Tax Account 010-36F-006

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Owners

OLSHAVSKY, EDWARD & NANCY
9800 JEWELFLOWER AVE
LAS VEGAS, NV 89149-1429

Account Summary

Account ID	010-36F-006
Account Type	Real Estate
Location	0 SEC 13 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/05/2024	PAYMENT	"MARIANN MATZ" ONLINE	$-28.38	$0.00
07/10/2024	BILL	OLSHAVSKY, EDWARD & NANCY	$28.38	$28.38
08/18/2023	PAYMENT	MATZ, MARIANN CHECK BANK: OP INTERNET NUM: RN90MC6QA	$-28.38	$0.00
07/12/2023	BILL	OLSHAVSKY, EDWARD & NANCY	$28.38	$28.38
08/16/2022	PAYMENT	MATZ, MARIANN CREDIT: D BANK: OP INTERNET NUM: 15193D	$-28.38	$0.00
07/12/2022	BILL	OLSHAVSKY, EDWARD & NANCY	$28.38	$28.38
08/06/2021	PAYMENT	MATZ, MARIANN CREDIT: D BANK: OP INTERNET NUM: 84247D	$-29.57	$0.00
07/14/2021	BILL	OLSHAVSKY, EDWARD & NANCY	$29.57	$29.57
08/07/2020	PAYMENT	MATZ, MARIANN CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	OLSHAVSKY, EDWARD & NANCY	$14.40	$14.40
08/19/2019	PAYMENT	MATZ, MARAINN CREDIT: D BANK: OP INTERNET NUM: 113871	$-14.40	$0.00
07/10/2019	BILL	OLSHAVSKY, EDWARD & NANCY	$14.40	$14.40
08/20/2018	PAYMENT	MATZ, MARIANN CREDIT: D BANK: OP INTERNET NUM: 026862	$-14.34	$0.00
07/09/2018	BILL	OLSHAVSKY, EDWARD & NANCY	$14.34	$14.34
07/24/2017	PAYMENT	MATZ, MARIANN CREDIT: D BANK: OP INTERNET NUM: 028345	$-13.04	$0.00
07/07/2017	BILL	OLSHAVSKY, EDWARD & NANCY	$13.04	$13.04
08/18/2016	PAYMENT	MATZ, MARIANN CREDIT: D BANK: OP INTERNET NUM: 07002Z	$-13.04	$0.00
07/08/2016	BILL	OLSHAVSKY, EDWARD & NANCY	$13.04	$13.04
08/19/2015	PAYMENT	MATZ, MARIANN CREDIT: D BANK: OP INTERNET NUM: 049280	$-13.04	$0.00
07/08/2015	BILL	OLSHAVSKY, EDWARD & NANCY	$13.04	$13.04
07/21/2014	PAYMENT	MATZ, MARIANN CREDIT: D BANK: OP INTERNET NUM: 094316	$-13.04	$0.00
07/10/2014	BILL	OLSHAVSKY, EDWARD & NANCY	$13.04	$13.04
08/26/2013	PAYMENT	MATZ, MARIANN CREDIT: D BANK: OP INTERNET NUM: 047829	$-13.04	$0.00
07/16/2013	BILL	OLSHAVSKY, EDWARD & NANCY	$13.04	$13.04
07/18/2012	PAYMENT	MATZ, MARIANN CHECK BANK: OP INTERNET NUM: 100435725	$-13.04	$0.00
07/10/2012	BILL	OLSHAVSKY, EDWARD & NANCY	$13.04	$13.04
08/29/2011	PAYMENT	MATZ, MARIANN CREDIT: D BANK: OP INTERNET NUM: 025442	$-13.04	$0.00
07/14/2011	BILL	OLSHAVSKY, EDWARD & NANCY	$13.04	$13.04
07/26/2010	PAYMENT	MARIANN MATZ CREDIT: D BANK: OP INTERNET NUM: 120903	$-13.04	$0.00
07/14/2010	BILL	OLSHAVSKY, EDWARD & NANCY	$13.04	$13.04
08/04/2009	PAYMENT	OLSHAVSKY, EDWARD & NANCY CREDIT: D	$-13.04	$0.00
07/21/2009	BILL	OLSHAVSKY, EDWARD & NANCY	$13.04	$13.04
07/21/2008	PAYMENT	OLSHAVSKY, EDWARD CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	OLSHAVSKY, EDWARD & NANCY	$13.04	$13.04
08/08/2007	PAYMENT	OLSHAVSKY, EDWARD NANCY CREDIT: D	$-13.04	$0.00
07/13/2007	BILL	OLSHAVSKY, EDWARD & NANCY	$13.04	$13.04
08/28/2006	PAYMENT	DALE & MARIANN MATZ CHECK NUM: 207	$-13.04	$0.00
07/19/2006	BILL	OLSHAVSKY, EDWARD & NANCY	$13.04	$13.04
09/14/2005	PAYMENT	MARIANN MATZ CHECK NUM: 147	$-13.04	$0.00
07/21/2005	BILL	OLSHAVSKY, EDWARD & NANCY	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	OLSHAVSKY, EDWARD & NA @	$13.06	$13.06
04/02/2004	PAYMENT	@	$-15.02	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.96	$15.02
07/01/2003	BILL	OLSHAVSKY, EDWARD & NA @	$13.06	$13.06