Tax Account 016-164-02

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Owners

OLSON, LARRY A
49 LAXALT DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	016-164-02
Account Type	Real Estate
Location	49 LAXALT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-164-02

Account Type

Real Estate

Location

49 LAXALT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,251.10
Total	$3,251.10
Paid	$3,251.10
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

$3,251.10

Total

$3,251.10

Paid

$3,251.10

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	$815.10	$0.00	$815.10	$815.10	$0.00
2	10/07/2024	10/17/2024	Paid	$812.00	$0.00	$812.00	$812.00	$0.00
3	01/06/2025	01/16/2025	Paid	$812.00	$0.00	$812.00	$812.00	$0.00
4	03/03/2025	03/13/2025	Paid	$812.00	$0.00	$812.00	$812.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,010.42	$0.00	$3,010.42	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,588.62	$0.00	$2,588.62	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,407.64	$0.00	$2,407.64	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,228.59	$0.00	$2,228.59	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,088.70	$0.00	$2,088.70	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,989.29	$0.00	$1,989.29	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,909.14	$0.00	$1,909.14	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,860.81	$0.00	$1,860.81	$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
08/23/2024	PAYMENT	OLSON, LARRY A CHECK 5985	$-3,251.10	$0.00
07/16/2024	BILL	OLSON, LARRY A	$3,251.10	$3,251.10
08/21/2023	PAYMENT	OLSON, LARRY A CHECK 5842	$-3,010.42	$0.00
07/17/2023	BILL	OLSON, LARRY A	$3,010.42	$3,010.42
08/22/2022	PAYMENT	OLSON, LARRY A CHECK 5780	$-2,588.62	$0.00
07/15/2022	BILL	OLSON, LARRY A	$2,588.62	$2,588.62
09/03/2021	PAYMENT	OLSON, LARRY A CHECK 5701	$-2,407.64	$0.00
07/14/2021	BILL	OLSON, LARRY A	$2,407.64	$2,407.64
08/18/2020	PAYMENT	OLSON, LARRY A CHECK NUM: 5606	$-2,228.59	$0.00
07/09/2020	BILL	OLSON, LARRY A	$2,228.59	$2,228.59
08/13/2019	PAYMENT	OLSON, LARRY A CHECK NUM: 5509	$-2,088.70	$0.00
07/10/2019	BILL	OLSON, LARRY A	$2,088.70	$2,088.70
08/07/2018	PAYMENT	OLSON, LARRY A CHECK NUM: 5400	$-1,989.29	$0.00
07/10/2018	BILL	OLSON, LARRY A	$1,989.29	$1,989.29
08/08/2017	PAYMENT	OLSON, LARRY A CHECK NUM: 5310	$-1,909.14	$0.00
07/10/2017	BILL	OLSON, LARRY A	$1,909.14	$1,909.14
10/05/2016	PAYMENT	OLSON, LARRY A CHECK NUM: 5225	$-928.00	$0.00
08/08/2016	PAYMENT	OLSON, LARRY A CHECK NUM: 5209	$-932.81	$928.00
07/11/2016	BILL	OLSON, LARRY A	$1,860.81	$1,860.81
03/04/2016	PAYMENT	OLSON, LARRY A CHECK NUM: 5121	$-543.00	$0.00
12/18/2015	PAYMENT	OLSON, LARRY A CHECK NUM: 5096	$-543.00	$543.00
09/23/2015	PAYMENT	OLSON, LARRY A CHECK NUM: 5070	$-543.00	$1,086.00
08/18/2015	PAYMENT	OLSON, LARRY A CHECK NUM: 5053	$-544.44	$1,629.00
