Tax Account 010-58Q-001

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Owners

OLIVER, RONALD L
6913 MEWALL DR
SAN DIEGO, CA 92119-2117

020300388

Account Summary

Account ID	010-58Q-001
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58Q-001

Account Type

Real Estate

Location

0 SEC 29 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%

Description

2025/2026 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
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	$0.52	$13.56	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/28/2025	PAYMENT	RONALD L OLIVER CHECK (LOCKBOX-LA) - 1228	$-28.38	$0.00
07/11/2025	BILL	OLIVER, RONALD L	$28.38	$28.38
07/26/2024	PAYMENT	OLIVER, RONALD L CHECK 1196	$-28.38	$0.00
07/10/2024	BILL	OLIVER, RONALD L	$28.38	$28.38
07/28/2023	PAYMENT	OLIVER, RONALD L CHECK NUM: 1132	$-28.38	$0.00
07/12/2023	BILL	OLIVER, RONALD L	$28.38	$28.38
08/03/2022	PAYMENT	OLIVER, RONALD L & DEBRA A CHECK NUM: 1080	$-28.38	$0.00
07/12/2022	BILL	OLIVER, RONALD L	$28.38	$28.38
08/06/2021	PAYMENT	OLIVER, RONALD L & DEBRA A CHECK NUM: 1018	$-29.57	$0.00
07/14/2021	BILL	OLIVER, RONALD L	$29.57	$29.57
07/29/2020	PAYMENT	OLIVER, RONALD L & DEBRA A CHECK NUM: 931	$-14.40	$0.00
07/15/2020	BILL	OLIVER, RONALD L	$14.40	$14.40
08/28/2019	PAYMENT	OLIVER, RONALD L & DEBRA A CHECK NUM: 836	$-14.40	$0.00
07/10/2019	BILL	OLIVER, RONALD L	$14.40	$14.40
07/24/2018	PAYMENT	OLIVER, RONALD L & DEBRA A CHECK NUM: 650	$-14.34	$0.00
07/09/2018	BILL	OLIVER, RONALD L	$14.34	$14.34
07/19/2017	PAYMENT	OLIVER, RONALD L & DEBRA A CHECK NUM: 592	$-13.04	$0.00
07/07/2017	BILL	OLIVER, RONALD L	$13.04	$13.04
07/26/2016	PAYMENT	OLIVER, RONALD L & DEBRA CHECK NUM: 531	$-13.04	$0.00
07/08/2016	BILL	OLIVER, RONALD L	$13.04	$13.04
08/03/2015	PAYMENT	OLIVER, RONALD L & DEBRA A CHECK NUM: 468	$-13.04	$0.00
07/08/2015	BILL	OLIVER, RONALD L	$13.04	$13.04
09/22/2014	PAYMENT	OLIVER, RONALD L & DEBRA A CHECK NUM: 421	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	OLIVER, RONALD L	$13.04	$13.04
08/27/2013	PAYMENT	OLIVER, RONALD L CHECK NUM: 350	$-13.04	$0.00
07/16/2013	BILL	OLIVER, RONALD L	$13.04	$13.04
08/17/2012	PAYMENT	OLIVER, RONALD L & DEBRA A CHECK NUM: 259	$-13.04	$0.00
07/10/2012	BILL	OLIVER, RONALD L	$13.04	$13.04
08/08/2011	PAYMENT	OLIVER, RONALD L CHECK NUM: 239	$-13.04	$0.00
07/14/2011	BILL	OLIVER, RONALD L	$13.04	$13.04
08/25/2010	PAYMENT	OLIVER, RONALD & DEBRA CHECK NUM: 0129	$-13.04	$0.00
07/14/2010	BILL	OLIVER, RONALD L	$13.04	$13.04
08/20/2009	PAYMENT	OLIVER, RONALD L CHECK NUM: 9239	$-13.04	$0.00
07/21/2009	BILL	OLIVER, RONALD L	$13.04	$13.04
08/12/2008	PAYMENT	OLIVER, RONALD L CHECK NUM: 9080	$-13.04	$0.00
07/14/2008	BILL	OLIVER, RONALD L	$13.04	$13.04
07/25/2007	PAYMENT	OLIVER, RONALD L CHECK NUM: 8878	$-13.04	$0.00
07/13/2007	BILL	OLIVER, RONALD L	$13.04	$13.04
09/07/2006	PAYMENT	OLIVER, RONALD L CHECK NUM: 8688	$-13.04	$0.00
07/19/2006	BILL	OLIVER, RONALD L	$13.04	$13.04
09/08/2005	PAYMENT	OLIVER, RONALD L CHECK NUM: 8315	$-13.04	$0.00
07/21/2005	BILL	OLIVER, RONALD L	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	OLIVER, RONALD L @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	OLIVER, RONALD L @	$13.06	$13.06