Tax Account 077-002-006

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Owners

O'DONNELL, ELEANOR A ET AL
3186 MIDLAND DR
ELKO, NV 89801-2511

OLSON, AMANDA R & GERALD E ETAL

814289

Account Summary

Account ID	077-002-006
Account Type	Real Estate
Location	1350 EMIGRANT TR
Balance	$0.00
Currently Due	$0.00

Account ID

077-002-006

Account Type

Real Estate

Location

1350 EMIGRANT TR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$882.67
Total	$882.67
Paid	$882.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$882.67

Total

$882.67

Paid

$882.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$208.74	$0.00	$208.74	$208.74	$0.00
2	10/07/2024	10/17/2024	Paid	$224.64	$0.00	$224.64	$224.64	$0.00
3	01/06/2025	01/16/2025	Paid	$224.64	$0.00	$224.64	$224.64	$0.00
4	03/03/2025	03/13/2025	Paid	$224.65	$0.00	$224.65	$224.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$772.40	$0.00	$772.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$732.22	$0.00	$732.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$684.58	$0.00	$684.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$557.59	$0.00	$557.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$553.03	$0.00	$553.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$547.56	$0.00	$547.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$501.86	$0.00	$501.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$484.76	$0.00	$484.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$486.20	$0.00	$486.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$401.85	$0.00	$401.85	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	ODONNELL ELEAN EBOX WF - 024092423030372	$-48.67	$0.00
08/30/2024	PAYMENT	ODONNELL ELEAN SYS WF - 024080623037498 ORIG: EBOX	$-834.00	$48.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.67	$882.67
08/30/2024	ADJUSTMENT	ODONNELL ELEAN EBOX WF - 024080623037498 VOIDED PAYMENT: 922873. REASON: AMENDMENT TO RE 2025	$834.00	$834.00
08/06/2024	PAYMENT	ODONNELL ELEAN EBOX WF - 024080623037498	$-834.00	$0.00
07/10/2024	BILL	O'DONNELL, ELEANOR A ET AL	$834.00	$834.00
08/01/2023	PAYMENT	ODONNELL, ELEAN CHECK BANK: WF INTERNET NUM: 023080123035054	$-772.40	$0.00
07/12/2023	BILL	O'DONNELL, ELEANOR A ET AL	$772.40	$772.40
02/21/2023	PAYMENT	GERALD OLSON CHECK BANK: WF INTERNET NUM: 023021818042277	$-182.45	$0.00
12/28/2022	PAYMENT	GERALD OLSON CHECK BANK: WF INTERNET NUM: 022122818065721	$-182.45	$182.45
10/04/2022	PAYMENT	GERALD OLSON CHECK BANK: WF INTERNET NUM: 022100418101123	$-182.45	$364.90
08/08/2022	PAYMENT	GERALD OLSON CHECK BANK: WF INTERNET NUM: 022080618042077	$-184.87	$547.35
07/12/2022	BILL	O'DONNELL, ELEANOR A	$732.22	$732.22
03/08/2022	PAYMENT	GERALD OLSON CHECK BANK: WF INTERNET NUM: 022030818081860	$-170.65	$0.00
12/14/2021	PAYMENT	OLSON, GERALD CHECK NUM: EBOX PYMT	$-170.65	$170.65
09/28/2021	PAYMENT	GERALD E OLSON CHECK BANK: WF INTERNET NUM: 021092803124342	$-170.65	$341.30
08/10/2021	PAYMENT	GERALD E OLSON CHECK BANK: WF INTERNET NUM: 021081003143501	$-172.63	$511.95
