Tax Account 029-332-03

Print Page · · Payments Cart · New Search

Owners

OLSEN, MICHAEL & WENDI
1345 GRASSLAND RD
DAYTON, NV 89403-0000

OLSEN, WENDI

Account Summary

Account ID	029-332-03
Account Type	Real Estate
Location	1345 GRASSLAND RD MARK TWAIN
Balance	$2,696.35
Currently Due	$674.35

Account ID

029-332-03

Account Type

Real Estate

Location

1345 GRASSLAND RD
MARK TWAIN

Balance

$2,696.35

Currently Due

$674.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,696.35
Total	$2,696.35
Paid	$0.00
Balance	$2,696.35
Due	$674.35
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

$2,696.35

Total

$2,696.35

Paid

$0.00

Balance

$2,696.35

Due

$674.35

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	$674.35	$0.00	$674.35	$0.00	$674.35
2	10/07/2024	10/17/2024	Due	$674.00	$0.00	$674.00	$0.00	$1,348.35
3	01/06/2025	01/16/2025	Due	$674.00	$0.00	$674.00	$0.00	$2,022.35
4	03/03/2025	03/13/2025	Due	$674.00	$0.00	$674.00	$0.00	$2,696.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,617.87	$0.00	$2,617.87	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,219.91	$0.00	$2,219.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,155.32	$0.00	$2,155.32	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,091.74	$0.00	$2,091.74	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,030.85	$0.00	$2,030.85	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,971.73	$0.00	$1,971.73	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,914.32	$0.00	$1,914.32	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,865.87	$0.00	$1,865.87	$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	.50
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	OLSEN, MICHAEL & WENDI	$2,696.35	$2,696.35
02/09/2024	PAYMENT	AMROCK, LLC CHECK 357992	$-654.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-654.00	$654.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-654.00	$1,308.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-655.87	$1,962.00
07/17/2023	BILL	OLSEN, MICHAEL & WENDI	$2,617.87	$2,617.87
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-554.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-554.00	$554.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-554.00	$1,108.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-557.91	$1,662.00
07/15/2022	BILL	OLSEN, MICHAEL & WENDI	$2,219.91	$2,219.91
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-538.77	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-538.77	$538.77
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-538.77	$1,077.54
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-539.01	$1,616.31
07/14/2021	BILL	OLSEN, MICHAEL & WENDI	$2,155.32	$2,155.32
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-522.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-522.00	$522.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-522.00	$1,044.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-525.74	$1,566.00
07/09/2020	BILL	OLSEN, MICHAEL & WENDI	$2,091.74	$2,091.74
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-507.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-507.00	$507.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-507.00	$1,014.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-509.85	$1,521.00
07/10/2019	BILL	OLSEN, MICHAEL & WENDI	$2,030.85	$2,030.85
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-492.00	$0.00
11/27/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7035197315	$-492.00	$492.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-492.00	$984.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-495.73	$1,476.00
07/10/2018	BILL	OLSEN, MICHAEL & WENDI	$1,971.73	$1,971.73
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-478.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-478.00	$478.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-478.00	$956.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-480.32	$1,434.00
07/10/2017	BILL	OLSEN, MICHAEL & WENDI	$1,914.32	$1,914.32
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-466.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-466.00	$466.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-466.00	$932.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-467.87	$1,398.00
07/11/2016	BILL	OLSEN, MICHAEL & WENDI	$1,865.87	$1,865.87
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-465.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-465.00	$465.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-465.00	$930.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.05	$1,395.00
