Tax Account 015-323-33

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Owners

OLLSON, JOHN K & LINNETTE
6400 WILD HORSE RUN
STAGECOACH, NV 89429

OLLSON, LINNETTE

Account Summary

Account ID	015-323-33
Account Type	Real Estate
Location	6400 WILD HORSE RUN STAGECOACH
Balance	$2,140.00
Currently Due	$1,070.00

Account ID

015-323-33

Account Type

Real Estate

Location

6400 WILD HORSE RUN
STAGECOACH

Balance

$2,140.00

Currently Due

$1,070.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,283.63
Total	$4,283.63
Paid	$2,143.63
Balance	$2,140.00
Due	$1,070.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,283.63

Total

$4,283.63

Paid

$2,143.63

Balance

$2,140.00

Due

$1,070.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$1,073.63	$0.00	$1,073.63	$1,073.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,070.00	$0.00	$1,070.00	$1,070.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,070.00	$0.00	$1,070.00	$0.00	$1,070.00
4	03/03/2025	03/13/2025	Due	$1,070.00	$0.00	$1,070.00	$0.00	$2,140.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,844.15	$64.40	$1,908.55	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,583.01	$0.00	$1,583.01	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,465.89	$0.00	$1,465.89	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$426.24	$0.00	$426.24	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$399.54	$3.96	$403.50	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$399.11	$61.09	$460.20	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$396.01	$0.00	$396.01	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$386.02	$0.00	$386.02	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.04	.78	.39
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	OLLSON JOHN K EC WF - 024101010018895	$-1,070.00	$2,140.00
08/19/2024	PAYMENT	JOHN K LINNETTE OLLSON PNP PNP - 161301660	$-1,073.63	$3,210.00
07/16/2024	BILL	OLLSON, JOHN K & LINNETTE	$4,283.63	$4,283.63
04/17/2024	PAYMENT	OLLSON, JOHN K & LINNETTE CHECK 0127	$-985.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$985.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.00	$984.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.40	$938.40
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-460.00	$920.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-463.15	$1,380.00
07/17/2023	BILL	OLLSON, JOHN K & LINNETTE	$1,843.15	$1,843.15
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-395.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-395.00	$395.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-395.00	$790.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-398.01	$1,185.00
07/15/2022	BILL	OLLSON, JOHN K & LINNETTE	$1,583.01	$1,583.01
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-366.41	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-366.41	$366.41
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-366.41	$732.82
