Tax Account 06-0163-17

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Owners

WALLACH RICHARD L & OLSON R L
1170 E ANTELOPE ST
SILVER SPRINGS, NV 89429-7675

WALLACH RICHARD L

OLSON RHONDA L

Account Summary

Account ID	06-0163-17
Account Type	Real Estate
Location	PAIUTE TRAIL RD WINNEMUCCA
Balance	$218.57
Currently Due	$218.57

Account ID

06-0163-17

Account Type

Real Estate

Location

PAIUTE TRAIL RD
WINNEMUCCA

Balance

$218.57

Currently Due

$218.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.16
Total	$103.46
Paid	$0.00
Balance	$103.46
Due	$218.57
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$83.16

Total

$103.46

Paid

$0.00

Balance

$103.46

Due

$218.57

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$83.16	$3.33	$83.16	$0.00	$201.60
2	10/07/2024	10/17/2024	Past due	$0.00	$4.16	$0.00	$0.00	$205.76
3	01/06/2025	01/16/2025	Past due	$0.00	$4.99	$0.00	$0.00	$210.75
4	03/03/2025	03/13/2025	Past due	$0.00	$7.82	$0.00	$0.00	$218.57

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$81.25	$26.38	$0.00	$115.11	$115.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$75.24	$0.00	$75.24	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$69.66	$17.83	$87.49	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$66.53	$0.00	$66.53	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$65.36	$0.00	$65.36	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$73.23	$0.00	$73.23	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$67.82	$0.00	$67.82	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.68	$218.57
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$217.89
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.82	$215.89
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.68	$210.07
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.68	$209.39
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.99	$208.71
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.68	$203.72
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.68	$203.04
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.68	$202.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.16	$201.68
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.68	$197.52
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.68	$196.84
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.33	$196.16
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.68	$192.83
07/05/2024	BILL	WALLACH RICHARD L & OLSON R L	$83.16	$192.15
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.68	$108.99
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.68	$108.31
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$107.63
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$112.63
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$102.63
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.69	$100.13
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.88	$94.44
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$89.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.06	$88.56
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.25	$84.50
07/06/2023	BILL	WALLACH RICHARD L & OLSON R L	$81.25	$81.25
08/01/2022	PAYMENT	LYON COUNTY CHECK NUM: 165059	$-75.24	$0.00
07/07/2022	BILL	WALLACH RICHARD L & OLSON R L	$75.24	$75.24
04/11/2022	PAYMENT	LYON COUNTY CHECK NUM: 162251	$-87.49	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$87.49
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.88	$84.99