07/07/2015	BILL	OLSEN, MICHAEL & WENDI	$1,862.05	$1,862.05
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 301268669	$-451.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 301251191	$-451.00	$451.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-451.00	$902.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 301196812	$-454.70	$1,353.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 301196812	$454.70	$1,807.70
08/05/2014	VOID	WELLS FARGO CHECK NUM: 301196812	$-454.70	$1,353.00
07/08/2014	BILL	OLSEN, MICHAEL & WENDI	$1,807.70	$1,807.70
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-438.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-438.00	$438.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-438.00	$876.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-440.97	$1,314.00
07/08/2013	BILL	OLSEN, MICHAEL & WENDI	$1,754.97	$1,754.97
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-470.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-470.00	$470.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-470.00	$940.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-473.20	$1,410.00
07/10/2012	BILL	OLSEN, MICHAEL & WENDI	$1,883.20	$1,883.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-469.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-469.00	$469.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-469.00	$938.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-472.36	$1,407.00
07/08/2011	BILL	OLSEN, MICHAEL & WENDI	$1,879.36	$1,879.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-443.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-443.00	$443.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-443.00	$886.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-445.99	$1,329.00
07/08/2010	BILL	OLSEN, MICHAEL & WENDI	$1,774.99	$1,774.99
03/08/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7429900	$-25.28	$0.00
03/08/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7429899	$-1,264.00	$25.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.28	$1,289.28
10/16/2009	PAYMENT	AA AFFORDABLE CARPET CLEANING CHECK BANK: 94-7074 NUM: 1128	$-632.00	$1,264.00
08/26/2009	PAYMENT	OLSEN'S CARPET CARE CHECK BANK: 94-7074 NUM: 1120	$-634.77	$1,896.00
07/06/2009	BILL	OLSEN, MICHAEL & WENDI	$2,530.77	$2,530.77
03/09/2009	PAYMENT	OLSEN, MICHAEL & WENDI CORK: D BANK: CC NUM: MC	$-669.00	$0.00
01/09/2009	PAYMENT	OLSEN, WENDI CORK: D BANK: CREDIT CARD NUM: VISA	$-669.00	$669.00
10/21/2008	PAYMENT	OLSEN, WENDI - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-695.76	$1,338.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.76	$2,033.76
08/25/2008	PAYMENT	OLSEN'S CARPET CARE CHECK BANK: 94-7074 NUM: 1002	$-670.93	$2,007.00
07/15/2008	BILL	OLSEN, MICHAEL & WENDI	$2,677.93	$2,677.93
04/09/2008	PAYMENT	OLSEN CARPET CARE CHECK BANK: 94-169 NUM: 4051	$-25.96	$0.00
03/17/2008	PAYMENT	OLSEN'S CARPET CARE CHECK BANK: 94-169 NUM: 4047	$-649.00	$25.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.96	$674.96
12/18/2007	PAYMENT	OLSENS CARPET CARE CHECK BANK: 94-169 NUM: 4042	$-649.00	$649.00
11/07/2007	PAYMENT	OLSEN, MICHAEL D JR CORK: D BANK: CREDIT CARD NUM: VISA	$-674.96	$1,298.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.96	$1,972.96
08/22/2007	PAYMENT	OLSENS CARPET CARE CHECK BANK: 94-169 NUM: 4036	$-652.95	$1,947.00
07/12/2007	BILL	OLSEN, MICHAEL & WENDI	$2,599.95	$2,599.95
04/10/2007	PAYMENT	OLSEN, WENDI & MICHAEL CHECK BANK: 71-234 NUM: 1050	$-1,902.49	$0.00
03/26/2007	PAYMENT	OLSEN, MICHAEL/WENDI CHECK BANK: 71-234 NUM: 1045	$-1,000.00	$1,902.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$176.66	$2,902.49
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$113.62	$2,725.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$63.18	$2,612.21
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.35	$2,549.03
07/12/2006	BILL	OLSEN, MICHAEL & WENDI	$2,523.68	$2,523.68
05/24/2006	PAYMENT	OLSONS CARPET CARE CHECK BANK: 94-169 NUM: 3850	$-7.45	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$7.45
04/11/2006	PAYMENT	OLSEN'S CARPET CARE CHECK BANK: 94-169 NUM: 3823	$-55.00	$2.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.20	$57.20
11/22/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 303544	$-55.00	$55.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-55.00	$110.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-55.92	$165.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92