Tax Account 029-082-06

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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	029-082-06
Account Type	Real Estate
Location	308 LAHINCH CT DAYTON VALLEY
Balance	$0.29
Currently Due	$0.00

Account ID

029-082-06

Account Type

Real Estate

Location

308 LAHINCH CT
DAYTON VALLEY

Balance

$0.29

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,534.94
Total	$3,534.94
Paid	$3,534.65
Balance	$0.29
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,534.94

Total

$3,534.94

Paid

$3,534.65

Balance

$0.29

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$885.94	$0.00	$0.00	$885.94	$885.94	$0.00
2	10/05/2026	10/16/2026	Paid	$883.00	$0.00	$0.00	$883.00	$883.00	$0.00
3	01/04/2027	01/15/2027	Paid	$883.00	$0.00	$0.00	$883.00	$883.00	$0.00
4	03/01/2027	03/12/2027	Due	$883.00	$0.00	$0.00	$883.00	$882.71	$0.29

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,431.38	$38.28	$3.73	$3,473.39	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,331.23	$0.00	$0.00	$3,331.23	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,234.27	$0.00	$0.00	$3,234.27	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,769.78	$0.00	$0.00	$2,769.78	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,689.15	$0.00	$0.00	$2,689.15	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,610.03	$0.00	$0.00	$2,610.03	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,534.05	$0.00	$0.00	$2,534.05	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,460.28	$0.00	$0.00	$2,460.28	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,388.66	$0.00	$0.00	$2,388.66	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,328.18	$0.00	$0.00	$2,328.18	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/19/2026	PAYMENT	OLMO, RUSSELL C & PATRICIA A TR CHECK 5027	$-3,576.66	$0.29
08/03/2026	INTEREST	INTEREST FOR 08/2026	$0.29	$3,576.95
07/15/2026	BILL	OLMO, RUSSELL C & PATRICIA A TR	$3,534.94	$3,576.66
07/01/2026	INTEREST	INTEREST FOR 07/2026	$0.29	$41.72
07/01/2026	INTEREST	INTEREST FOR 07/2026	$0.29	$41.43
06/01/2026	INTEREST	INTEREST FOR 06/2026	$2.86	$41.14
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$38.28
03/18/2026	PAYMENT	OLMO, PATRICIA CHECK 1074	$-1,714.00	$34.28
03/18/2026	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2025/2026 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.00	$1,748.28
03/18/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-85.70	$1,749.28
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,834.98
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$85.70	$1,833.98
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$34.28	$1,748.28
09/17/2025	PAYMENT	OLMO, PATRICIA CHECK 1014	$-857.00	$1,714.00
08/06/2025	PAYMENT	OLMO, RUSSELL C & PATRICIA A CHECK 2789	$-860.38	$2,571.00
07/11/2025	BILL	OLMO, RUSSELL C & PATRICIA A TR	$3,431.38	$3,431.38
03/03/2025	PAYMENT	OLMO RUSSELL EC WF - 025030309018932	$-832.00	$0.00
01/06/2025	PAYMENT	OLMO RUSSELL EC WF - 025010609023151	$-832.00	$832.00
10/07/2024	PAYMENT	OLMO RUSSELL EC WF - 024100709016515	$-832.00	$1,664.00
08/19/2024	PAYMENT	OLMO RUSSELL EC WF - 024081909014279	$-835.23	$2,496.00
07/16/2024	BILL	OLMO, RUSSELL C & PATRICIA A TR	$3,331.23	$3,331.23
03/04/2024	PAYMENT	OLMO RUSSELL EC WF - 024030409021429	$-808.00	$0.00
01/02/2024	PAYMENT	OLMO RUSSELL EC WF - 024010209019230	$-808.00	$808.00
10/02/2023	PAYMENT	OLMO RUSSELL EC WF - 023100209018093	$-808.00	$1,616.00
08/22/2023	PAYMENT	OLMO RUSSELL EC WF - 023082109014195	$-810.27	$2,424.00
07/17/2023	BILL	OLMO, RUSSELL C & PATRICIA A TR	$3,234.27	$3,234.27
03/07/2023	PAYMENT	OLMO RUSSELL EC WF - 023030609015592	$-692.00	$0.00
01/05/2023	PAYMENT	OLMO RUSSELL EC WF - 023010309016567	$-692.00	$692.00
10/03/2022	PAYMENT	OLMO RUSSELL EC WF - 022100309017269	$-692.00	$1,384.00
08/16/2022	PAYMENT	OLMO RUSSELL EC WF - 022081509013326	$-693.78	$2,076.00