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-366.66	$1,099.23
07/14/2021	BILL	OLLSON, JOHN K & LINNETTE	$1,465.89	$1,465.89
02/09/2021	PAYMENT	JOHN K LINNETTE OLLSON PNP PNP - 88600366	$-106.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-106.00	$106.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-106.00	$212.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$108.24	$318.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-108.24	$209.76
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-108.24	$318.00
07/09/2020	BILL	OLLSON, JOHN K & LINNETTE	$426.24	$426.24
01/28/2020	PAYMENT	JOHN OLLSON CORK: D BANK: PNP INTERNET NUM: 70267425	$-99.00	$0.00
12/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 109806	$-201.96	$99.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.96	$300.96
07/24/2019	PAYMENT	ROBERT BECKHAM CORK: D BANK: PNP INTERNET NUM: 61646933	$-102.54	$297.00
07/10/2019	BILL	BECKHAM, ROBERT A	$399.54	$399.54
04/30/2019	PAYMENT	ROBERT BECKHAM CORK: D BANK: PNP INTERNET NUM: 57938139	$-460.20	$0.00
04/04/2019	PENALTY	Postage	$1.00	$460.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.94	$459.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.01	$431.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.06	$413.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.08	$403.19
07/10/2018	BILL	BECKHAM, ROBERT A	$399.11	$399.11
07/31/2017	PAYMENT	ROBERT BECKHAM CORK: D BANK: PNP INTERNET NUM: 34232073	$-396.01	$0.00
07/10/2017	BILL	BECKHAM, ROBERT A	$396.01	$396.01
08/15/2016	PAYMENT	ROBERT BECKHAM CORK: D BANK: PNP INTERNET NUM: 26013989	$-386.02	$0.00
07/11/2016	BILL	BECKHAM, ROBERT A	$386.02	$386.02
08/11/2015	PAYMENT	ROBERT BECKHAM CORK: D BANK: PNP INTERNET NUM: 19510369	$-385.92	$0.00
07/07/2015	BILL	BECKHAM, ROBERT A	$385.92	$385.92
08/18/2014	PAYMENT	ROBERT BECKHAM CORK: D BANK: PNP INTERNET NUM: 14799256	$-385.77	$0.00
07/08/2014	BILL	BECKHAM, ROBERT A	$385.77	$385.77
02/04/2014	PAYMENT	NO NV TITLE CHECK NUM: 30156	$-91.84	$0.00
12/10/2013	PAYMENT	ALLEN, SHARRON L TR CHECK NUM: 10574614840	$-100.00	$91.84
11/26/2013	PAYMENT	ALLEN, MICHAEL R (M.O.) CHECK NUM: 244231	$-100.00	$191.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.84	$291.84
09/09/2013	PAYMENT	ALLEN, SHARRON L TR CHECK NUM: 50874*77474	$-101.58	$288.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.91	$389.58
07/08/2013	BILL	ALLEN, SHARRON L TR	$385.67	$385.67
05/09/2013	PAYMENT	MICHAEL NELSON CORK: D NUM: CREDIT CARD	$-333.92	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$333.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.30	$327.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.12	$312.12
01/15/2013	PAYMENT	ALLEN, SHARRON L TR CHECK NUM: 20480874254	$-159.12	$306.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.12	$465.12
09/12/2012	PAYMENT	ALLEN, SHARRON L TR CHECK NUM: 202120	$-160.71	$459.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.18	$619.71
