Tax Account 017-283-03

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Owners

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

OLSON, JOSHUA ALEXANDER

OLSON, MILDRED

Account Summary

Account ID	017-283-03
Account Type	Real Estate
Location	7340 BASS ST SILVER SPRINGS
Balance	$64.00
Currently Due	$32.00

Account ID

017-283-03

Account Type

Real Estate

Location

7340 BASS ST
SILVER SPRINGS

Balance

$64.00

Currently Due

$32.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$131.01
Paid	$67.01
Balance	$64.00
Due	$32.00
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

$129.66

Total

$131.01

Paid

$67.01

Balance

$64.00

Due

$32.00

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	$33.66	$1.35	$33.66	$35.01	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Past due	$32.00	$0.00	$32.00	$0.00	$32.00
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$64.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$7.50	$90.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$7.04	$85.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	1.08	.96	.48
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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	$-67.01	$64.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$131.01
07/16/2024	BILL	OLSON, BARRY TR ET AL	$129.66	$129.66
08/11/2023	PAYMENT	BARRY L OLSON PNP PNP - 140738614	$-120.21	$0.00
08/11/2023	ADJUST	BARRY L OLSON PNP PNP - 140738614 VOIDED PAYMENT: 842706. REASON: WRONG BATCH DATE.	$120.21	$120.21
08/11/2023	PAYMENT	BARRY L OLSON PNP PNP - 140738614	$-120.21	$0.00
07/17/2023	BILL	OLSON, BARRY TR ET AL	$120.21	$120.21
08/19/2022	PAYMENT	BARRY TR ET AL OLSON PNP PNP - 119608180	$-97.85	$0.00
07/15/2022	BILL	OLSON, BARRY TR ET AL	$97.85	$97.85
09/13/2021	PAYMENT	JOSHUA OLSON EC PNP - 100121347	$-90.74	$0.00
07/14/2021	BILL	OLSON, BARRY TR ET AL	$90.74	$90.74
10/20/2020	PAYMENT	BARRY OLSON CORK: D BANK: PNP INTERNET NUM: 82930342	$-90.81	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	OLSON, BARRY L ET AL	$83.31	$83.31
10/31/2019	PAYMENT	BARRY OLSON CORK: D BANK: PNP INTERNET NUM: 66117507	$-85.21	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	OLSON, BARRY L ET AL	$78.17	$78.17
07/27/2018	PAYMENT	ENGSTROM, KEVIN M & JEANNE M CHECK NUM: 480	$-74.49	$0.00
07/10/2018	BILL	ENGSTROM, KEVIN M & JEANNE M	$74.49	$74.49
08/04/2017	PAYMENT	ENGSTROM, KEVIN M & JEANNE M CHECK NUM: 454	$-71.52	$0.00
07/10/2017	BILL	ENGSTROM, KEVIN M & JEANNE M	$71.52	$71.52
08/03/2016	PAYMENT	ENGSTROM, KEVIN M & JEANNE M CHECK NUM: 0417	$-69.78	$0.00
07/11/2016	BILL	ENGSTROM, KEVIN M & JEANNE M	$69.78	$69.78
07/22/2015	PAYMENT	ENGSTROM, KEVIN M & JEANNE M CHECK NUM: 329	$-69.48	$0.00
07/07/2015	BILL	ENGSTROM, KEVIN M & JEANNE M	$69.48	$69.48
08/14/2014	PAYMENT	ENGSTROM, KEVIN M & JEANNE M CHECK NUM: 270	$-69.31	$0.00
07/08/2014	BILL	ENGSTROM, KEVIN M & JEANNE M	$69.31	$69.31
08/13/2013	PAYMENT	ENGSTROM, KEVIN M & JEANNE M CHECK NUM: 384	$-69.31	$0.00
07/08/2013	BILL	ENGSTROM, KEVIN M & JEANNE M	$69.31	$69.31
03/04/2013	PAYMENT	ENGSTROM, KEVIN M & JEANNE M CHECK NUM: 171	$-30.00	$0.00
