Tax Account 075-006-057

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Owners

OLMSTED, DAVID M ET AL
PO BOX 10633
SCOTTSDALE, AZ 85271-0633

BAKER, JEFFREY S ET AL

Account Summary

Account ID	075-006-057
Account Type	Real Estate
Location	0 SEC 23 TWP 36N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-006-057

Account Type

Real Estate

Location

0 SEC 23 TWP 36N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.05	$69.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/22/2024	PAYMENT	JEFF BAKER ONLINE	$-69.04	$0.00
07/10/2024	BILL	OLMSTED, DAVID M ET AL	$69.04	$69.04
08/14/2023	PAYMENT	OLMSTED, DAVID M ET AL CHECK NUM: 4415	$-69.09	$0.00
08/14/2023	AMENDMENT	adj to amount paid	$0.05	$69.09
07/12/2023	BILL	OLMSTED, DAVID M ET AL	$69.04	$69.04
08/16/2022	PAYMENT	BAKER, JEFFREY S CREDIT: D BANK: OP INTERNET NUM: 01752C	$-69.04	$0.00
07/12/2022	BILL	OLMSTED, DAVID M ET AL	$69.04	$69.04
08/12/2021	PAYMENT	OLMSTED, DAVID M CHECK NUM: 4216	$-73.82	$0.00
07/14/2021	BILL	OLMSTED, DAVID M ET AL	$73.82	$73.82
07/31/2020	PAYMENT	OLMSTED, DAVID M CHECK NUM: 4058	$-58.14	$0.00
07/15/2020	BILL	OLMSTED, DAVID M ET AL	$58.14	$58.14
08/08/2019	PAYMENT	OLMSTED, DAVID M CHECK NUM: 3942	$-58.14	$0.00
07/10/2019	BILL	OLMSTED, DAVID M ET AL	$58.14	$58.14
08/01/2018	PAYMENT	OLMSTED, DAVID M CHECK NUM: 3817	$-57.93	$0.00
07/09/2018	BILL	OLMSTED, DAVID M ET AL	$57.93	$57.93
07/31/2017	PAYMENT	OLMSTED, DAVID M CHECK NUM: 3153	$-52.68	$0.00
07/07/2017	BILL	OLMSTED, DAVID M ET AL	$52.68	$52.68
07/20/2016	PAYMENT	OLMSTED, DAVID M CHECK NUM: 3671	$-52.68	$0.00
07/08/2016	BILL	OLMSTED, DAVID M ET AL	$52.68	$52.68
07/21/2015	PAYMENT	OLMSTED, DAVID M CHECK NUM: 3560	$-52.68	$0.00
07/08/2015	BILL	BAKER, JEFFREY S ET AL	$52.68	$52.68
08/01/2014	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
08/01/2014	PAYMENT	OLMSTEAD, DAVID M CHECK NUM: 3466	$-52.66	$0.02
07/10/2014	BILL	BAKER, JEFFREY S ET AL	$52.68	$52.68
08/13/2013	PAYMENT	OLMSTED, DAVID M CHECK NUM: 3275	$-52.68	$0.00
07/16/2013	BILL	BAKER, JEFFREY S ET AL	$52.68	$52.68
08/06/2012	PAYMENT	OLMSTED, DAVID M CHECK NUM: 3038	$-52.68	$0.00
07/10/2012	BILL	BAKER, JEFFREY S ET AL	$52.68	$52.68
07/29/2011	PAYMENT	JEFFREY BAKER CHECK BANK: OP INTERNET NUM: 6842686	$-52.68	$0.00
07/14/2011	BILL	BAKER, JEFFREY S ET AL	$52.68	$52.68
09/13/2010	PAYMENT	LISA BAKER CREDIT: D BANK: OP INTERNET NUM: 005357	$-54.79	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	BAKER, JEFFREY S ET AL	$52.68	$52.68
08/19/2009	PAYMENT	BAKER, JEFFREY S ET AL CHECK NUM: 1912	$-52.68	$0.00
07/21/2009	BILL	BAKER, JEFFREY S ET AL	$52.68	$52.68
08/06/2008	PAYMENT	BAKER, JEFFREY S ET AL CHECK NUM: 1836	$-52.68	$0.00
07/14/2008	BILL	BAKER, JEFFREY S ET AL	$52.68	$52.68
08/22/2007	PAYMENT	BAKER, JEFFREY S ET AL CHECK NUM: 1802	$-52.68	$0.00
07/13/2007	BILL	BAKER, JEFFREY S ET AL	$52.68	$52.68
08/17/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2307,1213	$-52.68	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$52.68	$52.68
08/04/2005	PAYMENT	RIDGEWAY, M THERESA CHECK NUM: 2261	$-52.68	$0.00
07/21/2005	BILL	RIDGEWAY, M THERESA	$52.68	$52.68
07/26/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	RIDGEWAY, M THERESA @	$52.75	$52.75
09/05/2003	PAYMENT	@	$-53.28	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.53	$53.28
07/01/2003	BILL	RIDGEWAY, M THERESA @	$52.75	$52.75