07/15/2022	BILL	OLMO, RUSSELL C & PATRICIA A TR	$2,769.78	$2,769.78
03/08/2022	PAYMENT	OLMO RUSSELL EC WF - 022030709016816	$-672.25	$0.00
01/05/2022	PAYMENT	OLMO RUSSELL EC WF - 022010309018309	$-672.25	$672.25
10/08/2021	PAYMENT	OLMO RUSSELL EC WF - 021100409022937	$-672.25	$1,344.50
08/19/2021	PAYMENT	OLMO RUSSELL EC WF - 021081609016158	$-672.40	$2,016.75
07/14/2021	BILL	OLMO, RUSSELL C & PATRICIA A TR	$2,689.15	$2,689.15
03/12/2021	PAYMENT	OLMO RUSSELL EC WF - 021031109015923	$-652.00	$0.00
03/12/2021	AMENDMENT	RMV PNLTY PYMT RCVD ON TIME	$-26.08	$652.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$26.08	$678.08
01/04/2021	PAYMENT	OLMO RUSSELL EC WF - 021010409023709	$-652.00	$652.00
10/07/2020	PAYMENT	OLMO, RUSSELL CHECK BANK: WF INTERNET NUM: 020100509033797	$-652.00	$1,304.00
08/21/2020	PAYMENT	OLMO, RUSSELL CHECK BANK: WF INTERNET NUM: 020082009018186	$-654.03	$1,956.00
07/09/2020	BILL	OLMO, RUSSELL C & PATRICIA A T	$2,610.03	$2,610.03
03/09/2020	PAYMENT	OLMO, RUSSELL CHECK BANK: WF INTERNET NUM: 020030209033691	$-633.00	$0.00
01/10/2020	PAYMENT	OLMO, RUSSELL CHECK BANK: WF INTERNET NUM: 020010609052187	$-633.00	$633.00
10/09/2019	PAYMENT	OLMO, RUSSELL CHECK BANK: WF INTERNET NUM: 019100709032292	$-633.00	$1,266.00
08/19/2019	PAYMENT	OLMO, RUSSELL CHECK BANK: WF INTERNET NUM: 019081909027835	$-635.05	$1,899.00
07/10/2019	BILL	OLMO, RUSSELL C & PATRICIA A T	$2,534.05	$2,534.05
03/05/2019	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK NUM: 2513	$-614.00	$0.00
01/08/2019	PAYMENT	OLMO, RUSSELL C CHECK NUM: 2510	$-614.00	$614.00
10/04/2018	PAYMENT	OLMO, RUSSELL CHECK NUM: 9196	$-614.00	$1,228.00
08/23/2018	PAYMENT	OLMO, RUSSELL C CHECK NUM: 9186	$-618.28	$1,842.00
07/10/2018	BILL	OLMO, RUSSELL C & PATRICIA A T	$2,460.28	$2,460.28
01/04/2018	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK NUM: 9142	$-1,192.00	$0.00
10/06/2017	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK NUM: 9127	$-596.00	$1,192.00
08/23/2017	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK NUM: 9113	$-600.66	$1,788.00
07/10/2017	BILL	OLMO, RUSSELL C & PATRICIA A T	$2,388.66	$2,388.66
01/04/2017	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK NUM: 5262	$-1,162.00	$0.00
09/30/2016	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK NUM: 5250	$-581.00	$1,162.00
08/19/2016	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK NUM: 5242	$-585.18	$1,743.00
07/11/2016	BILL	OLMO, RUSSELL C & PATRICIA A T	$2,328.18	$2,328.18
03/09/2016	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK NUM: 5215	$-580.00	$0.00
01/07/2016	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK NUM: 5208	$-580.00	$580.00
10/09/2015	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK NUM: 5196	$-580.00	$1,160.00
08/25/2015	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK NUM: 5186	$-583.43	$1,740.00
07/07/2015	BILL	OLMO, RUSSELL C & PATRICIA A T	$2,323.43	$2,323.43
03/05/2015	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK NUM: 5161	$-563.00	$0.00
01/08/2015	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK NUM: 5156	$-563.00	$563.00
10/09/2014	PAYMENT	OLMO, RUSSELL C & PATRICIA A CHECK NUM: 5140	$-563.00	$1,126.00
08/13/2014	PAYMENT	OLMO, RUSSELL C & PATRICIA A CHECK NUM: 5131	$-566.65	$1,689.00
07/08/2014	BILL	OLMO, RUSSELL C & PATRICIA A T	$2,255.65	$2,255.65
03/10/2014	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK NUM: 5093	$-547.00	$0.00
01/16/2014	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK NUM: 5089	$-547.00	$547.00
10/14/2013	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK NUM: 5074	$-547.00	$1,094.00
08/22/2013	PAYMENT	OLMO, RUSSELL C & PATRICIA A CHECK NUM: 5064	$-548.88	$1,641.00
07/08/2013	BILL	OLMO, RUSSELL C & PATRICIA A T	$2,189.88	$2,189.88
03/08/2013	PAYMENT	OLMO, RUSSELL C & PATRICIA A CHECK NUM: 5032	$-548.00	$0.00
01/09/2013	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK NUM: 5017	$-548.00	$548.00
