Tax Account 002-760-009

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Owners

OLSON, KAREN Y
HC 1 BOX 136
HILL CITY, ID 83337-4501

Account Summary

Account ID	002-760-009
Account Type	Real Estate
Location	0 POR 10/37/62 WELLS CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$341.91
Total	$341.91
Paid	$341.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$85.71	$0.00	$0.00	$85.71	$85.71	$0.00
2	10/06/2025	10/16/2025	Paid	$85.40	$0.00	$0.00	$85.40	$85.40	$0.00
3	01/05/2026	01/15/2026	Paid	$85.40	$0.00	$0.00	$85.40	$85.40	$0.00
4	03/02/2026	03/12/2026	Paid	$85.40	$0.00	$0.00	$85.40	$85.40	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$323.19	$0.00	$0.00	$323.19	$0.00	$0.00	3.6100	12.0
2023/2024 REAL ESTATE TAXES	$276.89	$0.00	$0.00	$276.89	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$276.89	$0.00	$0.00	$276.89	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$280.72	$0.00	$0.00	$280.72	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$266.08	$0.00	$0.00	$266.08	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$266.08	$2.66	$0.00	$268.74	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$271.20	$2.71	$0.00	$273.91	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$266.08	$0.00	$0.00	$266.08	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$266.08	$0.00	$0.00	$266.08	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$266.08	$2.66	$0.00	$268.74	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$266.08	$2.77	$0.00	$268.85	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	CLARE OLSON CHECK (LOCKBOX-LA) - 4133	$-341.91	$0.00
07/11/2025	BILL	OLSON, KAREN Y	$341.91	$341.91
10/10/2024	PAYMENT	OLSON, CLARE & KAREN BIRDZELL CHECK 4309	$-323.19	$0.00
10/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-3.00	$323.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.15	$326.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.00	$302.04
07/10/2024	BILL	OLSON, KAREN Y	$299.04	$299.04
08/31/2023	PAYMENT	KAREN Y OLSON CHECK BANK: WF INTERNET NUM: 023083103065930	$-276.89	$0.00
07/12/2023	BILL	OLSON, KAREN Y	$276.89	$276.89
08/29/2022	PAYMENT	OLSON, CLARE CHECK NUM: 4142	$-276.89	$0.00
07/12/2022	BILL	OLSON, KAREN Y	$276.89	$276.89
08/19/2021	PAYMENT	OKC RANCHES/OLSON, CLARE CHECK NUM: 4017	$-280.72	$0.00
07/14/2021	BILL	OLSON, KAREN Y	$280.72	$280.72
08/20/2020	PAYMENT	OKC RANCHES CHECK NUM: 32252	$-266.08	$0.00
07/15/2020	BILL	OLSON, KAREN Y	$266.08	$266.08
10/18/2019	PAYMENT	OKC RANCHES CHECK NUM: 32711	$-2.66	$0.00
09/11/2019	PAYMENT	OKC RANCHES CHECK NUM: 32671	$-266.08	$2.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.66	$268.74
07/10/2019	BILL	OLSON, KAREN Y	$266.08	$266.08
10/15/2018	PAYMENT	OKC RANCHES ET AL CHECK NUM: 32468	$-2.71	$0.00
09/07/2018	PAYMENT	OKC RANCHES ET AL CHECK NUM: 32452	$-271.20	$2.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.71	$273.91
07/09/2018	BILL	OLSON, KAREN Y	$271.20	$271.20
08/17/2017	PAYMENT	OKC RANCHES CHECK NUM: 32144	$-266.08	$0.00
07/07/2017	BILL	OLSON, KAREN Y	$266.08	$266.08
07/18/2016	PAYMENT	OKC RANCHES CHECK NUM: 31826	$-266.08	$0.00
07/08/2016	BILL	OLSON, KAREN Y	$266.08	$266.08
03/15/2016	PAYMENT	OKC RANCHES CHECK NUM: 32713	$-2.66	$0.00
02/18/2016	PAYMENT	OKC RANCHES CHECK NUM: 32706	$-133.04	$2.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.66	$135.70
10/07/2015	PAYMENT	OKC RANCHES CHECK NUM: 32601	$-66.52	$133.04
08/14/2015	PAYMENT	OKC RANCHES CHECK NUM: 32563	$-66.52	$199.56
07/08/2015	BILL	OLSON, KAREN Y	$266.08	$266.08
04/27/2015	PAYMENT	OKC RANCHES ET AL CHECK NUM: 032473	$-2.77	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.11	$2.77
02/12/2015	PAYMENT	OKC RANCHES CHECK NUM: 032425	$-133.04	$2.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.66	$135.70
09/29/2014	PAYMENT	OKC RANCHES CHECK NUM: 32332	$-66.52	$133.04
