Tax Account 019-866-03

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Owners

OLSON, RONALD GEORGE JR ET AL
605 SUNRISE DR
DAYTON, NV 89403-0000

OLSON, LESLIE LEE

Account Summary

Account ID	019-866-03
Account Type	Real Estate
Location	605 SUNRISE DR MARK TWAIN
Balance	$565.00
Currently Due	$0.00

Account ID

019-866-03

Account Type

Real Estate

Location

605 SUNRISE DR
MARK TWAIN

Balance

$565.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,260.71
Total	$2,260.71
Paid	$1,695.71
Balance	$565.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,260.71

Total

$2,260.71

Paid

$1,695.71

Balance

$565.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$565.71	$0.00	$565.71	$565.71	$0.00
2	10/07/2024	10/17/2024	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
3	01/06/2025	01/16/2025	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
4	03/03/2025	03/13/2025	Due	$565.00	$0.00	$565.00	$0.00	$565.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,194.92	$0.00	$2,194.92	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,850.23	$0.00	$1,850.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,796.38	$0.00	$1,796.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,743.27	$0.00	$1,743.27	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,692.53	$0.00	$1,692.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,643.27	$0.00	$1,643.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,595.44	$0.00	$1,595.44	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,555.06	$0.00	$1,555.06	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
12/31/2024	PAYMENT	LOANDEPOT ACH CORE -	$-565.00	$565.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-565.00	$1,130.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-565.71	$1,695.00
07/16/2024	BILL	OLSON, RONALD GEORGE JR ET AL	$2,260.71	$2,260.71
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-548.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-548.00	$548.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-548.00	$1,096.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-550.92	$1,644.00
07/17/2023	BILL	OLSON, RONALD GEORGE JR ET AL	$2,194.92	$2,194.92
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-462.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-462.00	$462.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-462.00	$924.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-464.23	$1,386.00
07/15/2022	BILL	OLSON, RONALD GEORGE JR ET AL	$1,850.23	$1,850.23
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-449.06	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-449.06	$449.06
10/04/2021	PAYMENT	LOANDEPOT ACH CORE -	$-449.06	$898.12
08/17/2021	PAYMENT	LOANDEPOT ACH CORE -	$-449.20	$1,347.18
07/14/2021	BILL	OLSON, RONALD GEORGE JR ET AL	$1,796.38	$1,796.38
02/26/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 15222	$-435.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.00	$435.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$438.27	$1,305.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-438.27	$866.73
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-438.27	$1,305.00
07/09/2020	BILL	OLSON, RONALD GEORGE JR ET AL	$1,743.27	$1,743.27
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-422.00	$422.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-426.53	$1,266.00
07/10/2019	BILL	OLSON, RONALD GEORGE JR ET AL	$1,692.53	$1,692.53
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$410.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-410.00	$820.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.27	$1,230.00
07/10/2018	BILL	OLSON, RONALD GEORGE JR ET AL	$1,643.27	$1,643.27
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$398.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-398.00	$796.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-401.44	$1,194.00
07/10/2017	BILL	OLSON, RONALD GEORGE JR ET AL	$1,595.44	$1,595.44
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-388.00	$388.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-388.00	$776.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$388.00	$1,164.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-388.00	$776.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-391.06	$1,164.00
07/11/2016	BILL	OLSON, RONALD GEORGE JR ET AL	$1,555.06	$1,555.06
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-387.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$387.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-387.00	$774.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-390.87	$1,161.00
07/07/2015	BILL	OLSON, RONALD GEORGE JR ET AL	$1,551.87	$1,551.87
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-376.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$376.00	$376.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-376.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$376.00	$376.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-376.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-376.00	$376.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-376.00	$752.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-378.56	$1,128.00
07/08/2014	BILL	OLSON, RONALD GEORGE JR ET AL	$1,506.56	$1,506.56
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-365.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-365.00	$365.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-365.00	$730.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-367.60	$1,095.00
07/08/2013	BILL	OLSON, RONALD GEORGE JR ET AL	$1,462.60	$1,462.60
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-362.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-362.00	$362.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-362.00	$724.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-363.62	$1,086.00
07/10/2012	BILL	OLSON, RONALD GEORGE JR ET AL	$1,449.62	$1,449.62
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-360.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-360.00	$360.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-360.00	$720.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-364.21	$1,080.00
07/08/2011	BILL	OLSON, RONALD GEORGE JR ET AL	$1,444.21	$1,444.21
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-341.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-341.00	$341.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-343.31	$1,023.00
07/08/2010	BILL	OLSON, RONALD GEORGE JR ET AL	$1,366.31	$1,366.31
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-464.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-464.00	$464.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-464.00	$928.00
07/17/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13156	$-465.90	$1,392.00
07/06/2009	BILL	OLSON, RONALD GEORGE JR ET AL	$1,857.90	$1,857.90
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-450.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-450.00	$450.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-450.00	$900.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-453.77	$1,350.00
07/15/2008	BILL	OLSON, RONALD GEORGE JR ET AL	$1,803.77	$1,803.77
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-437.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-437.00	$437.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-437.00	$874.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-440.24	$1,311.00
07/12/2007	BILL	OLSON, RONALD GEORGE JR ET AL	$1,751.24	$1,751.24
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-424.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-424.00	$424.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-424.00	$848.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-428.05	$1,272.00
07/12/2006	BILL	OLSON, RONALD GEORGE JR ET AL	$1,700.05	$1,700.05
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-412.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-412.00	$412.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-412.00	$824.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-414.54	$1,236.00
07/15/2005	BILL	OLSON, RONALD GEORGE JR ET AL	$1,650.54	$1,650.54
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-410.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-410.00	$410.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-410.00	$820.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-413.77	$1,230.00
07/08/2004	BILL	OLSON, RONALD GEORGE JR ET AL	$1,643.77	$1,643.77
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-358.83	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-358.83	$358.83
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-358.83	$717.66
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-358.83	$1,076.49
07/18/2003	BILL	OLSON, RONALD GEORGE JR ET AL	$1,435.32	$1,435.32
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193706	$-28.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70264	$-28.00	$28.00
09/06/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19944	$-28.00	$56.00
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28