Tax Account 019-921-29

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Owners

OLSON, GLORIA J
1009 HICKORY CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-921-29
Account Type	Real Estate
Location	1009 HICKORY CT MARK TWAIN
Balance	$1,888.31
Currently Due	$472.31

Account ID

019-921-29

Account Type

Real Estate

Location

1009 HICKORY CT
MARK TWAIN

Balance

$1,888.31

Currently Due

$472.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,888.31
Total	$1,888.31
Paid	$0.00
Balance	$1,888.31
Due	$472.31
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

$1,888.31

Total

$1,888.31

Paid

$0.00

Balance

$1,888.31

Due

$472.31

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	Due	$472.31	$0.00	$472.31	$0.00	$472.31
2	10/07/2024	10/17/2024	Due	$472.00	$0.00	$472.00	$0.00	$944.31
3	01/06/2025	01/16/2025	Due	$472.00	$0.00	$472.00	$0.00	$1,416.31
4	03/03/2025	03/13/2025	Due	$472.00	$0.00	$472.00	$0.00	$1,888.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,833.37	$0.00	$1,833.37	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,528.93	$0.00	$1,528.93	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,484.46	$0.00	$1,484.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,440.40	$0.00	$1,440.40	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,398.47	$0.00	$1,398.47	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,357.78	$0.00	$1,357.78	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,318.25	$0.00	$1,318.25	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,284.88	$0.00	$1,284.88	$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	.00	1.82	.50
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
07/16/2024	BILL	OLSON, GLORIA J	$1,888.31	$1,888.31
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-458.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-458.00	$458.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-458.00	$916.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-459.37	$1,374.00
07/17/2023	BILL	OLSON, GLORIA J	$1,833.37	$1,833.37
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.00	$0.00
11/10/2022	PAYMENT	AMROCK CHECK 341460	$-382.00	$382.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.00	$764.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.93	$1,146.00
07/15/2022	BILL	OLSON, GLORIA J	$1,528.93	$1,528.93
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-371.08	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-371.08	$371.08
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-371.08	$742.16
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-371.22	$1,113.24
07/14/2021	BILL	OLSON, GLORIA J	$1,484.46	$1,484.46
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-359.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-359.00	$359.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$363.40	$1,077.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-363.40	$713.60
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-363.40	$1,077.00
07/09/2020	BILL	OLSON, GLORIA J	$1,440.40	$1,440.40
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-349.00	$349.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-351.47	$1,047.00
07/10/2019	BILL	OLSON, GLORIA J	$1,398.47	$1,398.47
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-339.00	$678.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.78	$1,017.00
07/10/2018	BILL	OLSON, GLORIA J	$1,357.78	$1,357.78
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$329.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-329.00	$658.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-331.25	$987.00
07/10/2017	BILL	OLSON, GLORIA J	$1,318.25	$1,318.25
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-320.00	$320.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-320.00	$640.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$324.88	$960.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-324.88	$635.12
