Tax Account 017-251-01

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Owners

OLSON, JOSHUA ALEXANDER
P O BOX 303
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-251-01
Account Type	Real Estate
Location	1465 W 7TH ST SILVER SPRINGS
Balance	$104.00
Currently Due	$52.00

Account ID

017-251-01

Account Type

Real Estate

Location

1465 W 7TH ST
SILVER SPRINGS

Balance

$104.00

Currently Due

$52.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$210.76
Total	$212.95
Paid	$108.95
Balance	$104.00
Due	$52.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$210.76

Total

$212.95

Paid

$108.95

Balance

$104.00

Due

$52.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$54.76	$2.19	$54.76	$56.95	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Past due	$52.00	$0.00	$52.00	$0.00	$52.00
4	03/03/2025	03/13/2025	Due	$52.00	$0.00	$52.00	$0.00	$104.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$196.31	$15.36	$211.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$60.46	$0.00	$60.46	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$56.13	$0.00	$56.13	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$51.28	$0.00	$51.28	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$48.14	$0.00	$48.14	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$45.91	$0.00	$45.91	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$44.09	$0.00	$44.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$43.01	$1.72	$44.73	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.12	.92	.46
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	OLSON, BARRY OR KALI CHECK 122	$-108.95	$104.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$212.95
07/16/2024	BILL	OLSON, BARRY L	$210.76	$210.76
04/01/2024	PAYMENT	BARRY L OLSON PNP PNP - 153549069	$-160.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$160.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.64	$159.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.80	$150.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$145.92
08/11/2023	PAYMENT	BARRY L OLSON PNP PNP - 140738614	$-51.31	$144.00
08/11/2023	ADJUST	BARRY L OLSON PNP PNP - 140738614 VOIDED PAYMENT: 842707. REASON: WRONG BATCH DATE.	$51.31	$195.31
08/11/2023	PAYMENT	BARRY L OLSON PNP PNP - 140738614	$-51.31	$144.00
07/17/2023	BILL	OLSON, BARRY L	$195.31	$195.31
08/08/2022	PAYMENT	KEVIN WARD CALEB ASSOCIATES LLC PNP PNP - 118523182	$-60.46	$0.00
07/15/2022	BILL	CALEB ASSOCIATES LLC	$60.46	$60.46
09/13/2021	PAYMENT	DAVIS, WILLIAM R & KIM LAURA TR CHECK 6034	$-56.13	$0.00
07/14/2021	BILL	DAVIS, WILLIAM R & KIM LAURA TR	$56.13	$56.13
08/24/2020	PAYMENT	DAVIS, KIM CHECK NUM: 5947	$-51.28	$0.00
07/09/2020	BILL	DAVIS, WILLIAM R & KIM LAURA T	$51.28	$51.28
08/22/2019	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5887	$-48.14	$0.00
07/10/2019	BILL	DAVIS, WILLIAM R & KIM LAURA T	$48.14	$48.14
08/21/2018	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5791	$-45.91	$0.00
07/10/2018	BILL	DAVIS, WILLIAM R & KIM LAURA T	$45.91	$45.91
08/24/2017	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5599	$-44.09	$0.00
07/10/2017	BILL	DAVIS, WILLIAM R & KIM LAURA T	$44.09	$44.09
10/26/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5564*	$-1.72	$0.00
10/26/2016	AMENDMENT	Rec'd original pmt in time	$-0.08	$1.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.08	$1.80
09/01/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5541	$-43.01	$1.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.72	$44.73
07/11/2016	BILL	DAVIS, WILLIAM R & KIM LAURA T	$43.01	$43.01
08/25/2015	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3403	$-42.77	$0.00
07/07/2015	BILL	DAVIS, WILLIAM R & KIM LAURA T	$42.77	$42.77
