Tax Account 015-761-34

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Owners

OLSON, JESSE A & HYDIE V
9555 IROQUOIS TR
SILVER SPRINGS, NV 89429-0000

OLSON, HYDIE V

Account Summary

Account ID	015-761-34
Account Type	Real Estate
Location	9555 IROQUOIS TR STAGECOACH
Balance	$1,602.48
Currently Due	$402.48

Account ID

015-761-34

Account Type

Real Estate

Location

9555 IROQUOIS TR
STAGECOACH

Balance

$1,602.48

Currently Due

$402.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.48
Total	$1,602.48
Paid	$0.00
Balance	$1,602.48
Due	$402.48
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,602.48

Total

$1,602.48

Paid

$0.00

Balance

$1,602.48

Due

$402.48

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Due	$402.48	$0.00	$402.48	$0.00	$402.48
2	10/07/2024	10/17/2024	Due	$400.00	$0.00	$400.00	$0.00	$802.48
3	01/06/2025	01/16/2025	Due	$400.00	$0.00	$400.00	$0.00	$1,202.48
4	03/03/2025	03/13/2025	Due	$400.00	$0.00	$400.00	$0.00	$1,602.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,492.81	$0.00	$1,492.81	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,282.87	$0.00	$1,282.87	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,196.87	$0.00	$1,196.87	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,116.39	$0.00	$1,116.39	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,053.90	$0.00	$1,053.90	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,009.49	$0.00	$1,009.49	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$973.68	$0.00	$973.68	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$952.08	$0.00	$952.08	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.12
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
07/16/2024	BILL	OLSON, JESSE A & HYDIE V	$1,602.48	$1,602.48
03/05/2024	PAYMENT	CHASE ACH CORE -	$-373.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-373.00	$373.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-373.00	$746.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-373.81	$1,119.00
07/17/2023	BILL	OLSON, JESSE A & HYDIE V	$1,492.81	$1,492.81
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-320.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-320.00	$320.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-320.00	$640.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-322.87	$960.00
07/15/2022	BILL	OLSON, JESSE A & HYDIE V	$1,282.87	$1,282.87
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-299.17	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-299.17	$299.17
07/23/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK 49107	$-598.53	$598.34
07/14/2021	BILL	OLSON, JESSE A & HYDIE V	$1,196.87	$1,196.87
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-278.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-278.00	$278.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$556.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$282.39	$834.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-282.39	$551.61
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-282.39	$834.00
07/09/2020	BILL	OLSON, JESSE A & HYDIE V	$1,116.39	$1,116.39
02/28/2020	PAYMENT	TICOR TITLE CHECK NUM: 10026880	$-263.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-263.00	$263.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-264.90	$789.00
07/10/2019	BILL	OLSON, JESSE A & HYDIE V	$1,053.90	$1,053.90
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$252.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-252.00	$504.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.49	$756.00
07/10/2018	BILL	OLSON, JESSE A & HYDIE V	$1,009.49	$1,009.49
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$243.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-243.00	$486.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-244.68	$729.00
07/10/2017	BILL	OLSON, JESSE A & HYDIE V	$973.68	$973.68
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-237.00	$237.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-237.00	$474.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$241.08	$711.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-241.08	$469.92
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-241.08	$711.00
07/11/2016	BILL	OLSON, JESSE A ET AL	$952.08	$952.08
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-237.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$237.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-237.00	$474.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-239.31	$711.00
07/07/2015	BILL	OLSON, JESSE A ET AL	$950.31	$950.31
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-231.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$231.00	$231.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-231.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$231.00	$231.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-231.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-231.00	$231.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-231.00	$462.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-233.01	$693.00
07/08/2014	BILL	OLSON, JESSE A ET AL	$926.01	$926.01
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-231.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-231.00	$231.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-231.00	$462.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-234.48	$693.00
07/08/2013	BILL	OLSON, JESSE A ET AL	$927.48	$927.48
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-279.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-279.00	$279.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-279.00	$558.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-282.49	$837.00
