Tax Account 022-043-02

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Owners

OLSON, BRANDON ERIC & SARA ELIZABETH
382 COOK WAY
FERNLEY, NV 89408-0000

OLSON, SARA ELIZABETH

Account Summary

Account ID	022-043-02
Account Type	Real Estate
Location	382 COOK WAY FERNLEY
Balance	$777.00
Currently Due	$0.00

Account ID

022-043-02

Account Type

Real Estate

Location

382 COOK WAY
FERNLEY

Balance

$777.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,110.20
Total	$3,110.20
Paid	$2,333.20
Balance	$777.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,110.20

Total

$3,110.20

Paid

$2,333.20

Balance

$777.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$779.20	$0.00	$779.20	$779.20	$0.00
2	10/07/2024	10/17/2024	Paid	$777.00	$0.00	$777.00	$777.00	$0.00
3	01/06/2025	01/16/2025	Paid	$777.00	$0.00	$777.00	$777.00	$0.00
4	03/03/2025	03/13/2025	Due	$777.00	$0.00	$777.00	$0.00	$777.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,917.73	$0.00	$2,917.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,697.01	$0.00	$2,697.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,553.31	$0.00	$2,553.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,391.95	$10.52	$2,402.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,285.15	$51.83	$2,336.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,200.43	$0.00	$2,200.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,161.79	$0.00	$2,161.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,962.06	$0.00	$1,962.06	$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	5.88	.08	.08
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	437.86	6.26	6.26
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	FREEDOM MORTGAGE ACH CORE -	$-777.00	$777.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-777.00	$1,554.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-779.20	$2,331.00
07/16/2024	BILL	OLSON, BRANDON ERIC & SARA ELIZABETH	$3,110.20	$3,110.20
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-729.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-729.00	$729.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-729.00	$1,458.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-730.73	$2,187.00
07/17/2023	BILL	OLSON, BRANDON ERIC & SARA ELIZABETH	$2,917.73	$2,917.73
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-674.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-674.00	$674.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-674.00	$1,348.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-675.01	$2,022.00
07/15/2022	BILL	OLSON, BRANDON ERIC & SARA ELIZABETH	$2,697.01	$2,697.01
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-638.27	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-638.27	$638.27
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-638.27	$1,276.54
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-638.50	$1,914.81
07/14/2021	BILL	OLSON, BRANDON ERIC & SARA ELIZABETH	$2,553.31	$2,553.31
03/15/2021	AMENDMENT	PYMT RCVD ON TIME	$-35.69	$0.00
03/15/2021	PAYMENT	ANDREW S TRS ET AL MC MINN PNP PNP - 90401938	$-718.41	$35.69
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$35.69	$754.10
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.67	$718.41
12/31/2020	PAYMENT	DONIELLE D MCMI EC WF - 020123103354639	$-571.00	$713.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.49	$1,284.74
10/02/2020	PAYMENT	DONIELLE D MCMI CHECK BANK: WF INTERNET NUM: 020100103285404	$-571.00	$1,281.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.36	$1,852.25
07/15/2020	PAYMENT	DONIELLE D MCMI CHECK BANK: WF INTERNET NUM: 020070103301802	$-571.00	$1,849.89
07/09/2020	BILL	MC MINN, ANDREW S TRS ET AL	$2,391.95	$2,420.89
07/01/2020	INTEREST	Monthly Interest	$0.19	$28.94
06/01/2020	INTEREST	Monthly Interest	$1.91	$28.75
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$26.84
04/01/2020	PAYMENT	DONIELLE D MCMI CHECK BANK: WF INTERNET NUM: 020040103291662	$-571.00	$23.84
03/19/2020	PENALTY	POSTAGE	$1.00	$594.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.84	$593.84
12/31/2019	PAYMENT	DONIELLE D MCMI CHECK BANK: WF INTERNET NUM: 019123103360096	$-571.00	$571.00
10/04/2019	PAYMENT	DONIELLE D MCMI CHECK BANK: WF INTERNET NUM: 019100103389989	$-571.00	$1,142.00
09/05/2019	PAYMENT	MCMINN, ANDREW & DONIELLE CHECK NUM: 1028	$-595.04	$1,713.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.89	$2,308.04
07/10/2019	BILL	MC MINN, ANDREW S & DONIELLE	$2,285.15	$2,285.15
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-550.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-550.00	$550.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-550.00	$1,100.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-550.43	$1,650.00
07/10/2018	BILL	MC MINN, ANDREW S & DONIELLE	$2,200.43	$2,200.43
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-540.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-540.00	$540.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-540.00	$1,080.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-541.79	$1,620.00
07/10/2017	BILL	MC MINN, ANDREW S & DONIELLE	$2,161.79	$2,161.79
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-490.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-490.00	$490.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-490.00	$980.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-492.06	$1,470.00
07/11/2016	BILL	MC MINN, ANDREW S & DONIELLE	$1,962.06	$1,962.06
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-498.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-498.00	$498.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-498.00	$996.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-502.14	$1,494.00
07/07/2015	BILL	MC MINN, ANDREW S & DONIELLE	$1,996.14	$1,996.14
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-486.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-486.00	$486.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-486.00	$972.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-487.98	$1,458.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$487.98	$1,945.98
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-487.98	$1,458.00
07/08/2014	BILL	MC MINN, ANDREW S & DONIELLE	$1,945.98	$1,945.98
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-470.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-470.00	$470.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-470.00	$940.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-471.48	$1,410.00
07/08/2013	BILL	MC MINN, ANDREW S & DONIELLE	$1,881.48	$1,881.48
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-457.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-457.00	$457.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-457.00	$914.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-458.79	$1,371.00
07/10/2012	BILL	MC MINN, ANDREW S & DONIELLE	$1,829.79	$1,829.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-342.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-342.00	$342.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-342.00	$684.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-343.34	$1,026.00
07/08/2011	BILL	MC MINN, ANDREW S & DONIELLE	$1,369.34	$1,369.34
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-319.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-319.00	$319.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-319.00	$638.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-319.45	$957.00
07/08/2010	BILL	MC MINN, ANDREW S & DONIELLE	$1,276.45	$1,276.45
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-527.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-527.00	$527.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-527.00	$1,054.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-527.25	$1,581.00
07/06/2009	BILL	MC MINN, ANDREW S & DONIELLE	$2,108.25	$2,108.25
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-597.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-597.00	$597.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-597.00	$1,194.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-600.35	$1,791.00
07/15/2008	BILL	MC MINN, ANDREW S & DONIELLE	$2,391.35	$2,391.35
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-615.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-615.00	$615.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-615.00	$1,230.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-617.09	$1,845.00
07/12/2007	BILL	MC MINN, ANDREW S & DONIELLE	$2,462.09	$2,462.09
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-569.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-569.00	$569.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-569.00	$1,138.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$569.00	$1,707.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-569.00	$1,138.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-572.70	$1,707.00
07/12/2006	BILL	MC MINN, ANDREW S & DONIELLE	$2,279.70	$2,279.70
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-527.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-527.00	$527.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-527.00	$1,054.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-529.83	$1,581.00
07/15/2005	BILL	MC MINN, ANDREW S & DONIELLE	$2,110.83	$2,110.83
05/03/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 16177	$-41.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.60	$41.60
01/20/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1434	$-41.60	$40.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.60	$81.60
10/11/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1239	$-40.00	$80.00
07/27/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1215	$-42.20	$120.00
07/08/2004	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$162.20	$162.20