Tax Account 016-162-36

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Owners

OLMO, RUSSELL C & PATRICIA A TR
P O BOX 1370
DAYTON, NV 89403-0000

OLMO, PATRICIA A TR

Account Summary

Account ID	016-162-36
Account Type	Real Estate
Location	42 DIAMONDBACK WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-162-36

Account Type

Real Estate

Location

42 DIAMONDBACK WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,292.39
Total	$4,292.39
Paid	$4,292.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,292.39

Total

$4,292.39

Paid

$4,292.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon 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	$1,073.39	$0.00	$1,073.39	$1,073.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,073.00	$0.00	$1,073.00	$1,073.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,073.00	$0.00	$1,073.00	$1,073.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,073.00	$0.00	$1,073.00	$1,073.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,974.57	$0.00	$3,974.57	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,420.41	$0.00	$3,420.41	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,346.06	$0.00	$3,346.06	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,415.62	$0.00	$3,415.62	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,269.84	$0.00	$3,269.84	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,114.17	$0.00	$3,114.17	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,988.68	$0.00	$2,988.68	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,912.99	$0.00	$2,912.99	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	OLMO RUSSELL EC WF - 024123109022747	$-2,146.00	$0.00
10/07/2024	PAYMENT	OLMO RUSSELL EC WF - 024100709016519	$-1,073.00	$2,146.00
08/19/2024	PAYMENT	OLMO RUSSELL EC WF - 024081909014281	$-1,073.39	$3,219.00
07/16/2024	BILL	OLMO, RUSSELL C & PATRICIA A TR	$4,292.39	$4,292.39
12/29/2023	PAYMENT	OLMO RUSSELL EC WF - 023122909024870	$-1,986.00	$0.00
10/02/2023	PAYMENT	OLMO RUSSELL EC WF - 023100209018097	$-993.00	$1,986.00
08/22/2023	PAYMENT	OLMO RUSSELL EC WF - 023082109014198	$-995.57	$2,979.00
07/17/2023	BILL	OLMO, RUSSELL C & PATRICIA A TR	$3,974.57	$3,974.57
01/05/2023	PAYMENT	OLMO RUSSELL EC WF - 022123009023699	$-1,710.00	$0.00
10/03/2022	PAYMENT	REALTY CO. OLM EC WF - 022100309017271	$-855.00	$1,710.00
08/16/2022	PAYMENT	REALTY CO. OLM EC WF - 022081509013324	$-855.41	$2,565.00
07/15/2022	BILL	OLMO, RUSSELL C & PATRICIA A TR	$3,420.41	$3,420.41
01/05/2022	PAYMENT	REALTY CO. OLM EC WF - 021123109019790	$-1,673.00	$0.00
10/08/2021	PAYMENT	REALTY CO. OLM EC WF - 021100409022936	$-836.50	$1,673.00
08/19/2021	PAYMENT	REALTY CO. OLM EC WF - 021081609016155	$-836.56	$2,509.50
07/14/2021	BILL	OLMO, RUSSELL C & PATRICIA A TR	$3,346.06	$3,346.06
12/31/2020	PAYMENT	REALTY CO. OLM EC WF - 020123109030719	$-1,706.00	$0.00
10/07/2020	PAYMENT	REALTY CO., OLM CHECK BANK: WF INTERNET NUM: 020100509033796	$-853.00	$1,706.00
08/21/2020	PAYMENT	REALTY CO., OLM CHECK BANK: WF INTERNET NUM: 020082009018184	$-856.62	$2,559.00
07/09/2020	BILL	OLMO, RUSSELL C & PATRICIA A T	$3,415.62	$3,415.62
