Tax Account 16-0668-30

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Owners

OLSON JEFFREY & BETHANY
6901 WILD RIVER WAY
SPARKS, NV 89436

OLSON JEFFREY

OLSON BETHANY

Account Summary

Account ID	16-0668-30
Account Type	Real Estate
Location	5253 SCHREINER DR WINNEMUCCA
Balance	$1,935.00
Currently Due	$0.00

Account ID

16-0668-30

Account Type

Real Estate

Location

5253 SCHREINER DR
WINNEMUCCA

Balance

$1,935.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,581.34
Total	$2,581.34
Paid	$646.34
Balance	$1,935.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,581.34

Total

$2,581.34

Paid

$646.34

Balance

$1,935.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$646.34	$0.00	$646.34	$646.34	$0.00
2	10/06/2025	10/16/2025	Due	$645.00	$0.00	$645.00	$0.00	$645.00
3	01/05/2026	01/15/2026	Due	$645.00	$0.00	$645.00	$0.00	$1,290.00
4	03/02/2026	03/12/2026	Due	$645.00	$0.00	$645.00	$0.00	$1,935.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,445.76	$0.00	$2,445.76	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,272.60	$0.00	$2,272.60	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,112.26	$0.00	$2,112.26	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,109.53	$0.00	$2,109.53	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,109.96	$0.00	$2,109.96	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,040.38	$0.00	$2,040.38	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,951.87	$0.00	$1,951.87	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,834.08	$0.00	$1,834.08	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,857.04	$0.00	$1,857.04	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,045.97	$0.00	$2,045.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,963.22	$0.00	$1,963.22	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.56	22.44	.00
2025-2026	S29	Landfill	78.00	19.56	58.44	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	OLSON, JEFFREY & BETHANY CHECK 0039083289	$-646.34	$1,935.00
07/03/2025	BILL	OLSON JEFFREY & BETHANY	$2,581.34	$2,581.34
02/28/2025	PAYMENT	OLSON, JEFFREY & BETHANY CHECK 0026524440	$-611.00	$0.00
01/03/2025	PAYMENT	OLSON JEFFREY & BETHANY CHECK 21884799	$-611.00	$611.00
10/07/2024	PAYMENT	OLSON, JEFFREY & BETHANY CHECK 0014965309	$-611.00	$1,222.00
08/20/2024	PAYMENT	OLSON, JEFFREY & BETHANY CHECK 0011190621	$-612.76	$1,833.00
07/05/2024	BILL	OLSON JEFFREY & BETHANY	$2,445.76	$2,445.76
03/05/2024	PAYMENT	OLSON JEFFREY & BETHANY CHECK 74078613	$-568.00	$0.00
12/27/2023	PAYMENT	OLSON, JEFFREY & BETHANY CHECK 0068606634	$-568.00	$568.00
09/29/2023	PAYMENT	OLSON JEFFREY & BETHANY CHECK 60708664	$-568.00	$1,136.00
08/21/2023	PAYMENT	OLSON JEFFREY & BETHANY CHECK 57193746	$-568.60	$1,704.00
07/06/2023	BILL	OLSON JEFFREY & BETHANY	$2,272.60	$2,272.60
03/09/2023	PAYMENT	OLSON JEFFREY & BETHANY CHECK 653	$-528.00	$0.00
01/26/2023	PAYMENT	OLSON JEFFREY & BETHANY SYS 649 ORIG: CHECK	$-528.00	$528.00
01/26/2023	PAYMENT	OLSON, JEFFREY LANCASTER & BETHANY ROSE SYS 641 ORIG: CHECK	$-528.00	$1,056.00
01/26/2023	PAYMENT	OLSON, JEFFREY LANCASTER & BETHANY ROSE SYS 616 ORIG: CHECK	$-528.26	$1,584.00
01/26/2023	AMENDMENT	REMOVE PENALTY - POSTMARK	$-20.04	$2,112.26
01/26/2023	ADJUSTMENT	OLSON, JEFFREY LANCASTER & BETHANY ROSE CHECK 616 VOIDED PAYMENT: 275334. REASON: REMOVE PENALTY - POSTMARK	$528.26	$2,132.30
01/26/2023	ADJUSTMENT	OLSON, JEFFREY LANCASTER & BETHANY ROSE CHECK 641 VOIDED PAYMENT: 278267. REASON: REMOVE PENALTY - POSTMARK	$528.00	$1,604.04
01/26/2023	ADJUSTMENT	OLSON JEFFREY & BETHANY CHECK 649 VOIDED PAYMENT: 290763. REASON: REMOVE PENALTY - POSTMARK	$528.00	$1,076.04
01/19/2023	PAYMENT	OLSON JEFFREY & BETHANY CHECK 649	$-528.00	$548.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$20.04	$1,076.04
