Tax Account 003-726-004
Owners
OLSEN, FREDRICK E ET AL
2979 CLOVERDALE DR
SPARKS, NV 89434-1718
WILLIAMS, ROBERT E ET AL
094700549
Account Summary
| Account ID | 003-726-004 |
|---|---|
| Account Type | Real Estate |
| Location | 129 BEAR ST JARBIDGE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $199.86 |
| Total | $199.90 |
| Paid | $199.90 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $160.09 | $0.91 | $161.00 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $155.43 | $0.00 | $155.43 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $166.78 | $0.00 | $166.78 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $164.32 | $0.00 | $164.32 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $161.41 | $0.00 | $161.41 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $160.00 | $0.00 | $160.00 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $144.13 | $0.00 | $144.13 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $139.93 | $0.07 | $140.00 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $139.93 | $0.07 | $140.00 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $139.50 | $0.00 | $139.50 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | OLSEN, FRED E OR JENNY CHECK 4314 | $-19.90 | $0.00 |
| 08/30/2024 | PAYMENT | OLSEN, FRED E & JENNY SYS 4300 ORIG: CHECK | $-180.00 | $19.90 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $19.90 | $199.90 |
| 08/30/2024 | ADJUSTMENT | OLSEN, FRED E & JENNY CHECK 4300 VOIDED PAYMENT: 944646. REASON: AMENDMENT TO RE 2025 | $180.00 | $180.00 |
| 08/20/2024 | PAYMENT | OLSEN, FRED E & JENNY CHECK 4300 | $-180.00 | $0.00 |
| 08/20/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID | $0.04 | $180.00 |
| 07/10/2024 | BILL | OLSEN, FREDRICK E ET AL | $179.96 | $179.96 |
| 08/22/2023 | PAYMENT | OLSEN, FRED E & JENNY CHECK NUM: 4188 | $-161.00 | $0.00 |
| 08/22/2023 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.91 | $161.00 |
| 07/12/2023 | BILL | OLSEN, FREDRICK E ET AL | $160.09 | $160.09 |
| 08/17/2022 | PAYMENT | OLSEN, FRED E & JENNY CHECK NUM: 4084 | $-155.43 | $0.00 |
| 07/12/2022 | BILL | OLSEN, FREDRICK E ET AL | $155.43 | $155.43 |
| 08/24/2021 | PAYMENT | OLSEN, FRED E & JENNY CHECK NUM: 3962 | $-166.78 | $0.00 |
| 07/14/2021 | BILL | OLSEN, FREDRICK E ET AL | $166.78 | $166.78 |
| 08/12/2020 | PAYMENT | OLSEN, FRED E 7 JENNY CHECK NUM: 3823 | $-164.32 | $0.00 |
| 07/15/2020 | BILL | OLSEN, FREDRICK E ET AL | $164.32 | $164.32 |
| 08/22/2019 | PAYMENT | OLSEN, FRED E & JENNY CHECK NUM: 3692 | $-161.41 | $0.00 |
| 07/10/2019 | BILL | OLSEN, FREDRICK E ET AL | $161.41 | $161.41 |
| 08/24/2018 | PAYMENT | OLSEN, FRED E & JENNY CHECK NUM: 3555 | $-160.00 | $0.00 |
| 07/09/2018 | BILL | OLSEN, FREDRICK E ET AL | $160.00 | $160.00 |
| 08/09/2017 | PAYMENT | OLSEN, FRED & JENNY CHECK NUM: 3434 | $-144.13 | $0.00 |
| 07/07/2017 | BILL | OLSEN, FREDRICK E ET AL | $144.13 | $144.13 |
| 08/22/2016 | PAYMENT | OLSEN, FRED E & JENNY CHECK NUM: 3311 | $-140.00 | $0.00 |
| 08/22/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.07 | $140.00 |
| 07/08/2016 | BILL | OLSEN, FREDRICK E | $139.93 | $139.93 |
| 08/19/2015 | PAYMENT | OLSEN, FRED E & JENNY CHECK NUM: 3149 | $-140.00 | $0.00 |
| 08/19/2015 | AMENDMENT | amt too small to refund | $0.04 | $140.00 |
| 08/19/2015 | AMENDMENT | amt too small to refund | $0.03 | $139.96 |
| 07/08/2015 | BILL | OLSEN, FREDRICK E | $139.93 | $139.93 |
| 08/21/2014 | PAYMENT | OLSEN, FRED E & JENNY CHECK NUM: 3003 | $-139.50 | $0.00 |
| 07/10/2014 | BILL | OLSEN, FREDRICK E | $139.50 | $139.50 |
| 08/26/2013 | PAYMENT | OLSEN CONSTRUCTION/OLSEN, FRED CHECK NUM: 2857 | $-138.63 | $0.00 |
| 07/16/2013 | BILL | OLSEN, FREDRICK E | $138.63 | $138.63 |
| 09/20/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2717 | $-136.47 | $0.00 |
| 09/20/2012 | AMENDMENT | AMT TOO SMALL TO RBEILL | $-1.37 | $136.47 |
| 09/20/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2717 | $136.47 | $137.84 |
| 09/20/2012 | VOID | OLSEN CONSTRUCTION (FRED OLSEN CHECK NUM: 2717 | $-136.47 | $1.37 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.37 | $137.84 |
| 07/10/2012 | BILL | OLSEN, FREDRICK E | $136.47 | $136.47 |
| 08/25/2011 | PAYMENT | OLSEN, FRED/OLSEN CONSTRUCTION CHECK NUM: 2562 | $-134.74 | $0.00 |
| 07/14/2011 | BILL | OLSEN, FREDRICK E | $134.74 | $134.74 |
| 08/19/2010 | PAYMENT | OLSEN CONSTRUCTION, OLSEN, FRE CHECK NUM: 2384 | $-138.78 | $0.00 |
| 07/14/2010 | BILL | OLSEN, FREDRICK E | $138.78 | $138.78 |
| 09/01/2009 | PAYMENT | OLSEN CONSTRUCTION/FRED OLSEN CHECK NUM: 2219 | $-139.00 | $0.00 |
| 07/21/2009 | BILL | OLSEN, FREDRICK E | $139.00 | $139.00 |
| 08/08/2008 | PAYMENT | OLSEN CONSTRUCTION CHECK NUM: 2033 | $-154.15 | $0.00 |
| 07/14/2008 | BILL | OLSEN, FREDRICK E | $154.15 | $154.15 |
| 08/21/2007 | PAYMENT | OLSEN CONSTRUCTION CHECK NUM: 1848 | $-152.37 | $0.00 |
| 07/13/2007 | BILL | OLSEN, FREDRICK E | $152.37 | $152.37 |
| 08/22/2006 | PAYMENT | OLSEN, FREDRICK E CHECK NUM: 1643 | $-151.15 | $0.00 |
| 07/19/2006 | BILL | OLSEN, FREDRICK E | $151.15 | $151.15 |
| 08/26/2005 | PAYMENT | OLSEN, FREDRICK E CHECK NUM: 1420 | $-146.75 | $0.00 |
| 07/21/2005 | BILL | OLSEN, FREDRICK E | $146.75 | $146.75 |
| 08/10/2004 | PAYMENT | @ | $-145.94 | $0.00 |
| 07/01/2004 | BILL | OLSEN, FREDRICK E @ | $145.94 | $145.94 |
| 08/08/2003 | PAYMENT | @ | $-132.63 | $0.00 |
| 07/01/2003 | BILL | OLSEN, FREDRICK E @ | $132.63 | $132.63 |
