Tax Account 018-281-02

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Owners

OLNHAUSEN, KYLE & DARLENE
2775 TRUCKEE ST
SILVER SPRINGS, NV 89429

OLNHAUSEN, DARLENE

Account Summary

Account ID	018-281-02
Account Type	Real Estate
Location	2775 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-281-02

Account Type

Real Estate

Location

2775 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$648.41
Total	$648.41
Paid	$648.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$648.41

Total

$648.41

Paid

$648.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$162.41	$0.00	$162.41	$162.41	$0.00
2	10/02/2023	10/13/2023	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/02/2024	01/13/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/04/2024	03/15/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$565.39	$0.00	$565.39	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$533.02	$0.00	$533.02	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$520.39	$0.00	$520.39	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$495.74	$0.00	$495.74	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$676.97	$0.00	$676.97	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$666.74	$0.00	$666.74	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$658.15	$0.00	$658.15	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-162.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-162.00	$162.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-162.00	$324.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-162.41	$486.00
07/17/2023	BILL	OLNHAUSEN, KYLE & DARLENE	$648.41	$648.41
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-141.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-141.00	$141.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-141.00	$282.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-142.39	$423.00
07/15/2022	BILL	OLNHAUSEN, KYLE & DARLENE	$565.39	$565.39
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-133.21	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-133.21	$133.21
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-133.21	$266.42
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-133.39	$399.63
07/14/2021	BILL	OLNHAUSEN, KYLE & DARLENE	$533.02	$533.02
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-130.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-130.00	$130.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$260.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$130.39	$390.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-130.39	$259.61
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-130.39	$390.00
07/09/2020	BILL	OLNHAUSEN, KYLE & DARLENE	$520.39	$520.39
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-123.00	$123.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$246.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-126.74	$369.00
07/10/2019	BILL	OLNHAUSEN, KYLE & DARLENE	$495.74	$495.74
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$169.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-169.00	$338.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.97	$507.00
07/10/2018	BILL	OLNHAUSEN, KYLE & DARLENE	$676.97	$676.97
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$166.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-166.00	$332.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-168.74	$498.00
07/10/2017	BILL	OLNHAUSEN, KYLE & DARLENE	$666.74	$666.74
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-164.00	$164.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-164.00	$328.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$164.00	$492.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-164.00	$328.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-166.15	$492.00
07/11/2016	BILL	OLNHAUSEN, KYLE & DARLENE	$658.15	$658.15
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-164.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$164.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-164.00	$328.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-165.32	$492.00
07/07/2015	BILL	OLNHAUSEN, KYLE & DARLENE	$657.32	$657.32
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-161.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$161.00	$161.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-161.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$161.00	$161.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-161.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-161.00	$161.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-161.00	$322.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-164.51	$483.00
07/08/2014	BILL	OLNHAUSEN, KYLE & DARLENE	$647.51	$647.51
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-159.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-159.00	$159.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-159.00	$318.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-161.15	$477.00
