Tax Account 014-481-22
Owners
OLSEN, BRAD
75 E HWY 95A
YERINGTON, NV 89447-0000
Account Summary
| Account ID | 014-481-22 |
|---|---|
| Account Type | Real Estate |
| Location | 75 E HWY 95A MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $868.39 |
| Total | $868.39 |
| Paid | $868.39 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $877.39 | $0.00 | $0.00 | $877.39 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2024/2025 REAL ESTATE TAXES | $879.49 | $0.00 | $0.00 | $879.49 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $815.33 | $0.00 | $0.00 | $815.33 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $1,056.93 | $0.00 | $0.00 | $1,056.93 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 13.34 | 13.34 | .00 | .00 |
| 2025-2026 | S21 | Weed Tax | 13.34 | 13.34 | .00 | .00 |
| 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 | 11.83 | 11.83 | .00 | .00 |
| 2022-2023 | S28 | Walker River Irr. | 228.31 | 228.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2026 | PAYMENT | OLSEN, BRADFORD C CHECK 2151 | $-868.39 | $0.00 |
| 07/15/2026 | BILL | OLSEN, BRAD | $868.39 | $868.39 |
| 07/22/2025 | PAYMENT | OLSEN, BRAD CHECK 2103 | $-877.39 | $0.00 |
| 07/11/2025 | BILL | OLSEN, BRAD | $877.39 | $877.39 |
| 08/08/2024 | PAYMENT | OLSEN, BRAD CHECK 2020 | $-879.49 | $0.00 |
| 07/16/2024 | BILL | OLSEN, BRAD | $879.49 | $879.49 |
| 08/21/2023 | PAYMENT | OLSEN, BRAD CHECK 2004 | $-815.33 | $0.00 |
| 07/17/2023 | BILL | OLSEN, BRAD | $815.33 | $815.33 |
| 09/01/2022 | PAYMENT | STEWART TITLE CHECK 10600 | $-617.26 | $0.00 |
| 08/26/2022 | PAYMENT | ESTATE OF NORMA JEAN SPRADLIN CHECK 1023 | $-211.36 | $617.26 |
| 08/17/2022 | PAYMENT | NEVADA ONION CHECK 2150 | $-228.31 | $828.62 |
| 08/11/2022 | AMENDMENT | AMEND 22/23. CORRECT SHOP LOCATION TO THIS PARCEL | $215.57 | $1,056.93 |
| 07/15/2022 | BILL | SPRADLIN, N JEANNIE | $841.36 | $841.36 |