Tax Account 029-201-07

Print Page · · Payments Cart · New Search

Owners

OLSON, TRAVIS
41 CEDAR CREST CT
DAYTON, NV 89403

Account Summary

Account ID	029-201-07
Account Type	Real Estate
Location	41 CEDAR CREST CT MARK TWAIN
Balance	$2,110.89
Currently Due	$529.89

Account ID

029-201-07

Account Type

Real Estate

Location

41 CEDAR CREST CT
MARK TWAIN

Balance

$2,110.89

Currently Due

$529.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,110.89
Total	$2,110.89
Paid	$0.00
Balance	$2,110.89
Due	$529.89
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,110.89

Total

$2,110.89

Paid

$0.00

Balance

$2,110.89

Due

$529.89

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$529.89	$0.00	$529.89	$0.00	$529.89
2	10/07/2024	10/17/2024	Due	$527.00	$0.00	$527.00	$0.00	$1,056.89
3	01/06/2025	01/16/2025	Due	$527.00	$0.00	$527.00	$0.00	$1,583.89
4	03/03/2025	03/13/2025	Due	$527.00	$0.00	$527.00	$0.00	$2,110.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,049.47	$0.00	$2,049.47	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,705.84	$0.00	$1,705.84	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,656.19	$0.00	$1,656.19	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,375.28	$0.00	$1,375.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,412.03	$0.00	$1,412.03	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,382.79	$0.00	$1,382.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,470.88	$0.00	$1,470.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,240.27	$0.00	$1,240.27	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	OLSON, TRAVIS	$2,110.89	$2,110.89
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-512.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-512.00	$512.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-512.00	$1,024.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.47	$1,536.00
07/17/2023	BILL	OLSON, TRAVIS	$2,049.47	$2,049.47
02/21/2023	PAYMENT	DE HALL ACH NORW - 034165815	$-426.00	$0.00
12/23/2022	PAYMENT	DE HALL ACH NORW - 033876139	$-426.00	$426.00
09/14/2022	PAYMENT	DE HALL ACH NORW - 033458057	$-426.00	$852.00
08/11/2022	PAYMENT	DE HALL ACH NORW - 033193759	$-427.84	$1,278.00
07/15/2022	BILL	TAYLOR-HALL, CECILIA	$1,705.84	$1,705.84
02/23/2022	PAYMENT	DE HALL ACH NORW - 032328721	$-414.01	$0.00
12/22/2021	PAYMENT	DE HALL ACH NORW - 031896522	$-414.01	$414.01
10/04/2021	PAYMENT	DE HALL ACH NORW - 031292014	$-414.01	$828.02
08/16/2021	PAYMENT	DE HALL ACH NORW - 030939874	$-414.16	$1,242.03
07/14/2021	BILL	TAYLOR-HALL, CECILIA	$1,656.19	$1,656.19
02/26/2021	PAYMENT	DE HALL ACH NORW - 029538139	$-343.00	$0.00
01/04/2021	PAYMENT	DE HALL ACH NORW - 028948432	$-343.00	$343.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.00	$686.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$346.28	$1,029.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-346.28	$682.72
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-346.28	$1,029.00
07/09/2020	BILL	HALL, DENNIS E ET AL	$1,375.28	$1,375.28
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-352.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-352.00	$352.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-352.00	$704.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-356.03	$1,056.00
07/10/2019	BILL	HALL, DENNIS E ET AL	$1,412.03	$1,412.03
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-345.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-345.00	$345.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-345.00	$690.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.79	$1,035.00
07/10/2018	BILL	HALL, DENNIS E ET AL	$1,382.79	$1,382.79
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$367.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-369.88	$1,101.00
07/10/2017	BILL	HALL, DENNIS E ET AL	$1,470.88	$1,470.88
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-309.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.00	$309.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.00	$618.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-313.27	$927.00
07/11/2016	BILL	HALL, DENNIS E ET AL	$1,240.27	$1,240.27
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-357.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$357.00
08/28/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 9717	$-357.00	$714.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-359.71	$1,071.00
07/07/2015	BILL	HALL, DENNIS E	$1,430.71	$1,430.71
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-273.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-273.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-273.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-273.00	$273.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-273.00	$546.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-274.92	$819.00
07/08/2014	BILL	HALL, DENNIS E	$1,093.92	$1,093.92
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-290.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-290.00	$290.00
10/02/2013	PAYMENT	CHASE CHECK	$-290.00	$580.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-292.57	$870.00
07/08/2013	BILL	HALL, DENNIS E	$1,162.57	$1,162.57
03/04/2013	PAYMENT	CHASE CHECK	$-393.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-393.00	$393.00
10/05/2012	PAYMENT	CHASE CHECK	$-393.00	$786.00
08/20/2012	PAYMENT	CHASE CHECK	$-396.32	$1,179.00
07/10/2012	BILL	HALL, DENNIS E	$1,575.32	$1,575.32
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-417.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-417.00	$417.00
10/03/2011	PAYMENT	CHASE CHECK	$-417.00	$834.00
08/13/2011	PAYMENT	CHASE CHECK	$-420.50	$1,251.00
07/08/2011	BILL	HALL, DENNIS E	$1,671.50	$1,671.50
03/07/2011	PAYMENT	CHASE CHECK	$-389.00	$0.00
11/18/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 16486	$-389.00	$389.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-389.00	$778.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-390.82	$1,167.00
07/08/2010	BILL	EBEL, JOHN J & JOYCE F	$1,557.82	$1,557.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-558.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-558.00	$558.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-558.00	$1,116.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-561.92	$1,674.00
07/06/2009	BILL	EBEL, JOHN J & JOYCE F	$2,235.92	$2,235.92
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-542.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-542.00	$542.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-542.00	$1,084.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-544.82	$1,626.00
07/15/2008	BILL	EBEL, JOHN J & JOYCE F	$2,170.82	$2,170.82
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-526.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-526.00	$526.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-526.00	$1,052.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-529.60	$1,578.00
07/12/2007	BILL	EBEL, JOHN J & JOYCE F	$2,107.60	$2,107.60
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-511.00	$0.00
12/04/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143312634	$-511.00	$511.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-511.00	$1,022.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-513.02	$1,533.00
07/12/2006	BILL	WOODRUFF, PHILIP LEE ET AL TRS	$2,046.02	$2,046.02
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-473.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-473.00	$473.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-473.00	$946.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-475.49	$1,419.00
07/15/2005	BILL	WOODRUFF, PHILIP LEE ET AL TRS	$1,894.49	$1,894.49
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-110.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-55.00	$110.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-55.92	$165.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92