Tax Account 026-012-003

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Owners

Account Summary

Account ID	026-012-003
Account Type	Real Estate
Location	0 GOLDRUSH DR
Balance	$144.18
Currently Due	$144.18

$144.18 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $144.18 (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	$36.25
Total	$39.50
Paid	$0.00
Balance	$39.50
Due	$144.18
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.25	$1.44	$36.25	$0.00	$142.37	Pay $142.37 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.81	$0.00	$0.00	$144.18	Pay $144.18 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$144.18
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$144.18

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$35.02	$14.70	$0.00	$51.17	$104.68
2022/2023 REAL ESTATE TAXES	$34.13	$15.36	$0.18	$53.51	$53.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$35.86	$0.00	$35.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$35.42	$0.00	$35.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$35.02	$0.00	$35.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.25	$0.00	$29.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.57	$144.18
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.81	$143.61
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.57	$141.80
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.18	$141.23
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.57	$141.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.18	$140.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$140.66
07/10/2024	BILL	OLSON, LORINDA JEAN ET AL	$36.07	$139.22
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.57	$103.15
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.29	$102.58
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.28	$102.29
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.28	$102.01
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$101.73
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.28	$94.73
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.28	$94.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.45	$94.17
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.28	$91.72
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.28	$91.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$91.16
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.28	$89.06
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.28	$88.78
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.28	$88.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$88.22
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.28	$86.47
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.28	$86.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$85.91
08/01/2023	INTEREST	Monthly Interest	$0.28	$84.51
07/12/2023	BILL	OLSON, KEVIN D	$35.02	$84.23
07/03/2023	INTEREST	Monthly Interest	$0.28	$49.21
06/01/2023	INTEREST	Monthly Interest	$0.28	$48.93
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$48.65
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.39	$41.65
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.05	$39.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.71	$37.21
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.37	$35.50
07/12/2022	BILL	OLSON, KEVIN D	$34.13	$34.13
08/23/2021	PAYMENT	MEADOW VALLEY RANCH BONDED LIV CHECK NUM: 3520	$-35.86	$0.00
07/14/2021	BILL	OLSON, KEVIN D & SANDRA M TR	$35.86	$35.86
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
08/05/2020	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 336	$-35.39	$0.03
07/15/2020	BILL	OLSON, KEVIN D & SANDRA M TR	$35.42	$35.42
08/23/2019	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 2890	$-35.02	$0.00
07/10/2019	BILL	OLSON, KEVIN D & SANDRA M TR	$35.02	$35.02
08/17/2018	PAYMENT	MEADOW VALLEY RANCH/BONDED LIV CHECK NUM: 2102	$-29.25	$0.00
07/09/2018	BILL	OLSON, KEVIN D & SANDRA M TR	$29.25	$29.25
08/10/2017	PAYMENT	MEADOW WOOD RANCH CHECK NUM: 1384	$-26.65	$0.00
07/07/2017	BILL	OLSON, KEVIN D & SANDRA M TR	$26.65	$26.65
07/28/2016	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 9786	$-26.65	$0.00
07/08/2016	BILL	OLSON, KEVIN D & SANDRA M TR	$26.65	$26.65
08/07/2015	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 9190	$-26.65	$0.00
07/08/2015	BILL	OLSON, KEVIN D & SANDRA M TR	$26.65	$26.65
08/13/2014	PAYMENT	MEADOW VALLEY RANCH ET AL CHECK NUM: 4252	$-26.65	$0.00
07/10/2014	BILL	OLSON, KEVIN D & SANDRA M TR	$26.65	$26.65
08/01/2013	PAYMENT	MEADOW VALLEY RANCH& BONDED LI CHECK NUM: 4485	$-26.65	$0.00
07/16/2013	BILL	OLSON, KEVIN D & SANDRA M TR	$26.65	$26.65
08/22/2012	PAYMENT	MEADOW VALLEY RANCH/BONDED LIV CHECK NUM: 6787	$-26.65	$0.00
07/10/2012	BILL	OLSON, KEVIN D & SANDRA M TR	$26.65	$26.65
08/03/2011	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 4397	$-26.65	$0.00
07/14/2011	BILL	OLSON, KEVIN D & SANDRA M TR	$26.65	$26.65
07/28/2010	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 4203	$-26.80	$0.00
07/14/2010	BILL	OLSON, KEVIN D & SANDRA M TR	$26.80	$26.80
09/04/2009	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 4088	$-26.80	$0.00
07/21/2009	BILL	OLSON, KEVIN D & SANDRA M TR	$26.80	$26.80
07/29/2008	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 3706,3707	$-26.80	$0.00
07/14/2008	BILL	OLSON, KEVIN D & SANDRA M TR	$26.80	$26.80
07/24/2007	PAYMENT	OLSON, KEVIN D & SANDRA M LIVI CHECK NUM: 3594	$-26.80	$0.00
07/13/2007	BILL	OLSON, KEVIN D & SANDRA M TR	$26.80	$26.80
08/14/2006	PAYMENT	MVR BONDED LIVESTOCK DEALER CHECK NUM: 3523	$-26.79	$0.00
07/19/2006	BILL	OLSON, KEVIN D & SANDRA M TR	$26.79	$26.79
08/10/2005	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 3078	$-26.76	$0.00
07/21/2005	BILL	OLSON, KEVIN D & SANDRA M TR	$26.76	$26.76
07/21/2004	PAYMENT	@	$-26.80	$0.00
07/01/2004	BILL	OLSON, KEVIN D & SANDR @	$26.80	$26.80
08/07/2003	PAYMENT	@	$-26.79	$0.00
07/01/2003	BILL	OLSON, KEVIN D & SANDR @	$26.79	$26.79