Tax Account 020-533-57

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Owners

OLSON, LEONARD & LOUISE TRS
1130 CHISHOLM TR. # 212
FERNLEY, NV 89408-0000

OLSON, LOUISE TR

Account Summary

Account ID	020-533-57
Account Type	Real Estate
Location	796 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-533-57

Account Type

Real Estate

Location

796 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,783.31
Total	$2,783.31
Paid	$2,783.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,783.31

Total

$2,783.31

Paid

$2,783.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$698.31	$0.00	$698.31	$698.31	$0.00
2	10/02/2023	10/13/2023	Paid	$695.00	$0.00	$695.00	$695.00	$0.00
3	01/02/2024	01/13/2024	Paid	$695.00	$0.00	$695.00	$695.00	$0.00
4	03/04/2024	03/15/2024	Paid	$695.00	$0.00	$695.00	$695.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,675.26	$144.13	$2,819.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,628.16	$0.00	$2,628.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,558.88	$0.00	$2,558.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,512.56	$25.12	$2,537.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,454.85	$58.78	$2,513.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,428.18	$0.00	$2,428.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,221.70	$0.00	$2,221.70	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
02/22/2024	PAYMENT	OLSON, LOUISE TRS CHECK 127	$-695.00	$0.00
01/05/2024	PAYMENT	OLSON, LEONARD & LOUISE CHECK 118	$-695.00	$695.00
09/12/2023	PAYMENT	OLSON, LEONARD & LOUISE TRS CHECK 2073	$-695.00	$1,390.00
09/07/2023	PAYMENT	OLSON, LOUISE CHECK 2069	$-698.31	$2,085.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-27.93	$2,783.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.93	$2,811.24
07/17/2023	BILL	OLSON, LEONARD & LOUISE TRS	$2,783.31	$2,783.31
06/05/2023	PAYMENT	LOUISE OLSON PNP PNP - 136667529	$-150.13	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$150.13
04/26/2023	PAYMENT	OLSON, LOUISE I CHECK 2055	$-1,334.00	$145.13
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,479.13
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.64	$1,478.13
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.69	$1,396.49
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.07	$1,361.80
10/14/2022	PAYMENT	OLSON, LOUISE CHECK 2029	$-667.00	$1,360.73
09/12/2022	PAYMENT	OLSON, LEONARD & LOUISE TRS CHECK 2020	$-668.26	$2,027.73
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.73	$2,695.99
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,669.26
07/15/2022	BILL	OLSON, LEONARD & LOUISE TRS	$2,669.26	$2,669.26
03/08/2022	PAYMENT	OLSON, LEONARD & LOUISE TRS CHECK 1986	$-656.98	$0.00
01/10/2022	PAYMENT	OLSON, LEONARD & LOUISE TRS CHECK 1979	$-656.98	$656.98
09/24/2021	PAYMENT	OLSON, LEONARD & LOUISE TRS CHECK 1944	$-656.98	$1,313.96
09/03/2021	PAYMENT	OLSON, LEONARD & LOUISE TRS CHECK 1937	$-657.22	$1,970.94
07/14/2021	BILL	OLSON, LEONARD & LOUISE TRS	$2,628.16	$2,628.16
03/03/2021	PAYMENT	OLSON, LEONARD & LOUISE TRS CHECK 1877	$-639.00	$0.00
12/10/2020	PAYMENT	OLSON, LEONARD & LOUISE TRS CHECK NUM: 1903	$-639.00	$639.00
10/15/2020	PAYMENT	OLSON, LEONARD & LOUISE TRS CHECK NUM: 1866	$-639.00	$1,278.00
08/20/2020	PAYMENT	OLSON, LEONARD & LOUISE CHECK NUM: 1851	$-641.88	$1,917.00
07/09/2020	BILL	OLSON, LEONARD & LOUISE TRS	$2,558.88	$2,558.88
02/28/2020	PAYMENT	OLSON, LEONARD & LOUISE TRS CHECK NUM: 1806	$-628.00	$0.00
01/09/2020	PAYMENT	OLSON, LEONARD & LOUISE CHECK NUM: 1794	$-653.12	$628.00
10/28/2019	PAYMENT	OLSON, LEONARD & LOUISE CHECK NUM: 1771	$-628.00	$1,281.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.12	$1,909.12
08/21/2019	PAYMENT	OLSON, LOUISE CHECK NUM: 1754	$-628.56	$1,884.00
07/10/2019	BILL	OLSON, LEONARD & LOUISE TRS	$2,512.56	$2,512.56
03/29/2019	PAYMENT	OLSON, LEONARD & LOUISE TRS CHECK NUM: 1715	$-33.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.28	$33.16
03/06/2019	PAYMENT	OLSON, LEONARD & LOUISE TRS CHECK NUM: 1702	$-613.00	$31.88
01/29/2019	PAYMENT	OLSON, LEONARD & LOUISE TRS CHECK NUM: 1686	$-638.62	$644.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.88	$1,283.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.99	$1,251.62
09/26/2018	PAYMENT	OLSON, LOUISE CHECK NUM: 1645	$-1,228.85	$1,250.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.63	$2,479.48
07/10/2018	BILL	OLSON, LEONARD & LOUISE TRS	$2,454.85	$2,454.85
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-606.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-606.00	$606.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-606.00	$1,212.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-610.18	$1,818.00
07/10/2017	BILL	OLSON, LEONARD & LOUISE TRS	$2,428.18	$2,428.18
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-555.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-555.00	$555.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-555.00	$1,110.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$555.00	$1,665.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-555.00	$1,110.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-556.70	$1,665.00
07/11/2016	BILL	OLSON, LEONARD & LOUISE TRS	$2,221.70	$2,221.70
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-563.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-563.00	$563.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-563.00	$1,126.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-566.27	$1,689.00
07/07/2015	BILL	OLSON, LEONARD & LOUISE TRS	$2,255.27	$2,255.27
