167.76	$1,167.76
02/28/2012	PAYMENT	OLSON, DIANE G CHECK NUM: 92437804	$-345.00	$0.00
01/04/2012	PAYMENT	OLSON, ALAN CASH	$-345.00	$345.00
10/11/2011	PAYMENT	OLSON, DIANE G CHECK NUM: 26592333	$-345.00	$690.00
07/26/2011	PAYMENT	OLSON, DIANE CHECK NUM: 97097589	$-354.23	$1,035.00
07/08/2011	BILL	OLSON, ALAN R & DIANE G	$1,389.23	$1,389.23
02/10/2011	PAYMENT	OLSON, DIANE G CHECK NUM: 26763639	$-352.00	$0.00
12/29/2010	PAYMENT	OLSON, DIANE G CHECK NUM: 8659424	$-334.92	$352.00
10/12/2010	PAYMENT	OLSON, ALAN R & DIANE G CHECK BANK: 70-12382 NUM: 78310774	$-377.62	$686.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.33	$1,064.54
08/11/2010	PAYMENT	OLSON, ALAN R & DIANE G CHECK BANK: 70-2382 NUM: 51735213	$-352.00	$1,064.21
07/08/2010	BILL	OLSON, ALAN R & DIANE G	$1,416.21	$1,416.21
01/11/2010	PAYMENT	OLSON, DIANE CHECK BANK: 70-2382 NUM: 387	$-387.00	$0.00
12/09/2009	PAYMENT	OLSON, ALAN R & DIANE G CHECK BANK: 79-148 NUM: 166543321	$-387.00	$387.00
10/09/2009	PAYMENT	OLSON, ALAN R & DIANE G CHECK BANK: 79-148 NUM: 159811594	$-387.00	$774.00
08/11/2009	PAYMENT	OLSON, ALAN R & DIANE G CHECK BANK: 56-382 NUM: 70999189	$-402.03	$1,161.00
07/06/2009	BILL	OLSON, ALAN R & DIANE G	$1,563.03	$1,563.03
11/12/2008	PAYMENT	OLSON, ALAN R & DIANE G CHECK BANK: 56-382 NUM: 56549767	$-303.09	$0.00
10/17/2008	PAYMENT	OLSON, ALAN R & DIANE G CHECK BANK: 56-382 NUM: 55348704	$-317.00	$303.09
09/16/2008	PAYMENT	OLSON, ALAN R & DIANE G CHECK BANK: 56-1551 NUM: 17590259	$-317.00	$620.09
08/21/2008	PAYMENT	OLSON, ALAN CHECK BANK: 56-1551 NUM: 10750184	$-31.00	$937.09
08/19/2008	PAYMENT	OLSON, ALAN CHECK BANK: 56-1551 NUM: 9612307	$-317.00	$968.09
07/15/2008	BILL	OLSON, ALAN R & DIANE G	$1,285.09	$1,285.09
11/07/2007	PAYMENT	OLSON, ALAN R & DIANE G CHECK BANK: 56-382 NUM: 19566	$-293.00	$0.00
10/04/2007	PAYMENT	OLSON, ALAN R & DIANE G CHECK BANK: 56-382 NUM: 32053930	$-293.00	$293.00
09/06/2007	PAYMENT	OLSON, ALAN R & DIANE G CHECK BANK: 56-382 NUM: 498560	$-293.00	$586.00
08/06/2007	PAYMENT	OLSON, ALAN R & DIANE G CHECK BANK: 56-382 NUM: 937205	$-311.57	$879.00
07/12/2007	BILL	OLSON, ALAN R & DIANE G	$1,190.57	$1,190.57
04/10/2007	PAYMENT	OLSON, ALAN CHECK BANK: 11-35 NUM: 114	$-278.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.72	$278.72
12/29/2006	PAYMENT	OLSON, ALAN R & DIANE G CORK: D BANK: CREDIT CARD NUM: VISA	$-268.00	$268.00
10/11/2006	PAYMENT	OLSON, ALAN R & DIANE G CHECK BANK: 94-7074 NUM: 2122	$-268.00	$536.00
08/16/2006	PAYMENT	OLSON, ALAN R CHECK BANK: 11-35 NUM: 2660	$-274.76	$804.00
07/12/2006	BILL	OLSON, ALAN R & DIANE G	$1,078.76	$1,078.76
10/03/2005	PAYMENT	OLSON, ALAN R & DIANE G CHECK BANK: 11-35 NUM: 2639	$-156.00	$0.00
08/11/2005	PAYMENT	OLSON, DIANE G CHECK BANK: 94-7074 NUM: 2107	$-58.50	$156.00
07/15/2005	BILL	OLSON, ALAN R & DIANE G	$214.50	$214.50
01/04/2005	PAYMENT	OLSON, ALAN R & DIANE G CHECK BANK: 11-35 NUM: 2614	$-104.00	$0.00
09/28/2004	PAYMENT	OLSON, ALAN R & DIANE G CHECK BANK: 11-35 NUM: 2598	$-52.00	$104.00
08/20/2004	PAYMENT	OLSON, ALAN R CHECK BANK: 11-35 NUM: 2593	$-57.92	$156.00
07/08/2004	BILL	OLSON, ALAN R & DIANE G	$213.92	$213.92
08/14/2003	PAYMENT	MOORE FRAME & FINISH CHECK BANK: 94-182 NUM: 1285	$-211.60	$0.00
07/18/2003	BILL	MORGAN, GARY D & MARIANNE TRS	$211.60	$211.60
04/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2829	$-48.00	$0.00
04/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2899	$-48.00	$48.00
04/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2928	$-48.00	$96.00
