Tax Account 020-462-05

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Owners

OLSON, LEROY THOMAS & SUN OK
1611 PICETTI WAY
FERNLEY, NV 89408-0000

OLSON, SUN OK

Account Summary

Account ID	020-462-05
Account Type	Real Estate
Location	1611 PICETTI WAY FERNLEY
Balance	$491.00
Currently Due	$0.00

Account ID

020-462-05

Account Type

Real Estate

Location

1611 PICETTI WAY
FERNLEY

Balance

$491.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,966.22
Total	$1,966.22
Paid	$1,475.22
Balance	$491.00
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

$1,966.22

Total

$1,966.22

Paid

$1,475.22

Balance

$491.00

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	$493.22	$0.00	$493.22	$493.22	$0.00
2	10/07/2024	10/17/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/06/2025	01/16/2025	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
4	03/03/2025	03/13/2025	Due	$491.00	$0.00	$491.00	$0.00	$491.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,928.13	$0.00	$1,928.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,852.67	$0.00	$1,852.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,835.34	$0.00	$1,835.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,789.13	$0.00	$1,789.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,765.25	$0.00	$1,765.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,729.29	$0.00	$1,729.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,723.76	$0.00	$1,723.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,535.13	$0.00	$1,535.13	$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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-491.00	$491.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-491.00	$982.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-493.22	$1,473.00
07/16/2024	BILL	OLSON, LEROY THOMAS & SUN OK	$1,966.22	$1,966.22
02/26/2024	PAYMENT	LT OLSON ACH NORW - 035605989	$-481.00	$0.00
12/19/2023	PAYMENT	LT OLSON ACH NORW - 035353154	$-481.00	$481.00
09/19/2023	PAYMENT	LT OLSON ACH NORW - 035047748	$-481.00	$962.00
07/27/2023	PAYMENT	LT OLSON ACH NORW - 034848892	$-485.13	$1,443.00
07/17/2023	BILL	OLSON, LEROY THOMAS & SUN OK	$1,928.13	$1,928.13
02/21/2023	PAYMENT	LT OLSON ACH NORW - 034165815	$-463.00	$0.00
12/23/2022	PAYMENT	LT OLSON ACH NORW - 033876139	$-463.00	$463.00
09/14/2022	PAYMENT	LT OLSON ACH NORW - 033458057	$-463.00	$926.00
08/11/2022	PAYMENT	LT OLSON ACH NORW - 033193759	$-463.67	$1,389.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,852.67
07/15/2022	BILL	OLSON, LEROY THOMAS & SUN OK	$1,852.67	$1,852.67
02/23/2022	PAYMENT	LT OLSON ACH NORW - 032328721	$-458.78	$0.00
12/22/2021	PAYMENT	LT OLSON ACH NORW - 031896522	$-458.78	$458.78
10/04/2021	PAYMENT	LT OLSON ACH NORW - 031292014	$-458.78	$917.56
08/16/2021	PAYMENT	LT OLSON ACH NORW - 030939874	$-459.00	$1,376.34
07/14/2021	BILL	OLSON, LEROY THOMAS & SUN OK	$1,835.34	$1,835.34
02/26/2021	PAYMENT	LT OLSON ACH NORW - 029538139	$-447.00	$0.00
01/04/2021	PAYMENT	LT OLSON ACH NORW - 028948432	$-447.00	$447.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.00	$894.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$448.13	$1,341.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-448.13	$892.87
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-448.13	$1,341.00
07/09/2020	BILL	OLSON, LEROY THOMAS & SUN OK	$1,789.13	$1,789.13
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-441.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-441.00	$441.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-441.00	$882.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-442.25	$1,323.00
07/10/2019	BILL	OLSON, LEROY THOMAS & SUN OK	$1,765.25	$1,765.25
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-432.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-432.00	$432.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-432.00	$864.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-433.29	$1,296.00
07/10/2018	BILL	OLSON, LEROY THOMAS & SUN OK	$1,729.29	$1,729.29
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-430.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-430.00	$430.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-430.00	$860.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-433.76	$1,290.00
07/10/2017	BILL	OLSON, LEROY THOMAS & SUN OK	$1,723.76	$1,723.76
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-383.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-383.00	$383.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-383.00	$766.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-386.13	$1,149.00
07/11/2016	BILL	OLSON, LEROY THOMAS & SUN OK	$1,535.13	$1,535.13
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-392.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-392.00	$392.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-392.00	$784.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-394.08	$1,176.00
07/07/2015	BILL	OLSON, LEROY THOMAS & SUN OK	$1,570.08	$1,570.08
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-383.00	$0.00