12/31/2019	PAYMENT	REALTY CO., OLM CHECK BANK: WF INTERNET NUM: 019123109052011	$-1,634.00	$0.00
10/09/2019	PAYMENT	REALTY CO., OLM CHECK BANK: WF INTERNET NUM: 019100709032291	$-817.00	$1,634.00
08/19/2019	PAYMENT	REALTY CO., OLM CHECK BANK: WF INTERNET NUM: 019081909027832	$-818.84	$2,451.00
07/10/2019	BILL	OLMO, RUSSELL C & PATRICIA A T	$3,269.84	$3,269.84
01/08/2019	PAYMENT	OLMO REALTY CO CHECK NUM: 11103	$-1,556.00	$0.00
10/04/2018	PAYMENT	OLMO REALTY CO CHECK NUM: 8206	$-778.00	$1,556.00
08/23/2018	PAYMENT	OLMO REALTY CO CHECK NUM: 8203	$-780.17	$2,334.00
07/10/2018	BILL	OLMO, RUSSELL C & PATRICIA A T	$3,114.17	$3,114.17
01/04/2018	PAYMENT	OLMO REALTY CO CHECK NUM: 8192	$-1,492.00	$0.00
10/06/2017	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK NUM: 8183	$-746.00	$1,492.00
08/23/2017	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK NUM: 8181	$-750.68	$2,238.00
07/10/2017	BILL	OLMO, RUSSELL C & PATRICIA A T	$2,988.68	$2,988.68
01/04/2017	PAYMENT	OLMO REALTY CO CHECK NUM: 8176	$-1,454.00	$0.00
09/30/2016	PAYMENT	OLMO REALTY CO CHECK NUM: 8172	$-727.00	$1,454.00
08/19/2016	PAYMENT	OLMO REALTY CO CHECK NUM: 8167	$-731.99	$2,181.00
07/11/2016	BILL	OLMO, RUSSELL C & PATRICIA A T	$2,912.99	$2,912.99
03/09/2016	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK NUM: 8156	$-751.00	$0.00
01/07/2016	PAYMENT	OLMO REALTY CHECK NUM: 8154	$-751.00	$751.00
10/09/2015	PAYMENT	OLMO REALTY CO CHECK NUM: 8147	$-751.00	$1,502.00
08/25/2015	PAYMENT	OLMO REALTY CHECK NUM: 8144	$-753.12	$2,253.00
07/07/2015	BILL	OLMO, RUSSELL C & PATRICIA A T	$3,006.12	$3,006.12
03/05/2015	PAYMENT	OLMO REALTY CO CHECK NUM: 8136	$-745.00	$0.00
01/08/2015	PAYMENT	OLMO REALTY CO CHECK NUM: 8135	$-745.00	$745.00
10/09/2014	PAYMENT	OLMO REALTY CO CHECK NUM: 8131	$-745.00	$1,490.00
08/13/2014	PAYMENT	OLMO REALTY CO CHECK NUM: 8124	$-748.67	$2,235.00
07/08/2014	BILL	OLMO, RUSSELL C & PATRICIA A T	$2,983.67	$2,983.67
03/10/2014	PAYMENT	OLMO REALTY CO CHECK NUM: 8109	$-718.00	$0.00
01/16/2014	PAYMENT	OLMO REALTY CO CHECK NUM: 8108	$-718.00	$718.00
10/14/2013	PAYMENT	OLMO REALTY CHECK NUM: 8098	$-718.00	$1,436.00
08/22/2013	PAYMENT	OLMO REALTY CO CHECK NUM: 8095	$-721.28	$2,154.00
07/08/2013	BILL	OLMO, RUSSELL C & PATRICIA A T	$2,875.28	$2,875.28
03/08/2013	PAYMENT	OLMO REALTY CO CHECK NUM: 8082	$-689.00	$0.00
01/09/2013	PAYMENT	OLMO REALTY CO CHECK NUM: 8079	$-689.00	$689.00
10/05/2012	PAYMENT	OLMO REALTY CHECK NUM: 8073	$-689.00	$1,378.00
08/27/2012	PAYMENT	OLMO REALTY CO. CHECK NUM: 8067	$-692.42	$2,067.00
07/10/2012	BILL	OLMO, RUSSELL C & PATRICIA A T	$2,759.42	$2,759.42
03/08/2012	PAYMENT	OLMO REALTY CO. CHECK NUM: 8048	$-712.00	$0.00
01/10/2012	PAYMENT	OLMO REALTY CHECK NUM: 8043	$-712.00	$712.00
10/04/2011	PAYMENT	OLMO REALTY CO CHECK NUM: 8031	$-712.00	$1,424.00
08/22/2011	PAYMENT	OLMO REALTY CO CHECK NUM: 8024	$-715.99	$2,136.00
07/08/2011	BILL	OLMO, RUSSELL C & PATRICIA A T	$2,851.99	$2,851.99
03/10/2011	PAYMENT	GOLD HILL MOTORS CHECK NUM: 7846	$-732.00	$0.00
01/07/2011	PAYMENT	OLMO REALTY CO CHECK NUM: 7828	$-732.00	$732.00
10/11/2010	PAYMENT	GOLD HILL MOTORS CHECK BANK: 94-172 NUM: 7799	$-732.00	$1,464.00