07/10/2012	BILL	OLSON, JESSE A ET AL	$1,119.49	$1,119.49
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-309.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-309.00	$309.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-309.00	$618.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-312.78	$927.00
07/08/2011	BILL	OLSON, JESSE A ET AL	$1,239.78	$1,239.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-301.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-301.00	$301.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-301.00	$602.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-303.67	$903.00
07/08/2010	BILL	OLSON, JESSE A ET AL	$1,206.67	$1,206.67
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-293.47	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-293.47	$293.47
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-279.03	$586.94
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-308.52	$865.97
07/22/2009	AMENDMENT	per assessor chng abatement	$-52.03	$1,174.49
07/06/2009	BILL	OLSON, JESSE A ET AL	$1,226.52	$1,226.52
02/26/2009	PAYMENT	FREE, RICK & PAMELA CHECK BANK: 94-72 NUM: 1959	$-285.00	$0.00
12/16/2008	PAYMENT	FREE, RICK & ANGALA ET AL CHECK BANK: 94-72 NUM: 1926	$-285.00	$285.00
10/03/2008	PAYMENT	FREE, RICK & ANGALA CHECK BANK: 94-72 NUM: 1892	$-285.00	$570.00
08/02/2008	PAYMENT	FREE, RICK & ANGALA ET AL CHECK BANK: 94-72 NUM: 1845	$-288.25	$855.00
07/15/2008	BILL	FREE, RICK & ANGALA ET AL	$1,143.25	$1,143.25
02/22/2008	PAYMENT	FREE, RICK & ANGALA ET AL CHECK BANK: 94-72 NUM: 1765	$-289.56	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.44	$289.56
12/14/2007	PAYMENT	FREE, RICK & ANGALA ET AL CHECK BANK: 94-72 NUM: 1735	$-556.00	$289.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.12	$845.12
07/27/2007	PAYMENT	FREE, RICK & PAMELA J CHECK BANK: 94-72 NUM: 1664	$-278.94	$834.00
07/12/2007	BILL	FREE, RICK & ANGALA ET AL	$1,112.94	$1,112.94
07/26/2006	PAYMENT	FREE, RICK & PAMELA CHECK BANK: 94-72 NUM: 1511	$-1,083.31	$0.00
07/12/2006	BILL	FREE, RICK & ANGALA ET AL	$1,083.31	$1,083.31
08/23/2005	PAYMENT	FREE, RICK & ANGALA ET AL CHECK BANK: 94-72 NUM: 1397	$-789.00	$0.00
08/05/2005	PAYMENT	FREE, RICK & ANGALA ET AL CHECK BANK: 94-72 NUM: 1390	$-265.75	$789.00
07/15/2005	BILL	FREE, RICK & ANGALA ET AL	$1,054.75	$1,054.75
08/10/2004	PAYMENT	FREE, RICK & ANGALA ET AL CHECK BANK: 94-72 NUM: 1249	$-768.00	$0.00
07/23/2004	PAYMENT	FREE, RICK & ANGALA ET AL CHECK BANK: 94-72 NUM: 1242	$-258.66	$768.00
07/08/2004	BILL	FREE, RICK & ANGALA ET AL	$1,026.66	$1,026.66
01/13/2004	PAYMENT	FREE, RICK & ANGALA ET AL CHECK BANK: 94-72 NUM: 1156	$-252.57	$0.00
12/10/2003	PAYMENT	FREE, RICK & ANGALA ET AL CHECK BANK: 94-72 NUM: 1143	$-252.57	$252.57
09/29/2003	PAYMENT	FREE, RICK & ANGALA ET AL CHECK BANK: 94-72 NUM: 1111	$-252.57	$505.14
08/08/2003	PAYMENT	FREE, RICK & ANGALA ET AL CHECK BANK: 94-72 NUM: 108	$-252.58	$757.71
07/18/2003	BILL	FREE, RICK & ANGALA ET AL	$1,010.29	$1,010.29
12/13/2002	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-72 NUM: 833	$-498.00	$0.00
09/18/2002	PAYMENT	FREE, PAMELA J & RICK M CHECK BANK: 94-72 NUM: 1004	$-249.00	$498.00
08/14/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 14085	$-251.38	$747.00
07/12/2002	BILL	NEIHARDT, SAMUEL M & GLENDA A	$998.38	$998.38
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-244.05	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-244.05	$244.05
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-244.05	$488.10
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-244.35	$732.15
07/12/2001	BILL	NEIHARDT, SAMUEL M & GLENDA A	$976.50	$976.50
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-239.65	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-239.65	$239.65
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-239.65	$479.30
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-239.96	$718.95
07/17/2000	BILL	NEIHARDT, SAMUEL M & GLENDA A	$958.91	$958.91
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-217.59	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-217.59	$217.59
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-217.59	$435.18
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-217.79	$652.77
07/17/1999	BILL	NEIHARDT, SAMUEL M & GLENDA A	$870.56	$870.56
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-218.37	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-218.37	$218.37
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-218.37	$436.74
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-218.65	$655.11
07/13/1998	BILL	NEIHARDT, SAMUEL M & GLENDA A	$873.76	$873.76
05/11/1998	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK	$-10.69	$0.00
05/11/1998	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK	$-117.23	$10.69
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$127.92
03/25/1998	PENALTY	Postage Costs	$1.00	$122.92
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.69	$121.92
12/08/1997	PAYMENT	NO NEVADA TITLE CHECK	$-239.15	$117.23
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.69	$356.38
07/25/1997	PAYMENT	NO. NEV TITLE CHECK	$-117.38	$351.69
07/14/1997	BILL	ROMANO, THOMAS J	$469.07	$469.07
09/25/1996	PAYMENT	ROMANO, THOMAS J	$-2,084.32	$0.00
09/11/1996	INTEREST	Monthly Interest	$6.90	$2,084.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.61	$2,077.42
08/02/1996	INTEREST	Monthly Interest	$6.90	$2,066.81
07/18/1996	BILL	ROMANO, THOMAS J	$1,060.90	$2,059.91
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$171.19	$999.01
07/01/1995	BILL	ROMANO, THOMAS J	$827.82	$827.82