Tax Account 020-041-31

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Owners

OLMSTEAD, CARL P & PATRICIA S
P O BOX 1037
FERNLEY, NV 89408-0000

OLMSTEAD, PATRICIA S

Account Summary

Account ID	020-041-31
Account Type	Real Estate
Location	30 E CEDAR ST FERNLEY
Balance	$1,399.33
Currently Due	$352.33

Account ID

020-041-31

Account Type

Real Estate

Location

30 E CEDAR ST
FERNLEY

Balance

$1,399.33

Currently Due

$352.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,399.33
Total	$1,399.33
Paid	$0.00
Balance	$1,399.33
Due	$352.33
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,399.33

Total

$1,399.33

Paid

$0.00

Balance

$1,399.33

Due

$352.33

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$352.33	$0.00	$352.33	$0.00	$352.33
2	10/07/2024	10/17/2024	Due	$349.00	$0.00	$349.00	$0.00	$701.33
3	01/06/2025	01/16/2025	Due	$349.00	$0.00	$349.00	$0.00	$1,050.33
4	03/03/2025	03/13/2025	Due	$349.00	$0.00	$349.00	$0.00	$1,399.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,377.73	$0.00	$1,377.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,328.93	$0.00	$1,328.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,326.87	$0.00	$1,326.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,295.50	$0.00	$1,295.50	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,285.99	$0.00	$1,285.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,263.99	$0.00	$1,263.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,272.03	$0.00	$1,272.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,094.84	$0.00	$1,094.84	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	OLMSTEAD, CARL P & PATRICIA S	$1,399.33	$1,399.33
02/09/2024	PAYMENT	OLMSTEAD, CARL P & PATRICIA S CHECK 1066	$-344.00	$0.00
09/26/2023	PAYMENT	OLMSTEAD, CARL P & PATRICIA S CHECK 1062	$-688.00	$344.00
08/29/2023	PAYMENT	OLMSTEAD, CARL P & PATRICIA S CHECK 1056	$-345.73	$1,032.00
07/17/2023	BILL	OLMSTEAD, CARL P & PATRICIA S	$1,377.73	$1,377.73
12/12/2022	PAYMENT	OLMSTEAD, CARL P & PATRICIA S CHECK 1051	$-664.00	$0.00
08/17/2022	PAYMENT	OLMSTEAD, CARL P & PATRICIA S CHECK 1048	$-664.93	$664.00
07/15/2022	BILL	OLMSTEAD, CARL P & PATRICIA S	$1,328.93	$1,328.93
12/27/2021	PAYMENT	OLMSTEAD, CARL P & PATRICIA S CHECK 1041	$-663.32	$0.00
08/30/2021	PAYMENT	OLMSTEAD, CARL P & PATRICIA S CHECK 1038	$-663.55	$663.32
07/14/2021	BILL	OLMSTEAD, CARL P & PATRICIA S	$1,326.87	$1,326.87
12/30/2020	PAYMENT	OLMSTEAD, PATRICIA S CHECK 1030	$-646.00	$0.00
08/20/2020	PAYMENT	OLMSTEAD, CARL P & PATRICIA S CHECK NUM: 1028	$-649.50	$646.00
07/09/2020	BILL	OLMSTEAD, CARL P & PATRICIA S	$1,295.50	$1,295.50
10/28/2019	PAYMENT	OLMSTEAD, CARL P & PATRICIA S CHECK NUM: 5280	$-642.00	$0.00
07/25/2019	PAYMENT	OLMSTEAD, PATRICIA S CHECK NUM: 1023	$-643.99	$642.00
07/10/2019	BILL	OLMSTEAD, CARL P & PATRICIA S	$1,285.99	$1,285.99
12/17/2018	PAYMENT	OLMSTEAD, CARL P & PATRICIA S CHECK NUM: 1020	$-630.00	$0.00
08/17/2018	PAYMENT	OLMSTEAD, PATRICIA S CHECK NUM: 1015	$-633.99	$630.00
07/10/2018	BILL	OLMSTEAD, CARL P & PATRICIA S	$1,263.99	$1,263.99
02/20/2018	PAYMENT	OLMSTEAD, CARL P & PATRICIA S CHECK NUM: 1010	$-317.00	$0.00
12/19/2017	PAYMENT	OLMSTEAD, CARL P & PATRICIA S CHECK NUM: 1004	$-317.00	$317.00
09/27/2017	PAYMENT	OLMSTEAD, CARL P & PATRICIA S CHECK NUM: 4287	$-317.00	$634.00
08/24/2017	PAYMENT	OLMSTEAD, CARL P & PATRICIA S CHECK NUM: 4285	$-321.03	$951.00
07/10/2017	BILL	OLMSTEAD, CARL P & PATRICIA S	$1,272.03	$1,272.03
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-273.00	$273.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-273.00	$546.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$273.00	$819.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-273.00	$546.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-275.84	$819.00
07/11/2016	BILL	OLMSTEAD, CARL P & PATRICIA S	$1,094.84	$1,094.84
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-282.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$282.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-282.00	$564.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-284.65	$846.00
07/07/2015	BILL	OLMSTEAD, CARL P & PATRICIA S	$1,130.65	$1,130.65
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-277.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$277.00	$277.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-277.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$277.00	$277.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-277.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-277.00	$277.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-277.00	$554.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-277.72	$831.00
07/08/2014	BILL	OLMSTEAD, CARL P & PATRICIA S	$1,108.72	$1,108.72
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-271.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-271.00	$271.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-271.00	$542.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-273.12	$813.00
07/08/2013	BILL	OLMSTEAD, CARL P & PATRICIA S	$1,086.12	$1,086.12
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-266.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-266.00	$266.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-266.00	$532.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-267.49	$798.00
07/10/2012	BILL	OLMSTEAD, CARL P & PATRICIA S	$1,065.49	$1,065.49
