Tax Account 017-503-20

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Owners

OLSON, ANDREW
1530 DEER ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-503-20
Account Type	Real Estate
Location	8100 HOOTEN ST SILVER SPRINGS
Balance	$35.00
Currently Due	$0.00

Account ID

017-503-20

Account Type

Real Estate

Location

8100 HOOTEN ST
SILVER SPRINGS

Balance

$35.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$143.00
Total	$143.00
Paid	$108.00
Balance	$35.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$143.00

Total

$143.00

Paid

$108.00

Balance

$35.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$38.00	$0.00	$0.00	$38.00	$38.00	$0.00
2	10/05/2026	10/16/2026	Paid	$35.00	$0.00	$0.00	$35.00	$35.00	$0.00
3	01/04/2027	01/15/2027	Paid	$35.00	$0.00	$0.00	$35.00	$35.00	$0.00
4	03/01/2027	03/12/2027	Due	$35.00	$0.00	$0.00	$35.00	$0.00	$35.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$132.16	$10.59	$0.00	$142.75	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$122.54	$12.08	$0.00	$134.62	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$113.61	$0.00	$0.00	$113.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	1.92	.57	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/27/2026	PAYMENT	ANDREW OLSON PNP 203747319	$-108.00	$35.00
07/15/2026	BILL	OLSON, ANDREW	$143.00	$143.00
03/02/2026	PAYMENT	ANDREW OLSON PNP WF - 192809282	$-142.75	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.95	$142.75
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.31	$136.80
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.33	$133.49
07/11/2025	BILL	OLSON, ANDREW	$132.16	$132.16
04/14/2025	PAYMENT	ANDREW OLSON PNP PNP - 174384313	$-29.62	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$29.62
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$28.62
01/30/2025	PAYMENT	ANDREW OLSON PNP PNP - 170015362	$-105.00	$27.52
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.55	$132.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.13	$126.97
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$123.84
07/16/2024	BILL	OLSON, ANDREW	$122.54	$122.54
07/27/2023	PAYMENT	EMIL C ET AL TRS BOREN PNP PNP - 139807789	$-113.61	$0.00
07/17/2023	BILL	BOREN, EMIL C ET AL TRS	$113.61	$113.61
08/23/2022	PAYMENT	EMIL C ET AL TRS BOREN PNP PNP - 119770677	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	BOREN, EMIL C ET AL TRS	$97.85	$97.85
07/28/2021	PAYMENT	THOMAS HORN PNP PNP - 97791990	$-90.74	$0.00
07/14/2021	BILL	BOREN, EMIL C ET AL TRS	$90.74	$90.74
07/24/2020	PAYMENT	KATHY BOREN CORK: D BANK: PNP INTERNET NUM: 78547175	$-83.31	$0.00
07/09/2020	BILL	BOREN, EMIL C ET AL TRS	$83.31	$83.31
08/22/2019	PAYMENT	BOREN, KATHY CHECK NUM: 2712	$-78.17	$0.00
07/10/2019	BILL	BOREN, EMIL C ET AL TRS	$78.17	$78.17
07/30/2018	PAYMENT	BOREN, KATHY CHECK NUM: 2598	$-74.49	$0.00
07/10/2018	BILL	BOREN, EMIL C ET AL TRS	$74.49	$74.49
07/28/2017	PAYMENT	BOREN, KATHY CHECK NUM: 2459	$-71.52	$0.00
