Tax Account 020-234-06

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Owners

OLSEN, KIRK BRIAN ET AL
797 E ST
FERNLEY, NV 89408-0000

OLSEN, KIRK B

Account Summary

Account ID	020-234-06
Account Type	Real Estate
Location	797 E ST FERNLEY
Balance	$347.00
Currently Due	$0.00

Account ID

020-234-06

Account Type

Real Estate

Location

797 E ST
FERNLEY

Balance

$347.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,390.25
Total	$1,390.25
Paid	$1,043.25
Balance	$347.00
Due	$0.00
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

$1,390.25

Total

$1,390.25

Paid

$1,043.25

Balance

$347.00

Due

$0.00

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	Paid	$349.25	$0.00	$349.25	$349.25	$0.00
2	10/07/2024	10/17/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/06/2025	01/16/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/03/2025	03/13/2025	Due	$347.00	$0.00	$347.00	$0.00	$347.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,368.93	$0.00	$1,368.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,316.01	$0.00	$1,316.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,314.30	$0.00	$1,314.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,283.27	$0.00	$1,283.27	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,274.13	$0.00	$1,274.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,252.48	$0.00	$1,252.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,260.84	$0.00	$1,260.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,083.96	$0.00	$1,083.96	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
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
12/20/2024	PAYMENT	KIRK BRIAN ET AL OLSEN PNP PNP - 167986704	$-347.00	$347.00
09/16/2024	PAYMENT	KIRK BRIAN ET AL OLSEN PNP PNP - 162696483	$-347.00	$694.00
08/05/2024	PAYMENT	KIRK BRIAN ET AL OLSEN PNP PNP - 160473267	$-349.25	$1,041.00
07/16/2024	BILL	OLSEN, KIRK BRIAN ET AL	$1,390.25	$1,390.25
01/29/2024	PAYMENT	KIRK BRIAN ET AL OLSEN PNP PNP - 150108223	$-342.00	$0.00
12/11/2023	PAYMENT	KIRK BRIAN ET AL OLSEN PNP PNP - 147606719	$-342.00	$342.00
08/08/2023	PAYMENT	KIRK BRIAN ET AL OLSEN PNP PNP - 140662133	$-684.93	$684.00
07/17/2023	BILL	OLSEN, KIRK BRIAN ET AL	$1,368.93	$1,368.93
08/16/2022	PAYMENT	OLSEN, KIRK B CHECK 129	$-1,316.01	$0.00
07/15/2022	BILL	OLSEN, KIRK BRIAN ET AL	$1,316.01	$1,316.01
08/10/2021	PAYMENT	KIRK BRIAN ET AL OLSEN PNP PNP - 98547935	$-1,314.30	$0.00
07/14/2021	BILL	OLSEN, KIRK BRIAN ET AL	$1,314.30	$1,314.30
07/23/2020	PAYMENT	KIRK OLSEN CORK: D BANK: PNP INTERNET NUM: 78467104	$-1,283.27	$0.00
07/09/2020	BILL	OLSEN, KIRK BRIAN ET AL	$1,283.27	$1,283.27
08/02/2019	PAYMENT	KIRK OLSEN CORK: D BANK: PNP INTERNET NUM: 62166342	$-1,274.13	$0.00
07/10/2019	BILL	OLSEN, KIRK BRIAN ET AL	$1,274.13	$1,274.13
07/31/2018	PAYMENT	KIRK OLSEN CORK: D BANK: PNP INTERNET NUM: 46709756	$-1,252.48	$0.00
07/10/2018	BILL	OLSEN, KIRK BRIAN ET AL	$1,252.48	$1,252.48
07/26/2017	PAYMENT	OLSEN, KIRK B CHECK NUM: 1002	$-1,260.84	$0.00
