Tax Account 019-973-08

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Owners

OLSEN, STEVEN O ET AL
107 BITTERROOT RD
DAYTON, NV 89403-0000

MOLINA, PAYTON A

OLSEN, STEVEN C

Account Summary

Account ID	019-973-08
Account Type	Real Estate
Location	107 BITTERROOT RD MARK TWAIN
Balance	$476.00
Currently Due	$0.00

Account ID

019-973-08

Account Type

Real Estate

Location

107 BITTERROOT RD
MARK TWAIN

Balance

$476.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,905.24
Total	$1,905.24
Paid	$1,429.24
Balance	$476.00
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

$1,905.24

Total

$1,905.24

Paid

$1,429.24

Balance

$476.00

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	$477.24	$0.00	$477.24	$477.24	$0.00
2	10/07/2024	10/17/2024	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
3	01/06/2025	01/16/2025	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
4	03/03/2025	03/13/2025	Due	$476.00	$0.00	$476.00	$0.00	$476.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,850.21	$0.00	$1,850.21	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,630.10	$0.00	$1,630.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,484.06	$0.00	$2,484.06	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,410.90	$0.00	$2,410.90	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,340.71	$0.00	$2,340.71	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,272.56	$0.00	$2,272.56	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,206.40	$0.00	$2,206.40	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,150.54	$0.00	$2,150.54	$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	1.39	.43	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-476.00	$476.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.00	$952.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-477.24	$1,428.00
07/16/2024	BILL	OLSEN, STEVEN O ET AL	$1,905.24	$1,905.24
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.00	$462.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.00	$924.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-464.21	$1,386.00
07/17/2023	BILL	OLSEN, STEVEN O ET AL	$1,850.21	$1,850.21
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$407.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.57	$814.00
08/11/2022	PAYMENT	FIRST AMERICAN TITLE INS CO SYS 1459447072 ORIG: CHECK	$-641.53	$988.57
08/11/2022	AMENDMENT	APPLY DV EXEMPT	$-928.43	$1,630.10
08/11/2022	ADJUST	FIRST AMERICAN TITLE INS CO CHECK 1459447072 VOIDED PAYMENT: 667202. REASON: BILL AMENDMENT	$641.53	$2,558.53
08/10/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459447072	$-641.53	$1,917.00
07/15/2022	BILL	NELSON, BRIAN L AND JILL L	$2,558.53	$2,558.53
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-620.99	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-620.99	$620.99
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-620.99	$1,241.98
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-621.09	$1,862.97
07/14/2021	BILL	NELSON, BRIAN L AND JILL L	$2,484.06	$2,484.06
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-602.00	$0.00
11/24/2020	PAYMENT	AMROCK LLC CHECK NUM: 246130	$-602.00	$602.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-602.00	$1,204.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$604.90	$1,806.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-604.90	$1,201.10
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-604.90	$1,806.00
07/09/2020	BILL	NELSON, BRIAN L AND JILL L	$2,410.90	$2,410.90
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-584.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-584.00	$584.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-584.00	$1,168.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-588.71	$1,752.00
07/10/2019	BILL	NELSON, BRIAN L AND JILL L	$2,340.71	$2,340.71
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$567.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-567.00	$1,134.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.56	$1,701.00
07/10/2018	BILL	NELSON, BRIAN L AND JILL L	$2,272.56	$2,272.56
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$551.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-551.00	$1,102.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-553.40	$1,653.00
07/10/2017	BILL	NELSON, BRIAN L AND JILL L	$2,206.40	$2,206.40
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-537.00	$537.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-537.00	$1,074.00
08/12/2016	PAYMENT	TITLE SOURCE INC CHECK NUM: 86573	$-539.54	$1,611.00
07/11/2016	BILL	NELSON, BRIAN L AND JILL L	$2,150.54	$2,150.54
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-536.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-536.00	$536.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-536.00	$1,072.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-538.16	$1,608.00
07/07/2015	BILL	NELSON, BRIAN L AND JILL L	$2,146.16	$2,146.16
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-520.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-520.00	$520.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-520.00	$1,040.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-523.52	$1,560.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$523.52	$2,083.52
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-523.52	$1,560.00
07/08/2014	BILL	NELSON, BRIAN L AND JILL L	$2,083.52	$2,083.52
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-505.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-505.00	$505.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-505.00	$1,010.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-507.76	$1,515.00
07/08/2013	BILL	NELSON, BRIAN L AND JILL L	$2,022.76	$2,022.76
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-498.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-498.00	$498.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-498.00	$996.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-502.60	$1,494.00
07/10/2012	BILL	NELSON, BRIAN L AND JILL L	$1,996.60	$1,996.60
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-497.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-497.00	$497.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-497.00	$994.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-501.22	$1,491.00
07/08/2011	BILL	NELSON, BRIAN L AND JILL L	$1,992.22	$1,992.22
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-470.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-470.00	$470.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-470.00	$940.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-471.88	$1,410.00
07/08/2010	BILL	NELSON, BRIAN L AND JILL L	$1,881.88	$1,881.88
03/08/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14842	$-672.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-672.00	$672.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-672.00	$1,344.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-673.12	$2,016.00
07/06/2009	BILL	NELSON, BRIAN L AND JILL L	$2,689.12	$2,689.12
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-726.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-726.00	$726.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-726.00	$1,452.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-728.81	$2,178.00
07/15/2008	BILL	NELSON, BRIAN L AND JILL L	$2,906.81	$2,906.81
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-705.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-705.00	$705.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-705.00	$1,410.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-707.17	$2,115.00
07/12/2007	BILL	NELSON, BRIAN L AND JILL L	$2,822.17	$2,822.17
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-684.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-684.00	$684.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-684.00	$1,368.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$684.00	$2,052.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-684.00	$1,368.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-687.77	$2,052.00
07/12/2006	BILL	NELSON, BRIAN L AND JILL L	$2,739.77	$2,739.77
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-64.00	$0.00
11/30/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 303614	$-64.00	$64.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-64.00	$128.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-64.78	$192.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$256.78	$256.78
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43