Tax Account 020-523-07

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Owners

OLSON, DWANE IRVING & MAXINE
748 DIVOT DR
FERNLEY, NV 89408-0000

OLSON, MAXINE

Account Summary

Account ID	020-523-07
Account Type	Real Estate
Location	748 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-523-07

Account Type

Real Estate

Location

748 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,893.00
Total	$2,893.00
Paid	$2,893.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,893.00

Total

$2,893.00

Paid

$2,893.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$724.00	$0.00	$724.00	$724.00	$0.00
2	10/02/2023	10/13/2023	Paid	$723.00	$0.00	$723.00	$723.00	$0.00
3	01/02/2024	01/13/2024	Paid	$723.00	$0.00	$723.00	$723.00	$0.00
4	03/04/2024	03/15/2024	Paid	$723.00	$0.00	$723.00	$723.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,672.05	$0.00	$2,672.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,530.21	$0.00	$2,530.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,370.55	$0.00	$2,370.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,265.11	$0.00	$2,265.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,214.59	$0.00	$2,214.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,194.95	$0.00	$2,194.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,994.39	$0.00	$1,994.39	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-723.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-723.00	$723.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-723.00	$1,446.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-724.00	$2,169.00
07/17/2023	BILL	OLSON, DWANE IRVING & MAXINE	$2,893.00	$2,893.00
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-667.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-667.00	$667.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-667.00	$1,334.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-671.05	$2,001.00
07/15/2022	BILL	OLSON, DWANE IRVING & MAXINE	$2,672.05	$2,672.05
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-632.51	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-632.51	$632.51
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-632.51	$1,265.02
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-632.68	$1,897.53
07/14/2021	BILL	OLSON, DWANE IRVING & MAXINE	$2,530.21	$2,530.21
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-592.00	$0.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-592.00	$592.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$594.55	$1,184.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-594.55	$589.45
09/28/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37986	$-592.00	$1,184.00
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-594.55	$1,776.00
07/09/2020	BILL	OLSON, DWANE IRVING & MAXINE	$2,370.55	$2,370.55
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-566.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-566.00	$566.00
09/18/2019	PAYMENT	CRAIG, BARBARA A CHECK NUM: 1401	$-566.00	$1,132.00
07/31/2019	PAYMENT	CRAIG, BARBARA ANNE CHECK NUM: 1385	$-567.11	$1,698.00
07/10/2019	BILL	CRAIG, ROBERT L & BARBARA ANNE	$2,265.11	$2,265.11
08/07/2018	PAYMENT	CRAIG, ROBERT CHECK NUM: 2228	$-2,214.59	$0.00
07/10/2018	BILL	CRAIG, ROBERT L & BARBARA ANNE	$2,214.59	$2,214.59
07/21/2017	PAYMENT	CRAIG, ROBERT CHECK NUM: 2096	$-2,194.95	$0.00
07/10/2017	BILL	CRAIG, ROBERT L & BARBARA ANNE	$2,194.95	$2,194.95
07/27/2016	PAYMENT	CRAIG, ROBERT L CHECK NUM: 1941	$-1,994.39	$0.00
07/11/2016	BILL	CRAIG, ROBERT L & BARBARA ANNE	$1,994.39	$1,994.39
07/20/2015	PAYMENT	CRAIG, ROBERT L CHECK NUM: 2090	$-2,028.42	$0.00
07/07/2015	BILL	CRAIG, ROBERT L & BARBARA ANNE	$2,028.42	$2,028.42
09/24/2014	PAYMENT	CRAIG, BABARA A CHECK NUM: 1251	$-19.81	$0.00
09/04/2014	PAYMENT	CRAIG, ROBERT L & BARBARA ANNE CHECK NUM: 2023	$-1,980.36	$19.81
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.81	$2,000.17
07/08/2014	BILL	CRAIG, ROBERT L & BARBARA ANNE	$1,980.36	$1,980.36
04/03/2014	PAYMENT	CRAIG, ROBERT CHECK NUM: 1994	$-1,604.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,604.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$86.94	$1,603.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$48.30	$1,516.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.32	$1,468.32
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-483.38	$1,449.00
07/08/2013	BILL	BUSEY, WILLIAM	$1,932.38	$1,932.38
03/01/2013	PAYMENT	US BANK CHECK NUM: 3457681	$-481.00	$0.00
10/09/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125769	$-481.00	$481.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-481.00	$962.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-482.82	$1,443.00
07/10/2012	BILL	CAMERON-LASH, KENDALL D ET AL	$1,925.82	$1,925.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-364.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-364.00	$364.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-364.00	$728.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-367.57	$1,092.00
