Tax Account 029-484-02

Print Page · · Payments Cart · New Search

Owners

OLSON, PETER M & LAURIE J
665 TEAKWOOD RD
DAYTON, NV 89403-0000

OLSON, LAURIE J

Account Summary

Account ID	029-484-02
Account Type	Real Estate
Location	665 TEAKWOOD RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-484-02

Account Type

Real Estate

Location

665 TEAKWOOD RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,770.83
Total	$2,770.83
Paid	$2,770.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,770.83

Total

$2,770.83

Paid

$2,770.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

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	$694.83	$0.00	$694.83	$694.83	$0.00
2	10/02/2023	10/13/2023	Paid	$692.00	$0.00	$692.00	$692.00	$0.00
3	01/02/2024	01/13/2024	Paid	$692.00	$0.00	$692.00	$692.00	$0.00
4	03/04/2024	03/15/2024	Paid	$692.00	$0.00	$692.00	$692.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,354.61	$0.00	$2,354.61	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,286.09	$0.00	$2,286.09	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,218.71	$0.00	$2,218.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,154.11	$0.00	$2,154.11	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,091.39	$0.00	$2,091.39	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,030.51	$0.00	$2,030.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,979.11	$0.00	$1,979.11	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-692.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-692.00	$692.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-692.00	$1,384.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-694.83	$2,076.00
07/17/2023	BILL	OLSON, PETER M & LAURIE J	$2,770.83	$2,770.83
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-588.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-588.00	$588.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-588.00	$1,176.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-590.61	$1,764.00
07/15/2022	BILL	OLSON, PETER M & LAURIE J	$2,354.61	$2,354.61
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-571.47	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-571.47	$571.47
07/23/2021	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK 49228	$-1,143.15	$1,142.94
07/14/2021	BILL	OLSON, PETER M & LAURIE J	$2,286.09	$2,286.09
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-554.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-554.00	$554.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-554.00	$1,108.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$556.71	$1,662.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-556.71	$1,105.29
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-556.71	$1,662.00
07/09/2020	BILL	OLSON, PETER M & LAURIE J	$2,218.71	$2,218.71
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-538.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-538.00	$538.00
08/13/2019	PAYMENT	SOLIDIFI TITLE AGENCY CHECK NUM: 26893	$-1,078.11	$1,076.00
07/10/2019	BILL	OLSON, PETER M & LAURIE J	$2,154.11	$2,154.11
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-522.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-522.00	$522.00
07/20/2018	PAYMENT	SOLIDIFI TITLE AGENCY CHECK NUM: 20897	$-1,047.39	$1,044.00
07/10/2018	BILL	OLSON, PETER M & LAURIE J	$2,091.39	$2,091.39
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-507.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-507.00	$507.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-507.00	$1,014.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-509.51	$1,521.00
07/10/2017	BILL	OLSON, PETER M & LAURIE J	$2,030.51	$2,030.51
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-494.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-494.00	$494.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-494.00	$988.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-497.11	$1,482.00
07/11/2016	BILL	OLSON, PETER M & LAURIE J	$1,979.11	$1,979.11
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-493.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-493.00	$493.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-493.00	$986.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-496.05	$1,479.00
07/07/2015	BILL	OLSON, PETER M & LAURIE J	$1,975.05	$1,975.05
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-479.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-479.00	$479.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-479.00	$958.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-480.40	$1,437.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$480.40	$1,917.40
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-480.40	$1,437.00
07/08/2014	BILL	OLSON, PETER M & LAURIE J	$1,917.40	$1,917.40
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-450.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-450.00	$450.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-450.00	$900.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-451.49	$1,350.00
07/08/2013	BILL	OLSON, PETER M & LAURIE J	$1,801.49	$1,801.49
02/04/2013	PAYMENT	CHICAGO TITLE CO CHECK NUM: 550021008	$-443.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020983171	$-443.00	$443.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-443.00	$886.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-445.32	$1,329.00
07/10/2012	BILL	OLSON, PETER M & LAURIE J	$1,774.32	$1,774.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-442.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-442.00	$442.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-442.00	$884.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-444.06	$1,326.00
07/08/2011	BILL	OLSON, PETER M & LAURIE J	$1,770.06	$1,770.06
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-417.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-417.00	$417.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-417.00	$834.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-421.35	$1,251.00
07/08/2010	BILL	OLSON, PETER M & LAURIE J	$1,672.35	$1,672.35
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-598.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-598.00	$598.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-598.00	$1,196.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-599.42	$1,794.00
07/06/2009	BILL	OLSON, PETER M & LAURIE J	$2,393.42	$2,393.42
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-81.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-81.00	$81.00
09/17/2008	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60013166	$-81.00	$162.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-83.20	$243.00
07/15/2008	BILL	LENNAR RENO LLC	$326.20	$326.20
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-75.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-75.00	$75.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-75.00	$150.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-77.03	$225.00
07/12/2007	BILL	LENNAR RENO LLC	$302.03	$302.03
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-69.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-69.00	$69.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-69.00	$138.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-72.66	$207.00
07/12/2006	BILL	LENNAR RENO LLC	$279.66	$279.66