Tax Account 003-742-011

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Owners

CANN, KAREN R
PO BOX 5186
FALLON, NV 89407-5186

801863

Account Summary

Account ID	003-742-011
Account Type	Real Estate
Location	439 MAIN ST JARBIDGE
Balance	$26.58
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $26.58 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$209.20
Total	$209.20
Paid	$182.62
Balance	$26.58
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$45.85	$0.00	$45.85	$45.85	$0.00
2	10/07/2024	10/17/2024	Paid	$54.45	$0.00	$54.45	$54.45	$0.00
3	01/06/2025	01/16/2025	Paid	$54.45	$0.00	$54.45	$54.45	$0.00
4	03/03/2025	03/13/2025	Due	$54.45	$0.00	$54.45	$27.87	$26.58	Pay $26.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$169.08	$0.00	$169.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$156.56	$0.00	$156.56	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$160.86	$0.00	$160.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$152.33	$1.52	$153.85	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$147.05	$0.00	$147.05	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$139.78	$0.20	$139.98	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$126.86	$0.00	$126.86	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$120.61	$0.00	$120.61	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$120.61	$0.00	$120.61	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$119.16	$0.00	$119.16	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	OLSEN, RUTH & CANN, KAREN SYS 8870 ORIG: CHECK	$-182.62	$26.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.58	$209.20
08/30/2024	ADJUSTMENT	OLSEN, RUTH & CANN, KAREN CHECK 8870 VOIDED PAYMENT: 942023. REASON: AMENDMENT TO RE 2025	$182.62	$182.62
08/19/2024	PAYMENT	OLSEN, RUTH & CANN, KAREN CHECK 8870	$-182.62	$0.00
07/10/2024	BILL	CANN, KAREN R	$182.62	$182.62
08/02/2023	PAYMENT	CANN, KAREN R CHECK NUM: 04598	$-169.08	$0.00
07/12/2023	BILL	CANN, KAREN R	$169.08	$169.08
08/03/2022	PAYMENT	CANN, KAREN DBA KARENS COUNTRY CHECK NUM: 4535	$-156.56	$0.00
07/12/2022	BILL	CANN, KAREN R	$156.56	$156.56
08/10/2021	PAYMENT	OLSEN, HAROLD & RUTH & CANN, K CHECK NUM: 8386	$-160.86	$0.00
07/14/2021	BILL	OLSEN, HAROLD P & RUTH A CO-TR	$160.86	$160.86
09/08/2020	PAYMENT	OLSEN, HAROLD P & RUTH A ET AL CHECK NUM: 8436, 8448	$-153.85	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.52	$153.85
07/15/2020	BILL	OLSEN, HAROLD P & RUTH A CO-TR	$152.33	$152.33
08/15/2019	PAYMENT	OLSEN, HAROLD P & RUTH A CHECK NUM: 8140	$-147.05	$0.00
07/10/2019	BILL	OLSEN, HAROLD P & RUTH A CO-TR	$147.05	$147.05
08/10/2018	PAYMENT	OLSEN, HAROLD P & RUTH A ET AL CHECK NUM: 7942	$-139.98	$0.00
08/10/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$139.98
07/09/2018	BILL	OLSEN, HAROLD P & RUTH A CO-TR	$139.78	$139.78
08/16/2017	PAYMENT	OLSEN, HAROLD P & RUTH A ET AL CHECK NUM: 7844	$-126.86	$0.00
07/07/2017	BILL	OLSEN, HAROLD P & RUTH A CO-TR	$126.86	$126.86
09/01/2016	PAYMENT	ECT CASH	$-0.45	$0.00
08/09/2016	PAYMENT	OLSEN, HAROLD P & RUTH A ETAL CHECK NUM: 7480	$-120.16	$0.45
07/08/2016	BILL	OLSEN, HAROLD P & RUTH A CO-TR	$120.61	$120.61
08/05/2015	PAYMENT	OLSEN, HAROLD P & RUTH A CHECK NUM: 7157	$-120.61	$0.00
07/08/2015	BILL	OLSEN, HAROLD P & RUTH A CO-TR	$120.61	$120.61
08/12/2014	PAYMENT	OLSEN, HAROLD P & RUTH A &LACA CHECK NUM: 6882	$-119.16	$0.00
07/10/2014	BILL	OLSEN, HAROLD P & RUTH A CO-TR	$119.16	$119.16
08/28/2013	PAYMENT	OLSEN, HAROLD P & RUTH A CHECK NUM: 2569	$-114.19	$0.00
07/16/2013	BILL	OLSEN, HAROLD P & RUTH A CO-TR	$114.19	$114.19
07/20/2012	PAYMENT	OLSEN, HAROLD P & RUTH A CHECK NUM: 6067	$-111.43	$0.00
07/10/2012	BILL	OLSEN, HAROLD P & RUTH A CO-TR	$111.43	$111.43
07/28/2011	PAYMENT	OLSEN, HAROLD P & RUTH A CO-TR CHECK NUM: 5493	$-108.90	$0.00
07/14/2011	BILL	OLSEN, HAROLD P & RUTH A CO-TR	$108.90	$108.90
07/29/2010	PAYMENT	OLSEN, HAROLD P & RUTH A CO-TR CHECK NUM: 5061	$-116.95	$0.00
07/14/2010	BILL	OLSEN, HAROLD P & RUTH A CO-TR	$116.95	$116.95
08/26/2009	PAYMENT	OLSEN, HAROLD P & RUTH A CO-TR CHECK NUM: 4892	$-117.38	$0.00
07/21/2009	BILL	OLSEN, HAROLD P & RUTH A CO-TR	$117.38	$117.38
07/23/2008	PAYMENT	OLSEN, HAROLD P & RUTH A CO-TR CHECK NUM: 4574	$-118.63	$0.00
07/14/2008	BILL	OLSEN, HAROLD P & RUTH A CO-TR	$118.63	$118.63
07/18/2007	PAYMENT	OLSEN, HAROLD P & RUTH A CO-TR CHECK NUM: 4097	$-116.75	$0.00
07/13/2007	BILL	OLSEN, HAROLD P & RUTH A CO-TR	$116.75	$116.75
09/20/2006	PAYMENT	HAROLD & RUTH OLSEN CHECK NUM: 3944	$-115.95	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-1.16	$115.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.16	$117.11
09/15/2006	ADJUSTMENT	Refunding LA per owner NUM: MULTI	$29.01	$115.95
08/18/2006	VOID	LAND AMERICA CHECK NUM: MULTI	$-29.01	$86.94
07/19/2006	BILL	OLSEN, HAROLD P & RUTH A CO-TR	$115.95	$115.95
08/18/2005	PAYMENT	OLSEN, HAROLD P & RUTH A CO-TR CHECK NUM: 3628	$-110.88	$0.00
07/21/2005	BILL	OLSEN, HAROLD P & RUTH A CO-TR	$110.88	$110.88
07/20/2004	PAYMENT	@	$-110.02	$0.00
07/01/2004	BILL	OLSEN, HAROLD P & RUTH @	$110.02	$110.02
07/30/2003	PAYMENT	@	$-105.00	$0.00
07/01/2003	BILL	OLSEN, HAROLD P & RUTH @	$105.00	$105.00