07/10/2012	BILL	ALLEN, SHARRON L TR	$613.53	$613.53
04/24/2012	PAYMENT	ALLEN, SHARRON (M.O.) CHECK NUM: 19756327781	$-5.76	$0.00
03/20/2012	PAYMENT	EAST IDAHO CR UNION CHECK NUM: 314344	$-144.00	$5.76
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.76	$149.76
01/03/2012	PAYMENT	ALLEN, SHARRON CORK: D NUM: CREDIT CARD	$-144.00	$144.00
10/05/2011	PAYMENT	ALLEN, SHARRON L TR CHECK NUM: 1180	$-144.00	$288.00
09/13/2011	PAYMENT	ALLEN, SHARRON L TR CORK: D	$-151.12	$432.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.81	$583.12
07/08/2011	BILL	ALLEN, SHARRON L TR	$577.31	$577.31
03/14/2011	PAYMENT	ALLEN, SHARRON L TR CORK: D BANK: CREDIT CARD	$-134.00	$0.00
01/07/2011	PAYMENT	ALLEN, SHARRON L TR CHECK NUM: 3552	$-134.00	$134.00
10/12/2010	PAYMENT	ALLEN, SHARRON L TR CHECK BANK: 94-169 NUM: 3500	$-134.00	$268.00
08/19/2010	PAYMENT	ALLEN, SHARRON L TR CHECK BANK: 94-169 NUM: 3463	$-135.34	$402.00
07/08/2010	BILL	ALLEN, SHARRON L TR	$537.34	$537.34
03/10/2010	PAYMENT	ALLEN, SHARRON L TR CHECK BANK: 94-169 NUM: 3322	$-124.00	$0.00
01/07/2010	PAYMENT	ALLEN, SHARRON L TR CHECK BANK: 94-178 NUM: 3278	$-124.00	$124.00
10/06/2009	PAYMENT	ALLEN, SHARRON L TR CHECK BANK: 94-148 NUM: 3227	$-124.00	$248.00
08/20/2009	PAYMENT	ALLEN, SHARRON L CHECK BANK: 94-178 NUM: 3190	$-126.50	$372.00
07/06/2009	BILL	ALLEN, SHARRON L TR	$498.50	$498.50
03/04/2009	PAYMENT	ALLEN, SHARRON L TR CHECK BANK: 94-178 NUM: 3085	$-115.00	$0.00
12/30/2008	PAYMENT	ALLEN, SHARRON L TR CHECK BANK: 94-178 NUM: 2921	$-115.00	$115.00
10/10/2008	PAYMENT	ALLEN, SHARRON L CHECK BANK: 94-178 NUM: 2862	$-115.00	$230.00
08/25/2008	PAYMENT	ALLEN, SHARRON L TR CHECK BANK: 94-178 NUM: 2831	$-116.60	$345.00
07/15/2008	BILL	ALLEN, SHARRON L TR	$461.60	$461.60
03/14/2008	PAYMENT	ALLEN, SHARRON L TR CHECK BANK: 94-178 NUM: 2707	$-106.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-4.24	$106.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.24	$110.24
01/10/2008	PAYMENT	ALLEN, SHARRON L TR CHECK BANK: 94-178 NUM: 2667	$-106.00	$106.00
10/11/2007	PAYMENT	ALLEN, SHARRON L TR CHECK BANK: 94-178 NUM: 2598	$-106.00	$212.00
08/21/2007	PAYMENT	ALLEN, SHARRON L TR CHECK BANK: 94-178 NUM: 2568	$-109.46	$318.00
07/12/2007	BILL	ALLEN, SHARRON L TR	$427.46	$427.46
03/08/2007	PAYMENT	ALLEN, SHARRON L CHECK BANK: 94-178 NUM: 2449	$-98.00	$0.00
01/10/2007	PAYMENT	ALLEN, SHARRON L TR CHECK BANK: 94-178 NUM: 2414	$-98.00	$98.00
10/11/2006	PAYMENT	ALLEN, SHARRON L TR CHECK BANK: 94-178 NUM: 2334	$-98.00	$196.00
08/29/2006	PAYMENT	ALLEN, SHARRON L TR CHECK BANK: 94-178 NUM: 2305	$-101.64	$294.00
07/12/2006	BILL	ALLEN, SHARRON L TR	$395.64	$395.64
03/07/2006	PAYMENT	ALLEN, SHARRON L TR CHECK BANK: 94-178 NUM: 2185	$-91.00	$0.00
01/12/2006	PAYMENT	ALLEN, SHARRON L TR CHECK BANK: 94-178 NUM: 2143	$-91.00	$91.00
10/11/2005	PAYMENT	ALLEN, SHARRON L TR CHECK BANK: 94-178 NUM: 2083	$-91.00	$182.00
08/17/2005	PAYMENT	ALLEN, SHARRON L TR CHECK BANK: 94-178 NUM: 2055	$-93.36	$273.00