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.18	$80.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.48	$75.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.79	$72.45
07/08/2021	BILL	WALLACH RICHARD L & OLSON R L	$69.66	$69.66
07/21/2020	PAYMENT	WALLACH RICHARD L & OLSON R L CHECK NUM: 1727	$-66.53	$0.00
07/10/2020	BILL	WALLACH RICHARD L & OLSON R L	$66.53	$66.53
07/19/2019	PAYMENT	WALLACH RICHARD L & OLSON R L CHECK NUM: 1659	$-65.36	$0.00
07/08/2019	BILL	WALLACH RICHARD L & OLSON R L	$65.36	$65.36
07/23/2018	PAYMENT	WALLACH, RICHARD/OLSON, RHONDA CHECK NUM: 1575	$-62.37	$0.00
07/05/2018	BILL	WALLACH RICHARD L & OLSON R L	$62.37	$62.37
07/19/2017	PAYMENT	WALLACH RICHARD L/OLSON RHONDA CHECK NUM: 1500	$-62.37	$0.00
07/11/2017	BILL	WALLACH RICHARD L & OLSON R L	$62.37	$62.37
07/21/2016	PAYMENT	WALLACH, RICHARD L/OLSON, RHON CHECK NUM: 1418	$-62.37	$0.00
07/07/2016	BILL	WALLACH RICHARD L & OLSON R L	$62.37	$62.37
07/15/2015	PAYMENT	WALLACH, RICHARD L/OLSON, RHON CHECK NUM: 1323	$-73.23	$0.00
07/02/2015	BILL	WALLACH RICHARD L & OLSON R L	$73.23	$73.23
07/17/2014	PAYMENT	WALLACH, RICHARD L/OLSON, RHON CHECK NUM: 1235	$-67.82	$0.00
07/03/2014	BILL	WALLACH RICHARD L & OLSON R L	$67.82	$67.82
07/15/2013	PAYMENT	WALLACH, RICHARD L/OLSON, RHON CHECK NUM: 1144	$-62.79	$0.00
07/02/2013	BILL	WALLACH RICHARD L & OLSON R L	$62.79	$62.79
08/07/2012	PAYMENT	WALLACH, RICHARD L/OLSON, RHON CHECK NUM: 1055	$-58.15	$0.00
07/10/2012	BILL	WALLACH RICHARD L & OLSON R L	$58.15	$58.15
08/04/2011	PAYMENT	WALLACH, RICHARD/OLSON, RHONDA CHECK NUM: 095	$-53.85	$0.00
07/11/2011	BILL	WALLACH RICHARD L & OLSON R L	$53.85	$53.85
08/10/2010	PAYMENT	WALLACH RICHARD CHECK NUM: 2773	$-50.32	$0.00
07/09/2010	BILL	WALLACH RICHARD L & OLSON R L	$50.32	$50.32
08/04/2009	PAYMENT	WALLACH, R L CHECK BANK: 94 7074 NUM: 2707	$-47.37	$0.00
07/10/2009	BILL	WALLACH RICHARD L & R L OLSON	$47.37	$47.37
07/25/2008	PAYMENT	WALLACH, R L CHECK BANK: 94 7074 NUM: 2633	$-44.70	$0.00
07/10/2008	BILL	WALLACH RICHARD L & R L OLSON	$44.70	$44.70
07/26/2007	PAYMENT	MARTIN CRAIG P & SARAH L CHECK BANK: 56*382 NUM: 514661	$-42.29	$0.00
07/12/2007	BILL	MARTIN CRAIG P & SARAH L	$42.29	$42.29
08/02/2006	PAYMENT	MARTIN CRAIG P & SARAH L CHECK BANK: 94*169 NUM: 724	$-42.50	$0.00
07/06/2006	BILL	MARTIN CRAIG P & SARAH L	$42.50	$42.50
08/18/2005	PAYMENT	SINNAR DONALD L CHECK BANK: 947070 NUM: 10878	$-42.50	$0.00
07/18/2005	BILL	SINNAR DONALD L & BETTY D TRUS	$42.50	$42.50
08/12/2004	PAYMENT	SINNAR DONALD L CHECK BANK: 94-7074 NUM: 10709	$-42.21	$0.00
07/06/2004	BILL	SINNAR DONALD L & BETTY D TRUS	$42.21	$42.21
08/15/2003	PAYMENT	SINNAR DONALD L CHECK BANK: 94F7074 NUM: 10546	$-49.22	$0.00
07/18/2003	BILL	SINNAR DONALD L & BETTY D TRUS	$49.22	$49.22
08/12/2002	PAYMENT	LANDER PROPERTIES CHECK BANK: 94-204 NUM: 2500	$-36.71	$0.00
07/08/2002	BILL	SINNAR DONALD L & BETTY D TRUS	$36.71	$36.71
08/20/2001	PAYMENT	LANDER PROPERTIES CHECK BANK: 94-204 NUM: 2490	$-37.11	$0.00
07/11/2001	BILL	SINNAR DONALD L & BETTY D TRUS	$37.11	$37.11
08/21/2000	PAYMENT	LANDER PROPERTIES CHECK BANK: 94-204 NUM: 2466	$-36.56	$0.00
07/06/2000	BILL	SINNAR DONALD L & BETTY D TRUS	$36.56	$36.56
08/13/1999	PAYMENT	LANDER PROPERTIES CHECK BANK: 91-119 NUM: 2173	$-39.99	$0.00
07/12/1999	BILL	SINNAR DONALD L & BETTY D TRUS	$39.99	$39.99
08/06/1998	PAYMENT	WARREN SCOTT CHECK	$-40.93	$0.00
07/09/1998	BILL	SCOTT WARREN J	$40.93	$40.93
08/18/1997	PAYMENT	WARREN SCOTT	$-37.07	$0.00
07/23/1997	BILL	SCOTT WARREN J	$37.07	$37.07

Tax Account 06-0163-17

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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