Tax Account 012-170-37

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Owners

OLSON, SANDRA M
PO BOX 97
PANACA, NV 89042-0000

Account Summary

Account ID	012-170-37
Account Type	Real Estate
Location	155 SR 319 HWY PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-170-37

Account Type

Real Estate

Location

155 SR 319 HWY
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,326.15
Total	$2,326.15
Paid	$2,326.15
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

$2,326.15

Total

$2,326.15

Paid

$2,326.15

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	$616.15	$0.00	$616.15	$616.15	$0.00
2	10/07/2024	10/17/2024	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
3	01/06/2025	01/16/2025	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
4	03/03/2025	03/13/2025	Paid	$570.00	$0.00	$570.00	$570.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,259.71	$0.00	$2,259.71	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,195.20	$0.00	$2,195.20	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,132.58	$0.00	$2,132.58	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,029.40	$0.00	$2,029.40	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,029.40	$0.00	$2,029.40	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,052.27	$0.00	$2,052.27	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,061.25	$0.00	$2,061.25	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$2,057.29	$0.00	$2,057.29	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$2,057.29	$0.00	$2,057.29	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$2,064.72	$0.00	$2,064.72	$0.00	$0.00	2.7485	9.0

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
08/05/2024	PAYMENT	OLSON, SANDRA M CHECK 56118943	$-2,326.15	$0.00
07/03/2024	BILL	OLSON, SANDRA M	$2,326.15	$2,326.15
07/31/2023	PAYMENT	OLSON, SANDRA M CHECK 0082839472	$-2,259.71	$0.00
07/13/2023	BILL	OLSON, SANDRA M	$2,259.71	$2,259.71
07/25/2022	PAYMENT	OLSON, SANDRA M CHECK NUM: 6823980	$-2,195.20	$0.00
07/07/2022	BILL	OLSON, SANDRA M	$2,195.20	$2,195.20
07/27/2021	PAYMENT	OLSON, SANDRA M CHECK NUM: 19592211	$-2,132.58	$0.00
07/12/2021	BILL	OLSON, SANDRA M	$2,132.58	$2,132.58
11/09/2020	PAYMENT	OLSON, SANDRA M CHECK NUM: 35187458	$-2,029.40	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-59.53	$2,029.40
10/21/2020	BILL	OLSON, SANDRA M	$2,088.93	$2,088.93
07/26/2019	PAYMENT	SANDRA OLSON CHECK NUM: 5309	$-2,029.40	$0.00
07/03/2019	BILL	OLSON, KEVIN D & SANDRA M TRUS	$2,029.40	$2,029.40
07/23/2018	PAYMENT	OLSON, SANDRA CHECK NUM: 5255	$-2,052.27	$0.00
07/03/2018	BILL	OLSON, KEVIN D & SANDRA M TRUS	$2,052.27	$2,052.27
07/19/2017	PAYMENT	OLSON, SANDRA CHECK NUM: 5185	$-2,061.25	$0.00
07/03/2017	BILL	OLSON, KEVIN D & SANDRA M TRUS	$2,061.25	$2,061.25
07/18/2016	PAYMENT	OLSON, SANDRA CHECK NUM: 275	$-2,057.29	$0.00
07/01/2016	BILL	OLSON, KEVIN D & SANDRA M TRUS	$2,057.29	$2,057.29
07/23/2015	PAYMENT	OLSON, SANDRA CHECK NUM: 5030	$-2,057.29	$0.00
07/01/2015	BILL	OLSON, KEVIN D & SANDRA M TRUS	$2,057.29	$2,057.29
07/21/2014	PAYMENT	OLSON, SANDRA CHECK NUM: 1057	$-2,064.72	$0.00
07/07/2014	BILL	OLSON, KEVIN D & SANDRA M TRUS	$2,064.72	$2,064.72
07/25/2013	PAYMENT	OLSON, SANDRA CHECK NUM: 3190	$-1,578.00	$0.00
07/25/2013	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 4486	$-561.04	$1,578.00
07/01/2013	BILL	OLSON, KEVIN D & SANDRA M TRUS	$2,139.04	$2,139.04
10/11/2012	PAYMENT	OLSON, SANDRA CHECK BANK: 94-72/1224 NUM: 3369	$-1,022.84	$0.00