07/15/2005	BILL	ALLEN, SHARRON L TR	$366.36	$366.36
03/02/2005	PAYMENT	ALLEN, SHARRON L CHECK BANK: 94-178 NUM: 1957	$-84.00	$0.00
01/07/2005	PAYMENT	ALLEN, SHARRON L CHECK BANK: 94-178 NUM: 1921	$-84.00	$84.00
10/14/2004	PAYMENT	ALLEN, SHARRON L TR CHECK BANK: 94-178 NUM: 1853	$-84.00	$168.00
08/17/2004	PAYMENT	ALLEN, SHARRON L TR CHECK BANK: 94-178 NUM: 1814	$-86.90	$252.00
07/08/2004	BILL	ALLEN, SHARRON L TR	$338.90	$338.90
03/06/2004	PAYMENT	ALLEN, SHARRON L TR CHECK BANK: 94-165 NUM: 1697	$-83.85	$0.00
01/09/2004	PAYMENT	ALLEN, SHARRON L CHECK BANK: 94-165 NUM: 1650	$-83.85	$83.85
10/13/2003	PAYMENT	ALLEN, SHARRON L TR CHECK BANK: 94-165 NUM: 1591	$-83.85	$167.70
08/20/2003	PAYMENT	ALLEN, SHARRON L CHECK BANK: 94-165 NUM: 1559	$-83.85	$251.55
07/18/2003	BILL	ALLEN, SHARRON L TR	$335.40	$335.40
02/13/2003	PAYMENT	ALLEN, SHARRON L TR CHECK BANK: 94-165 NUM: 1440	$-81.00	$0.00
01/08/2003	PAYMENT	ALLEN, SHARRON L TR CHECK BANK: 94-165 NUM: 1407	$-81.00	$81.00
10/14/2002	PAYMENT	ALLEN, SHARRON L CHECK BANK: 94-165 NUM: 1339	$-81.00	$162.00
08/22/2002	PAYMENT	ALLEN, SHARRON L TR CHECK BANK: 94-165 NUM: 1296	$-81.54	$243.00
07/12/2002	BILL	ALLEN, SHARRON L TR	$324.54	$324.54
03/06/2002	PAYMENT	ALLEN, SHARRON L CHECK BANK: 94-165 NUM: 1160	$-79.71	$0.00
01/08/2002	PAYMENT	ALLEN, SHARRON L CHECK BANK: 94-165 NUM: 1116	$-79.71	$79.71
10/03/2001	PAYMENT	ALLEN, SHARRON L TR CHECK BANK: 94-165 NUM: 1045	$-79.71	$159.42
08/21/2001	PAYMENT	ALLEN, SHARRON L TR CHECK BANK: 94-165 NUM: 1018	$-79.88	$239.13
07/12/2001	BILL	ALLEN, SHARRON L TR	$319.01	$319.01
03/12/2001	PAYMENT	ALLEN, SHARRON L CHECK BANK: 94-165 NUM: 926	$-78.09	$0.00
01/10/2001	PAYMENT	ALLEN, SHARRON L CHECK BANK: 94-160 NUM: 770	$-78.09	$78.09
10/11/2000	PAYMENT	ALLEN, SHARRON L CHECK BANK: 94-160 NUM: 715	$-78.09	$156.18
08/31/2000	PAYMENT	ALLEN, SHARRON L TRUSTEE CHECK BANK: 94-160 NUM: 692	$-78.32	$234.27
07/17/2000	BILL	ALLEN, SHARRON L TRUSTEE	$312.59	$312.59
03/09/2000	PAYMENT	ALLEN, SHARRON L TRUSTEE CHECK BANK: 94-160 NUM: 573	$-82.45	$0.00
01/17/2000	PAYMENT	ALLEN, SHARRON L CHECK BANK: 94-160 NUM: 530	$-82.45	$82.45
10/11/1999	PAYMENT	ALLEN, SHARRON L TRUSTEE CHECK BANK: 94-60 NUM: 467	$-82.45	$164.90
08/31/1999	PAYMENT	ALLEN, SHARRON L TRUSTEE CHECK BANK: 94-160 NUM: 446	$-82.68	$247.35
07/17/1999	BILL	ALLEN, SHARRON L TRUSTEE	$330.03	$330.03
03/09/1999	PAYMENT	ALLEN, SHARRON L TRUSTEE CHECK	$-83.97	$0.00
01/05/1999	PAYMENT	ALLEN, SHARRON L TRUSTEE CHECK	$-83.97	$83.97
10/07/1998	PAYMENT	ALLEN, SHARRON L TRUSTEE CHECK	$-83.97	$167.94
08/21/1998	PAYMENT	ALLEN, SHARRON L TRUSTEE CHECK	$-84.12	$251.91
07/13/1998	BILL	ALLEN, SHARRON L TRUSTEE	$336.03	$336.03
08/12/1997	PAYMENT	ALLEN, SHARRON L TRUSTEE CHECK	$-70.11	$0.00
07/14/1997	BILL	ALLEN, SHARRON L TRUSTEE	$70.11	$70.11
08/14/1996	PAYMENT	ALLEN, SHARRON L TRUSTEE	$-69.74	$0.00
07/18/1996	BILL	ALLEN, SHARRON L TRUSTEE	$69.74	$69.74