Tax Account 017-053-03

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Owners

OLSON, MITCHELL A
1775 GREEN AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-053-03
Account Type	Real Estate
Location	1775 GREEN AVE SILVER SPRINGS
Balance	$303.00
Currently Due	$0.00

Account ID

017-053-03

Account Type

Real Estate

Location

1775 GREEN AVE
SILVER SPRINGS

Balance

$303.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,215.13
Total	$1,215.13
Paid	$912.13
Balance	$303.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,215.13

Total

$1,215.13

Paid

$912.13

Balance

$303.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$306.13	$0.00	$306.13	$306.13	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Due	$303.00	$0.00	$303.00	$0.00	$303.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,179.79	$0.00	$1,179.79	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$979.39	$0.00	$979.39	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$950.93	$0.00	$950.93	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$922.42	$0.00	$922.42	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$895.59	$0.00	$895.59	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$869.53	$0.00	$869.53	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$844.23	$0.00	$844.23	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$822.89	$0.00	$822.89	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-303.00	$303.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-303.00	$606.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-306.13	$909.00
07/16/2024	BILL	OLSON, MITCHELL A	$1,215.13	$1,215.13
02/26/2024	PAYMENT	MA OLSON ACH NORW - 039600428	$-294.00	$0.00
12/19/2023	PAYMENT	MA OLSON ACH NORW - 039518747	$-294.00	$294.00
09/19/2023	PAYMENT	MA OLSON ACH NORW - 039409191	$-294.00	$588.00
07/27/2023	PAYMENT	MA OLSON ACH NORW - 039342089	$-297.79	$882.00
07/17/2023	BILL	OLSON, MITCHELL A	$1,179.79	$1,179.79
02/21/2023	PAYMENT	MA OLSON ACH NORW - 039120888	$-244.00	$0.00
12/23/2022	PAYMENT	MA OLSON ACH NORW - 039021268	$-244.00	$244.00
09/14/2022	PAYMENT	MA OLSON ACH NORW - 038883457	$-244.00	$488.00
08/11/2022	PAYMENT	MA OLSON ACH NORW - 038797546	$-247.39	$732.00
07/15/2022	BILL	OLSON, MITCHELL A	$979.39	$979.39
02/23/2022	PAYMENT	MA OLSON ACH NORW - 038514045	$-237.68	$0.00
12/22/2021	PAYMENT	MA OLSON ACH NORW - 038375657	$-237.68	$237.68
10/04/2021	PAYMENT	MA OLSON ACH NORW - 038190455	$-237.68	$475.36
08/16/2021	PAYMENT	MA OLSON ACH NORW - 038085018	$-237.89	$713.04
07/14/2021	BILL	OLSON, MITCHELL A	$950.93	$950.93
02/26/2021	PAYMENT	MA OLSON ACH NORW - 037670214	$-230.00	$0.00
01/04/2021	PAYMENT	MA OLSON ACH NORW - 037498047	$-230.00	$230.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-230.00	$460.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$232.42	$690.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-232.42	$457.58
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-232.42	$690.00
07/09/2020	BILL	OLSON, MITCHELL A	$922.42	$922.42
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-223.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-223.00	$223.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-223.00	$446.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-226.59	$669.00
07/10/2019	BILL	OLSON, MITCHELL A	$895.59	$895.59
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-217.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-217.00	$217.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-217.00	$434.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-218.53	$651.00
07/10/2018	BILL	OLSON, MITCHELL A	$869.53	$869.53
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-211.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-211.00	$211.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-211.00	$422.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-211.23	$633.00
07/10/2017	BILL	OLSON, MITCHELL A	$844.23	$844.23
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-205.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-205.00	$205.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-205.00	$410.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-207.89	$615.00
07/11/2016	BILL	OLSON, MITCHELL A	$822.89	$822.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-205.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-205.00	$205.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-205.00	$410.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.10	$615.00
07/07/2015	BILL	OLSON, MITCHELL A	$821.10	$821.10
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-199.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-199.00	$199.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-199.00	$398.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-200.04	$597.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$200.04	$797.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-200.04	$597.00
07/08/2014	BILL	OLSON, MITCHELL A	$797.04	$797.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-193.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-193.00	$193.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-193.00	$386.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-194.85	$579.00
07/08/2013	BILL	OLSON, MITCHELL A	$773.85	$773.85
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-222.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-222.00	$222.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-222.00	$444.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-222.10	$666.00