10/01/2012	PAYMENT	OLSON, SANDRA CHECK BANK: 94-72/1224 NUM: 2737	$-511.42	$1,022.84
07/31/2012	PAYMENT	MEADOW VALLEY RANCH CHECK BANK: 94-156/1242 NUM: 4474	$-543.42	$1,534.26
07/06/2012	BILL	OLSON, KEVIN D & SANDRA M TRUS	$2,077.68	$2,077.68
03/05/2012	PAYMENT	MEADOW VALLEY RANCH CHECK BANK: 94-156/1242 NUM: 4446	$-496.52	$0.00
01/03/2012	PAYMENT	MEADOW VALLEY RANCH CHECK BANK: 94-156/1242 NUM: 4412	$-516.38	$496.52
11/17/2011	PAYMENT	MEADOW VALLEY RANCH/OLSON CHECK BANK: 94-156 NUM: 4407	$-496.52	$1,012.90
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.86	$1,509.42
08/09/2011	PAYMENT	MEADOW VALLEY RANCH/OLSON CHECK BANK: 94-156 NUM: 4367	$-528.55	$1,489.56
07/06/2011	BILL	OLSON, KEVIN D & SANDRA M TRUS	$2,018.11	$2,018.11
03/15/2011	PAYMENT	OLSON, KEVIN D & SANDRA M TRUS CHECK BANK: 94-0156/1242 NUM: 4338	$-482.06	$0.00
01/04/2011	PAYMENT	MEADOW VALLEY RANCH CHECK BANK: 94-156/1242 NUM: 4169	$-482.06	$482.06
09/16/2010	PAYMENT	MEADOW VALLEY RANCH CHECK BANK: 94-156/1242 NUM: 4240	$-482.06	$964.12
08/12/2010	PAYMENT	OLSON, KEVIN D & SANDRA M TRUS CHECK BANK: 94-156/1242 NUM: 4228	$-516.08	$1,446.18
07/08/2010	BILL	OLSON, KEVIN D & SANDRA M TRUS	$1,962.26	$1,962.26
08/10/2009	PAYMENT	OLSON, KEVIN D & SANDRA M TRUS CHECK BANK: 94-156/1242 NUM: 4084	$-1,950.11	$0.00
07/09/2009	BILL	OLSON, KEVIN D & SANDRA M TRUS	$1,950.11	$1,950.11
08/01/2008	PAYMENT	MEADOW VALLEY RANCH CHECK BANK: 94-156/1242 NUM: 3787	$-1,895.59	$0.00
07/10/2008	BILL	OLSON, KEVIN D & SANDRA M TRUS	$1,895.59	$1,895.59
07/30/2007	PAYMENT	MEADOW VALLEY RANCH/OLSON CHECK BANK: 94-156 NUM: 3611	$-1,842.64	$0.00
07/05/2007	BILL	OLSON, KEVIN D & SANDRA M TRUS	$1,842.64	$1,842.64
08/02/2006	PAYMENT	MEADOW VALLEY RANCH CHECK BANK: 94-0156/1242 NUM: 3522	$-1,681.94	$0.00
07/11/2006	BILL	OLSON, KEVIN D & SANDRA M TRUS	$1,681.94	$1,681.94
08/01/2005	PAYMENT	MEADOW VALLEY RANCH CHECK BANK: 94-0156/1242 NUM: 3080	$-1,635.22	$0.00
07/15/2005	BILL	OLSON, KEVIN D & SANDRA M TRUS	$1,635.22	$1,635.22
07/19/2004	PAYMENT	MEADOW VALLEY RANCH CHECK BANK: 94-156/1242 NUM: 1632	$-1,628.79	$0.00
07/07/2004	BILL	OLSON, KEVIN D & SANDRA M TRUS	$1,628.79	$1,628.79
08/14/2003	PAYMENT	OLSEN, SANDRA CHECK BANK: 94-0156/1242 NUM: 1	$-1,534.48	$0.00
07/09/2003	BILL	OLSON, KEVIN D & SANDRA M TRUS	$1,534.48	$1,534.48
07/15/2002	PAYMENT	MEADOW VALLEY RANCH CHECK BANK: 94-156/1242 NUM: 1132	$-1,506.50	$0.00
07/08/2002	BILL	OLSON, KEVIN D & SANDRA M TRUS	$1,506.50	$1,506.50
08/03/2001	PAYMENT	MEADOW VALLEY RANCH CHECK BANK: 94-156/1242 NUM: 1192	$-1,385.64	$0.00
07/10/2001	BILL	OLSON, KEVIN D & SANDRA M TRUS	$1,385.64	$1,385.64
08/18/2000	PAYMENT	MEADOW VALLEY RANCH CHECK BANK: 94-156/1242 NUM: 6202	$-593.78	$0.00
07/11/2000	BILL	OLSON, KEVIN D. & SANDRA M.	$593.78	$593.78
07/27/1999	PAYMENT	MEADOW VALLEY RANCH SUPPLY CHECK BANK: 94-156/1242 NUM: 4499	$-591.37	$0.00
07/13/1999	BILL	OLSON, KEVIN D. & SANDRA M.	$591.37	$591.37
08/20/1998	PAYMENT	MEADOW VALLEY RANCH/OLSON, OLE CHECK	$-320.78	$0.00
07/14/1998	BILL	OLSON, KEVIN D. & SANDRA M.	$320.78	$320.78
04/06/1998	PAYMENT	MEADOW VALLEY RANCH/OLSON, OLE CHECK	$-307.58	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.31	$307.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.21	$289.27
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.94	$276.06
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.49	$267.12
07/14/1997	BILL	OLSON, KEVIN D. & SANDRA M.	$261.63	$261.63
08/13/1996	PAYMENT	MEADOW VALLEY RANCH/ALSA	$-164.86	$0.00
07/15/1996	BILL	OLSON, KEVIN D. & SANDRA M.	$164.86	$164.86