07/07/2015	BILL	OLSON, LARRY A	$2,173.44	$2,173.44
08/18/2014	PAYMENT	OLSON, LARRY A CHECK NUM: 379	$-2,203.42	$0.00
07/08/2014	BILL	OLSON, LARRY A	$2,203.42	$2,203.42
07/25/2013	PAYMENT	OLSON, LARRY A CHECK NUM: 367	$-2,347.96	$0.00
07/08/2013	BILL	OLSON, LARRY A	$2,347.96	$2,347.96
02/19/2013	PAYMENT	OLSON, LARRY A CHECK NUM: 4794	$-22.52	$0.00
01/23/2013	PAYMENT	OLSON, LARRY A CHECK NUM: 362	$-1,126.00	$22.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.52	$1,148.52
09/24/2012	PAYMENT	OLSON, LARRY A CHECK NUM: 4741	$-563.00	$1,126.00
08/14/2012	PAYMENT	OLSON, LARRY A CHECK NUM: 4725	$-564.35	$1,689.00
07/10/2012	BILL	OLSON, LARRY A	$2,253.35	$2,253.35
08/19/2011	PAYMENT	OLSON, LARRY A CHECK NUM: 325	$-2,357.76	$0.00
07/08/2011	BILL	OLSON, LARRY A	$2,357.76	$2,357.76
10/12/2010	PAYMENT	OLSON, LARRY A CHECK BANK: 16-1606 NUM: 309	$-1,803.00	$0.00
08/03/2010	PAYMENT	OLSON, LARRY A CHECK BANK: 94-7074 NUM: 4403	$-603.45	$1,803.00
07/08/2010	BILL	OLSON, LARRY A	$2,406.45	$2,406.45
08/18/2009	PAYMENT	OLSON, LARRY A CHECK BANK: 94-7074 NUM: 4263	$-2,343.25	$0.00
07/06/2009	BILL	OLSON, LARRY A	$2,343.25	$2,343.25
08/02/2008	PAYMENT	OLSON, LARRY A CHECK BANK: 94-7074 NUM: 4111	$-2,169.70	$0.00
07/15/2008	BILL	OLSON, LARRY A	$2,169.70	$2,169.70
08/01/2007	PAYMENT	OLSON, LARRY A CHECK BANK: 90-7000 NUM: 276	$-2,009.01	$0.00
07/12/2007	BILL	OLSON, LARRY A	$2,009.01	$2,009.01
08/10/2006	PAYMENT	OLSON, LARRY A CHECK BANK: 94-7074 NUM: 3794	$-1,860.03	$0.00
07/12/2006	BILL	OLSON, LARRY A	$1,860.03	$1,860.03
08/05/2005	PAYMENT	ENGINE PROTOTYPE DEVELOPMENT CHECK BANK: 94-7074 NUM: 12138	$-1,722.28	$0.00
07/15/2005	BILL	OLSON, LARRY A	$1,722.28	$1,722.28
07/22/2004	PAYMENT	OLSON, LARRY A CHECK BANK: 90-7000 NUM: 257	$-1,716.19	$0.00
07/08/2004	BILL	OLSON, LARRY A	$1,716.19	$1,716.19
07/30/2003	PAYMENT	OLSON, LARRY A CHECK BANK: 90-7000 NUM: 256	$-1,537.72	$0.00
07/18/2003	BILL	OLSON, LARRY A	$1,537.72	$1,537.72
07/25/2002	PAYMENT	OLSON, LARRY A CHECK BANK: 94-7074 NUM: 3249	$-1,517.04	$0.00
07/12/2002	BILL	OLSON, LARRY A	$1,517.04	$1,517.04
07/31/2001	PAYMENT	OLSON, LARRY A CHECK BANK: 94-204 NUM: 1023	$-1,479.69	$0.00
07/12/2001	BILL	OLSON, LARRY A	$1,479.69	$1,479.69
08/26/2000	PAYMENT	OLSON, LARRY A CHECK BANK: 94-204 NUM: 2962	$-1,449.59	$0.00
07/17/2000	BILL	OLSON, LARRY A	$1,449.59	$1,449.59
08/23/1999	PAYMENT	OLSON, LARRY A CHECK BANK: 91-119 NUM: 2785	$-1,531.44	$0.00
07/17/1999	BILL	OLSON, LARRY A	$1,531.44	$1,531.44
07/22/1998	PAYMENT	OLSON, LARRY A CHECK	$-1,506.91	$0.00
07/13/1998	BILL	OLSON, LARRY A	$1,506.91	$1,506.91
07/23/1997	PAYMENT	OLSON, LARRY A CHECK	$-1,478.14	$0.00
07/14/1997	BILL	OLSON, LARRY A	$1,478.14	$1,478.14
08/06/1996	PAYMENT	OLSON, LARRY A	$-1,469.94	$0.00
07/18/1996	BILL	OLSON, LARRY A	$1,469.94	$1,469.94