Tax Account 006-241-49

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Owners

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

Account Summary

Account ID	006-241-49
Account Type	Real Estate
Location	4277 EAGLE VALLEY ROAD URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-49

Account Type

Real Estate

Location

4277 EAGLE VALLEY ROAD
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$134.04
Total	$134.04
Paid	$134.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$134.04

Total

$134.04

Paid

$134.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire 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	$44.04	$0.00	$44.04	$44.04	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$124.84	$0.00	$124.84	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$116.32	$0.00	$116.32	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$108.45	$0.00	$108.45	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$104.11	$0.00	$104.11	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$99.62	$0.00	$99.62	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$73.20	$0.00	$73.20	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$70.48	$0.00	$70.48	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$57.05	$0.00	$57.05	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$53.37	$0.00	$53.37	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$49.42	$0.00	$49.42	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	OLSON, TIMOTHY CHECK 125	$-134.04	$0.00
07/03/2024	BILL	OLSON, TIMOTHY DELBERT & TERRY	$134.04	$134.04
08/02/2023	PAYMENT	OLSON, TIMOTHY DELBERT & TERRY CHECK 170	$-124.84	$0.00
07/13/2023	BILL	OLSON, TIMOTHY DELBERT & TERRY	$124.84	$124.84
07/27/2022	PAYMENT	OLSON, TIMOTHY CHECK NUM: 246	$-116.32	$0.00
07/07/2022	BILL	OLSON, TIMOTHY DELBERT & TERRY	$116.32	$116.32
07/29/2021	PAYMENT	OLSON, TIMOTHY CHECK NUM: 230	$-108.45	$0.00
07/12/2021	BILL	OLSON, TIMOTHY DELBERT & TERRY	$108.45	$108.45
11/10/2020	PAYMENT	OLSON, TIMOTHY CHECK NUM: 217	$-104.11	$0.00
10/21/2020	BILL	OLSON, TIMOTHY DELBERT & TERRY	$104.11	$104.11
08/15/2019	PAYMENT	OLSON, TIMOTHY CHECK NUM: 198	$-99.62	$0.00
07/03/2019	BILL	OLSON, TIMOTHY DELBERT & TERRY	$99.62	$99.62
07/26/2018	PAYMENT	OLSON, TIMOTHY CHECK NUM: 179	$-73.20	$0.00
07/03/2018	BILL	OLSON, TIMOTHY DELBERT & TERRY	$73.20	$73.20
08/02/2017	PAYMENT	OLSON, TIMOTHY DELBERT & TERRY CHECK NUM: 143	$-70.48	$0.00
07/03/2017	BILL	OLSON, TIMOTHY DELBERT & TERRY	$70.48	$70.48
08/19/2016	PAYMENT	THORLEY, PORTIA CREDIT: D	$-57.05	$0.00
07/01/2016	BILL	OLSON, TIMOTHY DELBERT & TERRY	$57.05	$57.05
07/17/2015	PAYMENT	OLSON, TIM CHECK NUM: 1079	$-53.37	$0.00
07/01/2015	BILL	HATCH, JOLENE & OLSON, TERRY	$53.37	$53.37
08/06/2014	PAYMENT	OLSON, TIM CHECK NUM: 1034	$-49.42	$0.00
07/07/2014	BILL	HATCH, JOLENE & OLSON, TERRY	$49.42	$49.42
07/25/2013	PAYMENT	HORNBECK, RONDA CHECK NUM: 4383	$-45.76	$0.00
07/01/2013	BILL	HAMMOND, HAROLD & SHANNON	$45.76	$45.76
07/31/2012	PAYMENT	HORNBECK, RONDA H. CHECK BANK: 94-72/1224 NUM: 4264	$-42.37	$0.00
07/06/2012	BILL	HAMMOND, HAROLD & SHANNON	$42.37	$42.37
08/09/2011	PAYMENT	HORNBECK, RONDA CHECK BANK: 94-72 NUM: 4081	$-43.48	$0.00
07/06/2011	BILL	HAMMOND, HAROLD & SHANNON	$43.48	$43.48
08/19/2010	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3905	$-44.80	$0.00
07/08/2010	BILL	HAMMOND, HAROLD & SHANNON	$44.80	$44.80
08/14/2009	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3717	$-47.35	$0.00
07/09/2009	BILL	HAMMOND, HAROLD & SHANNON	$47.35	$47.35
08/06/2008	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3547	$-50.02	$0.00
07/10/2008	BILL	HAMMOND, HAROLD & SHANNON	$50.02	$50.02
08/20/2007	PAYMENT	HAMMOND, SHANNON CHECK BANK: 31-297 NUM: 1215	$-46.63	$0.00
07/05/2007	BILL	HAMMOND, HAROLD & SHANNON	$46.63	$46.63
08/17/2006	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3052	$-43.17	$0.00
07/11/2006	BILL	HAMMOND, HAROLD & SHANNON	$43.17	$43.17
08/15/2005	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 3194	$-40.16	$0.00
07/15/2005	BILL	HAMMOND, HAROLD & SHANNON	$40.16	$40.16
08/09/2004	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 591	$-39.21	$0.00
07/07/2004	BILL	HAMMOND, HAROLD & SHANNON	$39.21	$39.21
08/19/2003	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 610	$-40.14	$0.00
07/09/2003	BILL	HAMMOND, HAROLD & SHANNON	$40.14	$40.14
09/06/2002	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 566	$-41.29	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.59	$41.29
07/08/2002	BILL	HAMMOND, HAROLD & SHANNON	$39.70	$39.70
08/20/2001	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 545	$-38.66	$0.00
07/10/2001	BILL	HAMMOND, HAROLD & SHANNON	$38.66	$38.66
07/25/2000	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 149	$-38.11	$0.00
07/11/2000	BILL	HAMMOND, HAROLD & SHANNON	$38.11	$38.11
08/10/1999	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 134	$-37.65	$0.00
07/13/1999	BILL	HAMMOND, HAROLD & SHANNON	$37.65	$37.65
08/13/1998	PAYMENT	HAMMOND, SHANNON CHECK	$-34.35	$0.00
07/14/1998	BILL	HAMMOND, HAROLD & SHANNON	$34.35	$34.35
08/18/1997	PAYMENT	HAMMOND, SHANNON CHECK	$-33.02	$0.00
07/14/1997	BILL	HAMMOND, HAROLD & SHANNON	$33.02	$33.02
10/07/1996	PAYMENT	HAMMOND, SHANNON	$-31.32	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.20	$31.32
07/15/1996	BILL	HAMMOND, HAROLD & SHANNON	$30.12	$30.12