Tax Account TU103950

Owners

OLSON, LACY OR JODIE
1345 ROSEWOOD WAY #183
ELKO, NV 89801

Account Summary

Account ID TU103950
Account Type Personal Property
Location 1345 ROSEWOOD WAY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $84.93
Total $84.93
Paid $84.93
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$84.93$0.00$84.93$84.93$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$77.35$0.00$77.35$0.00$0.003.660011.0
2022/2023 PERSONAL PROPERTY TAXES$75.10$0.00$75.10$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$72.92$7.29$80.21$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$70.80$0.00$70.80$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$68.74$0.00$68.74$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/16/2024PAYMENTOLSON, LACY CARD$-5.27$0.00
08/30/2024PAYMENTOLSON, LACY SYS 515 ORIG: CHECK$-79.66$5.27
08/30/2024AMENDMENTAMENDMENT TO PP 2025$5.27$84.93
08/30/2024ADJUSTMENTOLSON, LACY CHECK 515 VOIDED PAYMENT: 942867. REASON: AMENDMENT TO PP 2025$79.66$79.66
08/19/2024PAYMENTOLSON, LACY CHECK 515$-79.66$0.00
07/10/2024BILLOLSON, LACY OR JODIE$79.66$79.66
07/31/2023PAYMENTOLSON, LACY OR JODIE CHECK NUM: 458$-77.35$0.00
07/12/2023BILLOLSON, LACY OR JODIE$77.35$77.35
07/29/2022PAYMENTOLSON, LACY CHECK NUM: 396$-75.10$0.00
07/13/2022BILLOLSON, LACY OR JODIE$75.10$75.10
09/20/2021PAYMENTOLSON, LACY CREDIT: D$-80.21$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$7.29$80.21
07/15/2021BILLHEIDER, NARISHA$72.92$72.92
08/06/2020PAYMENTOLSON, LACY CHECK NUM: 271$-70.80$0.00
07/13/2020BILLHEIDER, NARISHA$70.80$70.80
08/13/2019PAYMENTHEIDER, NARISHA CREDIT: D BANK: OP INTERNET NUM: 044686$-68.74$0.00
07/10/2019BILLHEIDER, NARISHA$68.74$68.74
08/14/2018PAYMENTHEIDER MS, NARISHA CREDIT: D BANK: OP INTERNET NUM: 010683$-66.86$0.00
07/09/2018BILLHEIDER, NARISHA$66.86$66.86
08/16/2017PAYMENTHEIDER, NARISHA CREDIT: D BANK: OP INTERNET NUM: 113854$-65.38$0.00
07/07/2017BILLHEIDER, NARISHA$65.38$65.38
08/01/2016PAYMENTHEIDER, NARISHA CREDIT: D BANK: OP INTERNET NUM: 869701$-63.49$0.00
07/08/2016BILLHEIDER, NARISHA$63.49$63.49
08/03/2015PAYMENTHEIDER, NARISHA CREDIT: D BANK: OP INTERNET NUM: 646588$-61.62$0.00
07/08/2015BILLHEIDER, NARISHA$61.62$61.62
08/19/2014PAYMENTBECKSTEAD, JASON & JESSICA CHECK NUM: 3224$-59.82$0.00
07/08/2014BILLBECKSTEAD, JASON ADAMS$59.82$59.82
08/19/2013PAYMENTBECKSTEAD, JASON CHECK NUM: 1053$-58.07$0.00
07/16/2013BILLYOCUM, TRAVIS J & DESIREE M$58.07$58.07
08/03/2012PAYMENTBECKSTEAD, JASON CHECK NUM: 2185$-56.38$0.00
07/10/2012BILLYOCUM, TRAVIS J & DESIREE M$56.38$56.38
08/01/2011PAYMENTBECKSTEAD, JASON CHECK NUM: 2205$-54.74$0.00
07/14/2011BILLYOCUM, TRAVIS J & DESIREE M$54.74$54.74
02/23/2011AMENDMENTremoving penalties$-100.00$0.00
02/23/2011PAYMENTJASON BECKSTEAD CHECK NUM: 2160$-121.62$100.00
02/02/2011AMENDMENTadding seizure penalties 10-11$100.00$221.62
09/02/2010INTERESTInstlmnt1 Interest for 2010-11$5.59$121.62
07/14/2010BILLYOCUM, TRAVIS J & DESIREE M$55.91$116.03
09/29/2009INTERESTInstlmnt1 Interest for 2009-10$5.47$60.12
07/21/2009BILLYOCUM, TRAVIS J & DESIREE M$54.65$54.65
04/30/2009PAYMENTYOCUM, TRAVIS J & DESIREE M CHECK NUM: 3533$-61.57$0.00
09/09/2008INTERESTInstlmnt1 Interest for 2008-09$5.60$61.57
07/10/2008BILLYOCUM, TRAVIS J & DESIREE M$55.97$55.97
04/22/2008PAYMENTYOCUM, TRAVIS J & DESIREE M CHECK NUM: 3895$-58.08$0.00
09/06/2007INTERESTInstlmnt1 Interest for 2007-08$5.28$58.08
07/13/2007BILLYOCUM, TRAVIS J & DESIREE M$52.80$52.80