Tax Account 010-35B-049

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Owners

OLMSTEAD, DAVID M
PO BOX 10633
SCOTTSDALE, AZ 85271-0633

Account Summary

Account ID	010-35B-049
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E 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	$21.69
Total	$21.69
Paid	$21.69
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$21.69	$0.00	$21.69	$21.69	$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	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.28	$0.00	$22.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.17	$0.00	$7.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/14/2024	PAYMENT	OLMSTEAD, DAVID M CHECK 4519	$-21.69	$0.00
07/10/2024	BILL	OLMSTEAD, DAVID M	$21.69	$21.69
08/14/2023	PAYMENT	OLMSTED, DAVID M ET AL CHECK NUM: 4415	$-21.69	$0.00
07/12/2023	BILL	OLMSTEAD, DAVID M	$21.69	$21.69
08/16/2022	PAYMENT	BAKER, JEFFREY S CREDIT: D BANK: OP INTERNET NUM: 05488C	$-21.69	$0.00
07/12/2022	BILL	OLMSTEAD, DAVID M	$21.69	$21.69
08/12/2021	PAYMENT	OLMSTED, DAVID M CHECK NUM: 4216	$-22.28	$0.00
07/14/2021	BILL	OLMSTEAD, DAVID M	$22.28	$22.28
07/31/2020	PAYMENT	OLMSTED, DAVID M CHECK NUM: 4060	$-7.20	$0.00
07/15/2020	BILL	OLMSTEAD, DAVID M	$7.20	$7.20
08/08/2019	PAYMENT	OLMSTEAD, DAVID M CHECK NUM: 3943	$-7.20	$0.00
07/10/2019	BILL	OLMSTEAD, DAVID M	$7.20	$7.20
08/01/2018	PAYMENT	OLMSTEAD, DAVID M CHECK NUM: 3819	$-7.17	$0.00
07/09/2018	BILL	OLMSTEAD, DAVID M	$7.17	$7.17
07/31/2017	PAYMENT	OLMSTEAD, DAVID M CHECK NUM: 3151	$-6.52	$0.00
07/07/2017	BILL	OLMSTEAD, DAVID M	$6.52	$6.52
07/20/2016	PAYMENT	OLMSTEAD, DAVID M CHECK NUM: 3673	$-6.52	$0.00
07/08/2016	BILL	OLMSTEAD, DAVID M	$6.52	$6.52
07/21/2015	PAYMENT	OLMSTEAD, DAVID M CHECK NUM: 3561	$-6.52	$0.00
07/08/2015	BILL	OLMSTEAD, DAVID M	$6.52	$6.52
08/01/2014	PAYMENT	OLMSTEAD, DAVID M CHECK NUM: 3466	$-6.52	$0.00
07/10/2014	BILL	OLMSTEAD, DAVID M	$6.52	$6.52
08/13/2013	PAYMENT	OLMSTEAD, DAVID M CHECK NUM: 3276	$-6.52	$0.00
07/16/2013	BILL	OLMSTEAD, DAVID M	$6.52	$6.52
07/27/2012	PAYMENT	OLMSTEAD, DAVID M CHECK NUM: 3035	$-6.52	$0.00
07/10/2012	BILL	OLMSTEAD, DAVID M	$6.52	$6.52
07/28/2011	PAYMENT	OLMSTEAD, DAVID M CHECK NUM: 2884	$-6.52	$0.00
07/14/2011	BILL	OLMSTEAD, DAVID M	$6.52	$6.52
07/27/2010	PAYMENT	OLMSTEAD, DAVID M CHECK NUM: 2714	$-6.52	$0.00
07/14/2010	BILL	OLMSTEAD, DAVID M	$6.52	$6.52
08/12/2009	PAYMENT	OLMSTED, DAVID MICHAEL CHECK NUM: 2567	$-6.52	$0.00
07/21/2009	BILL	OLMSTEAD, DAVID M	$6.52	$6.52
08/05/2008	PAYMENT	OLMSTEAD, DAVID M CHECK NUM: 2457	$-6.52	$0.00
07/14/2008	BILL	OLMSTEAD, DAVID M	$6.52	$6.52
07/23/2007	PAYMENT	OLMSTEAD, DAVID M CHECK NUM: 2337	$-6.52	$0.00
07/13/2007	BILL	OLMSTEAD, DAVID M	$6.52	$6.52
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2220	$-6.52	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$6.52	$6.52
08/29/2005	PAYMENT	HORN, MELBURN & ELAINE CHECK NUM: 4631	$-6.52	$0.00
07/21/2005	BILL	HORN, MELBURN & ELAINE	$6.52	$6.52
07/28/2004	PAYMENT	@	$-6.53	$0.00
07/01/2004	BILL	HORN, MELBURN & ELAINE @	$6.53	$6.53
07/31/2003	PAYMENT	@	$-6.53	$0.00
07/01/2003	BILL	MONTGOMERY, ROBERT E & @	$6.53	$6.53