Tax Account 006-07B-005

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Owners

OLSON, DAVID E
276 WILDROSE LN
BISHOP, CA 93514-2966

Account Summary

Account ID	006-07B-005
Account Type	Real Estate
Location	0 SEC 7 TWP 32N RGE 55E MDB&M
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	2024/2025 REAL ESTATE TAXES
Original	$77.35
Total	$77.35
Paid	$77.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$77.35	$0.00	$77.35	$77.35	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$77.35	$0.00	$77.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$77.35	$0.00	$77.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$81.90	$0.00	$81.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$80.84	$0.00	$80.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$80.18	$0.00	$80.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.90	$0.00	$79.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$73.00	$0.00	$73.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	OLSON, DAVID E CHECK 1123	$-77.35	$0.00
07/10/2024	BILL	OLSON, DAVID E	$77.35	$77.35
08/11/2023	PAYMENT	DAVID E OLSON CHECK BANK: WF INTERNET NUM: 023081003068446	$-77.35	$0.00
07/12/2023	BILL	OLSON, DAVID E	$77.35	$77.35
08/16/2022	PAYMENT	DAVID E OLSON CHECK BANK: WF INTERNET NUM: 022081603124662	$-77.35	$0.00
07/12/2022	BILL	OLSON, DAVID E	$77.35	$77.35
08/09/2021	PAYMENT	DAVID E OLSON CHECK BANK: WF INTERNET NUM: 021080903093610	$-81.90	$0.00
07/14/2021	BILL	OLSON, DAVID E	$81.90	$81.90
08/14/2020	PAYMENT	DAVID E OLSON CHECK NUM: 020081403167930	$-80.84	$0.00
07/15/2020	BILL	OLSON, DAVID E	$80.84	$80.84
08/15/2019	PAYMENT	DAVID E OLSON CHECK BANK: WF INTERNET NUM: 019081503100188	$-80.18	$0.00
07/10/2019	BILL	OLSON, DAVID E	$80.18	$80.18
08/15/2018	PAYMENT	DAVID E OLSON CHECK BANK: WF INTERNET NUM: 018081503068192	$-79.90	$0.00
07/09/2018	BILL	OLSON, DAVID E	$79.90	$79.90
08/16/2017	PAYMENT	DAVID E OLSON CHECK BANK: WF INTERNET NUM: 017081603057748	$-74.49	$0.00
07/07/2017	BILL	OLSON, DAVID E	$74.49	$74.49
08/02/2016	PAYMENT	DAVID E OLSON CHECK BANK: WF INTERNET NUM: 016080203112097	$-71.74	$0.00
07/08/2016	BILL	OLSON, DAVID E	$71.74	$71.74
08/13/2015	PAYMENT	DAVID E OLSON CHECK BANK: WF INTERNET NUM: 015081303044753	$-71.74	$0.00
07/08/2015	BILL	OLSON, DAVID E	$71.74	$71.74
08/12/2014	PAYMENT	OLSON, DAVID E CHECK BANK: WF INTERNET NUM: 014081218037575	$-73.00	$0.00
07/10/2014	BILL	OLSON, DAVID E	$73.00	$73.00
08/16/2013	PAYMENT	OLSON, DAVID E CHECK BANK: WF INTERNET NUM: 013081618033807	$-71.74	$0.00
07/16/2013	BILL	OLSON, DAVID E	$71.74	$71.74
08/16/2012	PAYMENT	OLSON, DAVID E CHECK BANK: WF INTERNET NUM: 012081618027494	$-71.74	$0.00
07/10/2012	BILL	OLSON, DAVID E	$71.74	$71.74
08/16/2011	PAYMENT	OLSON, DAVID E CHECK BANK: WF INTERNET NUM: 011081618048654	$-71.74	$0.00
07/14/2011	BILL	OLSON, DAVID E	$71.74	$71.74
08/11/2010	PAYMENT	OLSON, DAVID E CHECK BANK: WF INTERNET NUM: 118051554	$-72.15	$0.00
07/14/2010	BILL	OLSON, DAVID E	$72.15	$72.15
09/11/2009	PAYMENT	OLSON, DAVID E CHECK NUM: 1115	$-73.41	$0.00
07/21/2009	BILL	OLSON, DAVID E	$73.41	$73.41
09/03/2008	PAYMENT	OLSON, DAVID E CHECK	$-73.41	$0.00
07/14/2008	BILL	OLSON, DAVID E	$73.41	$73.41
09/04/2007	PAYMENT	OLSON, DAVID E CHECK NUM: 1078	$-72.15	$0.00
07/13/2007	BILL	OLSON, DAVID E	$72.15	$72.15
08/30/2006	PAYMENT	OLSON, DAVID E CHECK NUM: 1056	$-72.12	$0.00
07/19/2006	BILL	OLSON, DAVID E	$72.12	$72.12
08/31/2005	PAYMENT	DAVID E OLSEN CHECK NUM: 1014	$-72.04	$0.00
07/21/2005	BILL	OLSON, DAVID E	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	OLSON, DAVID E & PHYLL @	$72.15	$72.15
08/20/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	OLSON, DAVID E & PHYLL @	$72.13	$72.13