Tax Account 006-241-31

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Owners

OLSON, TIMOTHY & TERRY
408 PORTER PEAK DR.
CARSON CITY, NV 89701

Account Summary

Account ID	006-241-31
Account Type	Real Estate
Location	4308 EAGLE VALLEY ROAD URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-31

Account Type

Real Estate

Location

4308 EAGLE VALLEY ROAD
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$701.82
Total	$701.82
Paid	$701.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$701.82

Total

$701.82

Paid

$701.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$209.82	$0.00	$209.82	$209.82	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/06/2025	01/16/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/03/2025	03/13/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$682.71	$0.00	$682.71	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$664.14	$0.00	$664.14	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$654.72	$0.00	$654.72	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$636.96	$0.00	$636.96	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$619.73	$0.00	$619.73	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$602.99	$0.00	$602.99	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$598.22	$0.00	$598.22	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$574.43	$0.00	$574.43	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$574.37	$0.00	$574.37	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$558.58	$0.00	$558.58	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	OLSON, TIMOTHY CHECK 126	$-701.82	$0.00
07/03/2024	BILL	OLSON, TIMOTHY & TERRY	$701.82	$701.82
08/02/2023	PAYMENT	OLSON, TIMOTHY DELBERT & TERRY CHECK 170	$-682.71	$0.00
07/13/2023	BILL	OLSON, TIMOTHY & TERRY	$682.71	$682.71
07/27/2022	PAYMENT	OLSON, TIMOTHY CHECK NUM: 246	$-664.14	$0.00
07/07/2022	BILL	OLSON, TIMOTHY & TERRY	$664.14	$664.14
07/29/2021	PAYMENT	OLSON, TIMOTHY CHECK NUM: 230	$-654.72	$0.00
07/12/2021	BILL	OLSON, TIMOTHY & TERRY	$654.72	$654.72
11/10/2020	PAYMENT	OLSON, TIMOTHY CHECK NUM: 217	$-636.96	$0.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$636.96
10/21/2020	BILL	OLSON, TIMOTHY & TERRY	$636.96	$636.96
08/15/2019	PAYMENT	OLSON, TIMOTHY CHECK NUM: 198	$-619.73	$0.00
07/03/2019	BILL	OLSON, TIMOTHY & TERRY	$619.73	$619.73
07/26/2018	PAYMENT	OLSON, TIMOTHY CHECK NUM: 179	$-602.99	$0.00
07/03/2018	BILL	OLSON, TIMOTHY & TERRY	$602.99	$602.99
08/02/2017	PAYMENT	OLSON, TIMOTHY & TERRY CHECK NUM: 141	$-598.22	$0.00
07/03/2017	BILL	OLSON, TIMOTHY & TERRY	$598.22	$598.22
08/19/2016	PAYMENT	THORLEY, PORTIA CREDIT: D	$-574.43	$0.00
07/01/2016	BILL	OLSON, TIMOTHY & TERRY	$574.43	$574.43
07/17/2015	PAYMENT	OLSON, TIM CHECK NUM: 1079	$-574.37	$0.00