07/10/2017	BILL	BOREN, EMIL C ET AL TRS	$71.52	$71.52
08/01/2016	PAYMENT	BOREN, KATHY CHECK NUM: 2391	$-69.78	$0.00
07/11/2016	BILL	BOREN, EMIL C ET AL TRS	$69.78	$69.78
08/06/2015	PAYMENT	BOREN, KATHY CHECK NUM: 2361	$-69.48	$0.00
07/07/2015	BILL	BOREN, EMIL C ET AL TRS	$69.48	$69.48
07/29/2014	PAYMENT	BOREN, KATHY CHECK NUM: 2325	$-69.31	$0.00
07/08/2014	BILL	BOREN, EMIL C ET AL TRS	$69.31	$69.31
07/31/2013	PAYMENT	BOREN, KATHY CHECK NUM: 2278	$-69.31	$0.00
07/08/2013	BILL	BOREN, EMIL C ET AL TRS	$69.31	$69.31
08/07/2012	PAYMENT	BOREN, EMIL C ET AL TRS CHECK NUM: 2230	$-72.92	$0.00
07/10/2012	BILL	BOREN, EMIL C ET AL TRS	$72.92	$72.92
08/17/2011	PAYMENT	BOREN, KATHY CHECK NUM: 2177	$-68.53	$0.00
07/08/2011	BILL	BOREN, EMIL C ET AL TRS	$68.53	$68.53
08/10/2010	PAYMENT	BOREN, EMIL C ET AL TRS CHECK BANK: 91-170 NUM: 2122	$-82.84	$0.00
07/08/2010	BILL	BOREN, EMIL C ET AL TRS	$82.84	$82.84
08/10/2009	PAYMENT	BOREN, EMIL C ET AL TRS CHECK BANK: 91-170 NUM: 2062	$-58.57	$0.00
07/06/2009	BILL	BOREN, EMIL C ET AL TRS	$58.57	$58.57
08/05/2008	PAYMENT	BOREN, EMIL C ET AL TRS CHECK BANK: 91-170 NUM: 2002	$-54.23	$0.00
07/15/2008	BILL	BOREN, EMIL C ET AL TRS	$54.23	$54.23
07/30/2007	PAYMENT	BOREN, KATHY CHECK BANK: 91-170 NUM: 1951	$-50.22	$0.00
07/12/2007	BILL	BOREN, EMIL C ET AL TRS	$50.22	$50.22
08/08/2006	PAYMENT	BOREN, EMIL C & KATHY CHECK BANK: 91-170 NUM: 1743	$-46.50	$0.00
07/12/2006	BILL	BOREN, EMIL C ET AL TRS	$46.50	$46.50
08/16/2005	PAYMENT	BOREN, EMIL C ET AL TRS CHECK BANK: 91-170 NUM: 1677	$-43.06	$0.00
07/15/2005	BILL	BOREN, EMIL C ET AL TRS	$43.06	$43.06
08/05/2004	PAYMENT	BOREN, EMIL C ET AL TRS CHECK BANK: 91-170 NUM: 1629	$-39.87	$0.00
07/08/2004	BILL	BOREN, EMIL C ET AL TRS	$39.87	$39.87
08/08/2003	PAYMENT	BOREN, EMIL C ET AL TRS CHECK BANK: 91-170 NUM: 1562	$-39.46	$0.00
07/18/2003	BILL	BOREN, EMIL C ET AL TRS	$39.46	$39.46
07/30/2002	PAYMENT	BOREN, EMIL C ET AL TRS CHECK BANK: 91-170 NUM: 1478	$-38.18	$0.00
07/12/2002	BILL	BOREN, EMIL C ET AL TRS	$38.18	$38.18
08/17/2001	PAYMENT	BOREN, MICHAEL L CHECK BANK: 91-170 NUM: 1365	$-37.54	$0.00
07/12/2001	BILL	BOREN, EMIL C ET AL TRS	$37.54	$37.54
08/14/2000	PAYMENT	BOREN, EMIL C & KATHY CHECK BANK: 91-170 NUM: 1327	$-36.78	$0.00
07/17/2000	BILL	BOREN, EMIL C ET AL TRUSTEE	$36.78	$36.78
08/03/1999	PAYMENT	BOREN, EMIL C ET AL TRUSTEE CHECK BANK: 91-170 NUM: 1258	$-29.15	$0.00
07/17/1999	BILL	BOREN, EMIL C ET AL TRUSTEE	$29.15	$29.15
07/23/1998	PAYMENT	BOREN, EMIL C ET AL TRUSTEE CHECK	$-29.68	$0.00
07/13/1998	BILL	BOREN, EMIL C ET AL TRUSTEE	$29.68	$29.68
01/23/1998	PAYMENT	BOREN, EMIL C ET AL TRUSTEE CHECK	$-32.13	$0.00
01/23/1998	AMENDMENT	under 2.00	$-1.77	$32.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$33.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$32.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	BOREN, EMIL C ET AL TRUSTEE	$29.48	$29.48
08/15/1996	PAYMENT	VOTINO, SHARON	$-29.32	$0.00
07/18/1996	BILL	BOREN, EMIL C ET AL TRUSTEE	$29.32	$29.32