Tax Account 006-07B-005

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

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$77.35$0.00$77.35$77.35$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$77.35$0.00$77.35$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$77.35$0.00$77.35$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$81.90$0.00$81.90$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$80.84$0.00$80.84$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$80.18$0.00$80.18$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$79.90$0.00$79.90$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$74.49$0.00$74.49$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$71.74$0.00$71.74$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$71.74$0.00$71.74$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$73.00$0.00$73.00$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

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