07/10/2012	BILL	OLSON, MITCHELL A	$888.10	$888.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-359.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-359.00	$359.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-359.00	$718.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-360.68	$1,077.00
07/08/2011	BILL	OLSON, MITCHELL A	$1,437.68	$1,437.68
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-370.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-370.00	$370.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-370.00	$740.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-372.26	$1,110.00
07/08/2010	BILL	OLSON, MITCHELL A	$1,482.26	$1,482.26
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-383.00	$0.00
12/23/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 5234237	$-383.00	$383.00
09/23/2009	PAYMENT	FIRST AMERICAN CHECK BANK: 63-4 NUM: 362507	$-383.00	$766.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-386.84	$1,149.00
07/06/2009	BILL	OLSON, MITCHELL A	$1,535.84	$1,535.84
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-372.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-372.00	$372.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-372.00	$744.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-375.10	$1,116.00
07/15/2008	BILL	OLSON, MITCHELL A	$1,491.10	$1,491.10
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-361.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-361.00	$361.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-361.00	$722.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-364.68	$1,083.00
07/12/2007	BILL	OLSON, MITCHELL A	$1,447.68	$1,447.68
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-301.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-301.00	$301.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-301.00	$602.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$301.00	$903.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-301.00	$602.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-304.53	$903.00
07/12/2006	BILL	OLSON, MITCHELL A	$1,207.53	$1,207.53
08/04/2005	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-7074 NUM: 15896	$-185.10	$0.00
07/15/2005	BILL	ECHO, ALEXANDER & NOBUKO ETAL	$185.10	$185.10
07/26/2004	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1154	$-171.39	$0.00
07/08/2004	BILL	ECHO, ALEXANDER & NOBUKO ETAL	$171.39	$171.39
09/03/2003	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1013	$-84.46	$0.00
08/04/2003	PAYMENT	ECHO CHECK BANK: 94-7074 NUM: 1002	$-84.48	$84.46
07/18/2003	BILL	ECHO, ALEXANDER & NOBUKO ETAL	$168.94	$168.94
01/10/2003	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 14954	$-82.00	$0.00
09/18/2002	PAYMENT	WEIGEL, TERESA CHECK BANK: 94-72 NUM: 1967	$-41.00	$82.00
08/06/2002	PAYMENT	WEIGEL, TERESA A U/C CHECK BANK: 94-72 NUM: 1951	$-42.19	$123.00
07/12/2002	BILL	WEIGEL, TERESA A U/C	$165.19	$165.19
02/26/2002	PAYMENT	WEIGEL, TERESA CHECK BANK: 94-72 NUM: 1848	$-40.39	$0.00
01/09/2002	PAYMENT	WEIGEL, TERESA A U/C CHECK BANK: 94-72 NUM: 1823	$-40.39	$40.39
10/10/2001	PAYMENT	WEIGEL, TERESA CHECK BANK: 94-72 NUM: 1767	$-40.39	$80.78
08/21/2001	PAYMENT	WEIGEL, TERESA CHECK BANK: 94-72 NUM: 1735	$-40.56	$121.17
07/12/2001	BILL	WEIGEL, TERESA A U/C	$161.73	$161.73
10/12/2000	PAYMENT	WEIGEL, TERESA A U/C CHECK BANK: 94-72 NUM: 1550	$-118.71	$0.00
08/08/2000	PAYMENT	WEIGEL, TERESA CHECK BANK: 94-72 NUM: 1508	$-39.77	$118.71
07/17/2000	BILL	WEIGEL, TERESA A U/C	$158.48	$158.48
02/08/2000	PAYMENT	WEIGEL, TERESA A U/C CHECK BANK: 94-72 NUM: 1369	$-38.98	$0.00
01/06/2000	PAYMENT	WEIGEL, TERESA CHECK BANK: 94-72 NUM: 1337	$-38.98	$38.98
10/08/1999	PAYMENT	WIGEL, TERESA CHECK BANK: 94-72 NUM: 1279	$-38.98	$77.96
08/09/1999	PAYMENT	WEIGEL, TERESA A CHECK BANK: 94-72 NUM: 1238	$-39.18	$116.94
07/17/1999	BILL	WEIGEL, TERESA A U/C	$156.12	$156.12
07/22/1998	PAYMENT	ECHO, NOBUKO CHECK	$-155.98	$0.00
07/13/1998	BILL	ECHO, ALEXANDER & NOBUKO P	$155.98	$155.98
08/05/1997	PAYMENT	ECHO, ALEXANDER & NOBUKO CHECK	$-78.52	$0.00
07/14/1997	BILL	ECHO, ALEXANDER & NOBUKO P	$78.52	$78.52
05/30/1997	PAYMENT	T S & E CHECK	$-378.04	$0.00
05/30/1997	AMENDMENT	add interest	$4.35	$378.04
05/02/1997	INTEREST	Monthly Interest	$1.54	$373.69
03/26/1997	INTEREST	Monthly Interest	$1.54	$372.15
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$370.61
03/04/1997	INTEREST	Monthly Interest	$1.54	$365.14
02/03/1997	INTEREST	Monthly Interest	$1.54	$363.60
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$362.06
01/07/1997	INTEREST	Monthly Interest	$1.54	$357.37
12/03/1996	INTEREST	Monthly Interest	$1.54	$355.83
11/15/1996	INTEREST	Monthly Interest	$1.54	$354.29
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$352.75
10/02/1996	INTEREST	Monthly Interest	$1.54	$348.85
09/11/1996	INTEREST	Monthly Interest	$1.54	$347.31
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$345.77
08/02/1996	INTEREST	Monthly Interest	$1.54	$342.65
07/18/1996	BILL	KUVELIS, PETER PAUL	$78.09	$341.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$25.38	$263.02
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$33.96	$237.64
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$18.96	$203.68
07/01/1995	BILL	KUVELIS, PETER PAUL	$76.08	$184.72
07/01/1994	BILL	KUVELIS, PETER PAUL	$72.98	$108.64
07/01/1993	BILL	KUVELIS, PETER PAUL	$35.66	$35.66