Tax Account 030-035-017
Owners
OLIVER, STEPHEN DON ET AL
7544 GOLDRUSH DR
ELKO, NV 89801-5125
RAMIREZ, DENISE YVONNE ET AL
650082
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Account Summary
| Account ID | 030-035-017 |
|---|---|
| Account Type | Real Estate |
| Location | 7544 GOLDRUSH DR |
| Balance | $843.13 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,095.10 |
| Total | $1,095.10 |
| Paid | $251.97 |
| Balance | $843.13 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $946.03 | $0.00 | $946.03 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $918.48 | $0.00 | $918.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $937.26 | $0.00 | $937.26 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $947.81 | $0.93 | $948.74 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $932.15 | $0.00 | $932.15 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $627.85 | $0.00 | $627.85 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $557.34 | $0.00 | $557.34 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $541.11 | $0.00 | $541.11 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $525.35 | $0.00 | $525.35 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $524.91 | $0.00 | $524.91 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | OLIVER, STEPHEN & DENISE SYS 1457 ORIG: CHECK | $-251.97 | $843.13 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $88.12 | $1,095.10 |
| 08/30/2024 | ADJUSTMENT | OLIVER, STEPHEN & DENISE CHECK 1457 VOIDED PAYMENT: 943322. REASON: AMENDMENT TO RE 2025 | $251.97 | $1,006.98 |
| 08/19/2024 | PAYMENT | OLIVER, STEPHEN & DENISE CHECK 1457 | $-251.97 | $755.01 |
| 07/10/2024 | BILL | OLIVER, STEPHEN DON ET AL | $1,006.98 | $1,006.98 |
| 02/21/2024 | PAYMENT | OLIVER, STEPHEN D & DENISE Y RAMIREZ CHECK 1385 | $-236.50 | $0.00 |
| 12/26/2023 | PAYMENT | OLIVER, STEPHEN D & DENISE Y CHECK 1359 | $-236.50 | $236.50 |
| 10/03/2023 | PAYMENT | OLIVER, STEPHEN D & DENISE Y RAMIREZ CHECK 1326 | $-236.50 | $473.00 |
| 08/01/2023 | PAYMENT | OLIVER, STEPHEN DON ET AL CHECK NUM: 1303 | $-236.53 | $709.50 |
| 07/12/2023 | BILL | OLIVER, STEPHEN DON ET AL | $946.03 | $946.03 |
| 02/27/2023 | PAYMENT | OLIVER, STEPHEN D & DENISE Y R CHECK NUM: 1245 | $-229.62 | $0.00 |
| 12/21/2022 | PAYMENT | OLIVER, STEPHEN D & DENISE Y R CHECK NUM: 1226 | $-229.62 | $229.62 |
| 10/04/2022 | PAYMENT | OLIVER, STEPHEN D & DENISE Y R CHECK NUM: 1188 | $-229.62 | $459.24 |
| 08/17/2022 | PAYMENT | OLIVER, STEPHEN D & DENISE Y R CHECK NUM: 1180 | $-229.62 | $688.86 |
| 07/12/2022 | BILL | OLIVER, STEPHEN DON ET AL | $918.48 | $918.48 |
| 02/28/2022 | PAYMENT | OLIVER, STEPHEN D & DENISE Y R CHECK NUM: 1096 | $-234.31 | $0.00 |
| 12/03/2021 | PAYMENT | OLIVER, STEPHEN D & DENISE Y R CHECK NUM: 1068 | $-234.31 | $234.31 |
| 10/06/2021 | PAYMENT | OLIVER, STEPHEN D & DENISE Y CHECK NUM: 1035 | $-234.31 | $468.62 |
| 08/20/2021 | PAYMENT | OLIVER, STEPHEN D & DENISE Y R CHECK NUM: 1006 | $-234.33 | $702.93 |
| 07/14/2021 | BILL | OLIVER, STEPHEN DON ET AL | $937.26 | $937.26 |
