775-962-8000 Tax Account 006-241-76
Owners
OLSON, TIMOTHY DELBERT & TERRY
HC 74 BOX 255
PIOCHE, NV 89043
Account Summary
| Account ID | 006-241-76 |
|---|---|
| Account Type | Real Estate |
| Location | 0 URSINE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11.79 |
| Total | $11.79 |
| Paid | $11.79 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11.66 | $0.00 | $11.66 | $0.00 | $0.00 | 2.9563 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $11.54 | $0.00 | $11.54 | $0.00 | $0.00 | 2.9525 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $11.48 | $0.00 | $11.48 | $0.00 | $0.00 | 2.9463 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $11.50 | $0.00 | $11.50 | $0.00 | $0.00 | 2.9386 | 5.0 |
| 2019/2020 REAL ESTATE TAXES | $11.50 | $0.00 | $11.50 | $0.00 | $0.00 | 2.9463 | 5.0 |
| 2018/2019 REAL ESTATE TAXES | $11.62 | $0.00 | $11.62 | $0.00 | $0.00 | 2.9563 | 5.0 |
| 2017/2018 REAL ESTATE TAXES | $11.74 | $0.00 | $11.74 | $0.00 | $0.00 | 2.9563 | 5.0 |
| 2016/2017 REAL ESTATE TAXES | $1.68 | $0.00 | $1.68 | $0.00 | $0.00 | 2.9563 | 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 124 | $-11.79 | $0.00 |
| 07/03/2024 | BILL | OLSON, TIMOTHY DELBERT & TERRY | $11.79 | $11.79 |
| 08/02/2023 | PAYMENT | OLSON, TIMOTHY DELBERT & TERRY CHECK 170 | $-11.66 | $0.00 |
| 07/13/2023 | BILL | OLSON, TIMOTHY DELBERT & TERRY | $11.66 | $11.66 |
| 07/27/2022 | PAYMENT | OLSON, TIMOTHY CHECK NUM: 246 | $-11.54 | $0.00 |
| 07/07/2022 | BILL | OLSON, TIMOTHY DELBERT & TERRY | $11.54 | $11.54 |
| 07/29/2021 | PAYMENT | OLSON, TIMOTHY CHECK NUM: 230 | $-11.48 | $0.00 |
| 07/12/2021 | BILL | OLSON, TIMOTHY DELBERT & TERRY | $11.48 | $11.48 |
| 11/10/2020 | PAYMENT | OLSON, TIMOTHY CHECK NUM: 217 | $-11.50 | $0.00 |
| 10/21/2020 | BILL | OLSON, TIMOTHY DELBERT & TERRY | $11.50 | $11.50 |
| 08/15/2019 | PAYMENT | OLSON, TIMOTHY CHECK NUM: 198 | $-11.50 | $0.00 |
| 07/03/2019 | BILL | OLSON, TIMOTHY DELBERT & TERRY | $11.50 | $11.50 |
| 07/26/2018 | PAYMENT | OLSON, TIMOTHY CHECK NUM: 179 | $-11.62 | $0.00 |
| 07/03/2018 | BILL | OLSON, TIMOTHY DELBERT & TERRY | $11.62 | $11.62 |
| 08/02/2017 | PAYMENT | OLSON, TIMOTHY DELBERT & TERRY CHECK NUM: 142 | $-11.74 | $0.00 |
| 07/03/2017 | BILL | OLSON, TIMOTHY DELBERT & TERRY | $11.74 | $11.74 |
| 08/19/2016 | PAYMENT | THORLEY, PORTIA CREDIT: D | $-1.68 | $0.00 |
| 07/01/2016 | BILL | OLSON, TIMOTHY DELBERT & TERRY | $1.68 | $1.68 |