12/01/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130500	$-383.00	$383.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-383.00	$766.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-386.37	$1,149.00
07/08/2014	BILL	GOUGH, GERALD L & DOROTHY L	$1,535.37	$1,535.37
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-375.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-375.00	$375.00
10/02/2013	PAYMENT	CHASE CHECK	$-375.00	$750.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-375.34	$1,125.00
07/08/2013	BILL	GOUGH, GERALD L & DOROTHY L	$1,500.34	$1,500.34
03/04/2013	PAYMENT	CHASE CHECK	$-366.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-366.00	$366.00
10/05/2012	PAYMENT	CHASE CHECK	$-366.00	$732.00
08/20/2012	PAYMENT	CHASE CHECK	$-369.62	$1,098.00
07/10/2012	BILL	GOUGH, GERALD L & DOROTHY L	$1,467.62	$1,467.62
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-265.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-265.00	$265.00
10/03/2011	PAYMENT	CHASE CHECK	$-265.00	$530.00
08/13/2011	PAYMENT	CHASE CHECK	$-267.77	$795.00
07/08/2011	BILL	GOUGH, GERALD L & DOROTHY L	$1,062.77	$1,062.77
03/07/2011	PAYMENT	CHASE CHECK	$-257.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-257.00	$257.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-260.93	$771.00
07/08/2010	BILL	GOUGH, GERALD L & DOROTHY L	$1,031.93	$1,031.93
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.00	$382.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.42	$1,146.00
07/06/2009	BILL	GOUGH, GERALD L & DOROTHY L	$1,529.42	$1,529.42
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-371.00	$371.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-371.94	$1,113.00
07/15/2008	BILL	GOUGH, GERALD L & DOROTHY L	$1,484.94	$1,484.94
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-349.00	$349.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-352.11	$1,047.00
07/12/2007	BILL	GOUGH, GERALD L & DOROTHY L	$1,399.11	$1,399.11
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-339.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-339.00	$339.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-339.00	$678.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-341.36	$1,017.00
07/12/2006	BILL	GOUGH, GERALD L & DOROTHY L	$1,358.36	$1,358.36
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-329.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-329.00	$329.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-329.00	$658.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-331.80	$987.00
07/15/2005	BILL	GOUGH, GERALD L & DOROTHY L	$1,318.80	$1,318.80
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-322.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-322.00	$322.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-322.00	$644.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-325.03	$966.00
07/08/2004	BILL	GOUGH, GERALD L & DOROTHY L	$1,291.03	$1,291.03
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-315.87	$0.00
09/05/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8386	$-631.74	$315.87
08/12/2003	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1258	$-315.87	$947.61
07/18/2003	BILL	CMDV LLC	$1,263.48	$1,263.48
12/17/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1139	$-168.00	$0.00
10/01/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1089	$-84.00	$168.00
07/29/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1071	$-87.56	$252.00
07/12/2002	BILL	CMDV LLC	$339.56	$339.56
02/26/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1025	$-75.83	$0.00
12/27/2001	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1011	$-75.83	$75.83
08/21/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 2925	$-151.80	$151.66
07/12/2001	BILL	WEST COAST HOME BUILDERS INC	$303.46	$303.46
01/11/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 002758	$-150.76	$0.00
08/29/2000	PAYMENT	WEST COAST HOMEBUILDERS INC CHECK BANK: 11-24 NUM: 2661	$-150.89	$150.76
07/17/2000	BILL	WEST COAST HOME BUILDERS INC	$301.65	$301.65
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-154.96	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1614	$-77.48	$154.96
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-77.60	$232.44
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$310.04	$310.04
03/08/1999	PAYMENT	CARASALI, NAT CHECK	$-78.16	$0.00
01/14/1999	PAYMENT	CARASALI, NAT CHECK	$-78.16	$78.16
10/08/1998	PAYMENT	PAGANETTI, BILL CHECK	$-78.16	$156.32
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-78.26	$234.48
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$312.74	$312.74
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-77.56	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-77.56	$77.56
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-77.56	$155.12
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-77.69	$232.68
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$310.37	$310.37
03/11/1997	PAYMENT	CARASALI, NAT	$-62.48	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-62.48	$62.48
10/07/1996	PAYMENT	CARASALI, NAT	$-62.48	$124.96
08/21/1996	PAYMENT	2044215	$-62.62	$187.44
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$250.06	$250.06