Tax Account 001-960-036

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Owners

OLSZEWSKI, WALDEMER ROBERT TRET
422 POPLAR DR
ELKO, NV 89801-8464

OLSZEWSKA, BOZENA TR ET AL

(ROBERT & BOZENA OLSZEWSKI

FAMILY TRUST 09122022)

810792

Account Summary

Account ID	001-960-036
Account Type	Real Estate
Location	422 POPLAR DR ELKO CITY
Balance	$1,461.60
Currently Due	$0.00

Account ID

001-960-036

Account Type

Real Estate

Location

422 POPLAR DR
ELKO CITY

Balance

$1,461.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,865.24
Total	$2,865.24
Paid	$1,403.64
Balance	$1,461.60
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,865.24

Total

$2,865.24

Paid

$1,403.64

Balance

$1,461.60

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$672.84	$0.00	$672.84	$672.84	$0.00
2	10/07/2024	10/17/2024	Paid	$730.80	$0.00	$730.80	$730.80	$0.00
3	01/06/2025	01/16/2025	Due	$730.80	$0.00	$730.80	$0.00	$730.80
4	03/03/2025	03/13/2025	Due	$730.80	$0.00	$730.80	$0.00	$1,461.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,612.04	$0.00	$2,612.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,536.02	$0.00	$2,536.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,462.16	$0.00	$2,462.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,389.83	$0.00	$2,389.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,319.97	$0.00	$2,319.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,332.67	$0.00	$2,332.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,307.68	$0.00	$2,307.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,341.35	$0.00	$2,341.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,322.31	$0.00	$2,322.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,236.95	$0.00	$2,236.95	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	OLSZEWSKI, BOXANA CASH	$-730.80	$1,461.60
08/30/2024	PAYMENT	OLSZEWSKI, BOXANA SYS ORIG: CASH	$-672.84	$2,192.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.90	$2,865.24
08/30/2024	ADJUSTMENT	OLSZEWSKI, BOXANA CASH VOIDED PAYMENT: 927123. REASON: AMENDMENT TO RE 2025	$672.84	$2,690.34
08/12/2024	PAYMENT	OLSZEWSKI, BOXANA CASH	$-672.84	$2,017.50
07/10/2024	BILL	OLSZEWSKI, WALDEMER ROBERT TRET	$2,690.34	$2,690.34
02/01/2024	PAYMENT	OLSZEWSKI, BOXANA CASH	$-653.00	$0.00
12/20/2023	PAYMENT	OLSZEWSKI, BOXANA CASH	$-653.00	$653.00
10/02/2023	PAYMENT	OLSZEWSKI, POZENA CASH	$-653.00	$1,306.00
08/15/2023	PAYMENT	OLSZEWSKI, BOXANA CASH	$-653.04	$1,959.00
07/12/2023	BILL	OLSZEWSKI, WALDEMER ROBERT TRE	$2,612.04	$2,612.04
03/02/2023	PAYMENT	OLSZEWSKI, BOXANA CASH	$-633.99	$0.00
12/13/2022	PAYMENT	OLSZEWSKI, BOXANA CASH	$-633.99	$633.99
09/02/2022	PAYMENT	OLSZEWSKI, BOXANA CASH	$-633.99	$1,267.98
08/09/2022	PAYMENT	OLSZEWSKI, BOXANA CASH	$-634.05	$1,901.97
07/12/2022	BILL	OLSZEWSKI, WALDEMAR ROBERT & B	$2,536.02	$2,536.02
03/09/2022	PAYMENT	OLSZEWSKI, BOXANA CASH	$-615.54	$0.00
12/28/2021	PAYMENT	OLSZEWSKI, BOXANA CASH	$-615.54	$615.54
09/28/2021	PAYMENT	OLSZEWSKI, BOXANA CASH	$-615.54	$1,231.08