07/10/2017	BILL	OLSEN, KIRK BRIAN ET AL	$1,260.84	$1,260.84
07/22/2016	PAYMENT	KIRK OLSEN CORK: D BANK: PNP INTERNET NUM: 25517619	$-1,083.96	$0.00
07/11/2016	BILL	OLSEN, KIRK BRIAN ET AL	$1,083.96	$1,083.96
12/22/2015	PAYMENT	OLSEN, KIRK BRIAN ET AL CHECK NUM: 120	$-558.00	$0.00
09/23/2015	PAYMENT	OLSEN, KIRK BRIAN CHECK NUM: 119	$-279.00	$558.00
08/04/2015	PAYMENT	OLSEN, KIRK BRIAN ET AL CHECK NUM: 228	$-282.81	$837.00
07/07/2015	BILL	OLSEN, KIRK BRIAN ET AL	$1,119.81	$1,119.81
09/22/2014	PAYMENT	OLSEN, KIRK B CHECK NUM: 126	$-9.00	$0.00
08/08/2014	PAYMENT	OLSEN, KIRK BRIAN CHECK NUM: 124	$-1,089.23	$9.00
07/08/2014	BILL	OLSEN, KIRK BRIAN ET AL	$1,098.23	$1,098.23
12/16/2013	PAYMENT	OLSEN, KIRK B CHECK NUM: 120	$-536.00	$0.00
09/19/2013	PAYMENT	OLSEN, KIRK CHECK NUM: 117	$-268.00	$536.00
07/22/2013	PAYMENT	KIRK OLSEN CORK: D BANK: PNP INTERNET NUM: 10905145	$-271.94	$804.00
07/08/2013	BILL	OLSEN, KIRK BRIAN ET AL	$1,075.94	$1,075.94
09/25/2012	PAYMENT	OLSEN, KIRK B CHECK NUM: 103	$-789.00	$0.00
08/08/2012	PAYMENT	OLSEN, KIRK B CHECK NUM: 101	$-266.58	$789.00
07/10/2012	BILL	OLSEN, KIRK BRIAN ET AL	$1,055.58	$1,055.58
02/27/2012	PAYMENT	OLSEN, KIRK BRIAN ET AL CHECK NUM: 166	$-165.00	$0.00
12/08/2011	PAYMENT	OLSEN, KIRK B CHECK NUM: 164	$-165.00	$165.00
09/12/2011	PAYMENT	OLSEN, KIRK BRIAN ET AL CHECK NUM: 194	$-165.00	$330.00
07/28/2011	PAYMENT	OLSEN, KIRK B CHECK NUM: 162	$-167.75	$495.00
07/08/2011	BILL	OLSEN, KIRK BRIAN ET AL	$662.75	$662.75
01/04/2011	PAYMENT	OLSEN, KIRK CHECK BANK: 94-7074 NUM: 224	$-320.00	$0.00
08/06/2010	PAYMENT	OLSEN, KIRK B CHECK BANK: 94-7074 NUM: 222	$-323.56	$320.00
07/08/2010	BILL	OLSEN, KIRK BRIAN ET AL	$643.56	$643.56
09/21/2009	PAYMENT	OLSEN, KIRK BRIAN CHECK BANK: 94-7074 NUM: 131	$-738.00	$0.00
08/10/2009	PAYMENT	OLSEN, KIRK BRIAN ET AL CHECK BANK: 11-4288 NUM: 1310	$-248.25	$738.00
07/06/2009	BILL	OLSEN, KIRK BRIAN ET AL	$986.25	$986.25
08/20/2008	PAYMENT	OLSEN, KIRK BRIAN ET AL CHECK BANK: 11-4288 NUM: 1297	$-957.56	$0.00
07/15/2008	BILL	OLSEN, KIRK BRIAN ET AL	$957.56	$957.56
01/02/2008	PAYMENT	OLSEN, KIRK BRIAN ET AL CHECK BANK: 11-4288 NUM: 1254	$-464.00	$0.00
08/14/2007	PAYMENT	OLSEN, KIRK BRIAN ET AL CHECK BANK: 11-4288 NUM: 1245	$-464.22	$464.00
07/12/2007	BILL	OLSEN, KIRK BRIAN ET AL	$928.22	$928.22
11/16/2006	PAYMENT	OLSEN, KIRK B CHECK BANK: 11-4288 NUM: 1125	$-450.00	$0.00
10/04/2006	PAYMENT	OLSEN, KIRK B CHECK BANK: 11-4288 NUM: 1115	$-225.00	$450.00
08/22/2006	PAYMENT	OLSEN, KIRK BRIAN ET AL CHECK BANK: 11-4288 NUM: 1105	$-226.17	$675.00
07/12/2006	BILL	OLSEN, KIRK BRIAN ET AL	$901.17	$901.17
02/15/2006	PAYMENT	OLSEN, KIRK BRIAN CHECK BANK: 11-4288 NUM: 1048	$-208.00	$0.00
12/12/2005	PAYMENT	OLSEN, PAMELA L & KIRK BRIAN CHECK BANK: 11-4288 NUM: 1014	$-208.00	$208.00
09/27/2005	PAYMENT	OLSEN, PAMELA L & KIRK BRIAN CHECK BANK: 11-4288 NUM: 1343	$-208.00	$416.00
08/04/2005	PAYMENT	OLSEN, PAMELA L & KIRK BRIAN CHECK BANK: 11-4288 NUM: 1336	$-210.42	$624.00