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-550.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$550.00	$550.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-550.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$550.00	$550.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-550.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-550.00	$550.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-550.00	$1,100.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-550.60	$1,650.00
07/08/2014	BILL	OLSON, LEONARD & LOUISE TRS	$2,200.60	$2,200.60
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-536.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-536.00	$536.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-536.00	$1,072.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-538.21	$1,608.00
07/08/2013	BILL	OLSON, LEONARD & LOUISE TRS	$2,146.21	$2,146.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-523.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-523.00	$523.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-523.00	$1,046.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-525.68	$1,569.00
07/10/2012	BILL	OLSON, LEONARD & LOUISE TRS	$2,094.68	$2,094.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-417.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-417.00	$417.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-417.00	$834.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-420.52	$1,251.00
07/08/2011	BILL	OLSON, LEONARD & LOUISE TRS	$1,671.52	$1,671.52
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-405.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-405.00	$405.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-405.00	$810.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-407.99	$1,215.00
07/08/2010	BILL	OLSON, LEONARD & LOUISE TRS	$1,622.99	$1,622.99
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-594.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-594.00	$594.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-594.00	$1,188.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-597.46	$1,782.00
07/06/2009	BILL	OLSON, LEONARD & LOUISE	$2,379.46	$2,379.46
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-577.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-577.00	$577.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-577.00	$1,154.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-579.20	$1,731.00
07/15/2008	BILL	OLSON, LEONARD & LOUISE	$2,310.20	$2,310.20
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-557.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-557.00	$557.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-557.00	$1,114.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-557.92	$1,671.00
07/12/2007	BILL	OLSON, LEONARD & LOUISE	$2,228.92	$2,228.92
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-541.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-541.00	$541.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-541.00	$1,082.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-541.01	$1,623.00
07/12/2006	BILL	OLSON, LEONARD & LOUISE	$2,164.01	$2,164.01
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-525.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-525.00	$525.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-525.00	$1,050.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-525.98	$1,575.00
07/15/2005	BILL	OLSON, LEONARD & LOUISE	$2,100.98	$2,100.98
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-514.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-514.00	$514.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-514.00	$1,028.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-517.09	$1,542.00
07/08/2004	BILL	OLSON, LEONARD & LOUISE	$2,059.09	$2,059.09
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-503.73	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-503.73	$503.73
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-503.73	$1,007.46
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-503.74	$1,511.19
07/18/2003	BILL	OLSON, LEONARD & LOUISE	$2,014.93	$2,014.93
03/04/2003	PAYMENT	OLSON, LOUISE CHECK BANK: 94-72 NUM: 1202	$-498.00	$0.00
12/20/2002	PAYMENT	OLSON, LOUISE CHECK BANK: 94-72 NUM: 513	$-498.00	$498.00
09/20/2002	PAYMENT	OLSON, LOUISE CHECK BANK: 94-72 NUM: 457	$-498.00	$996.00
07/31/2002	PAYMENT	OLSON, LEONARD & LOUISE CHECK BANK: 94-72 NUM: 428	$-501.35	$1,494.00
07/12/2002	BILL	OLSON, LEONARD & LOUISE	$1,995.35	$1,995.35
02/26/2002	PAYMENT	OLSON, LOUISE CHECK BANK: 94-72 NUM: 330	$-488.11	$0.00
12/13/2001	PAYMENT	OLSON, LOUISE CHECK BANK: 94-72 NUM: 295	$-488.11	$488.11
09/18/2001	PAYMENT	OLSON, LOUISE CHECK BANK: 94-72 NUM: 247	$-488.11	$976.22
08/03/2001	PAYMENT	OLSON, LOUISE CHECK BANK: 94-72 NUM: 211	$-488.34	$1,464.33
07/12/2001	BILL	OLSON, LEONARD & LOUISE	$1,952.67	$1,952.67
02/15/2001	PAYMENT	L. OLSON CHECK BANK: 94-72 NUM: 101	$-76.99	$0.00
12/12/2000	PAYMENT	OLSON, LOUISE CHECK BANK: 94-72 NUM: 153.98	$-76.99	$76.99
09/15/2000	PAYMENT	OLSON, LOUISE CHECK BANK: 94-72 NUM: 35	$-76.99	$153.98
08/18/2000	PAYMENT	OLSON, LEONARD & LOUISE CHECK BANK: 94-72 NUM: 13	$-77.23	$230.97
07/17/2000	BILL	OLSON, LEONARD & LOUISE	$308.20	$308.20
08/06/1999	PAYMENT	SP ENTERPRISES CHECK BANK: 11-24 NUM: 1120	$-325.25	$0.00
07/17/1999	BILL	CLARK, ORVILLE D & PATRICIA G	$325.25	$325.25
08/06/1998	PAYMENT	S P ENTERPRISES CHECK	$-330.72	$0.00
07/13/1998	BILL	CLARK, ORVILLE D & PATRICIA G	$330.72	$330.72
08/04/1997	PAYMENT	SP ENTERPRISES CHECK	$-244.03	$0.00
07/14/1997	BILL	CLARK, ORVILLE D & PATRICIA G	$244.03	$244.03
11/15/1996	PAYMENT	S P ENTERPRISES	$-2.43	$0.00
11/06/1996	PAYMENT	CLARK, ORVILLE D & PATRICIA G	$-182.61	$2.43
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.43	$185.04
08/20/1996	PAYMENT	SP ENTERPRISES	$-60.95	$182.61
07/18/1996	BILL	CLARK, ORVILLE D & PATRICIA G	$243.56	$243.56