| 02/18/2021 | PAYMENT | OLIVER, STEPHEN D & RAMIREZ, P CHECK NUM: 305 | $-237.18 | $0.00 |
| 10/28/2020 | PAYMENT | OLIVER, STEPHEN D & RAMIREZ, P CHECK NUM: 250 | $-237.18 | $237.18 |
| 09/29/2020 | PAYMENT | OLIVER, STEPHEN D & POD DENISE CHECK NUM: 230 | $-237.18 | $474.36 |
| 08/07/2020 | PAYMENT | OLIVER, STEPHEN D CHECK NUM: 00204 | $-237.20 | $711.54 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $0.93 | $948.74 |
| 07/15/2020 | BILL | OLIVER, STEPHEN DON ET AL | $947.81 | $947.81 |
| 02/28/2020 | PAYMENT | OLIVER, STEPHEN D & POD DENISE CHECK NUM: 138 | $-233.03 | $0.00 |
| 12/18/2019 | PAYMENT | OLIVER, STEPHEN D ET AL CHECK NUM: 108 | $-233.03 | $233.03 |
| 12/18/2019 | ADJUSTMENT | WRONG AMOUNT ENTERED NUM: 108 | $223.03 | $466.06 |
| 12/18/2019 | VOID | OLIVER, STEPHEN DON ET AL CHECK NUM: 108 | $-223.03 | $243.03 |
| 10/03/2019 | PAYMENT | OLIVER, STEPHEN DON CHECK NUM: 1591 | $-233.03 | $466.06 |
| 08/15/2019 | PAYMENT | OLIVER, STEPHEN DON CHECK NUM: 1577 | $-233.06 | $699.09 |
| 07/10/2019 | BILL | OLIVER, STEPHEN DON ET AL | $932.15 | $932.15 |
| 02/14/2019 | PAYMENT | OLIVER, STEPHEN DON CHECK NUM: 1501 | $-156.96 | $0.00 |
| 12/19/2018 | PAYMENT | OLIVER, STEPHEN DON CHECK NUM: 1474 | $-156.96 | $156.96 |
| 09/21/2018 | PAYMENT | OLIVER, STEPHEN DON CHECK NUM: 1433 | $-156.96 | $313.92 |
| 08/22/2018 | PAYMENT | OLIVER, STEPHEN DON CHECK NUM: 1424 | $-156.97 | $470.88 |
| 07/09/2018 | BILL | OLIVER, STEPHEN DON ET AL | $627.85 | $627.85 |
| 02/22/2018 | PAYMENT | OLIVER, STEPHEN DON CHECK NUM: 1371 | $-139.33 | $0.00 |
| 12/20/2017 | PAYMENT | OLIVER, STEPHEN DON CHECK NUM: 1347 | $-139.33 | $139.33 |
| 10/03/2017 | PAYMENT | OLIVER, STEPHEN DON CHECK NUM: 1323 | $-139.33 | $278.66 |
| 08/18/2017 | PAYMENT | OLIVER, STEPHEN DON CHECK NUM: 1306 | $-139.35 | $417.99 |
| 07/07/2017 | BILL | OLIVER, STEPHEN DON ET AL | $557.34 | $557.34 |
| 02/21/2017 | PAYMENT | OLIVER, STEPHEN CHECK NUM: 1249 | $-135.27 | $0.00 |
| 12/21/2016 | PAYMENT | OLIVER, STEPHEN CHECK NUM: 1233 | $-135.27 | $135.27 |
| 10/04/2016 | PAYMENT | OLIVER, STEPHEN CHECK NUM: 1207 | $-135.27 | $270.54 |
| 08/16/2016 | PAYMENT | OLIVER, STEPHEN CHECK NUM: 1196 | $-135.30 | $405.81 |
| 07/08/2016 | BILL | OLIVER, STEPHEN DON ET AL | $541.11 | $541.11 |
| 02/24/2016 | PAYMENT | OLIVER, STEPHEN CHECK NUM: 1123 | $-131.33 | $0.00 |
| 12/28/2015 | PAYMENT | OLIVER, STEPHEN CHECK NUM: 1112 | $-131.33 | $131.33 |
| 10/06/2015 | PAYMENT | OLIVER, STEPHEN CHECK NUM: 1064 | $-131.33 | $262.66 |
| 08/12/2015 | PAYMENT | OLIVER, STEPHEN CHECK NUM: 1055 | $-131.36 | $393.99 |
| 07/08/2015 | BILL | OLIVER, STEPHEN DON ET AL | $525.35 | $525.35 |
| 03/12/2015 | PAYMENT | OLIVER, STEPHEN CHECK NUM: 1087 | $-131.22 | $0.00 |
| 12/15/2014 | PAYMENT | OLIVER, STEPHEN CHECK NUM: 1149 | $-131.22 | $131.22 |
| 10/01/2014 | PAYMENT | OLIVER, STEPHEN CHECK NUM: 1037 | $-131.22 | $262.44 |
| 08/19/2014 | PAYMENT | OLIVER, STEPHEN D & RAMIREZ,DE CHECK NUM: 1094 | $-131.25 | $393.66 |
| 07/10/2014 | BILL | OLIVER, STEPHEN DON ET AL | $524.91 | $524.91 |