07/08/2011	BILL	CAMERON-LASH, KENDALL D ET AL	$1,459.57	$1,459.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-354.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-354.00	$354.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-354.00	$708.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-355.17	$1,062.00
07/08/2010	BILL	CAMERON-LASH, KENDALL D ET AL	$1,417.17	$1,417.17
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-528.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-528.00	$528.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-528.00	$1,056.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-529.73	$1,584.00
07/06/2009	BILL	CAMERON-LASH, KENDALL D ET AL	$2,113.73	$2,113.73
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-513.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-513.00	$513.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-513.00	$1,026.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-513.22	$1,539.00
07/15/2008	BILL	CAMERON-KAZEN, KENDALL D	$2,052.22	$2,052.22
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-492.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-492.00	$492.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-492.00	$984.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-493.42	$1,476.00
07/12/2007	BILL	CAMERON-KAZEN, KENDALL D	$1,969.42	$1,969.42
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-478.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-478.00	$478.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-478.00	$956.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-478.06	$1,434.00
07/12/2006	BILL	CAMERON-KAZEN, KENDALL D ET AL	$1,912.06	$1,912.06
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-464.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-464.00	$464.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-464.00	$928.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-464.37	$1,392.00
07/15/2005	BILL	CAMERON-KAZEN, KENDALL D ET AL	$1,856.37	$1,856.37
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-453.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-453.00	$453.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-453.00	$906.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-456.73	$1,359.00
07/08/2004	BILL	CAMERON-KAZEN, KENDALL D ET AL	$1,815.73	$1,815.73
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-444.28	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-444.28	$444.28
10/08/2003	PAYMENT	CHAMPION CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 3224	$-444.28	$888.56
08/15/2003	PAYMENT	CHAMPION CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 3210	$-444.31	$1,332.84
07/18/2003	BILL	CHAMPION CONSTRUCTION LLC	$1,777.15	$1,777.15
02/26/2003	PAYMENT	FRASER, POLLY JO CHECK BANK: 94-7074 NUM: 1842	$-79.00	$0.00
01/09/2003	PAYMENT	FRASER, POLLY JO CHECK BANK: 94-7074 NUM: 1796	$-79.00	$79.00
10/04/2002	PAYMENT	FRASER, POLLY CHECK BANK: 94-7074 NUM: 1735	$-79.00	$158.00
08/21/2002	PAYMENT	FRASER, POLLY CHECK BANK: 94-7074 NUM: 1691	$-79.11	$237.00
07/12/2002	BILL	FRASER, POLLY JO	$316.11	$316.11
03/06/2002	PAYMENT	FRASER, POLLY JO CHECK BANK: 94-7074 NUM: 1572	$-77.91	$0.00
01/08/2002	PAYMENT	FRASER, POLLY JO CHECK BANK: 94-7074 NUM: 1522	$-77.91	$77.91
09/26/2001	PAYMENT	FRASER, POLLY JO CHECK BANK: 94-7074 NUM: 1448	$-77.91	$155.82
08/06/2001	PAYMENT	FRASER, POLLY JO CHECK BANK: 94-7074 NUM: 1410	$-78.12	$233.73
07/12/2001	BILL	FRASER, POLLY JO	$311.85	$311.85
03/07/2001	PAYMENT	FRASER, POLLY JO CHECK BANK: 94-7074 NUM: 1197	$-76.99	$0.00
01/05/2001	PAYMENT	FRASER, POLLY JO CHECK BANK: 94-7074 NUM: 1099	$-76.99	$76.99
09/22/2000	PAYMENT	FRASER, POLLY JO CHECK BANK: 94-7074 NUM: 948	$-76.99	$153.98
09/01/2000	PAYMENT	FRASER, POLLY JO CHECK BANK: 94-7074 NUM: 891	$-77.23	$230.97
07/17/2000	BILL	FRASER, POLLY JO	$308.20	$308.20
02/02/2000	PAYMENT	FRASER, POLLY JO CHECK BANK: 94-7074 NUM: 588	$-81.26	$0.00
12/28/1999	PAYMENT	FRASER, POLLY JO CHECK BANK: 94-7074 NUM: 533	$-81.26	$81.26
09/21/1999	PAYMENT	FRASER, POLLY JO CHECK BANK: 94-7074 NUM: 376	$-81.26	$162.52
08/10/1999	PAYMENT	FRASER, POLLY JO CHECK BANK: 94-7074 NUM: 286	$-81.47	$243.78
07/17/1999	BILL	FRASER, POLLY JO	$325.25	$325.25
02/24/1999	PAYMENT	FRASER, POLLY JO CHECK	$-82.63	$0.00
12/29/1998	PAYMENT	FRASER, POLLY JO CHECK	$-82.63	$82.63
10/14/1998	PAYMENT	FRASER, POLLY JO CHECK	$-82.63	$165.26
08/10/1998	PAYMENT	FRASER, POLLY JO CHECK	$-82.83	$247.89
07/13/1998	BILL	FRASER, POLLY JO	$330.72	$330.72
03/04/1998	PAYMENT	FRASER, POLLY JO CHECK	$-60.99	$0.00
01/14/1998	PAYMENT	FRASER, POLLY JO CHECK	$-60.99	$60.99
09/23/1997	PAYMENT	FRASER, POLLY JO CHECK	$-60.99	$121.98
08/06/1997	PAYMENT	FRASER, POLLY JO CHECK	$-61.06	$182.97
07/14/1997	BILL	FRASER, POLLY JO	$244.03	$244.03
04/22/1997	PAYMENT	FRASER, POLLY CHECK	$-65.06	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.04	$65.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.22	$62.02
09/20/1996	PAYMENT	ESCROW ASSOC CHECK	$-62.21	$60.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79