08/21/2014	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3278	$-35.37	$0.00
07/08/2014	BILL	DAVIS, WILLIAM R & KIM LAURA T	$35.37	$35.37
08/21/2013	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3098	$-35.37	$0.00
07/08/2013	BILL	DAVIS, WILLIAM R & KIM LAURA T	$35.37	$35.37
02/06/2013	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5250	$-54.95	$0.00
02/06/2013	ADJUST	Ck 5250 wrtn/num amts differ NUM: 5250	$54.95	$54.95
08/17/2012	VOID	DAVIS FAMILY TRUST CHECK NUM: 5250	$-54.95	$0.00
07/10/2012	BILL	DAVIS, WILLIAM R & KIM LAURA T	$54.95	$54.95
08/22/2011	PAYMENT	DAVIS, KIM L & BILL R CHECK	$-51.63	$0.00
07/08/2011	BILL	DAVIS, BILL G & MARNELL TRS	$51.63	$51.63
07/29/2010	PAYMENT	DAVIS, BILL G/MARNELL CHECK BANK: 99-7011 NUM: 1317	$-47.39	$0.00
07/08/2010	BILL	DAVIS, BILL G & MARNELL TRS	$47.39	$47.39
07/30/2009	PAYMENT	DAVIS, BILL/MARNELL CHECK BANK: 94-7074 NUM: 8508	$-43.95	$0.00
07/06/2009	BILL	DAVIS, BILL G & MARNELL TRS	$43.95	$43.95
08/11/2008	PAYMENT	DAVIS, BILL G OR MARNELL CHECK BANK: 94-7074 NUM: 8365	$-40.69	$0.00
07/15/2008	BILL	DAVIS, BILL G & MARNELL TRS	$40.69	$40.69
02/14/2008	PAYMENT	DAVIS, BILL G & MARNELL CHECK BANK: 94-7074 NUM: 8318	$-3.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.09	$3.48
10/25/2007	PAYMENT	SCARBROUGH, CAROLE CHECK BANK: 94-8014 NUM: 1142	$-37.67	$3.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.88	$41.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.51	$39.18
07/12/2007	BILL	DAVIS, BILL G & MARNELL TRS	$37.67	$37.67
09/15/2006	PAYMENT	SCARBROUGH, CAROL/RICK CHECK BANK: 94-8014 NUM: 1036	$-1.67	$0.00
09/12/2006	PAYMENT	SCARBROUGH, RICKIE E CHECK BANK: 94-8014 NUM: 1027	$-83.02	$1.67
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$84.69
09/01/2006	INTEREST	Monthly Interest	$0.27	$83.29
08/02/2006	INTEREST	Monthly Interest	$0.27	$83.02
07/12/2006	BILL	DAVIS, BILL G & MARNELL TRS	$34.88	$82.75
07/06/2006	INTEREST	Monthly Interest	$0.27	$47.87
07/06/2006	INTEREST	Monthly Interest	$0.27	$47.60
06/05/2006	INTEREST	Monthly Interest	$2.69	$47.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$44.64
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.26	$39.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.94	$37.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.61	$35.19
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$33.58
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$32.29	$32.29
09/23/2004	PAYMENT	SCARBROUGH, RICKIE E OR CAROLE CHECK BANK: 90-2267 NUM: 657	$-31.10	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.20	$31.10
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$29.90	$29.90
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-29.59	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$29.59	$29.59
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-28.64	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$28.64	$28.64
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-28.17	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$28.17	$28.17
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-27.61	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$27.61	$27.61
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-24.71	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRSTES	$24.71	$24.71
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-25.15	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRSTES	$25.15	$25.15
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-24.98	$0.00
07/14/1997	BILL	DAVIS, BILL G	$24.98	$24.98
09/16/1996	PAYMENT	DAVIS, BILL G.	$-24.84	$0.00
09/16/1996	AMENDMENT	7/31	$-0.99	$24.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.99	$25.83
07/18/1996	BILL	DAVIS, BILL G	$24.84	$24.84