07/14/2021	BILL	O'DONNELL, ELEANOR A	$684.58	$684.58
02/22/2021	PAYMENT	GERALD E OLSON CHECK NUM: 021022203101308	$-139.40	$0.00
12/29/2020	PAYMENT	GERALD E OLSON CHECK NUM: 020122903169027	$-139.40	$139.40
10/05/2020	PAYMENT	AMANDA OLSON CHECK NUM: ACH	$-139.40	$278.80
08/12/2020	PAYMENT	GERALD E OLSON CHECK NUM: 020081203098644	$-139.39	$418.20
07/15/2020	BILL	O'DONNELL, ELEANOR A	$557.59	$557.59
02/25/2020	PAYMENT	GERALD E OLSON CHECK NUM: ACH	$-137.96	$0.00
12/31/2019	PAYMENT	GERALD E OLSON CHECK BANK: WF INTERNET NUM: 019123103253185	$-137.96	$137.96
10/07/2019	PAYMENT	GERALD E OLSON CHECK BANK: WF INTERNET NUM: 019100703125987	$-137.96	$275.92
08/15/2019	PAYMENT	GERALD E OLSON CHECK BANK: WF INTERNET NUM: 019081503100236	$-139.15	$413.88
07/10/2019	BILL	O'DONNELL, ELEANOR A	$553.03	$553.03
02/13/2019	PAYMENT	OLSEN, GERALD & AMANDA CHECK NUM: 1022	$-136.60	$0.00
12/31/2018	PAYMENT	OLSON, GERALD & AMANDA CHECK NUM: 1018	$-136.60	$136.60
09/26/2018	PAYMENT	OLSON, GERALD & AMANDA CHECK NUM: 1007	$-136.60	$273.20
08/15/2018	PAYMENT	OLSON, GERALD & AMANDA CHECK NUM: 1005	$-137.76	$409.80
07/09/2018	BILL	O'DONNELL, ELEANOR A	$547.56	$547.56
07/17/2017	PAYMENT	O'DONNELL, ELEANOR A CHECK NUM: 1028	$-501.86	$0.00
07/07/2017	BILL	O'DONNELL, ELEANOR A	$501.86	$501.86
08/09/2016	PAYMENT	O'DONNELL, ELEANOR A & BLAKE J CHECK NUM: 0971	$-484.76	$0.00
07/08/2016	BILL	O'DONNELL, BLAKE J & ELEANOR A	$484.76	$484.76
02/29/2016	PAYMENT	O'DONNELL, BLAKE J & ELEANOR CHECK NUM: 0953	$-121.55	$0.00
01/07/2016	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8402	$-121.55	$121.55
10/05/2015	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8391	$-121.55	$243.10
08/18/2015	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8384	$-121.55	$364.65
07/08/2015	BILL	O'DONNELL, BLAKE J & ELEANOR A	$486.20	$486.20
02/27/2015	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8354	$-100.14	$0.00
01/05/2015	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 0986	$-100.14	$100.14
10/06/2014	PAYMENT	O'DONNELL, BLAKE & ELEANOR A CHECK NUM: 8338	$-100.14	$200.28
08/18/2014	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 974	$-101.43	$300.42
07/10/2014	BILL	O'DONNELL, BLAKE J & ELEANOR A	$401.85	$401.85
03/03/2014	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 230	$-93.20	$0.00
01/09/2014	PAYMENT	ODONNELL, BLAKE OR ELEANOR CHECK NUM: 960	$-93.20	$93.20
10/07/2013	PAYMENT	O'DONNELL, ELEANOR A & BLAKE CHECK NUM: 951	$-93.20	$186.40
08/19/2013	PAYMENT	O'DONNELL, BLAKE J & ELEANOR CHECK NUM: 0227	$-93.23	$279.60
07/16/2013	BILL	O'DONNELL, BLAKE J & ELEANOR A	$372.83	$372.83
03/01/2013	PAYMENT	O'DONNELL, BLAKE & ELEANOR CHECK NUM: 0942	$-86.38	$0.00
01/08/2013	PAYMENT	ODONNELL, BLAKE & ELEANOR CHECK NUM: 938	$-86.38	$86.38
10/04/2012	PAYMENT	O'DONNELL, BLAKE J & ELEANOR CHECK NUM: 8215	$-86.38	$172.76
08/21/2012	PAYMENT	O'DONNELL, ELEANOR A & BLAKE CHECK NUM: 0919	$-86.39	$259.14
07/10/2012	BILL	O'DONNELL, BLAKE J & ELEANOR A	$345.53	$345.53