10/05/2012	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK NUM: 5001	$-548.00	$1,096.00
08/27/2012	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK NUM: 4990	$-550.69	$1,644.00
07/10/2012	BILL	OLMO, RUSSELL C & PATRICIA A T	$2,194.69	$2,194.69
03/08/2012	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK NUM: 4966	$-550.00	$0.00
01/10/2012	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK NUM: 4952	$-550.00	$550.00
10/04/2011	PAYMENT	OLMO, RUSSELL C & PATRICIA A CHECK NUM: 4930	$-550.00	$1,100.00
08/22/2011	PAYMENT	OLMO, RUSSELL C & PATRICIA A CHECK NUM: 4923	$-552.39	$1,650.00
07/08/2011	BILL	OLMO, RUSSELL C & PATRICIA A T	$2,202.39	$2,202.39
03/10/2011	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK NUM: 4881	$-648.00	$0.00
01/07/2011	PAYMENT	OLMO, RUSSELL C & PATRICIA A CHECK BANK: 94-172 NUM: 4866	$-648.00	$648.00
10/11/2010	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 94-172 NUM: 4830	$-648.00	$1,296.00
08/16/2010	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 94-172 NUM: 4810	$-649.45	$1,944.00
07/08/2010	BILL	OLMO, RUSSELL C & PATRICIA A T	$2,593.45	$2,593.45
03/04/2010	PAYMENT	OLMO, RUSSELL C & PATRICIA A CHECK BANK: 94-172 NUM: 4748	$-689.00	$0.00
01/06/2010	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 94-172 NUM: 4726	$-689.00	$689.00
10/02/2009	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 94-172 NUM: 4676	$-689.00	$1,378.00
08/19/2009	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 94-172 NUM: 4658	$-690.14	$2,067.00
07/06/2009	BILL	OLMO, RUSSELL C & PATRICIA A T	$2,757.14	$2,757.14
03/04/2009	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 94-172 NUM: 4584	$-679.00	$0.00
01/14/2009	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 94-172 NUM: 4561	$-679.00	$679.00
10/02/2008	PAYMENT	OLMO, RUSSELL C & PATRICIA A CHECK BANK: 94-172 NUM: 4519	$-679.00	$1,358.00
08/22/2008	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 94-172 NUM: 4498	$-680.97	$2,037.00
07/15/2008	BILL	OLMO, RUSSELL C & PATRICIA A T	$2,717.97	$2,717.97
03/06/2008	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 94-172 NUM: 4424	$-659.00	$0.00
01/08/2008	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 94-172 NUM: 4398	$-659.00	$659.00
10/04/2007	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 94-172 NUM: 4365	$-659.00	$1,318.00
08/23/2007	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 94-172 NUM: 4345	$-661.81	$1,977.00
07/12/2007	BILL	OLMO, RUSSELL C & PATRICIA A T	$2,638.81	$2,638.81
03/08/2007	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 94-172 NUM: 4256	$-640.00	$0.00
01/09/2007	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 94-172 NUM: 4211	$-640.00	$640.00
09/29/2006	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 94-172 NUM: 4143	$-640.00	$1,280.00
08/29/2006	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 94-172 NUM: 4117	$-641.76	$1,920.00
07/12/2006	BILL	OLMO, RUSSELL C & PATRICIA A T	$2,561.76	$2,561.76
03/08/2006	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 94-172 NUM: 4010	$-616.00	$0.00
01/12/2006	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 94-172 NUM: 3966	$-616.00	$616.00
10/10/2005	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 94-172 NUM: 3872	$-616.00	$1,232.00
08/17/2005	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 94-172 NUM: 3817	$-618.41	$1,848.00
07/15/2005	BILL	OLMO, RUSSELL C & PATRICIA A T	$2,466.41	$2,466.41
03/09/2005	PAYMENT	OLMO, RUSSELL C & PATRICIA A CHECK BANK: 94-172 NUM: 3688	$-614.00	$0.00
01/11/2005	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 94-172 NUM: 3648	$-614.00	$614.00
09/29/2004	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 94-72 NUM: 3569	$-614.00	$1,228.00
08/11/2004	PAYMENT	OLMO, RUSSELL C & PATRICIA A T CHECK BANK: 90-7097 NUM: 8307	$-614.65	$1,842.00
07/08/2004	BILL	OLMO, RUSSELL C & PATRICIA A T	$2,456.65	$2,456.65