Tax Account 013-030-04

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Owners

OLSON, CELIA T.
PO BOX 645
CALIENTE, NV 89008

Account Summary

Account ID	013-030-04
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

013-030-04

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.69
Total	$321.69
Paid	$321.69
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

$321.69

Total

$321.69

Paid

$321.69

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	$90.69	$0.00	$90.69	$90.69	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$321.69	$12.01	$333.70	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$321.69	$0.00	$321.69	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$321.69	$3.08	$324.77	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$318.26	$0.00	$318.26	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$318.26	$0.00	$318.26	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$303.72	$0.00	$303.72	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$291.07	$0.00	$291.07	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$265.17	$0.00	$265.17	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$248.04	$0.00	$248.04	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$229.68	$0.00	$229.68	$0.00	$0.00	2.7485	9.0

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
07/18/2024	PAYMENT	OLSON, CELIA CHECK 5035	$-321.69	$0.00
07/03/2024	BILL	OLSON, CELIA T.	$321.69	$321.69
11/02/2023	PAYMENT	OLSON, CELIA CHECK 5026	$-333.70	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.38	$333.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.63	$325.32
07/13/2023	BILL	OLSON, CELIA T.	$321.69	$321.69
09/07/2022	PAYMENT	OLSON, CELIA T. CHECK NUM: 1159	$-77.00	$0.00
09/07/2022	PAYMENT	OLSON, CELIA T. CHECK NUM: 1158	$-77.00	$77.00
08/15/2022	PAYMENT	OLSON, CELIA T. CHECK NUM: 1153	$-77.00	$154.00
08/15/2022	PAYMENT	OLSON, CELIA T. CHECK NUM: 1152	$-90.69	$231.00
07/07/2022	BILL	OLSON, CELIA T.	$321.69	$321.69
03/18/2022	PAYMENT	OLSON, CELIA T. CREDIT: D	$-157.08	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.08	$157.08
08/05/2021	PAYMENT	OLSON, CELIA T. CHECK NUM: 1136	$-77.00	$154.00
08/05/2021	PAYMENT	OLSON, CELIA T. CHECK NUM: 1135	$-90.69	$231.00
07/12/2021	BILL	OLSON, CELIA T.	$321.69	$321.69
12/04/2020	PAYMENT	GRAY, RUSSELL P. & KAREN CHECK NUM: 766	$-231.00	$0.00
11/17/2020	PAYMENT	GRAY, RUSSELL P. & KAREN CHECK NUM: 733	$-87.26	$231.00
10/21/2020	BILL	GRAY, RUSSELL P. & KAREN	$318.26	$318.26
07/29/2019	PAYMENT	GRAY, RUSSELL P. & KAREN CHECK NUM: 415	$-318.26	$0.00
07/03/2019	BILL	GRAY, RUSSELL P. & KAREN	$318.26	$318.26
09/20/2018	PAYMENT	GRAY, RUSSELL P. & KAREN CHECK NUM: 174	$-219.00	$0.00
08/01/2018	PAYMENT	GRAY, RUSSELL P. & KAREN CHECK NUM: 135	$-84.72	$219.00
07/03/2018	BILL	GRAY, RUSSELL P. & KAREN	$303.72	$303.72
07/19/2017	PAYMENT	GRAY, RUSSELL P. & KAREN CHECK NUM: 13354	$-291.07	$0.00
07/03/2017	BILL	GRAY, RUSSELL P. & KAREN	$291.07	$291.07
09/28/2016	PAYMENT	GRAY, RUSSELL P. & KAREN CHECK NUM: 13114	$-198.00	$0.00
07/27/2016	PAYMENT	GRAY, RUSSELL P. & KAREN CHECK NUM: 13062	$-67.17	$198.00