03/05/2012	PAYMENT	O'DONNELL, ELEANOR & BLAKE J CHECK NUM: 8166	$-81.10	$0.00
01/03/2012	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8150	$-81.10	$81.10
10/07/2011	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8128	$-81.10	$162.20
08/23/2011	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8115	$-81.13	$243.30
07/14/2011	BILL	O'DONNELL, BLAKE J & ELEANOR A	$324.43	$324.43
02/25/2011	PAYMENT	O'DONNELL, BLAKE J & ELEANOR CHECK	$-76.95	$0.00
12/23/2010	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 884	$-76.95	$76.95
09/30/2010	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 8044	$-76.95	$153.90
08/23/2010	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 205	$-76.96	$230.85
07/14/2010	BILL	O'DONNELL, BLAKE J & ELEANOR A	$307.81	$307.81
03/24/2010	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CREDIT: D	$-3.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.12	$3.04
03/01/2010	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 863	$-73.01	$2.92
01/22/2010	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 7972	$-73.01	$75.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.92	$148.94
10/06/2009	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 851	$-73.01	$146.02
08/18/2009	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 406.77	$-74.28	$219.03
07/21/2009	BILL	O'DONNELL, BLAKE J & ELEANOR A	$293.31	$293.31
02/26/2009	PAYMENT	BLAKE & ELEANOR ODONNELL CHECK NUM: 820	$-67.79	$0.00
01/05/2009	PAYMENT	BLAKE ELEANOR ODONNELL CHECK NUM: 7885	$-67.79	$67.79
10/07/2008	PAYMENT	BLAKE & ELEANOR ODONNELL CHECK NUM: 7864	$-67.79	$135.58
08/27/2008	PAYMENT	BLAE & ELEANOR ODONNELL CHECK NUM: 7845	$-69.05	$203.37
07/14/2008	BILL	O'DONNELL, BLAKE J & ELEANOR A	$272.42	$272.42
03/03/2008	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 7799	$-63.95	$0.00
12/11/2007	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 7760	$-63.95	$63.95
10/01/2007	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 7694	$-63.95	$127.90
08/24/2007	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 7639	$-63.96	$191.85
07/13/2007	BILL	O'DONNELL, BLAKE J & ELEANOR A	$255.81	$255.81
09/05/2006	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 164	$-240.42	$0.00
07/19/2006	BILL	O'DONNELL, BLAKE J & ELEANOR A	$240.42	$240.42
03/06/2006	PAYMENT	O'DONNELL, BLAKE J &ELEANOR A CHECK NUM: 7189	$-56.27	$0.00
12/30/2005	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK	$-56.27	$56.27
10/04/2005	PAYMENT	O'DONNELL, BLAKE J & ELEANOR A CHECK NUM: 7044	$-56.27	$112.54
09/02/2005	PAYMENT	ELEANOR O'DONELL CHECK NUM: 6999	$-56.30	$168.81
07/21/2005	BILL	O'DONNELL, BLAKE J &ELEANOR A	$225.11	$225.11
03/07/2005	PAYMENT	@	$-56.36	$0.00
01/06/2005	PAYMENT	@	$-56.36	$56.36
09/28/2004	PAYMENT	@	$-56.36	$112.72
08/16/2004	PAYMENT	@	$-56.38	$169.08
07/01/2004	BILL	O'DONNELL, BLAKE J & @	$225.46	$225.46
10/21/2003	PAYMENT	@	$-112.70	$0.00
09/26/2003	PAYMENT	@	$-56.35	$112.70
08/26/2003	PAYMENT	@	$-56.37	$169.05
07/01/2003	BILL	DAVIS, JAMES R & CAROL @	$225.42	$225.42