08/20/2014	PAYMENT	OKC RANCHES CHECK NUM: 32292	$-66.52	$199.56
07/10/2014	BILL	OLSON, KAREN Y	$266.08	$266.08
04/02/2014	PAYMENT	OKC RANCHES ET AL CHECK NUM: 3223	$-69.18	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.66	$69.18
12/20/2013	PAYMENT	OKC RANCHES CHECK NUM: 31580	$-66.52	$66.52
10/03/2013	PAYMENT	OKC RANCHES CHECK NUM: 31507	$-66.52	$133.04
09/03/2013	PAYMENT	OKC RANCHES/OLSON, CLARE & KAR CHECK NUM: 3107	$-66.52	$199.56
07/16/2013	BILL	OLSON, KAREN Y	$266.08	$266.08
03/06/2013	PAYMENT	OKC RANCHES CHECK NUM: 31332	$-66.52	$0.00
03/06/2013	AMENDMENT	Adjusted to amount paid	$0.01	$66.52
01/04/2013	PAYMENT	OKC RANCHES CHECK NUM: 31295	$-66.53	$66.51
10/11/2012	PAYMENT	OKC RANCHES/OLSON, CLARE & OLS CHECK NUM: 2908	$-66.52	$133.04
08/14/2012	PAYMENT	OKC RANCHES CHECK NUM: 14981	$-66.52	$199.56
07/10/2012	BILL	OLSON, KAREN Y	$266.08	$266.08
08/23/2011	PAYMENT	OLSON, KAREN Y CHECK NUM: 14679	$-266.08	$0.00
07/14/2011	BILL	OLSON, KAREN Y	$266.08	$266.08
04/07/2011	PAYMENT	OLSON, KAREN Y CHECK NUM: 3061	$-218.18	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.97	$218.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.65	$206.21
10/19/2010	AMENDMENT	Remove penalty see notes	$-2.66	$199.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.66	$202.22
09/30/2010	ADJUSTMENT	Not applied correctly NUM: 14363	$55.55	$199.56
09/30/2010	VOID	OLSON, KAREN Y CHECK NUM: 14363	$-55.55	$144.01
09/30/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 14373	$-66.52	$199.56
09/30/2010	AMENDMENT	Remove penalty per Becky	$-2.66	$266.08
09/30/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 14373	$66.52	$268.74
09/30/2010	VOID	Auto Restore Payment CHECK NUM: 14373	$-66.52	$202.22
09/30/2010	ADJUSTMENT	Auto Adjust Out Payment NUM: 14373	$66.52	$268.74
09/30/2010	ADJUSTMENT	Per Becky, refunding taxpayer NUM: 14363	$61.22	$202.22
09/16/2010	VOID	OKC RANCHES CHECK NUM: 14373	$-66.52	$141.00
09/07/2010	VOID	OKC RANCHES CHECK NUM: 14363	$-61.22	$207.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.66	$268.74
07/14/2010	BILL	OLSON, KAREN Y	$266.08	$266.08
09/16/2009	PAYMENT	OKC RANCHES CHECK NUM: 14016	$-266.08	$0.00
07/21/2009	BILL	OLSON, KAREN Y	$266.08	$266.08
01/30/2009	PAYMENT	OLSON, KAREN Y CHECK NUM: 13807	$-135.70	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.66	$135.70
09/22/2008	PAYMENT	OKC RANCHES CHECK NUM: 13684	$-66.52	$133.04
08/22/2008	PAYMENT	OLSON, KAREN Y CHECK NUM: 13639	$-66.52	$199.56
07/14/2008	BILL	OLSON, KAREN Y	$266.08	$266.08
03/03/2008	PAYMENT	OLSON, KAREN Y CHECK NUM: 13418	$-69.18	$0.00
02/04/2008	PAYMENT	OKC RANCHES CHECK NUM: 13375	$-66.52	$69.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.66	$135.70
10/02/2007	PAYMENT	OKC RANCHES CHECK NUM: 13256	$-66.52	$133.04
09/05/2007	PAYMENT	OKC RANCHES CHECK NUM: 13216	$-66.52	$199.56
07/13/2007	BILL	OLSON, KAREN Y	$266.08	$266.08
03/02/2007	PAYMENT	OKC RANCHES CHECK NUM: 12993	$-66.52	$0.00
01/05/2007	PAYMENT	OLSON, KAREN Y CHECK NUM: 12933	$-66.52	$66.52
09/28/2006	PAYMENT	OLSON, KAREN Y CHECK NUM: 12827	$-66.52	$133.04
09/08/2006	PAYMENT	OLSON, KAREN Y CHECK NUM: 12781	$-66.52	$199.56
07/19/2006	BILL	OLSON, KAREN Y	$266.08	$266.08
03/06/2006	PAYMENT	B TRUST PARTNERSHIP CHECK NUM: 1153	$-66.52	$0.00
12/30/2005	PAYMENT	B TRUST CHECK NUM: 1149	$-66.52	$66.52
10/03/2005	PAYMENT	B TRUST - OLSON, K Y & BIRDZEL CHECK NUM: 1145	$-66.52	$133.04
08/15/2005	PAYMENT	B TRUST PARTNERSHIP CHECK NUM: 1143	$-66.52	$199.56
07/21/2005	BILL	B TRUST	$266.08	$266.08
03/04/2005	PAYMENT	@	$-66.58	$0.00
01/03/2005	PAYMENT	@	$-66.58	$66.58
10/04/2004	PAYMENT	@	$-66.58	$133.16
08/17/2004	PAYMENT	@	$-66.59	$199.74
07/01/2004	BILL	B TRUST @	$266.33	$266.33
03/02/2004	PAYMENT	@	$-66.58	$0.00
01/05/2004	PAYMENT	@	$-66.58	$66.58
10/07/2003	PAYMENT	@	$-66.58	$133.16
08/18/2003	PAYMENT	@	$-66.59	$199.74
07/01/2003	BILL	B TRUST @	$266.33	$266.33