Tax Account 010-58S-045

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Owners

OLSON, RICH A
PO BOX 583
LATON, CA 93242-0583

703126

Account Summary

Account ID	010-58S-045
Account Type	Real Estate
Location	0 SEC 33 TWP 39N RGE 69E 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	$6.25	$34.63	$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
08/06/2024	PAYMENT	"RICH OLSON" ONLINE	$-28.38	$0.00
07/10/2024	BILL	OLSON, RICH A	$28.38	$28.38
03/26/2024	PAYMENT	RICH OLSON ONLINE	$-34.63	$0.00
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	OLSON, RICH A	$28.38	$28.38
07/25/2022	PAYMENT	OLSON, RICH ADAM CHECK BANK: OP INTERNET NUM: 115PF40PL	$-28.38	$0.00
07/12/2022	BILL	OLSON, RICH A	$28.38	$28.38
08/03/2021	PAYMENT	OLSON, RICH ADAM CHECK BANK: OP INTERNET NUM: 29LQH5VML	$-29.57	$0.00
07/14/2021	BILL	OLSON, RICH A	$29.57	$29.57
08/12/2020	PAYMENT	RICH OLSON CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	OLSON, RICH A	$14.40	$14.40
07/23/2019	PAYMENT	OLSON, RICH ADAM CHECK BANK: OP INTERNET NUM: 134261485	$-14.40	$0.00
07/10/2019	BILL	OLSON, RICH A	$14.40	$14.40
07/30/2018	PAYMENT	OLSON, RICH CHECK BANK: OP INTERNET NUM: 129886302	$-14.34	$0.00
07/09/2018	BILL	OLSON, RICH A	$14.34	$14.34
07/12/2017	PAYMENT	OLSON, RICH ADAM CREDIT: D BANK: OP INTERNET NUM: 182659	$-13.04	$0.00
07/07/2017	BILL	OLSON, RICH A	$13.04	$13.04
07/19/2016	PAYMENT	OLSON, RICH ADAM CREDIT: D BANK: OP INTERNET NUM: 125449	$-13.04	$0.00
07/08/2016	BILL	OLSON, RICH A	$13.04	$13.04
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-13.04	$0.00
07/08/2015	BILL	APPM LLC	$13.04	$13.04
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-13.04	$0.00
07/10/2014	BILL	APPM LLC	$13.04	$13.04
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-13.04	$0.00
07/16/2013	BILL	APPM LLC	$13.04	$13.04
07/27/2012	PAYMENT	REDD, CHARLES H CHECK NUM: 2612	$-13.04	$0.00
07/10/2012	BILL	REDD, CHUCK	$13.04	$13.04
08/02/2011	PAYMENT	REDD, CHUCK CHECK NUM: 2409	$-13.04	$0.00
07/14/2011	BILL	REDD, CHUCK	$13.04	$13.04
08/13/2010	PAYMENT	REDD, CHUCKH CHECK NUM: 2398	$-13.04	$0.00
07/14/2010	BILL	REDD, CHUCK	$13.04	$13.04
09/09/2009	PAYMENT	REDD, CHUCK CHECK NUM: 1171	$-13.04	$0.00
07/21/2009	BILL	REDD, CHUCK	$13.04	$13.04
07/31/2008	PAYMENT	REDD, CHUCK CHECK NUM: 1183	$-13.04	$0.00
07/14/2008	BILL	REDD, CHUCK	$13.04	$13.04
08/01/2007	PAYMENT	REDD, CHUCK CHECK NUM: 2608	$-13.04	$0.00
07/13/2007	BILL	REDD, CHUCK	$13.04	$13.04
08/25/2006	PAYMENT	CHARLES HARRY REDD JR CHECK NUM: 1021	$-13.04	$0.00
07/19/2006	BILL	RIES, KATHRYN	$13.04	$13.04
09/01/2005	PAYMENT	RIES, KATHRYN CHECK NUM: 2599	$-13.04	$0.00
07/21/2005	BILL	RIES, KATHRYN	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	RIES, KATHRYN @	$13.06	$13.06
07/30/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	RIES, KATHRYN @	$13.06	$13.06