Tax Account 010-36B-056

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

O'CONNELL, OLIVETTE TR
9180 DESERT VILLAGE AVE
LAS VEGAS, NV 89147-7847

Account Summary

Account ID	010-36B-056
Account Type	Real Estate
Location	0 SEC 3 TWP 39N 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	$0.69	$7.21	$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
08/15/2024	PAYMENT	O'CONNELL, OLIVETTE CHECK 02343	$-21.69	$0.00
07/10/2024	BILL	O'CONNELL, OLIVETTE TR	$21.69	$21.69
08/02/2023	PAYMENT	O'CONNELL, OLIVETTE TR CHECK NUM: 2265	$-21.69	$0.00
07/12/2023	BILL	O'CONNELL, OLIVETTE TR	$21.69	$21.69
08/10/2022	PAYMENT	O'CONNELL, OLIVETTE CHECK NUM: 02181	$-21.69	$0.00
07/12/2022	BILL	O'CONNELL, OLIVETTE TR	$21.69	$21.69
08/16/2021	PAYMENT	O'CONNELL, OLIVETTE CHECK NUM: 935	$-22.28	$0.00
07/14/2021	BILL	O'CONNELL, OLIVETTE TR	$22.28	$22.28
07/27/2020	PAYMENT	O'CONNELL, OLIVETTE CHECK NUM: 247	$-7.20	$0.00
07/15/2020	BILL	O'CONNELL, OLIVETTE TR	$7.20	$7.20
08/20/2019	PAYMENT	O'CONNELL, OLIVETTE TR CHECK NUM: 151	$-7.20	$0.00
07/10/2019	BILL	O'CONNELL, OLIVETTE TR	$7.20	$7.20
08/01/2018	PAYMENT	O'CONNELL, OLIVETTE TR CHECK NUM: 3304	$-7.17	$0.00
07/09/2018	BILL	O'CONNELL, OLIVETTE TR	$7.17	$7.17
07/20/2017	PAYMENT	O'CONNELL, OLIVETTE CHECK NUM: 3163	$-6.52	$0.00
07/07/2017	BILL	O'CONNELL, OLIVETTE TR	$6.52	$6.52
11/03/2016	PAYMENT	O'CONNELL, OLIVETTE TR CHECK NUM: 3074	$-7.21	$0.00
11/03/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$7.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.33	$7.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.26	$6.78
07/08/2016	BILL	O'CONNELL, OLIVETTE TR	$6.52	$6.52
08/04/2015	PAYMENT	O'CONNELL, OLIVETTE TR CHECK NUM: 2938	$-6.52	$0.00
07/08/2015	BILL	O'CONNELL, OLIVETTE TR	$6.52	$6.52
07/29/2014	PAYMENT	O'CONNELL, OLIVETTE TR CHECK NUM: 2759	$-6.52	$0.00
07/10/2014	BILL	O'CONNELL, OLIVETTE TR	$6.52	$6.52
07/26/2013	PAYMENT	O'CONNELL, OLIVETTE TR CHECK NUM: 2586	$-6.52	$0.00
07/16/2013	BILL	O'CONNELL, OLIVETTE TR	$6.52	$6.52
07/19/2012	PAYMENT	O'CONNELL, OLIVETTE TR CHECK NUM: 2424	$-6.52	$0.00
07/10/2012	BILL	O'CONNELL, OLIVETTE TR	$6.52	$6.52
08/04/2011	PAYMENT	O'CONNELL, OLIVETTE TR CHECK NUM: 2271	$-6.52	$0.00
07/14/2011	BILL	O'CONNELL, OLIVETTE TR	$6.52	$6.52
08/03/2010	PAYMENT	O'CONNELL, OLIVETTE TR CHECK NUM: 2101	$-6.52	$0.00
07/14/2010	BILL	O'CONNELL, OLIVETTE TR	$6.52	$6.52
08/20/2009	PAYMENT	O'CONNELL, OLIVETTE TR CHECK NUM: 1937	$-6.52	$0.00
07/21/2009	BILL	O'CONNELL, OLIVETTE TR	$6.52	$6.52
08/05/2008	PAYMENT	O'CONNELL, OLIVETTE TR CHECK NUM: 1769	$-6.52	$0.00
07/14/2008	BILL	O'CONNELL, OLIVETTE TR	$6.52	$6.52
08/08/2007	PAYMENT	O'CONNELL, OLIVETTE TR CHECK NUM: 1600	$-6.52	$0.00
07/13/2007	BILL	O'CONNELL, OLIVETTE TR	$6.52	$6.52
09/06/2006	PAYMENT	O'CONNELL, OLIVETTE TR CHECK NUM: 1444	$-6.52	$0.00
07/19/2006	BILL	O'CONNELL, OLIVETTE TR	$6.52	$6.52
08/22/2005	PAYMENT	OLIVETTE M O'CONNELL CHECK NUM: 1333	$-6.52	$0.00
07/21/2005	BILL	O'CONNELL, OLIVETTE TR	$6.52	$6.52
07/30/2004	PAYMENT	@	$-6.53	$0.00
07/01/2004	BILL	O'CONNELL, OLIVETTE TR @	$6.53	$6.53
08/18/2003	PAYMENT	@	$-6.53	$0.00
07/01/2003	BILL	O'CONNELL, OLIVETTE TR @	$6.53	$6.53