07/08/2013	BILL	OLNHAUSEN, KYLE & DARLENE	$638.15	$638.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-177.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-177.00	$177.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-177.00	$354.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-179.05	$531.00
07/10/2012	BILL	OLNHAUSEN, KYLE & DARLENE	$710.05	$710.05
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-224.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-224.00	$224.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-224.00	$448.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-227.52	$672.00
07/08/2011	BILL	OLNHAUSEN, KYLE & DARLENE	$899.52	$899.52
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-228.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-228.00	$228.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-228.00	$456.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-229.81	$684.00
07/08/2010	BILL	OLNHAUSEN, KYLE & DARLENE	$913.81	$913.81
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-241.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-241.00	$241.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-244.82	$723.00
07/06/2009	BILL	OLNHAUSEN, KYLE & DARLENE	$967.82	$967.82
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-237.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-237.00	$237.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-238.11	$711.00
07/15/2008	BILL	OLNHAUSEN, KYLE & DARLENE	$949.11	$949.11
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-232.00	$232.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-234.95	$696.00
07/12/2007	BILL	OLNHAUSEN, KYLE & DARLENE	$930.95	$930.95
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-221.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-221.00	$221.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-221.00	$442.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-223.08	$663.00
07/12/2006	BILL	OLNHAUSEN, KYLE & DARLENE	$886.08	$886.08
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-217.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-217.00	$217.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-217.00	$434.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-218.75	$651.00
07/15/2005	BILL	OLNHAUSEN, KYLE & DARLENE	$869.75	$869.75
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-217.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-217.00	$217.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-217.00	$434.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-219.52	$651.00
07/08/2004	BILL	OLNHAUSEN, KYLE & DARLENE	$870.52	$870.52
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-215.26	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-215.26	$215.26
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-215.26	$430.52
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-215.28	$645.78
07/18/2003	BILL	OLNHAUSEN, KYLE & DARLENE	$861.06	$861.06
01/28/2003	PAYMENT	OLNHAUSEN, KYLE & DARLENE CHECK BANK: 82-40 NUM: 358404141	$-161.56	$0.00
10/14/2002	PAYMENT	OLNHAUSEN, KYLE & DARLENE CHECK BANK: 94-72 NUM: 114	$-162.00	$161.56
10/14/2002	ADJUST	wrong parcel BANK: 94-72 NUM: 115	$111.00	$323.56
10/14/2002	VOID	OLNHAUSEN, KYLE & DARLENE CHECK BANK: 94-72 NUM: 115	$-111.00	$212.56
08/22/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3187248	$-162.44	$323.56
08/16/2002	PAYMENT	OLNHAUSEN, KYLE & DARLENE CHECK BANK: 94-72 NUM: 104	$-162.44	$486.00
07/12/2002	BILL	OLNHAUSEN, KYLE & DARLENE	$648.44	$648.44
01/08/2002	PAYMENT	OLNHAUSEN, MODENE S & KENNETH CHECK BANK: 94-8014 NUM: 1421	$-258.74	$0.00
08/14/2001	PAYMENT	OLNHAUSEN, MODENE & KENNETH CHECK BANK: 94-8014 NUM: 1388	$-258.95	$258.74
07/12/2001	BILL	OLNHAUSEN, MODENE TR	$517.69	$517.69
01/16/2001	PAYMENT	OLNHAUSEN, MODENE S & KENNETH CHECK BANK: 94-8014 NUM: 1296	$-256.78	$0.00
08/17/2000	PAYMENT	OLNHAUSEN, MODENE S & KENNETH CHECK BANK: 94-8014 NUM: 1234	$-257.04	$256.78
07/17/2000	BILL	OLNHAUSEN, MODENE TRUSTEE	$513.82	$513.82
12/15/1999	PAYMENT	OLNHAUSEN, MODENE TRUSTEE CHECK BANK: 94-8014 NUM: 1118	$-391.04	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.15	$391.04
08/30/1999	PAYMENT	OLNHAUSEN, MODENE TRUSTEE CHECK BANK: 15-800 NUM: 125695	$-128.87	$385.89
07/17/1999	BILL	OLNHAUSEN, MODENE TRUSTEE	$514.76	$514.76
01/14/1999	PAYMENT	OLNHAUSEN, MODENE TRUSTEE CHECK	$-89.54	$0.00
08/06/1998	PAYMENT	OLNHAUSEN, MODENE TRUSTEE CHECK	$-89.79	$89.54
07/13/1998	BILL	OLNHAUSEN, MODENE TRUSTEE	$179.33	$179.33
08/15/1997	PAYMENT	OLNHAUSEN, MODENE & KENNETH CHECK	$-177.24	$0.00
07/14/1997	BILL	OLNHAUSEN, MODENE TRUSTEE	$177.24	$177.24
08/20/1996	PAYMENT	OLNHAUSEN, MODENE & KENNETH	$-176.27	$0.00
07/18/1996	BILL	OLNHAUSEN, MODENE	$176.27	$176.27