Tax Account 1121-00-001-006

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Owners

OLIVER, ALEXANDER J & RENAE M
1769 PINION HILLS DR
CARSON CITY, NV 89701

Account Summary

Account ID	1121-00-001-006
Account Type	Real Estate
Location	8472 PINENUT CREEK RD GEN CO/CWS/MOSQ
Balance	$87.66
Currently Due	$29.22

Account ID

1121-00-001-006

Account Type

Real Estate

Location

8472 PINENUT CREEK RD
GEN CO/CWS/MOSQ

Balance

$87.66

Currently Due

$29.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$117.16
Total	$117.16
Paid	$29.50
Balance	$87.66
Due	$29.22
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$117.16

Total

$117.16

Paid

$29.50

Balance

$87.66

Due

$29.22

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$29.50	$0.00	$29.50	$29.50	$0.00
2	10/07/2024	10/17/2024	Due	$29.22	$0.00	$29.22	$0.00	$29.22
3	01/06/2025	01/16/2025	Due	$29.22	$0.00	$29.22	$0.00	$58.44
4	03/03/2025	03/13/2025	Due	$29.22	$0.00	$29.22	$0.00	$87.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$140.63	$0.00	$140.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$100.45	$0.00	$100.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$200.63	$0.00	$200.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$194.03	$0.00	$194.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$187.29	$0.00	$187.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$189.36	$0.00	$189.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$191.45	$0.00	$191.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$193.55	$0.00	$193.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$194.76	$1.95	$196.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$188.72	$0.00	$188.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	RENAE OLIVER GOV GOVOLUTION - 324963277	$-29.50	$87.66
07/15/2024	BILL	OLIVER, ALEXANDER J & RENAE M	$117.16	$117.16
08/31/2023	PAYMENT	RENAE OLIVER GOV GOVOLUTION - 310104735	$-140.63	$0.00
07/14/2023	BILL	OLIVER, ALEXANDER J & RENAE M	$140.63	$140.63
08/10/2022	PAYMENT	ALEXANDER J & RENAE OLIVER GOVACH ACH - 293547950	$-100.45	$0.00
07/19/2022	BILL	OLIVER, ALEXANDER J & RENAE M	$100.45	$100.45
12/09/2021	PAYMENT	BENTLY RANCH CHECK	$-100.30	$0.00
09/09/2021	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-50.15	$100.30
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-50.18	$150.45
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$200.63	$200.63
02/18/2021	PAYMENT	BENTLY RANCH CHECK	$-48.50	$0.00
01/04/2021	PAYMENT	BENTLY RANCH CHECK	$-48.50	$48.50
10/03/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-48.50	$97.00
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-48.53	$145.50
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$194.03	$194.03
02/28/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-46.82	$0.00
01/07/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-46.82	$46.82
10/09/2019	PAYMENT	BENTLY RANCH CHECK	$-46.82	$93.64
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-46.83	$140.46
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$187.29	$187.29
03/11/2019	PAYMENT	BENTLY RANCH CHECK	$-47.34	$0.00
01/09/2019	PAYMENT	BENTLY RANCH CHECK	$-47.34	$47.34
09/27/2018	PAYMENT	BENTLY RANCH CHECK	$-47.34	$94.68
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-47.34	$142.02
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$189.36	$189.36
03/07/2018	PAYMENT	BENTLY RANCH CHECK	$-47.86	$0.00
01/11/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-47.86	$47.86
10/09/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-47.86	$95.72
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-47.87	$143.58
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$191.45	$191.45
03/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-48.38	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-48.38	$48.38
10/13/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-48.38	$96.76
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-48.41	$145.14
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$193.55	$193.55
03/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-48.69	$0.00
01/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-48.69	$48.69
11/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-50.64	$97.38
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.95	$148.02
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-48.69	$146.07
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$194.76	$194.76
03/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-47.18	$0.00
01/15/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-47.18	$47.18
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-47.18	$94.36
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-47.18	$141.54