07/28/2021	PAYMENT	OLSZEWSKI, WALDEMAR ROBERT & B CASH	$-615.54	$1,846.62
07/14/2021	BILL	OLSZEWSKI, WALDEMAR ROBERT & B	$2,462.16	$2,462.16
02/24/2021	PAYMENT	OLSZEWSKI, BOXANA CASH	$-597.45	$0.00
12/16/2020	PAYMENT	OLSZEWSKI, BOZENA CASH	$-597.45	$597.45
09/22/2020	PAYMENT	OLSZEWSKI, BOXANA CASH	$-597.45	$1,194.90
08/14/2020	PAYMENT	OLSZEWSKI, BOZENA CASH	$-597.48	$1,792.35
07/15/2020	BILL	OLSZEWSKI, WALDEMAR ROBERT & B	$2,389.83	$2,389.83
02/20/2020	PAYMENT	OLSZEWSKI, BOZENA CASH	$-579.99	$0.00
12/23/2019	PAYMENT	OLSZEWSKI, BOXENA CASH	$-579.99	$579.99
09/17/2019	PAYMENT	OLSZEWSKI, BOZENA CASH	$-579.99	$1,159.98
08/09/2019	PAYMENT	OLSZEWSKI, WALDEMAR CASH	$-580.00	$1,739.97
07/10/2019	BILL	OLSZEWSKI, WALDEMAR ROBERT & B	$2,319.97	$2,319.97
02/13/2019	PAYMENT	OLSZEWSKI, BOZENA CASH	$-583.16	$0.00
12/27/2018	PAYMENT	OLSZEWSKI, BOXANA CASH	$-583.16	$583.16
09/20/2018	PAYMENT	OLSZEWSKI, BOXANA CASH	$-583.16	$1,166.32
07/30/2018	PAYMENT	OLSZEWSKI, BOXANA CASH	$-583.19	$1,749.48
07/09/2018	BILL	OLSZEWSKI, WALDEMAR ROBERT & B	$2,332.67	$2,332.67
02/23/2018	PAYMENT	OLSZEWSKI, BOXANA CASH	$-576.92	$0.00
12/28/2017	PAYMENT	OLSZEWSKI, BOXANA CASH	$-576.92	$576.92
09/07/2017	PAYMENT	OLSZEWSKI, BOXANA CASH	$-576.92	$1,153.84
07/21/2017	PAYMENT	OLSZEWSKI, BOXANA CASH	$-576.92	$1,730.76
07/07/2017	BILL	OLSZEWSKI, WALDEMAR ROBERT & B	$2,307.68	$2,307.68
02/24/2017	PAYMENT	OLSZEWSKI, BOZANA CASH	$-585.33	$0.00
12/01/2016	PAYMENT	OLSZEWSKI, WALDEMAR ROBERT & B CASH	$-585.33	$585.33
09/23/2016	PAYMENT	OLSZEWSKI, BOZANA CASH	$-585.33	$1,170.66
07/18/2016	PAYMENT	OLSZEWSKI, BOZANA CASH	$-585.36	$1,755.99
07/08/2016	BILL	OLSZEWSKI, WALDEMAR ROBERT & B	$2,341.35	$2,341.35
02/25/2016	PAYMENT	OLSZEWSKI, BOZANA CASH	$-580.57	$0.00
12/04/2015	PAYMENT	OLSZEWSKI, BOZANA CASH	$-580.57	$580.57
09/17/2015	PAYMENT	OLSZEWSKI, WALDEMAR ROBERT CASH	$-580.57	$1,161.14
07/20/2015	PAYMENT	OLSZEWSKI, BOZENA CASH	$-580.60	$1,741.71
07/08/2015	BILL	OLSZEWSKI, WALDEMAR ROBERT & B	$2,322.31	$2,322.31
02/13/2015	PAYMENT	OLSZEWSKI, BOZENA CASH	$-559.23	$0.00
12/01/2014	PAYMENT	OLSZEWSKI, WALDEMAR ROBERT CASH	$-559.23	$559.23
09/23/2014	PAYMENT	OLSZEWSKI, BOZENA CASH	$-559.23	$1,118.46
07/22/2014	PAYMENT	OLSZEWSKA, BOZENA CASH	$-559.26	$1,677.69
07/10/2014	BILL	OLSZEWSKI, WALDEMAR ROBERT & B	$2,236.95	$2,236.95
02/26/2014	PAYMENT	OLSZEWSKI, WALDEMAR ROBERT & B CASH	$-542.70	$0.00
12/24/2013	PAYMENT	OLSZEWSKI, WALDEMAR ROBERT & B CASH	$-542.70	$542.70
12/24/2013	ADJUSTMENT	PAYMENT WAS CASH, NOT CREDIT	$542.70	$1,085.40
12/23/2013	VOID	OLSZEWSKI, WALDEMAR ROBERT & B CREDIT: D	$-542.70	$542.70
09/27/2013	PAYMENT	OLSZEWSKI, BOZENA CASH	$-542.70	$1,085.40
08/05/2013	PAYMENT	OLSZEWSKI, BOZENA CASH	$-542.72	$1,628.10
07/16/2013	BILL	OLSZEWSKI, WALDEMAR ROBERT & B	$2,170.82	$2,170.82
01/29/2013	PAYMENT	OLSZEWSKI, BOZENA CASH	$-526.89	$0.00
12/21/2012	PAYMENT	OLSZEWSKI, BOZENA CASH	$-526.89	$526.89
09/19/2012	PAYMENT	OLSZEWSKI, WALDEMAR ROBERT & B CASH	$-526.89	$1,053.78