07/15/2005	BILL	OLSEN, PAMELA L & KIRK BRIAN	$834.42	$834.42
07/29/2004	PAYMENT	OLSEN, PAMELA L & KIRK BRIAN CHECK BANK: 11-4288 NUM: 1203	$-810.99	$0.00
07/08/2004	BILL	OLSEN, PAMELA L & KIRK BRIAN	$810.99	$810.99
01/27/2004	PAYMENT	OLSEN, KIRK B OR PAM CHECK BANK: 11-4288 NUM: 1143	$-198.56	$0.00
12/16/2003	PAYMENT	OLSEN, PAM CHECK BANK: 11-4288 NUM: 1122	$-198.56	$198.56
09/19/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 71553	$-198.56	$397.12
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-198.59	$595.68
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$198.59	$794.27
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-198.59	$595.68
07/18/2003	BILL	BENSON, WILLIAM N & M DIANE	$794.27	$794.27
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-186.00	$0.00
11/26/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6138	$-186.00	$186.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153017	$-186.00	$372.00
08/09/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5439	$-186.87	$558.00
07/12/2002	BILL	BENSON, WILLIAM N & M DIANE	$744.87	$744.87
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-182.32	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-182.32	$182.32
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-182.32	$364.64
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-182.50	$546.96
07/12/2001	BILL	BENSON, WILLIAM N & M DIANE	$729.46	$729.46
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-217.74	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-217.74	$217.74
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-217.74	$435.48
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-217.93	$653.22
07/17/2000	BILL	BENSON, WILLIAM N & M DIANE	$871.15	$871.15
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-227.71	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-227.71	$227.71
08/26/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35472	$-227.71	$455.42
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361616	$-227.94	$683.13
07/17/1999	BILL	EMERSON, FRANK R & SAUNDRA J	$911.07	$911.07
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-228.74	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-228.74	$228.74
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-228.74	$457.48
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-228.91	$686.22
07/13/1998	BILL	EMERSON, FRANK R & SAUNDRA J	$915.13	$915.13
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-219.16	$0.00
12/01/1997	PAYMENT	T S & E CHECK	$-219.16	$219.16
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-219.16	$438.32
08/13/1997	PAYMENT	WELLS FARGO CHECK	$-219.39	$657.48
07/14/1997	BILL	ZDUNICH, ELI D & PATRICIA L	$876.87	$876.87
03/05/1997	PAYMENT	HEADLANDS MTGE CO	$-203.81	$0.00
01/07/1997	PAYMENT	HEADLANDS MTGE CO	$-203.81	$203.81
10/08/1996	PAYMENT	Headlands Mtge Co	$-203.81	$407.62
09/10/1996	PAYMENT	HEADLANDS MTGE	$-204.03	$611.43
07/18/1996	BILL	ZDUNICH, ELI D & PATRICIA L	$815.46	$815.46