Tax Account 010-58I-023

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Owners

OLSEN, ZOE ANN
PO BOX 1224
NEWCASTLE, CA 95658-1224

Account Summary

Account ID	010-58I-023
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 69E MDB&M
Balance	$73.77
Currently Due	$73.77

$73.77 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $73.77 (the current balance). 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	$30.94
Paid	$0.00
Balance	$30.94
Due	$73.77
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$72.35	Pay $72.35 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$73.77	Pay $73.77 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.77
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.77

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$0.00	$42.83	$42.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$2.66	$32.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$73.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$73.53
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$72.11
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$71.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$71.63
07/10/2024	BILL	OLSEN, ZOE ANN	$28.38	$70.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	OLSEN, ZOE ANN	$28.38	$28.38
09/02/2022	PAYMENT	WOLF, ZOE ANN CHECK BANK: OP INTERNET NUM: QHTJL03PL	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	OLSEN, ZOE ANN	$28.38	$28.38
11/10/2021	PAYMENT	WOLF, ZOE LEBARRON CREDIT: D BANK: OP INTERNET NUM: 063686	$-32.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	OLSEN, ZOE ANN	$29.57	$29.57
06/16/2021	PAYMENT	ECT CASH	$-0.58	$0.00
09/15/2020	PAYMENT	WOLF, ZOE LEBARRON CHECK NUM: 2924	$-14.40	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	OLSEN, ZOE ANN	$14.40	$14.40
08/14/2019	PAYMENT	WOLF,ZOE LEBARRON CHECK NUM: 2850	$-14.40	$0.00
07/10/2019	BILL	OLSEN, ZOE ANN	$14.40	$14.40
08/15/2018	PAYMENT	WOLF, ZOE LEBARRON CHECK NUM: 2703	$-14.34	$0.00
07/09/2018	BILL	OLSEN, ZOE ANN	$14.34	$14.34
08/10/2017	PAYMENT	WOLF, ZOE LEBARRON CHECK NUM: 2689	$-13.04	$0.00
07/07/2017	BILL	OLSEN, ZOE ANN	$13.04	$13.04
08/18/2016	PAYMENT	WOLF, ZOE LEBARRON CHECK NUM: 2582	$-13.04	$0.00
07/08/2016	BILL	OLSEN, ZOE ANN	$13.04	$13.04
08/07/2015	PAYMENT	WOLF, ZOE LEBARRON CHECK NUM: 2506	$-13.04	$0.00
07/08/2015	BILL	OLSEN, ZOE ANN	$13.04	$13.04
08/11/2014	PAYMENT	WOLF, ZOE LE BARRON CHECK NUM: 1854	$-13.04	$0.00
07/10/2014	BILL	OLSEN, ZOE ANN	$13.04	$13.04
08/28/2013	PAYMENT	BARRON- WOLF, ZOE GE CHECK NUM: 1780	$-13.04	$0.00
07/16/2013	BILL	OLSEN, ZOE ANN	$13.04	$13.04
07/24/2012	PAYMENT	WOLF, ZOE LE BARRON CHECK NUM: 1704	$-13.04	$0.00
07/10/2012	BILL	OLSEN, ZOE ANN	$13.04	$13.04
08/11/2011	PAYMENT	WOLF, ZOE LE BARRON CHECK NUM: 1653	$-13.04	$0.00
07/14/2011	BILL	OLSEN, ZOE ANN	$13.04	$13.04
08/18/2010	PAYMENT	OLSEN, ZOE ANN CHECK NUM: 1570	$-13.04	$0.00
07/14/2010	BILL	OLSEN, ZOE ANN	$13.04	$13.04
11/05/2009	PAYMENT	OLSEN, ZOE ANN CHECK NUM: MO 0894	$-39.21	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$39.21
10/21/2009	AMENDMENT	Returned ck charge + penalty	$25.52	$38.56
10/21/2009	ADJUSTMENT	Returned check #1238 NUM: 1238	$13.04	$13.04
10/09/2009	VOID	Zoe LeBarron CHECK NUM: 1238	$-13.04	$0.00
10/09/2009	AMENDMENT	remove pen to small	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	OLSEN, ZOE ANN	$13.04	$13.04
08/21/2008	PAYMENT	TOPAZ MOON LTD CHECK NUM: 1223	$-13.04	$0.00
07/14/2008	BILL	OLSEN, ZOE ANN	$13.04	$13.04
03/06/2008	PAYMENT	CHILDREN FOR WESTERN HERITAGE CHECK NUM: 6241015	$-14.99	$0.00
02/25/2008	ADJUSTMENT	NSF CHECK #1515 NUM: 1515	$14.99	$14.99
02/12/2008	VOID	CHILDREN FOR WESTERN HERITAGE CHECK NUM: 1515	$-14.99	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	OLSEN, ZOE ANN	$13.04	$13.04
08/28/2006	PAYMENT	OLSEN, ZOE ANN CHECK NUM: 5004	$-13.04	$0.00
07/19/2006	BILL	OLSEN, ZOE ANN	$13.04	$13.04
08/09/2005	PAYMENT	OLSEN, ZOE ANN CHECK NUM: 1056	$-13.04	$0.00
07/21/2005	BILL	OLSEN, ZOE ANN	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	OLSEN, ZOE ANN @	$13.06	$13.06
12/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	OLSEN, ZOE ANN @	$13.06	$13.06