09/21/2022	PAYMENT	OLSON, JEFFREY LANCASTER & BETHANY ROSE CHECK 641	$-528.00	$1,056.00
08/11/2022	PAYMENT	OLSON, JEFFREY LANCASTER & BETHANY ROSE CHECK 616	$-528.26	$1,584.00
07/07/2022	BILL	OLSON JEFFREY & BETHANY	$2,112.26	$2,112.26
03/02/2022	PAYMENT	OLSON JEFFREY & BETHANY CHECK NUM: 611	$-527.00	$0.00
12/27/2021	PAYMENT	OLSON JEFFREY & BETHANY CHECK NUM: 610	$-527.00	$527.00
09/15/2021	PAYMENT	OLSON JEFFREY & BETHANY CHECK NUM: 609	$-527.00	$1,054.00
08/11/2021	PAYMENT	OLSON JEFFREY & BETHANY CHECK NUM: 608	$-528.53	$1,581.00
07/08/2021	BILL	OLSON JEFFREY & BETHANY	$2,109.53	$2,109.53
02/25/2021	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-527.00	$0.00
12/31/2020	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-527.00	$527.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$527.00	$1,054.00
12/23/2020	VOID	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-527.00	$527.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$52.70	$1,054.00
12/23/2020	VOID	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-52.70	$1,001.30
10/01/2020	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANFSER	$-527.00	$1,054.00
08/14/2020	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-528.96	$1,581.00
07/10/2020	BILL	LIAO JEROME	$2,109.96	$2,109.96
02/28/2020	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-510.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-510.00	$510.00
10/07/2019	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-510.00	$1,020.00
08/16/2019	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-510.38	$1,530.00
07/08/2019	BILL	LIAO JEROME	$2,040.38	$2,040.38
02/25/2019	PAYMENT	BANKUNITED CHECK NUM: 235432	$-487.00	$0.00
01/08/2019	PAYMENT	BANKUNITED CHECK NUM: 231876	$-487.00	$487.00
10/02/2018	PAYMENT	BANKUNITED CHECK NUM: 225303	$-487.00	$974.00
08/21/2018	PAYMENT	BANKUNITED CHECK NUM: 001282	$-490.87	$1,461.00
07/05/2018	BILL	LIAO JEROME	$1,951.87	$1,951.87
02/26/2018	PAYMENT	BANKUNITED CHECK NUM: 209317	$-458.00	$0.00
10/30/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31687	$-458.00	$458.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER	$-458.00	$916.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-460.08	$1,374.00
07/11/2017	BILL	LOUCKS DALE & DIANE	$1,834.08	$1,834.08
03/02/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-464.00	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-464.00	$464.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-464.00	$928.00
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-465.04	$1,392.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$465.04	$1,857.04
08/16/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-465.04	$1,392.00
07/07/2016	BILL	LOUCKS DALE & DIANE	$1,857.04	$1,857.04
03/03/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-511.00	$0.00
12/31/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-511.00	$511.00
10/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-511.00	$1,022.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-512.97	$1,533.00
07/02/2015	BILL	LOUCKS DALE & DIANE	$2,045.97	$2,045.97
03/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-490.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-490.00	$490.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-490.00	$980.00
08/08/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 26262	$-493.22	$1,470.00
07/03/2014	BILL	ALLIED NEVADA GOLD CORP	$1,963.22	$1,963.22
03/10/2014	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 75433	$-456.00	$0.00
12/10/2013	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 74248	$-456.00	$456.00
09/27/2013	PAYMENT	HYCROFT RESOURCES & DEV CHECK NUM: 73185	$-456.00	$912.00
08/12/2013	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 0000072364	$-457.80	$1,368.00
07/02/2013	BILL	ALLIED NEVADA GOLD CORP	$1,825.80	$1,825.80