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$188.72	$188.72
03/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-46.45	$0.00
01/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-46.45	$46.45
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-46.45	$92.90
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-46.48	$139.35
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$185.83	$185.83
03/11/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-47.39	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-47.39	$47.39
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-47.39	$94.78
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-47.39	$142.17
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$189.56	$189.56
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-54.50	$0.00
01/03/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-54.50	$54.50
10/05/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK	$-54.50	$109.00
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-54.51	$163.50
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$218.01	$218.01
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-51.56	$0.00
01/03/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-51.56	$51.56
10/01/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-51.56	$103.12
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-51.58	$154.68
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$206.26	$206.26
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-47.96	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-47.96	$47.96
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-47.96	$95.92
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-47.98	$143.88
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$191.86	$191.86
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-44.41	$0.00
01/06/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-44.41	$44.41
10/06/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-44.41	$88.82
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-44.42	$133.23
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$177.65	$177.65
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-41.14	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-41.13	$41.14
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-41.13	$82.27
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-41.13	$123.40
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$164.53	$164.53
03/06/2007	PAYMENT	BENTLY FAMILY LTD PA	$-38.10	$0.00
01/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-38.07	$38.10
10/02/2006	PAYMENT	BENTLY AGROW DYNAMIC	$-38.07	$76.17
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-38.07	$114.24
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$152.31	$152.31
08/09/2005	PAYMENT	VINSON, THOMAS E & M	$-141.03	$0.00
07/01/2005	BILL	VINSON, THOMAS E & MARGARET K	$141.03	$141.03
08/09/2004	PAYMENT	VINSON, THOMAS E & M	$-142.55	$0.00
07/01/2004	BILL	VINSON, THOMAS E & MARGARET K	$142.55	$142.55
10/21/2003	PAYMENT	VINSON, THOMAS E & M	$-108.40	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.43	$108.40
08/05/2003	PAYMENT	VINSON, THOMAS E & M	$-35.65	$106.97
07/01/2003	BILL	VINSON, THOMAS E & MARGARET K	$142.62	$142.62
08/08/2002	PAYMENT	VINSON, THOMAS E & M	$-110.27	$0.00
07/01/2002	BILL	VINSON, THOMAS E & MARGARET K	$110.27	$110.27
08/17/2001	PAYMENT	VINSON, THOMAS E & M	$-109.32	$0.00
07/01/2001	BILL	VINSON, THOMAS E & MARGARET K	$109.32	$109.32
08/29/2000	PAYMENT	VINSON, THOMAS E & M	$-108.28	$0.00
07/01/2000	BILL	VINSON, THOMAS E & MARGARET K	$108.28	$108.28
08/12/1999	PAYMENT	VINSON, THOMAS E & M	$-107.71	$0.00
07/01/1999	BILL	VINSON, THOMAS E & MARGARET K	$107.71	$107.71
08/12/1998	PAYMENT	VINSON, THOMAS E & M	$-108.31	$0.00
07/01/1998	BILL	VINSON, THOMAS E & MARGARET K	$108.31	$108.31
08/19/1997	PAYMENT	VINSON, THOMAS E & M	$-108.10	$0.00
07/01/1997	BILL	VINSON, THOMAS E & MARGARET K	$108.10	$108.10
08/16/1996	PAYMENT	VINSON, THOMAS E & M	$-110.41	$0.00
07/01/1996	BILL	VINSON, THOMAS E & MARGARET K	$110.41	$110.41
01/04/1996	PAYMENT		$-57.06	$0.00
09/25/1995	PAYMENT		$-28.53	$57.06
08/11/1995	PAYMENT		$-28.53	$85.59
07/01/1995	BILL	VINSON, THOMAS E & MARGARET K	$114.12	$114.12
09/29/1994	PAYMENT		$-85.41	$0.00
08/09/1994	PAYMENT		$-28.46	$85.41
07/01/1994	BILL	VINSON, THOMAS E & MARGARET K	$113.87	$113.87
08/11/1993	PAYMENT		$-112.14	$0.00
07/01/1993	BILL	VINSON, THOMAS E & MARGARET K	$112.14	$112.14
08/12/1992	PAYMENT		$-49.48	$0.00
07/01/1992	BILL	VINSON, THOMAS E & MARGARET K	$49.48	$49.48
08/22/1991	PAYMENT		$-45.96	$0.00
07/01/1991	BILL	VINSON, THOMAS E & MARGARET K	$45.96	$45.96
08/10/1990	PAYMENT		$-45.64	$0.00
07/01/1990	BILL	VINSON, THOMAS E & MARGARET K	$45.64	$45.64