04/03/2003	AMENDMENT	under 2.00	$-2.08	$144.00
04/03/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2829	$48.00	$146.08
04/03/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2899	$48.00	$98.08
04/03/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2928	$48.00	$50.08
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.08	$2.08
02/27/2003	VOID	MORGAN, GARY D & MARIANNE TRS CHECK BANK: 94-7074 NUM: 2928	$-48.00	$2.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.08	$50.00
01/10/2003	VOID	RONALD MOORE/VICKIE MCGEE CHECK BANK: 94-7074 NUM: 2899	$-48.00	$49.92
10/28/2002	VOID	RONALD MOORE/V. MCGEE CHECK BANK: 94-7074 NUM: 2829	$-48.00	$97.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.92	$145.92
08/14/2002	PAYMENT	MOORE, RONALD CHECK BANK: 94-7074 NUM: 2738	$-54.11	$144.00
07/12/2002	BILL	MORGAN, GARY D & MARIANNE TRS	$198.11	$198.11
08/13/2001	PAYMENT	MOORE, RONALD & MCGEE, VICKIE CHECK BANK: 94-7074 NUM: 2287	$-169.55	$0.00
07/12/2001	BILL	MORGAN, GARY D & MARIANNE TRS	$169.55	$169.55
03/13/2001	PAYMENT	MOORE, RONALD CHECK BANK: 94-7074 NUM: 2079	$-40.58	$0.00
01/16/2001	PAYMENT	MOORE, RONALD/MCGEE, VICKIE L. CHECK BANK: 94-7074 NUM: 1992	$-40.58	$40.58
10/10/2000	PAYMENT	MOORE, VICKI CHECK BANK: 94-7074 NUM: 1861	$-40.58	$81.16
09/06/2000	PAYMENT	MORGAN, GARY CHECK BANK: 90-7002/14 NUM: 1552	$-45.36	$121.74
07/17/2000	BILL	MORGAN, GARY D & MARIANNE TRUS	$167.10	$167.10
03/09/2000	PAYMENT	MOORE, RONALD & VICKI L. CHECK BANK: 94-7074 NUM: 1636	$-44.01	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.07	$44.01
01/17/2000	PAYMENT	MOORE, RONALD & MCGEE, VICKI L CHECK BANK: 94-7074 NUM: 1565	$-42.25	$43.94
10/27/1999	PAYMENT	MOORE, RONALD & MCGEE, VICKIE CHECK BANK: 94-7074 NUM: 1449	$-42.25	$86.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.69	$128.44
08/30/1999	PAYMENT	MOORE, RONALD & MCGEE, VICKIE CHECK BANK: 94-7074 NUM: 1356*	$-47.04	$126.75
07/17/1999	BILL	MORGAN, GARY D & MARIANNE TRUS	$173.79	$173.79
03/11/1999	PAYMENT	MOORE, RONALD CHECK	$-42.30	$0.00
01/20/1999	PAYMENT	MOORE, VICKIE CHECK	$-42.30	$42.30
01/20/1999	AMENDMENT	under 2.00	$-1.69	$84.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.69	$86.29
11/06/1998	PAYMENT	MOORE, VICKE CHECK	$-42.30	$84.60
11/06/1998	AMENDMENT	under 2.00	$-1.69	$126.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.69	$128.59
08/10/1998	PAYMENT	MOORE, RONALD & VICKIE CHECK	$-47.05	$126.90
07/13/1998	BILL	MORGAN, GARY D & MARIANNE TRUS	$173.95	$173.95
03/16/1998	PAYMENT	MOORE/MC GEE CHECK	$-42.16	$0.00
03/16/1998	AMENDMENT	under 2.00	$-1.69	$42.16
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.69	$43.85
01/27/1998	PAYMENT	MC GEE, VICKIE L CHECK	$-42.16	$42.16
01/27/1998	AMENDMENT	under 2.00	$-1.69	$84.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.69	$86.01
11/26/1997	PAYMENT	MOORE/MCGEE CHECK	$-42.16	$84.32
11/26/1997	AMENDMENT	under 2.00	$-1.69	$126.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.69	$128.17
08/27/1997	PAYMENT	MOORE, VICKIE CHECK	$-46.92	$126.48
07/14/1997	BILL	MORGAN, GARY D & MARIANNE TRUS	$173.40	$173.40
03/31/1997	PAYMENT	MOORE, RONALD & VICKIE	$-37.59	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.45	$37.59
02/11/1997	PAYMENT	MC GEE/MOORE	$-37.59	$36.14
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.45	$73.73
10/15/1996	PAYMENT	MCGEE, V	$-36.14	$72.28
08/30/1996	PAYMENT	MORGAN, GARY D & MARIANNE TRUS	$-40.18	$108.42
07/18/1996	BILL	MORGAN, GARY D & MARIANNE TRUS	$148.60	$148.60