Tax Account MH002134

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Owners

OLSEN, ROCHELLE & LORI
2525 16TH ST
SPARKS, NV 89431-0000

OLSEN, LORI

Account Summary

Account ID	MH002134
Account Type	Personal Property
Location	YERMO LN 13
Balance	$0.00
Currently Due	$0.00

Account ID

MH002134

Account Type

Personal Property

Location

YERMO LN 13

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$34.18
Total	$34.18
Paid	$34.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$34.18

Total

$34.18

Paid

$34.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$34.18	$0.00	$34.18	$34.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$34.16	$0.00	$34.16	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$34.18	$0.00	$34.18	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$34.18	$0.00	$34.18	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$34.18	$0.00	$34.18	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$34.18	$0.00	$34.18	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$34.11	$0.00	$34.11	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$33.88	$0.00	$33.88	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2023	PAYMENT	OLSEN, ROCHELLE & LORI CHECK 3311	$-34.18	$0.00
07/14/2023	BILL	OLSEN, ROCHELLE & LORI	$34.18	$34.18
08/23/2022	PAYMENT	OLSEN, ROCHELLE & LORI CHECK 3166	$-34.16	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$34.16
07/14/2022	BILL	OLSEN, ROCHELLE & LORI	$34.16	$34.16
08/10/2021	PAYMENT	OLSEN, ROCHELLE & LORI CHECK 2995	$-34.18	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$34.18
07/22/2021	BILL	OLSEN, ROCHELLE & LORI	$34.18	$34.18
08/12/2020	PAYMENT	OLSEN, ROCHELLE & LORI CHECK NUM: 2821	$-34.18	$0.00
07/07/2020	BILL	OLSEN, ROCHELLE & LORI	$34.18	$34.18
08/12/2019	PAYMENT	OLSEN, ROCHELLE CASH NUM: 2669***********	$-34.18	$0.00
07/10/2019	BILL	OLSEN, ROCHELLE & LORI	$34.18	$34.18
08/16/2018	PAYMENT	OLSEN, ROCHELLE & LORI CASH NUM: 2507****	$-34.18	$0.00
07/10/2018	BILL	OLSEN, ROCHELLE & LORI	$34.18	$34.18
08/10/2017	PAYMENT	OLSEN, ROCHELLE & LORI CASH NUM: *	$-34.11	$0.00
07/11/2017	BILL	OLSEN, ROCHELLE & LORI	$34.11	$34.11
08/17/2016	PAYMENT	OLSEN, ROCHELLE & LORI CASH NUM: ****2196	$-33.88	$0.00
07/14/2016	BILL	OLSEN, ROCHELLE & LORI	$33.88	$33.88
08/18/2015	PAYMENT	OLSEN, ROCHELLE L/LORI S CASH NUM: 2035*	$-33.85	$0.00
07/08/2015	BILL	OLSEN, ROCHELLE & LORI	$33.85	$33.85
08/14/2014	PAYMENT	OLSEN, ROCHELLE L/LORI S CASH NUM: 1873*	$-33.69	$0.00
07/10/2014	BILL	OLSEN, ROCHELLE & LORI	$33.69	$33.69
08/22/2013	PAYMENT	OLSEN, ROCHELLE & LORI CHECK NUM: 1712	$-33.61	$0.00
07/11/2013	BILL	OLSEN, ROCHELLE & LORI	$33.61	$33.61
08/16/2012	PAYMENT	OLSEN, ROCHELLE L/LORI S CHECK NUM: 1513	$-32.91	$0.00
07/12/2012	BILL	OLSEN, ROCHELLE & LORI	$32.91	$32.91
07/27/2011	PAYMENT	OLSEN, ROCHELLE CHECK NUM: 1269	$-32.64	$0.00
07/13/2011	BILL	OLSEN, ROCHELLE	$32.64	$32.64
08/16/2010	PAYMENT	LAMKIN, HELEN OR OLSEN, ROCHEL CHECK BANK: 94-7074 NUM: 2513	$-32.39	$0.00
07/13/2010	BILL	LAMKIN, HELEN OR OLSEN, ROCHEL	$32.39	$32.39
08/10/2009	PAYMENT	LAMKIN, HELEN OR OLSEN, ROCHEL CHECK BANK: 94-7074 NUM: 2315	$-32.12	$0.00
07/09/2009	BILL	LAMKIN, HELEN OR OLSEN, ROCHEL	$32.12	$32.12
08/04/2008	PAYMENT	LAMKIN, HELEN OR OLSEN, ROCHEL CHECK BANK: 94-7074 NUM: 2127	$-32.12	$0.00
07/16/2008	BILL	LAMKIN, HELEN OR OLSEN, ROCHEL	$32.12	$32.12
07/31/2007	PAYMENT	LAMKIN, HELEN OR OLSEN, ROCHEL CHECK BANK: 94-7074 NUM: 1935	$-32.09	$0.00
07/13/2007	BILL	LAMKIN, HELEN OR OLSEN, ROCHEL	$32.09	$32.09
08/10/2006	PAYMENT	LAMKIN, HELEN OR OLSEN, ROCHEL CHECK BANK: *4-7074 NUM: 1745	$-32.06	$0.00
07/18/2006	BILL	LAMKIN, HELEN OR OLSEN, ROCHEL	$32.06	$32.06
08/08/2005	PAYMENT	LAMKIN, HELEN M CHECK BANK: 94-7074 NUM: 1567*	$-32.03	$0.00
07/26/2005	BILL	LAMKIN, HELEN OR OLSEN, ROCHEL	$32.03	$32.03
08/05/2004	PAYMENT	LAMKIN, HELEN OR OLSEN, ROCHEL CHECK BANK: 94-7074 NUM: 1354*	$-31.94	$0.00
07/08/2004	BILL	LAMKIN, HELEN OR OLSEN, ROCHEL	$31.94	$31.94
07/29/2003	PAYMENT	LAMKIN, HELEN OR OLSEN, ROCHEL CHECK BANK: 94-7074 NUM: 1131	$-31.58	$0.00
07/23/2003	BILL	LAMKIN, HELEN OR OLSEN, ROCHEL	$31.58	$31.58
07/23/2002	PAYMENT	LAMKIN, HELEN CHECK BANK: 94-7074 NUM: 888	$-29.53	$0.00
07/10/2002	BILL	LAMKIN, LAURENCE W	$29.53	$29.53
07/25/2001	PAYMENT	LAMKIN, HELEN CHECK BANK: 94-7074 NUM: 646*	$-29.11	$0.00
07/13/2001	BILL	LAMKIN, LAURENCE W	$29.11	$29.11
08/03/2000	PAYMENT	LAMKIN, HELEN CHECK BANK: 94-7074 NUM: 388*	$-28.68	$0.00
07/14/2000	BILL	LAMKIN, LAURENCE W	$28.68	$28.68
08/05/1999	PAYMENT	LAMKIN, HELEN CHECK BANK: 94-7074 NUM: 138*	$-29.86	$0.00
07/20/1999	BILL	LAMKIN, LAURENCE W	$29.86	$29.86