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-324.88	$960.00
07/11/2016	BILL	OLSON, GLORIA J	$1,284.88	$1,284.88
11/03/2015	PAYMENT	OLSON, GLORIA J CHECK NUM: 1568	$-640.00	$0.00
08/04/2015	PAYMENT	OLSON, GLORIA J CHECK NUM: 1510	$-642.22	$640.00
07/07/2015	BILL	OLSON, MELVIN J & GLORIA J	$1,282.22	$1,282.22
11/20/2014	PAYMENT	OLSON, GLORIA J CHECK NUM: 1309	$-620.00	$0.00
08/05/2014	PAYMENT	OLSON, GLORIA J CHECK NUM: 1250	$-624.74	$620.00
07/08/2014	BILL	OLSON, MELVIN J & GLORIA J	$1,244.74	$1,244.74
08/02/2013	PAYMENT	OLSON, GLORIA J CHECK NUM: 3649	$-1,165.92	$0.00
07/08/2013	BILL	OLSON, MELVIN J & GLORIA J	$1,165.92	$1,165.92
08/07/2012	PAYMENT	OLSON, MELVIN J & GLORIA J CHECK NUM: 3480	$-1,146.58	$0.00
07/10/2012	BILL	OLSON, MELVIN J & GLORIA J	$1,146.58	$1,146.58
09/19/2011	PAYMENT	OLSON, MELVIN J & GLORIA J CHECK NUM: 3282	$-852.00	$0.00
09/19/2011	ADJUST	Post as $284.00 s/b $852.00 NUM: 3282	$284.00	$852.00
09/16/2011	VOID	OLSON, MELVIN J & GLORIA J CHECK NUM: 3282	$-284.00	$568.00
08/05/2011	PAYMENT	OLSON, MELVIN J & GLORIA J CHECK NUM: 3258	$-288.13	$852.00
07/08/2011	BILL	OLSON, MELVIN J & GLORIA J	$1,140.13	$1,140.13
08/06/2010	PAYMENT	OLSON, MELVIN J & GLORIA J CHECK BANK: 94-72 NUM: 3155	$-1,080.66	$0.00
07/08/2010	BILL	OLSON, MELVIN J & GLORIA J	$1,080.66	$1,080.66
08/04/2009	PAYMENT	OLSON, MELVIN J & GLORIA J CHECK BANK: 94-72 NUM: 2779	$-1,533.38	$0.00
07/06/2009	BILL	OLSON, MELVIN J & GLORIA J	$1,533.38	$1,533.38
10/08/2008	PAYMENT	OLSON, MELVIN J & GLORIA J CHECK BANK: 94-72 NUM: 2500	$-1,116.00	$0.00
08/01/2008	PAYMENT	OLSON, MELVIN J & GLORIA J CHECK BANK: 94-72 NUM: 2447	$-372.70	$1,116.00
07/15/2008	BILL	OLSON, MELVIN J & GLORIA J	$1,488.70	$1,488.70
03/04/2008	PAYMENT	OLSON, MELVIN J & GLORIA J CHECK BANK: 94-72 NUM: 2315	$-361.00	$0.00
01/04/2008	PAYMENT	OLSON, MELVIN J & GLORIA J CHECK BANK: 94-72 NUM: 2265	$-361.00	$361.00
10/04/2007	PAYMENT	OLSON, MELVIN J & GLORIA J CHECK BANK: 94-72 NUM: 2179	$-361.00	$722.00
08/02/2007	PAYMENT	OLSON, MELVIN J & GLORIA J CHECK BANK: 94-72 NUM: 2130	$-362.38	$1,083.00
07/12/2007	BILL	OLSON, MELVIN J & GLORIA J	$1,445.38	$1,445.38
03/08/2007	PAYMENT	OLSON, MELVIN J & GLORIA J CHECK BANK: 94-72 NUM: 2015	$-336.00	$0.00
01/05/2007	PAYMENT	OLSON, MELVIN J & GLORIA J CHECK BANK: 94-72 NUM: 1969	$-336.00	$336.00
10/10/2006	PAYMENT	OLSON, MELVIN J & GLORIA J CHECK BANK: 94-72 NUM: 1889	$-336.00	$672.00
08/05/2006	PAYMENT	OLSON, MELVIN J & GLORIA J CHECK BANK: 94-72 NUM: 1831	$-336.93	$1,008.00
07/12/2006	BILL	OLSON, MELVIN J & GLORIA J	$1,344.93	$1,344.93
03/07/2006	PAYMENT	OLSON, MELVIN J & GLORIA J CHECK BANK: 94-72 NUM: 1702	$-326.00	$0.00
01/06/2006	PAYMENT	OLSON, MELVIN J & GLORIA J CHECK BANK: 94-72 NUM: 1671	$-326.00	$326.00
10/05/2005	PAYMENT	OLSON, MELVIN J & GLORIA J CHECK BANK: 94-72 NUM: 1616	$-326.00	$652.00
08/11/2005	PAYMENT	OLSON, MELVIN J & GLORIA J CHECK BANK: 94-72 NUM: 1591	$-327.77	$978.00
07/15/2005	BILL	OLSON, MELVIN J & GLORIA J	$1,305.77	$1,305.77
03/02/2005	PAYMENT	OLSON, MELVIN J & GLORIA J CHECK BANK: 94-72 NUM: 1505	$-325.00	$0.00
01/12/2005	PAYMENT	OLSON, MELVIN J & GLORIA J CHECK BANK: 94-72 NUM: 1478	$-325.00	$325.00
10/11/2004	PAYMENT	OLSON, MELVIN J & GLORIA J CHECK BANK: 94-77 NUM: 1026	$-325.00	$650.00
07/19/2004	PAYMENT	OLSON, MELVIN J & GLORIA J CHECK BANK: 94-72 NUM: 1389	$-325.60	$975.00
07/08/2004	BILL	OLSON, MELVIN J & GLORIA J	$1,300.60	$1,300.60
03/04/2004	PAYMENT	OLSON, MELVIN J & GLORIA J CHECK BANK: 94-72 NUM: 1254	$-59.73	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.17	$59.73
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-29.28	$58.56
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-29.28	$87.84
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12