Tax Account 07-0531-22
Owners
OLSON RICHARD L & JAN L TTE
112 W PUEBLO ST
RENO, NV 89509
OLSON RICHARD L TRUSTEE
OLSON JAN L TRUSTEE
Account Summary
| Account ID | 07-0531-22 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $73.41 |
| Total | $73.41 |
| Paid | $73.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $76.49 | $0.00 | $76.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $70.83 | $0.00 | $70.83 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | PAYMENT | OLSON, JANICE CHECK 1972 | $-73.41 | $0.00 |
| 07/03/2025 | BILL | OLSON RICHARD L & JAN L TTE | $73.41 | $73.41 |
| 07/22/2024 | PAYMENT | OLSON, JANICE CHECK 1944 | $-70.26 | $0.00 |
| 07/05/2024 | BILL | OLSON RICHARD L & JAN L TTE | $70.26 | $70.26 |
| 07/17/2023 | PAYMENT | OLSON JANICE CHECK 1762 | $-70.26 | $0.00 |
| 07/06/2023 | BILL | OLSON RICHARD L & JAN L TTE | $70.26 | $70.26 |
| 08/01/2022 | PAYMENT | OLSON RICHARD L CHECK NUM: 1111 | $-70.26 | $0.00 |
| 07/07/2022 | BILL | OLSON RICHARD L & JAN L | $70.26 | $70.26 |
| 07/26/2021 | PAYMENT | OLSON, RICHARD L CHECK NUM: 1085 | $-70.26 | $0.00 |
| 07/08/2021 | BILL | OLSON RICHARD L & JAN L | $70.26 | $70.26 |
| 07/27/2020 | PAYMENT | OLSON, RICHARD L CHECK NUM: 1050 | $-70.26 | $0.00 |
| 07/10/2020 | BILL | OLSON RICHARD L & JAN L | $70.26 | $70.26 |
| 07/22/2019 | PAYMENT | OLSON RICHARD L CHECK NUM: 1021 | $-70.26 | $0.00 |
| 07/08/2019 | BILL | OLSON RICHARD L & JAN L | $70.26 | $70.26 |
| 07/20/2018 | PAYMENT | RICHARD L OLSON CHECK NUM: 2030 | $-70.26 | $0.00 |
| 07/05/2018 | BILL | OLSON RICHARD L & JAN L | $70.26 | $70.26 |
| 08/02/2017 | PAYMENT | OLSON, RICHARD L CHECK NUM: 1995 | $-70.26 | $0.00 |
| 07/11/2017 | BILL | OLSON RICHARD L & JAN L | $70.26 | $70.26 |
| 07/21/2016 | PAYMENT | OLSON, RICHARD L CHECK NUM: 1945 | $-70.26 | $0.00 |
| 07/07/2016 | BILL | OLSON RICHARD L & JAN L | $70.26 | $70.26 |
| 07/22/2015 | PAYMENT | OLSON RICHARD L CHECK NUM: 1909 | $-76.49 | $0.00 |
| 07/02/2015 | BILL | OLSON RICHARD L & JAN L | $76.49 | $76.49 |
| 07/31/2014 | PAYMENT | OLSON RICHARD L CHECK NUM: 1869 | $-70.83 | $0.00 |
| 07/03/2014 | BILL | OLSON RICHARD L & JAN L | $70.83 | $70.83 |
| 07/17/2013 | PAYMENT | OLSON RICHARD L & JAN L CHECK NUM: 1828 | $-65.58 | $0.00 |
| 07/02/2013 | BILL | OLSON RICHARD L & JAN L | $65.58 | $65.58 |
| 08/08/2012 | PAYMENT | OLSON, RICHARD L CHECK NUM: 1793 | $-60.71 | $0.00 |
| 07/10/2012 | BILL | OLSON RICHARD L & JAN L | $60.71 | $60.71 |
| 08/08/2011 | PAYMENT | OLSON RICHARD L CHECK NUM: 1754 | $-56.21 | $0.00 |