| 02/24/2014 | PAYMENT | OLIVER, STEPHEN CHECK NUM: 1004 | $-135.99 | $0.00 |
| 02/24/2014 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1271 | $-140.99 | $135.99 |
| 02/24/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1271 | $140.99 | $276.98 |
| 02/24/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $5.00 | $135.99 |
| 01/09/2014 | VOID | OLIVER, STEPHEN D AND DENISE Y CHECK NUM: 1271 | $-140.99 | $130.99 |
| 01/09/2014 | ADJUSTMENT | WRONG AMT ENTERED NUM: 1271 | $135.99 | $271.98 |
| 01/08/2014 | VOID | OLIVER, STEPHEN D AND DENISE Y CHECK NUM: 1271 | $-135.99 | $135.99 |
| 10/03/2013 | PAYMENT | OLIVER, STEPHEN D & RAMIREZ, D CHECK NUM: 1240 | $-135.99 | $271.98 |
| 08/26/2013 | PAYMENT | OLIVER, STEPHEN D & RAMIREZ, D CHECK NUM: 1230 | $-136.01 | $407.97 |
| 07/16/2013 | BILL | OLIVER, STEPHEN DON ET AL | $543.98 | $543.98 |
| 03/26/2013 | PAYMENT | OLIVER, STEPHEN DON ET AL CHECK NUM: 1342 | $-5.86 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.23 | $5.86 |
| 03/13/2013 | PAYMENT | OLIVER, STEPHEN DON ET AL CHECK NUM: 1338 | $-135.22 | $5.63 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.22 | $140.85 |
| 01/17/2013 | PAYMENT | OLIVER, STEPHEN DON ET AL CHECK NUM: 1333 | $-135.22 | $140.63 |
| 10/24/2012 | PAYMENT | OLIVER, STEPHEN D & DENISE Y CHECK NUM: 1025 | $-135.22 | $275.85 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.41 | $411.07 |
| 08/27/2012 | PAYMENT | OLIVER, STEPHEN DON ET AL CHECK NUM: 1019 | $-135.24 | $405.66 |
| 07/10/2012 | BILL | OLIVER, STEPHEN DON ET AL | $540.90 | $540.90 |
| 03/07/2012 | PAYMENT | OLIVER, STEPHEN D & RAMIREZ, D CHECK NUM: 1008 | $-132.75 | $0.00 |
| 01/09/2012 | PAYMENT | ALLIANCE TITLE & ESCROW CHECK NUM: 30511 | $-132.76 | $132.75 |
| 01/09/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 29105 | $-132.75 | $265.51 |
| 01/09/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 29105 | $132.75 | $398.26 |
| 01/09/2012 | AMENDMENT | ADJUSTED TO AMOUNT PAID | $0.01 | $265.51 |
| 10/11/2011 | VOID | ALLIANCE TITLE & ESCROW CHECK NUM: 29105 | $-132.75 | $265.50 |
| 07/28/2011 | PAYMENT | ALLIANCE TITLE & ESCROW CORP CHECK NUM: 26292 | $-112.39 | $398.25 |
| 07/28/2011 | PAYMENT | ALLIANCE TITLE & ESCROW CORP CHECK NUM: 28014 | $-20.37 | $510.64 |
| 07/14/2011 | BILL | LOFLIN, JOEL | $531.01 | $531.01 |
| 04/11/2011 | PAYMENT | ALLIANCE TITLE & ESCROW CHECK NUM: 26291 | $-148.16 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.04 | $148.16 |
| 02/03/2011 | PAYMENT | ALLIANCE TITLE & ESCROW CHECK NUM: 25165 | $-260.55 | $141.12 |
| 02/03/2011 | PAYMENT | ALLIANCE TITLE & ESCROW CHECK NUM: 25167 | $-260.55 | $401.67 |
| 02/03/2011 | PAYMENT | ALLIANCE TITLE & ESCROW CHECK NUM: 25166 | $-260.55 | $662.22 |
| 02/01/2011 | INTEREST | Monthly Interest | $2.30 | $922.77 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $24.99 | $920.47 |
| 01/03/2011 | INTEREST | Monthly Interest | $2.30 | $895.48 |
| 12/01/2010 | INTEREST | Monthly Interest | $2.30 | $893.18 |
