Tax Account 010-14D-018

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Owners

OLESON, GARY ET AL
475 MARION RD APT 220
OSHKOSH, WI 54901-4742

OLESON, GARY & JUDITH

Account Summary

Account ID	010-14D-018
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 67E 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	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$2.58	$0.00	$31.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	OLESON, JUDITH CHECK 6360	$-28.64	$0.00
07/11/2025	BILL	OLESON, GARY ET AL	$28.64	$28.64
08/08/2024	PAYMENT	OLESON, JUDITH CHECK 6319	$-28.64	$0.00
07/10/2024	BILL	OLESON, GARY ET AL	$28.64	$28.64
08/08/2023	PAYMENT	OLESON, JUDITH CHECK NUM: 6270	$-28.64	$0.00
07/12/2023	BILL	OLESON, GARY ET AL	$28.64	$28.64
01/17/2023	PAYMENT	OLESON, JUDITH CHECK NUM: 6246	$-31.22	$0.00
01/17/2023	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.72	$31.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	OLESON, GARY ET AL	$28.64	$28.64
08/05/2021	PAYMENT	OLESON, JUDITH CHECK NUM: 0000006152	$-29.85	$0.00
07/14/2021	BILL	OLESON, GARY ET AL	$29.85	$29.85
08/20/2020	PAYMENT	OLESON, JUDITH CHECK NUM: 6082	$-14.67	$0.00
07/15/2020	BILL	OLESON, GARY ET AL	$14.67	$14.67
08/16/2019	PAYMENT	OLESON, JUDITH CHECK NUM: 006018	$-14.67	$0.00
07/10/2019	BILL	OLESON, GARY & JUDITH	$14.67	$14.67
08/03/2018	PAYMENT	OLESON, JUDITH CHECK NUM: 000005933	$-14.62	$0.00
07/09/2018	BILL	OLESON, GARY & JUDITH	$14.62	$14.62
08/15/2017	PAYMENT	OLESON, JUDITH CHECK NUM: 0000005855	$-13.30	$0.00
07/07/2017	BILL	OLESON, GARY & JUDITH	$13.30	$13.30
07/25/2016	PAYMENT	OLESON, JUDITH CHECK NUM: 0000005783	$-13.30	$0.00
07/08/2016	BILL	OLESON, GARY & JUDITH	$13.30	$13.30
08/04/2015	PAYMENT	OLESON, JUDITH CHECK NUM: 5718	$-13.30	$0.00
07/08/2015	BILL	OLESON, GARY & JUDITH	$13.30	$13.30
08/22/2014	PAYMENT	OLESON, GARY & JUDITH CHECK NUM: 5667	$-13.30	$0.00
07/10/2014	BILL	OLESON, GARY & JUDITH	$13.30	$13.30
08/23/2013	PAYMENT	OLESON, JUDITH CHECK NUM: 0000005576	$-13.30	$0.00
07/16/2013	BILL	OLESON, GARY & JUDITH	$13.30	$13.30
08/07/2012	PAYMENT	OLESON, JUDITH CHECK NUM: 0000005484	$-13.30	$0.00
07/10/2012	BILL	OLESON, GARY & JUDITH	$13.30	$13.30
08/19/2011	PAYMENT	OLESON, JUDITH CHECK NUM: 5398	$-13.30	$0.00
07/14/2011	BILL	OLESON, GARY & JUDITH	$13.30	$13.30
08/05/2010	PAYMENT	OLESON, GARY & JUDITH CHECK NUM: 5313	$-13.30	$0.00
07/14/2010	BILL	OLESON, GARY & JUDITH	$13.30	$13.30
09/10/2009	PAYMENT	OLESON, GARY & JUDITH CHECK NUM: 823	$-13.30	$0.00
07/21/2009	BILL	OLESON, GARY & JUDITH	$13.30	$13.30
08/26/2008	PAYMENT	OLESON, GARY & JUDITH CHECK NUM: 742	$-13.30	$0.00
07/14/2008	BILL	OLESON, GARY & JUDITH	$13.30	$13.30
08/07/2007	PAYMENT	OLESON, GARY & JUDITH CHECK NUM: 2787	$-13.30	$0.00
07/13/2007	BILL	OLESON, GARY & JUDITH	$13.30	$13.30
09/06/2006	PAYMENT	OLESON, GARY & JUDITH CHECK NUM: 2699	$-13.04	$0.00
07/19/2006	BILL	OLESON, GARY & JUDITH	$13.04	$13.04
08/29/2005	PAYMENT	OLESON, GARY & JUDITH CHECK NUM: 2533	$-13.04	$0.00
07/21/2005	BILL	OLESON, GARY & JUDITH	$13.04	$13.04
08/25/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	OLESON, GARY & JUDITH @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	OLESON, GARY & JUDITH @	$13.06	$13.06