07/01/2015	BILL	OLSON, TIMOTHY & TERRY	$574.37	$574.37
08/06/2014	PAYMENT	OLSON, TIMOTHY & TERRY CHECK NUM: 1035	$-558.58	$0.00
07/07/2014	BILL	OLSON, TIMOTHY & TERRY	$558.58	$558.58
07/18/2013	PAYMENT	OLSON, TIMOTHY & TERRY CHECK NUM: 6516	$-543.24	$0.00
07/01/2013	BILL	OLSON, TIMOTHY & TERRY	$543.24	$543.24
08/20/2012	PAYMENT	OLSON, TIMOTHY CHECK BANK: 94-72/1224 NUM: 6435	$-541.21	$0.00
07/06/2012	BILL	OLSON, TIMOTHY & TERRY	$541.21	$541.21
07/26/2011	PAYMENT	OLSON, TIMOTHY & TERRY CHECK BANK: 94-72/1224 NUM: 6335	$-553.68	$0.00
07/06/2011	BILL	OLSON, TIMOTHY & TERRY	$553.68	$553.68
08/12/2010	PAYMENT	OLSON, TIMOTHY & TERRY CHECK BANK: 94-72 NUM: 6277	$-563.08	$0.00
07/08/2010	BILL	OLSON, TIMOTHY & TERRY	$563.08	$563.08
08/17/2009	PAYMENT	OLSON, TIMOTHY & TERRY CASH	$-30.00	$0.00
08/17/2009	PAYMENT	OLSON, TIMOTHY & TERRY CHECK BANK: 94-72/1224 NUM: 6211	$-522.67	$30.00
07/09/2009	BILL	OLSON, TIMOTHY & TERRY	$552.67	$552.67
08/19/2008	PAYMENT	OLSON, TIMOTHY & TERRY CHECK BANK: 94-72 NUM: 6189	$-496.14	$0.00
07/10/2008	BILL	OLSON, TIMOTHY & TERRY	$496.14	$496.14
08/16/2007	PAYMENT	OLSON, TIMOTHY & TERRY CHECK BANK: 94-72/1224 NUM: 6076	$-482.84	$0.00
07/05/2007	BILL	OLSON, TIMOTHY & TERRY	$482.84	$482.84
08/17/2006	PAYMENT	OLSON, TIMOTHY & TERRY CHECK BANK: 94-72/1224 NUM: 542	$-469.90	$0.00
07/11/2006	BILL	OLSON, TIMOTHY & TERRY	$469.90	$469.90
08/16/2005	PAYMENT	OLSON, TIMOTHY & TERRY CHECK BANK: 94-72/1224 NUM: 389	$-457.35	$0.00
07/15/2005	BILL	OLSON, TIMOTHY & TERRY	$457.35	$457.35
07/16/2004	PAYMENT	OLSON, TIMOTHY & TERRY CHECK BANK: 94-72/1224 NUM: 223	$-453.65	$0.00
07/07/2004	BILL	OLSON, TIMOTHY & TERRY	$453.65	$453.65
08/15/2003	PAYMENT	OLSON, TIMOTHY & TERRY CHECK BANK: 94-72/1224 NUM: 5943	$-458.70	$0.00
07/09/2003	BILL	OLSON, TIMOTHY & TERRY	$458.70	$458.70
07/17/2002	PAYMENT	OLSON, TIMOTHY & TERRY CHECK BANK: 94-72/1224 NUM: 5655	$-436.68	$0.00
07/08/2002	BILL	OLSON, TIMOTHY & TERRY	$436.68	$436.68
07/16/2001	PAYMENT	OLSON, TIMOTHY & TERRY CHECK BANK: 94-72/1224 NUM: 5551	$-425.79	$0.00
07/10/2001	BILL	OLSON, TIMOTHY & TERRY	$425.79	$425.79
07/17/2000	PAYMENT	OLSON, TIMOTHY & TERRY CHECK BANK: 94-72/1224 NUM: 4971	$-418.80	$0.00
07/11/2000	BILL	OLSON, TIMOTHY & TERRY	$418.80	$418.80
07/19/1999	PAYMENT	OLSON, TIMOTHY & TERRY CHECK BANK: 94-72/1224 NUM: 4450	$-416.88	$0.00
07/13/1999	BILL	OLSON, TIMOTHY & TERRY	$416.88	$416.88
07/17/1998	PAYMENT	OLSON, TIMOTHY & TERRY CHECK	$-410.21	$0.00
07/14/1998	BILL	OLSON, TIMOTHY & TERRY	$410.21	$410.21
07/22/1997	PAYMENT	OLSON, TIMOTHY & TERRY CHECK	$-389.18	$0.00
07/14/1997	BILL	OLSON, TIMOTHY & TERRY	$389.18	$389.18
07/18/1996	PAYMENT	OLSON, TIMOTHY & TERRY	$-385.68	$0.00
07/15/1996	BILL	OLSON, TIMOTHY & TERRY	$385.68	$385.68