12/12/2012	PAYMENT	QUANTUM PAINTING CHECK NUM: 1118	$-30.00	$30.00
07/25/2012	PAYMENT	ENGSTROM, KEVIN M & JEANNE M CHECK NUM: 176	$-60.24	$60.00
07/10/2012	BILL	ENGSTROM, KEVIN M & JEANNE M	$120.24	$120.24
04/13/2012	PAYMENT	ENGSTROM, KEVIN M & JEANNE M CHECK NUM: 130	$-4.06	$0.00
04/05/2012	PAYMENT	ENGSTROM, KEVIN M & JEANNE M CHECK NUM: 127	$-58.00	$4.06
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.90	$62.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.16	$59.16
10/10/2011	PAYMENT	ENGSTROM, KEVIN M & JEANNE M CHECK NUM: 1301	$-29.00	$58.00
08/04/2011	PAYMENT	ENGSTROM, KEVIN M & JEANNE M CHECK NUM: 1288	$-32.37	$87.00
07/08/2011	BILL	ENGSTROM, KEVIN M & JEANNE M	$119.37	$119.37
08/09/2010	PAYMENT	ENGSTROM, KEVIN M & JEANNE M CHECK BANK: 63-27 NUM: 1196	$-110.52	$0.00
07/08/2010	BILL	ENGSTROM, KEVIN M & JEANNE M	$110.52	$110.52
07/31/2009	PAYMENT	ENGSTROM, KEVIN M & JEANNE M CHECK BANK: 63-27 NUM: 1124	$-102.51	$0.00
07/06/2009	BILL	ENGSTROM, KEVIN M & JEANNE M	$102.51	$102.51
08/20/2008	PAYMENT	ENGSTROM, KEVIN M & JEANNE M CHECK BANK: 63-27 NUM: 1122	$-94.91	$0.00
07/15/2008	BILL	ENGSTROM, KEVIN M & JEANNE M	$94.91	$94.91
07/27/2007	PAYMENT	ENGSTROM, KEVIN M & JEANNE M CHECK BANK: 63-27 NUM: 1311	$-87.89	$0.00
07/12/2007	BILL	ENGSTROM, KEVIN M & JEANNE M	$87.89	$87.89
07/31/2006	PAYMENT	ENGSTROM, KEVIN M & JEANNE M CHECK BANK: 63-27 NUM: 1128	$-81.39	$0.00
07/12/2006	BILL	ENGSTROM, KEVIN M & JEANNE M	$81.39	$81.39
08/17/2005	PAYMENT	ENGSTROM, KEVIN M & JEANNE M CHECK BANK: 63-27 NUM: 134	$-75.35	$0.00
07/15/2005	BILL	ENGSTROM, KEVIN M & JEANNE M	$75.35	$75.35
07/26/2004	PAYMENT	ENGSTROM, KEVIN M ET AL U/C CHECK BANK: 94-72 NUM: 1874	$-69.77	$0.00
07/08/2004	BILL	ENGSTROM, KEVIN M ET AL U/C	$69.77	$69.77
08/06/2003	PAYMENT	ENGSTROM, KEVIN/JEANNE CHECK BANK: 94-72 NUM: 1636	$-69.05	$0.00
07/18/2003	BILL	ENGSTROM, KEVIN M ET AL U/C	$69.05	$69.05
07/24/2002	PAYMENT	ENGSTROM, KEVIN M & JEANNE CHECK BANK: 94-72 NUM: 1376	$-66.82	$0.00
07/12/2002	BILL	ENGSTROM, KEVIN M ET AL U/C	$66.82	$66.82
08/07/2001	PAYMENT	ENGSTROM, KEVIN M ET AL U/C CHECK BANK: 94-72 NUM: 1067	$-65.70	$0.00
07/12/2001	BILL	ENGSTROM, KEVIN M ET AL U/C	$65.70	$65.70
08/18/2000	PAYMENT	ENGSTROM, KEVIN M ET AL U/C CHECK BANK: 94-72 NUM: 799	$-64.37	$0.00
07/17/2000	BILL	ENGSTROM, KEVIN M ET AL U/C	$64.37	$64.37
04/17/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 39425	$-82.93	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$82.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$78.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$74.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	FERNANDEZ, ARISTOTELES B ET AL	$67.97	$67.97
06/18/1999	PAYMENT	LYON COUNTY TRUST CASH	$-1,147.86	$0.00
06/07/1999	INTEREST	Monthly Interest	$10.61	$1,147.86
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,137.25
04/30/1999	INTEREST	Monthly Interest	$4.84	$1,132.25
03/24/1999	INTEREST	Monthly Interest	$4.84	$1,127.41
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$1,122.57
03/03/1999	INTEREST	Monthly Interest	$4.84	$1,117.73
02/02/1999	INTEREST	Monthly Interest	$4.84	$1,112.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$1,108.05