07/23/2012	PAYMENT	OLSZEWSKI, WALDEMAR ROBERT & B CREDIT: D	$-526.92	$1,580.67
07/10/2012	BILL	OLSZEWSKI, WALDEMAR ROBERT & B	$2,107.59	$2,107.59
02/21/2012	PAYMENT	OLSZEWSKI, BOZENA CASH	$-511.55	$0.00
12/14/2011	PAYMENT	OLSZEWSKI, BOZENA CASH	$-511.55	$511.55
09/15/2011	PAYMENT	OLSZEWSKI, BOZENA CASH	$-511.55	$1,023.10
08/02/2011	PAYMENT	OLSZEWSKI, BOZENA CASH	$-511.55	$1,534.65
07/14/2011	BILL	OLSZEWSKI, WALDEMAR ROBERT & B	$2,046.20	$2,046.20
02/24/2011	PAYMENT	OLSZEWSKI, BOZENA CASH	$-521.32	$0.00
12/29/2010	PAYMENT	OLSZEWSKI, WALDEMAR ROBERT & B CASH	$-521.32	$521.32
10/01/2010	PAYMENT	OLSZEWSKI, BOZENA CASH	$-521.32	$1,042.64
07/23/2010	PAYMENT	OLSZEWSKI, WALDEMAR ROBERT & B CASH	$-521.33	$1,563.96
07/14/2010	BILL	OLSZEWSKI, WALDEMAR ROBERT & B	$2,085.29	$2,085.29
03/01/2010	PAYMENT	OLSZEWSKI, WALDEMAR ROBERT & B CASH	$-532.06	$0.00
12/28/2009	PAYMENT	OLSZEWSKI, WALDEMAR ROBERT & B CASH	$-532.06	$532.06
10/01/2009	PAYMENT	OLSZEWSKI, WALDEMAR ROBERT & B CASH	$-532.06	$1,064.12
07/30/2009	PAYMENT	OLSZEWSKI, WALDEMAR ROBERT & B CASH	$-532.08	$1,596.18
07/21/2009	BILL	OLSZEWSKI, WALDEMAR ROBERT & B	$2,128.26	$2,128.26
02/20/2009	PAYMENT	OLSZEWSKI, WALDEMAR ROBERT & B CASH	$-516.56	$0.00
01/02/2009	PAYMENT	OLSZEWSKI, WALDEMAR ROBERT & B CASH	$-516.56	$516.56
10/03/2008	PAYMENT	OLSZEWSKI, WALDEMAR ROBERT & B CASH	$-516.56	$1,033.12
08/05/2008	PAYMENT	OLSZEWSKI, WALDEMAR ROBERT & B CASH	$-516.59	$1,549.68
07/14/2008	BILL	OLSZEWSKI, WALDEMAR ROBERT & B	$2,066.27	$2,066.27
02/25/2008	PAYMENT	OLSZEWSKI, WALDEMAR ROBERT & B CASH	$-501.52	$0.00
12/28/2007	PAYMENT	OLSZEWSKI, WALDEMAR ROBERT & B CASH	$-501.52	$501.52
09/21/2007	PAYMENT	OLSZEWSKI, WALDEMAR ROBERT & B CASH	$-501.52	$1,003.04
07/23/2007	PAYMENT	OLSZEWSKI, WALDEMAR ROBERT & B CASH	$-501.53	$1,504.56
07/13/2007	BILL	OLSZEWSKI, WALDEMAR ROBERT & B	$2,006.09	$2,006.09
02/23/2007	PAYMENT	OLSZEWSKI, WALDEMAR ROBERT & B CASH	$-486.92	$0.00
12/14/2006	PAYMENT	OLSZEWSKI, WALDEMAR ROBERT & B CASH	$-486.92	$486.92
10/20/2006	PAYMENT	OLSZEWSKI, WALDEMAR ROBERT & B CASH	$-506.40	$973.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.48	$1,480.24
08/08/2006	PAYMENT	OLSZEWSKI, WALDEMAR ROBERT & B CASH	$-486.92	$1,460.76
07/19/2006	BILL	OLSZEWSKI, WALDEMAR ROBERT & B	$1,947.68	$1,947.68
02/27/2006	PAYMENT	OLSZEWSKI, WALDEMAR ROBERT & B CASH	$-472.73	$0.00
12/29/2005	PAYMENT	OLSZEWSKI, WALDEMAR ROBERT & B CASH	$-472.73	$472.73
09/22/2005	PAYMENT	OLSZEWSKI, WALDEMAR ROBERT & B CASH	$-472.73	$945.46
08/02/2005	PAYMENT	OLSZEWSKI, WALDEMAR ROBERT & B CASH	$-472.76	$1,418.19
07/21/2005	BILL	OLSZEWSKI, WALDEMAR ROBERT & B	$1,890.95	$1,890.95
03/02/2005	PAYMENT	@	$-410.74	$0.00
01/05/2005	PAYMENT	@	$-410.74	$410.74
09/28/2004	PAYMENT	@	$-410.74	$821.48
08/02/2004	PAYMENT	@	$-410.76	$1,232.22
07/01/2004	BILL	ROZELLE, DOUGLAS @	$1,642.98	$1,642.98
03/10/2004	PAYMENT	@	$-395.62	$0.00
01/09/2004	PAYMENT	@	$-395.62	$395.62
09/15/2003	PAYMENT	@	$-395.62	$791.24
08/06/2003	PAYMENT	@	$-395.65	$1,186.86
07/01/2003	BILL	ROZELLE, DOUGLAS @	$1,582.51	$1,582.51