08/16/2010	PAYMENT	GOLD HILL MOTORS/OLMO REALTY CHECK BANK: 94-172 NUM: 7782	$-735.57	$2,196.00
07/08/2010	BILL	OLMO, RUSSELL C & PATRICIA A T	$2,931.57	$2,931.57
03/04/2010	PAYMENT	GOLD HILL MOTORS/OLMO REALTY CHECK BANK: 94-172 NUM: 7745	$-740.00	$0.00
01/06/2010	PAYMENT	GOLD HILL MOTORS/OLMO REALTY CHECK BANK: 94-172 NUM: 7729	$-740.00	$740.00
10/02/2009	PAYMENT	GOLD HILL MOTORS CHECK BANK: 94-172 NUM: 7704	$-740.00	$1,480.00
08/19/2009	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 94-172 NUM: 7684	$-743.56	$2,220.00
07/06/2009	BILL	OLMO, RUSSELL C & PATRICIA A T	$2,963.56	$2,963.56
03/04/2009	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 94-172 NUM: 7621	$-716.00	$0.00
01/14/2009	PAYMENT	GOLD HILL MOTORS CHECK BANK: 94-172 NUM: 7594	$-716.00	$716.00
10/02/2008	PAYMENT	GOLD HILL MOTORS CHECK BANK: 94-172 NUM: 7538	$-716.00	$1,432.00
08/22/2008	PAYMENT	GOLD HILL MOTORS&OLMO REALTY CHECK BANK: 94-172 NUM: 7504	$-718.43	$2,148.00
07/15/2008	BILL	OLMO, RUSSELL C & PATRICIA A T	$2,866.43	$2,866.43
03/06/2008	PAYMENT	GOLD HILL MOTORS CHECK BANK: 94-172 NUM: 7407	$-673.00	$0.00
01/08/2008	PAYMENT	GOLD HILL MOTORS CHECK BANK: 94-172 NUM: 7365	$-673.00	$673.00
10/04/2007	PAYMENT	GOLD HILL MOTORS CHECK BANK: 94-172 NUM: 7304	$-673.00	$1,346.00
08/23/2007	PAYMENT	GOLD HILL MOTORS CHECK BANK: 94-172 NUM: 7270	$-675.98	$2,019.00
07/12/2007	BILL	OLMO, RUSSELL C & PATRICIA A T	$2,694.98	$2,694.98
03/08/2007	PAYMENT	GOLD HILL MOTORS CHECK BANK: 94-172 NUM: 7159	$-623.00	$0.00
01/09/2007	PAYMENT	GOLD HILL MOTORS CHECK BANK: 94-172 NUM: 7116	$-623.00	$623.00
09/29/2006	PAYMENT	GOLD HILLS MOTORS CHECK BANK: 94-172 NUM: 7052	$-623.00	$1,246.00
08/29/2006	PAYMENT	GOLD HILL MOTORS CHECK BANK: 94-172 NUM: 7019	$-626.18	$1,869.00
07/12/2006	BILL	OLMO, RUSSELL C & PATRICIA A T	$2,495.18	$2,495.18
03/08/2006	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 94-172 NUM: 6905	$-577.00	$0.00
01/12/2006	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 94-172 NUM: 6866	$-577.00	$577.00
10/10/2005	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 90-7097 NUM: 3453	$-577.00	$1,154.00
08/17/2005	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 90-7097 NUM: 3448	$-579.38	$1,731.00
07/15/2005	BILL	OLMO, RUSSELL C & PATRICIA A T	$2,310.38	$2,310.38
03/09/2005	PAYMENT	OLMO REVOCABLE LIVING TRUST CHECK BANK: 90-7097 NUM: 3433	$-575.00	$0.00
01/11/2005	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 90-7097 NUM: 3423	$-575.00	$575.00
09/29/2004	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 90-7097 NUM: 3394	$-575.00	$1,150.00
08/11/2004	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 90-7097 NUM: 3385	$-575.73	$1,725.00
07/08/2004	BILL	OLMO, RUSSELL C & PATRICIA A T	$2,300.73	$2,300.73
03/10/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 25454	$-153.23	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.88	$153.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.95	$148.35
08/19/2003	PAYMENT	STEEL PANEL & TRUSS CO INC CHECK BANK: 94-72 NUM: 1025	$-48.80	$146.40
07/18/2003	BILL	STEEL PANEL & TRUSS CO INC	$195.20	$195.20