01/05/1999	INTEREST	Monthly Interest	$4.84	$1,103.90
12/02/1998	INTEREST	Monthly Interest	$4.84	$1,099.06
11/04/1998	INTEREST	Monthly Interest	$4.84	$1,094.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$1,089.38
10/05/1998	INTEREST	Monthly Interest	$4.84	$1,085.92
09/01/1998	INTEREST	Monthly Interest	$4.84	$1,081.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$1,076.24
07/31/1998	INTEREST	Monthly Interest	$4.84	$1,073.47
07/13/1998	BILL	FERNANDEZ, ARISTOTELES B ET AL	$69.19	$1,068.63
07/02/1998	INTEREST	Monthly Interest	$4.84	$999.44
07/02/1998	INTEREST	Monthly Interest	$4.84	$994.60
06/02/1998	INTEREST	Monthly Interest	$10.00	$989.76
05/01/1998	INTEREST	Monthly Interest	$4.27	$979.76
03/25/1998	INTEREST	Monthly Interest	$4.27	$975.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$971.22
03/04/1998	INTEREST	Monthly Interest	$4.27	$966.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$962.14
01/02/1998	INTEREST	Monthly Interest	$4.27	$958.02
12/03/1997	INTEREST	Monthly Interest	$4.27	$953.75
11/06/1997	INTEREST	Monthly Interest	$4.27	$949.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$945.21
10/02/1997	INTEREST	Monthly Interest	$4.27	$941.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$937.50
09/02/1997	INTEREST	Monthly Interest	$4.27	$934.75
08/01/1997	INTEREST	Monthly Interest	$4.27	$930.48
07/14/1997	BILL	FERNANDEZ, ARISTOTELES B ET AL	$68.72	$926.21
07/01/1997	INTEREST	Monthly Interest	$4.27	$857.49
06/03/1997	INTEREST	Monthly Interest	$9.40	$853.22
05/02/1997	INTEREST	Monthly Interest	$3.70	$843.82
03/26/1997	INTEREST	Monthly Interest	$3.70	$840.12
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$836.42
03/04/1997	INTEREST	Monthly Interest	$3.70	$831.64
02/03/1997	INTEREST	Monthly Interest	$3.70	$827.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$824.24
01/07/1997	INTEREST	Monthly Interest	$3.70	$820.14
12/03/1996	INTEREST	Monthly Interest	$3.70	$816.44
11/15/1996	INTEREST	Monthly Interest	$3.70	$812.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$809.04
10/02/1996	INTEREST	Monthly Interest	$3.70	$805.62
09/11/1996	INTEREST	Monthly Interest	$3.70	$801.92
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$798.22
08/02/1996	INTEREST	Monthly Interest	$3.70	$795.49
07/18/1996	BILL	FERNANDEZ, ARISTOTELES B ET AL	$68.35	$791.79
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.11	$723.44
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$30.79	$700.33
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$33.58	$669.54
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$38.37	$635.96
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$46.02	$597.59
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$50.24	$551.57
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$56.36	$501.33
07/01/1995	BILL	LYON COUNTY TRUST	$66.60	$444.97
07/01/1994	BILL	LYON COUNTY TRUST	$63.88	$378.37
07/01/1993	BILL	LYON COUNTY TRUST	$62.46	$314.49
07/01/1992	BILL	LYON COUNTY TRUST	$62.87	$252.03
07/01/1991	BILL	LYON COUNTY TRUST	$64.91	$189.16
07/01/1990	BILL	LYON COUNTY TRUST	$62.38	$124.25
07/01/1989	BILL	LYON COUNTY TRUST	$61.87	$61.87