Tax Account 075-003-077

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Owners

OLER, DAVID L
2425 MACARTHUR BLVD APT 36
OAKLAND, CA 94602-2941

Account Summary

Account ID	075-003-077
Account Type	Real Estate
Location	0 SEC 25 TWP 35N 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	$95.72
Total	$95.72
Paid	$95.72
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	$95.72	$0.00	$95.72	$95.72	$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	$95.72	$0.00	$95.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$95.72	$0.00	$95.72	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$102.87	$0.00	$102.87	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$86.85	$0.00	$86.85	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$86.85	$0.00	$86.85	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$86.54	$0.00	$86.54	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$78.69	$0.00	$78.69	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$78.69	$0.00	$78.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$78.69	$0.00	$78.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$78.69	$0.00	$78.69	$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
08/19/2024	PAYMENT	"DAVID OLER" ONLINE	$-95.72	$0.00
07/10/2024	BILL	OLER, DAVID L	$95.72	$95.72
08/16/2023	PAYMENT	D PAUL OLER CHECK BANK: WF INTERNET NUM: 023081603075169	$-95.72	$0.00
07/12/2023	BILL	OLER, DAVID L	$95.72	$95.72
08/16/2022	PAYMENT	D PAUL OLER CHECK BANK: WF INTERNET NUM: 022081603124675	$-95.72	$0.00
07/12/2022	BILL	OLER, DAVID L	$95.72	$95.72
08/17/2021	PAYMENT	D PAUL OLER CHECK BANK: WF INTERNET NUM: 021081703135022	$-102.87	$0.00
07/14/2021	BILL	OLER, DAVID L	$102.87	$102.87
08/11/2020	PAYMENT	DAVID OLER CHECK NUM: ACH	$-86.85	$0.00
07/15/2020	BILL	OLER, DAVID L	$86.85	$86.85
08/21/2019	PAYMENT	D PAUL OLER CHECK BANK: WF INTERNET NUM: 019082103064487	$-86.85	$0.00
07/10/2019	BILL	OLER, DAVID L	$86.85	$86.85
08/07/2018	PAYMENT	D PAUL OLER CHECK BANK: WF INTERNET NUM: 018080703088591	$-86.54	$0.00
07/09/2018	BILL	OLER, DAVID L	$86.54	$86.54
08/22/2017	PAYMENT	D PAUL OLER CHECK BANK: WF INTERNET NUM: 017082203063656	$-78.69	$0.00
07/07/2017	BILL	OLER, DAVID L	$78.69	$78.69
08/17/2016	PAYMENT	OLER, DAVID PAUL CREDIT: D BANK: OP INTERNET NUM: 09342B	$-78.69	$0.00
07/08/2016	BILL	OLER, DAVID L	$78.69	$78.69
08/18/2015	PAYMENT	D PAUL OLER CHECK BANK: WF INTERNET NUM: 015081803073690	$-78.69	$0.00
07/08/2015	BILL	OLER, DAVID L	$78.69	$78.69
08/19/2014	PAYMENT	D PAUL OLER CHECK BANK: WF INTERNET NUM: 014081903074501	$-78.69	$0.00
07/10/2014	BILL	OLER, DAVID L	$78.69	$78.69
08/22/2013	PAYMENT	D PAUL OLER CHECK BANK: WF INTERNET NUM: 013082203037801	$-78.69	$0.00
07/16/2013	BILL	OLER, DAVID L	$78.69	$78.69
08/16/2012	PAYMENT	OLER, DAVID CREDIT: D BANK: OP INTERNET NUM: 03587C	$-78.69	$0.00
07/10/2012	BILL	OLER, DAVID L	$78.69	$78.69
08/18/2011	PAYMENT	D PAUL OLER CHECK BANK: WF INTERNET NUM: 011081803033542	$-78.69	$0.00
07/14/2011	BILL	OLER, DAVID L	$78.69	$78.69
08/18/2010	PAYMENT	D PAUL OLER CHECK BANK: WF INTERNET NUM: 803119046	$-78.69	$0.00
07/14/2010	BILL	OLER, DAVID L	$78.69	$78.69
09/25/2009	PAYMENT	OLER, DAVID L & D PAUL CHECK NUM: 1061	$-78.69	$0.00
07/21/2009	BILL	OLER, DAVID L	$78.69	$78.69
08/12/2008	PAYMENT	OLER, DAVID L CHECK NUM: 1059	$-78.69	$0.00
07/14/2008	BILL	OLER, DAVID L	$78.69	$78.69
08/28/2007	PAYMENT	OLER, DAVID L CHECK NUM: 1058	$-78.69	$0.00
07/13/2007	BILL	OLER, DAVID L	$78.69	$78.69
08/30/2006	PAYMENT	OLER, DAVID L CHECK NUM: 1057	$-78.77	$0.00
07/19/2006	BILL	OLER, DAVID L	$78.77	$78.77
08/31/2005	PAYMENT	OLER, DAVID L CHECK NUM: 1054	$-78.77	$0.00
07/21/2005	BILL	OLER, DAVID L	$78.77	$78.77
09/13/2004	PAYMENT	@	$-79.66	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.79	$79.66
07/01/2004	BILL	OLER, DAVID L @	$78.87	$78.87
08/26/2003	PAYMENT	@	$-78.87	$0.00
07/01/2003	BILL	OLER, DAVID L @	$78.87	$78.87