| 11/01/2010 | INTEREST | Monthly Interest | $2.30 | $890.88 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $13.88 | $888.58 |
| 10/01/2010 | INTEREST | Monthly Interest | $2.30 | $874.70 |
| 09/01/2010 | INTEREST | Monthly Interest | $2.30 | $872.40 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.55 | $870.10 |
| 08/02/2010 | INTEREST | Monthly Interest | $2.30 | $864.55 |
| 07/14/2010 | BILL | LOFLIN, JOEL | $555.23 | $862.25 |
| 07/01/2010 | INTEREST | Monthly Interest | $2.30 | $307.02 |
| 06/01/2010 | INTEREST | Monthly Interest | $2.30 | $304.72 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $302.42 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $13.81 | $295.42 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.37 | $281.61 |
| 10/13/2009 | PAYMENT | ALLIANCE TITLE & ESCROW CHECK NUM: 16299 | $-145.69 | $276.24 |
| 09/03/2009 | PAYMENT | ALLIANCE TITLE & ESCROW CORP. CHECK NUM: 15554 | $-145.69 | $421.93 |
| 07/21/2009 | BILL | LOFLIN, JOEL | $567.62 | $567.62 |
| 03/09/2009 | PAYMENT | ALLIANCE TITLE ESCROW CHECK NUM: 12416 | $-145.69 | $0.00 |
| 01/05/2009 | PAYMENT | LOFLIN, JOEL CHECK NUM: 11329 | $-145.69 | $145.69 |
| 10/07/2008 | PAYMENT | ALLIANCE CHECK NUM: 07193106 | $-145.69 | $291.38 |
| 08/18/2008 | PAYMENT | ALLIANCE TITLE & ESCROW CHECK NUM: 92890 | $-145.69 | $437.07 |
| 07/14/2008 | BILL | LOFLIN, JOEL | $582.76 | $582.76 |
| 02/28/2008 | PAYMENT | ALLIANCE TITLE & ESCROW CHECK NUM: 192162 | $-86.93 | $0.00 |
| 01/04/2008 | PAYMENT | ALLIANCE TITLE & ESCROW CHECK NUM: 407191966 | $-86.93 | $86.93 |
| 10/02/2007 | PAYMENT | JONES, COLBY LEE ET AL CHECK NUM: 1005 | $-86.93 | $173.86 |
| 09/05/2007 | PAYMENT | JONES, COLBY LEE ET AL CHECK NUM: 3205 | $-86.96 | $260.79 |
| 07/13/2007 | BILL | JONES, COLBY LEE ET AL | $347.75 | $347.75 |
| 03/06/2007 | PAYMENT | JONES, COLBY LEE ET AL CHECK NUM: 3017 | $-77.02 | $0.00 |
| 12/29/2006 | PAYMENT | JONES, COLBY LEE ET AL CHECK NUM: 2344 | $-89.80 | $77.02 |
| 09/28/2006 | PAYMENT | JONES, COLBY LEE ET AL CHECK NUM: 2260 | $-89.80 | $166.82 |
| 08/17/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2229 | $-89.82 | $256.62 |
| 08/17/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2229 | $89.82 | $346.44 |
| 08/17/2006 | AMENDMENT | primary residence | $-12.78 | $256.62 |
| 08/14/2006 | VOID | JONES, COLBY LEE ET AL CHECK NUM: 2229 | $-89.82 | $269.40 |
| 07/19/2006 | BILL | JONES, COLBY LEE ET AL | $359.22 | $359.22 |
| 02/24/2006 | PAYMENT | JONES, COLBY LEE ET AL CHECK NUM: 1894 | $-84.08 | $0.00 |
| 12/29/2005 | PAYMENT | JONES, COLBY LEE ET AL CHECK NUM: 1842 | $-84.08 | $84.08 |
| 09/27/2005 | PAYMENT | JONES, COLBY LEE ET AL CHECK NUM: 1763 | $-84.08 | $168.16 |
| 08/29/2005 | PAYMENT | JONES, COLBY LEE ET AL CHECK NUM: 1712 | $-84.11 | $252.24 |
| 07/21/2005 | BILL | JONES, COLBY LEE ET AL | $336.35 | $336.35 |
| 08/25/2004 | PAYMENT | @ | $-283.95 | $0.00 |
| 07/01/2004 | BILL | VEST, ELDON W TR (ELDO @ | $283.95 | $283.95 |
| 08/15/2003 | PAYMENT | @ | $-222.07 | $0.00 |
| 07/01/2003 | BILL | VEST, ELDON W TR (ELDO @ | $222.07 | $222.07 |
