Tax Account 010-57H-004

Print Page · · Payments Cart · New Search

Owners

OLSON, DARLENE K & STEVE E
PO BOX 133
MONTELLO, NV 89830-0133

711585

Account Summary

Account ID	010-57H-004
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57H-004

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$344.59
Total	$344.59
Paid	$344.59
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$344.59

Total

$344.59

Paid

$344.59

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$81.97	$0.00	$81.97	$81.97	$0.00
2	10/07/2024	10/17/2024	Paid	$87.53	$0.00	$87.53	$87.53	$0.00
3	01/06/2025	01/16/2025	Paid	$87.53	$0.00	$87.53	$87.53	$0.00
4	03/03/2025	03/13/2025	Paid	$87.56	$0.00	$87.56	$87.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$303.98	$46.65	$350.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$282.57	$0.00	$282.57	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$295.89	$0.00	$295.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$278.80	$0.59	$279.39	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$278.60	$0.00	$278.60	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$271.67	$0.00	$271.67	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$249.15	$0.00	$249.15	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
03/14/2025	PAYMENT	OLSON, STEVE E CHECK 153710243	$-87.56	$0.00
01/14/2025	PAYMENT	CITIBANK NA CHECK 153138707	$-87.53	$87.56
10/17/2024	PAYMENT	OLSON, STEVE E CHECK 152171098	$-87.53	$175.09
08/30/2024	PAYMENT	OLSON, STEVEN E SYS 151561245 ORIG: CHECK	$-81.97	$262.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.49	$344.59
08/30/2024	ADJUSTMENT	OLSON, STEVEN E CHECK 151561245 VOIDED PAYMENT: 945356. REASON: AMENDMENT TO RE 2025	$81.97	$327.10
08/21/2024	PAYMENT	OLSON, STEVEN E CHECK 151561245	$-81.97	$245.13
07/10/2024	BILL	OLSON, DARLENE K & STEVE E	$327.10	$327.10
04/25/2024	PAYMENT	"STEVE OLSON" ONLINE	$-350.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.28	$350.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.90	$329.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.98	$315.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$307.47
07/12/2023	BILL	OLSON, DARLENE K & STEVE E	$303.98	$303.98
08/02/2022	PAYMENT	OLSO CREDIT: D BANK: OP INTERNET NUM: 363110	$-282.57	$0.00
07/12/2022	BILL	OLSON, DARLENE K & STEVE E	$282.57	$282.57
03/09/2022	PAYMENT	ECT CHECK	$-0.21	$0.00
03/08/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1115	$-140.44	$0.21
03/08/2022	AMENDMENT	Removed pen too small to bill	$-0.01	$140.65
03/08/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1115	$140.44	$140.66
12/08/2021	VOID	OLSON, DARLENE & STEVE CHECK NUM: 1115	$-140.44	$0.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.01	$140.66
10/08/2021	PAYMENT	OLSON, DARLENE & STEVE CHECK NUM: 1108	$-70.01	$140.65
08/16/2021	PAYMENT	OLSON, DARLENE & STEVE CHECK NUM: 1100	$-85.23	$210.66
07/14/2021	BILL	OLSON, DARLENE K & STEVE E	$295.89	$295.89
03/30/2021	PAYMENT	ECT CASH	$-0.31	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.01	$0.31
02/05/2021	PAYMENT	OLSON, DARLENE & STEVE CHECK NUM: 1226	$-69.54	$0.30
12/03/2020	PAYMENT	OLSON, DARLENE CHECK NUM: MO	$-69.84	$69.84
10/02/2020	PAYMENT	OLSON, DARLENE CHECK NUM: MO	$-69.84	$139.68
08/11/2020	PAYMENT	OLSON, DARLENE & STEVE CHECK NUM: 1253	$-69.86	$209.52
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.58	$279.38
07/15/2020	BILL	OLSON, DARLENE K & STEVE E	$278.80	$278.80
08/15/2019	PAYMENT	OLSON, DARLENE K CHECK NUM: MO	$-188.75	$0.00
07/25/2019	PAYMENT	OLSON,STEVE CHECK NUM: 51367135678	$-89.85	$188.75
07/10/2019	BILL	OLSON, DARLENE K & STEVE E	$278.60	$278.60
07/25/2018	PAYMENT	OLSON, DARLENE K CREDIT: D BANK: OP INTERNET NUM: 024031	$-271.67	$0.00
07/09/2018	BILL	OLSON, DARLENE K & STEVE E	$271.67	$271.67
07/20/2017	PAYMENT	OLSON, DARLENE K & STEVE E CHECK NUM: 610	$-249.15	$0.00
07/07/2017	BILL	OLSON, DARLENE K & STEVE E	$249.15	$249.15
07/15/2016	PAYMENT	OLSON, DARLENE K & STEVE E CHECK NUM: 988	$-52.68	$0.00
07/08/2016	BILL	OLSON, DARLENE K & STEVE E	$52.68	$52.68
08/10/2015	PAYMENT	DAWSON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: H90351	$-52.68	$0.00
07/08/2015	BILL	DAWSON, MICHAEL	$52.68	$52.68
08/04/2014	PAYMENT	DAWSON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: H88765	$-52.68	$0.00
07/10/2014	BILL	DAWSON, MICHAEL	$52.68	$52.68
08/22/2013	PAYMENT	DAWSON, MICHAEL CHECK NUM: 1184	$-52.68	$0.00
07/16/2013	BILL	DAWSON, MICHAEL	$52.68	$52.68
08/13/2012	PAYMENT	DAWSON, MICHAEL CHECK NUM: 1172	$-52.68	$0.00
07/10/2012	BILL	DAWSON, MICHAEL	$52.68	$52.68
08/24/2011	PAYMENT	DAWSON, MICHAEL CHECK BANK: OP INTERNET NUM: 97126855	$-52.68	$0.00
07/14/2011	BILL	DAWSON, MICHAEL	$52.68	$52.68
09/01/2010	PAYMENT	DAWSON, MICHAEL CHECK NUM: 1163	$-52.68	$0.00
07/14/2010	BILL	DAWSON, MICHAEL	$52.68	$52.68
09/29/2009	PAYMENT	DAWSON, MICHAEL CHECK NUM: 1152	$-54.79	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	DAWSON, MICHAEL	$52.68	$52.68
10/10/2008	AMENDMENT	to small to rebill	$-0.79	$0.00
10/10/2008	PAYMENT	DAWSON, MICHAEL CHECK NUM: 1136	$-54.00	$0.79
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	DAWSON, MICHAEL	$52.68	$52.68
08/29/2007	PAYMENT	DAWSON, MICHAEL CREDIT: D	$-52.68	$0.00
07/13/2007	BILL	DAWSON, MICHAEL	$52.68	$52.68
09/13/2006	PAYMENT	DAWSON, MICHAEL CHECK NUM: 5021	$-52.68	$0.00
07/19/2006	BILL	DAWSON, MICHAEL	$52.68	$52.68
09/06/2005	PAYMENT	DAWSON, MICHAEL CHECK NUM: 5008	$-52.68	$0.00
07/21/2005	BILL	DAWSON, MICHAEL	$52.68	$52.68
07/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	DAWSON, MICHAEL @	$52.75	$52.75
08/11/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	LANDSTANDARD LLC @	$52.75	$52.75