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-168.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-168.00	$168.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-168.00	$336.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-168.36	$504.00
07/08/2011	BILL	OLMSTEAD, CARL P & PATRICIA S	$672.36	$672.36
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-163.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-163.00	$163.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-163.00	$326.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-163.89	$489.00
07/08/2010	BILL	OLMSTEAD, CARL P & PATRICIA S	$652.89	$652.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-238.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-238.00	$238.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-238.00	$476.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-241.36	$714.00
07/06/2009	BILL	OLMSTEAD, CARL P & PATRICIA S	$955.36	$955.36
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-267.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-267.00	$267.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-267.00	$534.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-268.10	$801.00
07/15/2008	BILL	THE KISHAN GROUP	$1,069.10	$1,069.10
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-247.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-247.00	$247.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-247.00	$494.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-247.51	$741.00
07/12/2007	BILL	THE KISHAN GROUP	$988.51	$988.51
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-228.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-228.00	$228.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-228.00	$456.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-231.29	$684.00
07/12/2006	BILL	THE KISHAN GROUP	$915.29	$915.29
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-211.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-211.00	$211.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-211.00	$422.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-214.49	$633.00
07/15/2005	BILL	THE KISHAN GROUP	$847.49	$847.49
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-206.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-206.00	$206.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-206.00	$412.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-206.00	$618.00
07/08/2004	BILL	THE KISHAN GROUP	$824.00	$824.00
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-201.74	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-201.74	$201.74
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-201.74	$403.48
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-201.77	$605.22
07/18/2003	BILL	OLMSTEAD, CARL P & PATRICIA S	$806.99	$806.99
03/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 548261	$-195.00	$0.00
01/09/2003	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 482031	$-195.00	$195.00
10/07/2002	PAYMENT	AURORA LOAN SSERVICES, INC CHECK BANK: 1-2 NUM: 384335	$-195.00	$390.00
08/23/2002	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 13260	$-198.84	$585.00
07/12/2002	BILL	OLMSTEAD, CARL P & PATRICIA S	$783.84	$783.84
03/06/2002	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 186191	$-191.85	$0.00
01/06/2002	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 129077	$-191.85	$191.85
09/28/2001	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 32365	$-191.85	$383.70
08/22/2001	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 994069	$-1.00	$575.55
08/22/2001	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 993289	$-190.99	$576.55
07/12/2001	BILL	OLMSTEAD, CARL P & PATRICIA S	$767.54	$767.54
02/28/2001	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 831899	$-189.59	$0.00
11/30/2000	PAYMENT	FIRSTAR CHECK BANK: 0001 NUM: 288834	$-189.59	$189.59
10/04/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-017 NUM: 2516627	$-189.59	$379.18
08/22/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-017 NUM: 2514016	$-189.77	$568.77
07/17/2000	BILL	OLMSTEAD, CARL P & PATRICIA S	$758.54	$758.54
03/06/2000	PAYMENT	MERCANTILE MTGE CHECK BANK: 4-21 NUM: 329797	$-200.10	$0.00
01/05/2000	PAYMENT	MERCANTILE MTGE CHECK BANK: 4-21 NUM: 306995	$-200.10	$200.10
10/04/1999	PAYMENT	MERCANTILE MORTGAGE CHECK BANK: 4-21 NUM: 270999	$-200.10	$400.20
08/16/1999	PAYMENT	MERCANTILE MORTGAGE CHECK BANK: 4-21 NUM: 253735	$-200.23	$600.30
07/17/1999	BILL	OLMSTEAD, CARL P & PATRICIA S	$800.53	$800.53
03/01/1999	PAYMENT	MERCANTILE MORTGAGE CHECK	$-201.08	$0.00
01/11/1999	PAYMENT	MERCANTILE MORTGAGE CHECK	$-201.08	$201.08
10/06/1998	PAYMENT	MERCANTILE MTGE CHECK	$-201.08	$402.16
08/17/1998	PAYMENT	MERCANTILE MORTGAGE CHECK	$-201.32	$603.24
07/13/1998	BILL	OLMSTEAD, CARL P & PATRICIA S	$804.56	$804.56
03/06/1998	PAYMENT	MERCANTILE MORTGAGE CHECK	$-232.90	$0.00
01/12/1998	PAYMENT	MERCANTILE MTGE CHECK	$-232.90	$232.90
10/09/1997	PAYMENT	ROOSEVELT BANK CHECK	$-232.90	$465.80
08/19/1997	PAYMENT	ROOSEVELT BANK CHECK	$-233.09	$698.70
07/14/1997	BILL	OLMSTEAD, CARL P & PATRICIA S	$931.79	$931.79
03/05/1997	PAYMENT	ROOSEVELT BANK	$-217.52	$0.00
12/30/1996	PAYMENT	ROOSEVELT BANK	$-217.52	$217.52
09/30/1996	PAYMENT	ROOSEVELT BANK	$-217.52	$435.04
08/29/1996	PAYMENT	ROOSEVELT BANK	$-217.73	$652.56
07/18/1996	BILL	OLMSTEAD, CARL P & PATRICIA S	$870.29	$870.29