07/01/2016	BILL	GRAY, RUSSELL P. & KAREN	$265.17	$265.17
08/04/2015	PAYMENT	GRAY, RUSSELL P. & KAREN CHECK NUM: 12764	$-248.04	$0.00
07/01/2015	BILL	GRAY, RUSSELL P. & KAREN	$248.04	$248.04
09/19/2014	PAYMENT	GRAY, RUSSELL P. & KAREN CHECK NUM: 12500	$-171.00	$0.00
08/05/2014	PAYMENT	GRAY,KAREN CHECK NUM: 12473	$-58.68	$171.00
07/07/2014	BILL	GRAY, RUSSELL P. & KAREN	$229.68	$229.68
07/29/2013	PAYMENT	GRAY, RUSSELL P. & KAREN CHECK NUM: 12155	$-212.68	$0.00
07/01/2013	BILL	GRAY, RUSSELL P. & KAREN	$212.68	$212.68
08/06/2012	PAYMENT	GRAY, RUSSELL P. & KAREN CHECK BANK: 94-72/1224 NUM: 11811	$-196.93	$0.00
07/06/2012	BILL	GRAY, RUSSELL P. & KAREN	$196.93	$196.93
08/08/2011	PAYMENT	GRAY, RUSSELL P. & KAREN CHECK BANK: 94-72 NUM: 11459	$-182.35	$0.00
07/06/2011	BILL	GRAY, RUSSELL P. & KAREN	$182.35	$182.35
08/30/2010	PAYMENT	GRAY, RUSSELL P. & KAREN CHECK BANK: 94-72/1224 NUM: 11097	$-168.84	$0.00
07/08/2010	BILL	GRAY, RUSSELL P. & KAREN	$168.84	$168.84
09/24/2009	PAYMENT	GRAY, RUSSELL P. & KAREN CREDIT: B BANK: 94-72/1224 NUM: 10730	$-117.24	$0.00
08/05/2009	PAYMENT	GRAY, RUSSELL P. & KAREN CHECK BANK: 94-72/1224 NUM: 10667	$-39.09	$117.24
07/09/2009	BILL	GRAY, RUSSELL P. & KAREN	$156.33	$156.33
08/11/2008	PAYMENT	GRAY, RUSSELL P. & KAREN CHECK BANK: 94-72/1224 NUM: 10233	$-145.15	$0.00
07/10/2008	BILL	GRAY, RUSSELL P. & KAREN	$145.15	$145.15
08/06/2007	PAYMENT	GRAY, RUSSELL P. & KAREN CHECK BANK: 94-72/1224 NUM: 9744	$-134.41	$0.00
07/05/2007	BILL	GRAY, RUSSELL P. & KAREN	$134.41	$134.41
08/11/2006	PAYMENT	GRAY, RUSSELL P. & KAREN CHECK BANK: 94-72/1224 NUM: 9241	$-116.51	$0.00
07/11/2006	BILL	GRAY, RUSSELL P. & KAREN	$116.51	$116.51
08/12/2005	PAYMENT	GRAY, RUSSELL P. & KAREN CHECK BANK: 94-72/1224 NUM: 8761	$-114.23	$0.00
07/15/2005	BILL	GRAY, RUSSELL P. & KAREN	$114.23	$114.23
07/30/2004	PAYMENT	GRAY, RUSSELL P. & KAREN CHECK BANK: 94-72 NUM: 8198	$-119.70	$0.00
07/07/2004	BILL	GRAY, RUSSELL P. & KAREN	$119.70	$119.70
08/11/2003	PAYMENT	GRAY, RUSSELL P. & KAREN CHECK BANK: 94-72/1224 NUM: 7585	$-122.87	$0.00
07/09/2003	BILL	GRAY, RUSSELL P. & KAREN	$122.87	$122.87
08/02/2002	PAYMENT	GRAY, RUSSELL P. & KAREN CHECK BANK: 94-72 NUM: 6856	$-121.79	$0.00
07/08/2002	BILL	GRAY, RUSSELL P. & KAREN	$121.79	$121.79
07/30/2001	PAYMENT	GRAY, RUSSELL P. & KAREN CHECK BANK: 94-72/1224 NUM: 6239	$-110.84	$0.00
07/10/2001	BILL	GRAY, RUSSELL P. & KAREN	$110.84	$110.84
08/03/2000	PAYMENT	GRAY, RUSSELL P. & KAREN CHECK BANK: 94-72/1224 NUM: 5587	$-95.04	$0.00
07/11/2000	BILL	GRAY, RUSSELL P. & KAREN	$95.04	$95.04
08/06/1999	PAYMENT	GRAY, RUSSELL P. & KAREN CHECK BANK: 94-72/1224 NUM: 4926	$-94.59	$0.00
07/13/1999	BILL	GRAY, RUSSELL P. & KAREN	$94.59	$94.59
08/05/1998	PAYMENT	GRAY, RUSSELL P. & KAREN CHECK	$-100.01	$0.00
07/14/1998	BILL	GRAY, RUSSELL P. & KAREN	$100.01	$100.01
08/04/1997	PAYMENT	GRAY, RUSSELL P. & KAREN CHECK	$-96.85	$0.00
07/14/1997	BILL	GRAY, RUSSELL P. & KAREN	$96.85	$96.85
08/13/1996	PAYMENT	GRAY, RUSSELL P. & KAREN	$-96.12	$0.00
07/15/1996	BILL	GRAY, RUSSELL P. & KAREN	$96.12	$96.12