| 07/11/2011 | BILL | OLSON RICHARD L & JAN L | $56.21 | $56.21 |
| 08/17/2010 | PAYMENT | OLSON, RICHARD L CHECK NUM: 1726 | $-52.52 | $0.00 |
| 07/09/2010 | BILL | OLSON RICHARD L & JAN L | $52.52 | $52.52 |
| 08/12/2009 | PAYMENT | OLSON, JAN L CHECK BANK: 94 72 NUM: 3428 | $-49.45 | $0.00 |
| 07/10/2009 | BILL | OLSON RICHARD L & JAN L | $49.45 | $49.45 |
| 07/29/2008 | PAYMENT | OLSON JAN L CHECK BANK: 94 72 NUM: 3310 | $-45.91 | $0.00 |
| 07/10/2008 | BILL | OLSON RICHARD L & JAN L | $45.91 | $45.91 |
| 08/03/2007 | PAYMENT | OLSON JAN L CHECK BANK: 94*72 NUM: 3176 | $-43.39 | $0.00 |
| 07/12/2007 | BILL | OLSON RICHARD L & JAN L | $43.39 | $43.39 |
| 07/24/2006 | PAYMENT | OLSON RICHARD L CHECK BANK: 9477 NUM: 1558 | $-40.81 | $0.00 |
| 07/06/2006 | BILL | OLSON RICHARD L & JAN L | $40.81 | $40.81 |
| 08/05/2005 | PAYMENT | OLSON RICHARD L CHECK BANK: 9477 NUM: 1466 | $-40.81 | $0.00 |
| 07/18/2005 | BILL | OLSON RICHARD L & JAN L | $40.81 | $40.81 |
| 07/27/2004 | PAYMENT | OLSON RICHARD L CHECK BANK: 94F77 NUM: 1362 | $-40.54 | $0.00 |
| 07/06/2004 | BILL | OLSON RICHARD L & JAN L | $40.54 | $40.54 |
| 07/28/2003 | PAYMENT | OLSON RICHARD L CHECK BANK: 94-77 NUM: 1249 | $-36.90 | $0.00 |
| 07/18/2003 | BILL | OLSON RICHARD L & JAN L | $36.90 | $36.90 |
| 07/24/2002 | PAYMENT | OLSON RICHARD L CHECK BANK: 94-77 NUM: 1118 | $-34.87 | $0.00 |
| 07/08/2002 | BILL | OLSON RICHARD L & JAN L | $34.87 | $34.87 |
| 07/24/2001 | PAYMENT | OLSON RICHARD L CHECK BANK: 94-72 NUM: 1450 | $-35.49 | $0.00 |
| 07/11/2001 | BILL | OLSON RICHARD L & JAN L | $35.49 | $35.49 |
| 07/27/2000 | PAYMENT | OLSON RICHARD L CHECK BANK: 94-72 NUM: 1301 | $-35.06 | $0.00 |
| 07/06/2000 | BILL | OLSON RICHARD L & JAN L | $35.06 | $35.06 |
| 07/27/1999 | PAYMENT | OLSON RICHARD L & JAN L CHECK BANK: 94-72 NUM: 1180 | $-38.66 | $0.00 |
| 07/12/1999 | BILL | OLSON RICHARD L & JAN L | $38.66 | $38.66 |
| 07/21/1998 | PAYMENT | OLSON RICHARD L CHECK | $-39.96 | $0.00 |
| 07/09/1998 | BILL | OLSON RICHARD L | $39.96 | $39.96 |
| 03/27/1998 | PAYMENT | OLSON RICHARD L | $-52.33 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $52.33 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.89 | $50.33 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.48 | $47.44 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.06 | $44.96 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.65 | $42.90 |
| 07/23/1997 | BILL | OLSON RICHARD L | $41.25 | $41.25 |
| 07/23/1996 | PAYMENT | OLSON RICHARD L | $-40.04 | $0.00 |
| 07/11/1996 | BILL | OLSON RICHARD L | $40.04 | $40.04 |