Tax Account 022-022-18

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Owners

OLSTAD, VANCE RICHARD ET AL
1473 GREY BLUFFS DR
FERNLEY, NV 89408-0000

OLSTAD, DEBORAH ANN

Account Summary

Account ID	022-022-18
Account Type	Real Estate
Location	1473 GREY BLUFFS DR FERNLEY
Balance	$2,108.01
Currently Due	$530.01

Account ID

022-022-18

Account Type

Real Estate

Location

1473 GREY BLUFFS DR
FERNLEY

Balance

$2,108.01

Currently Due

$530.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,108.01
Total	$2,108.01
Paid	$0.00
Balance	$2,108.01
Due	$530.01
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

$2,108.01

Total

$2,108.01

Paid

$0.00

Balance

$2,108.01

Due

$530.01

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	$530.01	$0.00	$530.01	$0.00	$530.01
2	10/07/2024	10/17/2024	Due	$526.00	$0.00	$526.00	$0.00	$1,056.01
3	01/06/2025	01/16/2025	Due	$526.00	$0.00	$526.00	$0.00	$1,582.01
4	03/03/2025	03/13/2025	Due	$526.00	$0.00	$526.00	$0.00	$2,108.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,065.87	$0.00	$2,065.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,981.28	$0.00	$1,981.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,960.20	$0.00	$1,960.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,910.32	$0.00	$1,910.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,882.85	$0.00	$1,882.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,843.42	$0.00	$1,843.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,835.11	$0.00	$1,835.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,643.56	$0.00	$1,643.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.51
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.57
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	OLSTAD, VANCE RICHARD ET AL	$2,108.01	$2,108.01
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-516.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-516.00	$516.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-516.00	$1,032.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-517.87	$1,548.00
07/17/2023	BILL	OLSTAD, VANCE RICHARD ET AL	$2,065.87	$2,065.87
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-495.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-495.00	$495.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-495.00	$990.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-496.28	$1,485.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,981.28
07/15/2022	BILL	OLSTAD, VANCE RICHARD ET AL	$1,981.28	$1,981.28
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-490.00	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-490.00	$490.00
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.00	$980.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.20	$1,470.00
07/14/2021	BILL	OLSTAD, VANCE RICHARD ET AL	$1,960.20	$1,960.20
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-477.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-477.00	$477.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$479.32	$1,431.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-479.32	$951.68
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-479.32	$1,431.00
07/09/2020	BILL	OLSTAD, VANCE RICHARD ET AL	$1,910.32	$1,910.32
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-470.00	$470.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$940.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-472.85	$1,410.00
07/10/2019	BILL	OLSTAD, VANCE RICHARD ET AL	$1,882.85	$1,882.85
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$460.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-460.00	$920.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.42	$1,380.00
07/10/2018	BILL	OLSTAD, VANCE RICHARD ET AL	$1,843.42	$1,843.42
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
12/05/2017	PAYMENT	AC ME TITLE & ESCROW CO CHECK NUM: 3273	$-458.00	$458.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-458.00	$916.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-461.11	$1,374.00
07/10/2017	BILL	WOODS, KRYSTAL G	$1,835.11	$1,835.11
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-410.00	$410.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-410.00	$820.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$410.00	$1,230.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-410.00	$820.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-413.56	$1,230.00
07/11/2016	BILL	WOODS, KRYSTAL G	$1,643.56	$1,643.56
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-419.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$419.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-419.00	$838.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-421.27	$1,257.00
07/07/2015	BILL	WOODS, KRYSTAL G	$1,678.27	$1,678.27
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-409.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-409.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-409.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-409.00	$409.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-409.00	$818.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-413.24	$1,227.00
07/08/2014	BILL	WOODS, KRYSTAL G	$1,640.24	$1,640.24
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-400.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-400.00	$400.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-400.00	$800.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-403.00	$1,200.00
07/08/2013	BILL	WOODS, KRYSTAL G	$1,603.00	$1,603.00
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-391.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-391.00	$391.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-391.00	$782.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-394.20	$1,173.00
07/10/2012	BILL	WOODS, KRYSTAL G	$1,567.20	$1,567.20
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-289.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-289.00	$289.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-289.00	$578.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-292.36	$867.00
07/08/2011	BILL	WOODS, KRYSTAL G	$1,159.36	$1,159.36
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-281.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-281.00	$281.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-281.00	$562.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-282.59	$843.00
07/08/2010	BILL	WOODS, KRYSTAL G	$1,125.59	$1,125.59
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-461.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-461.00	$461.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-461.00	$922.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-462.68	$1,383.00
07/06/2009	BILL	WOODS, KRYSTAL G	$1,845.68	$1,845.68
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-447.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-447.00	$447.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-447.00	$894.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-450.94	$1,341.00
07/15/2008	BILL	WOODS, KRYSTAL G	$1,791.94	$1,791.94
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-423.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-423.00	$423.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-425.03	$1,269.00
07/12/2007	BILL	WOODS, KRYSTAL G	$1,694.03	$1,694.03
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-392.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-392.00	$392.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-392.00	$784.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-392.56	$1,176.00
07/12/2006	BILL	WOODS, KRYSTAL G	$1,568.56	$1,568.56
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-363.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-363.00	$363.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-363.00	$726.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-363.38	$1,089.00
07/15/2005	BILL	WOODS, KRYSTAL G	$1,452.38	$1,452.38
11/30/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 89761	$-88.00	$0.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56