Tax Account 1121-00-001-008

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Owners

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

OLIVER, ALEXANDER J

OLIVER, RENAE M

Account Summary

Account ID	1121-00-001-008
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$131.61
Currently Due	$43.87

Account ID

1121-00-001-008

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$131.61

Currently Due

$43.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$175.74
Total	$175.74
Paid	$44.13
Balance	$131.61
Due	$43.87
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

$175.74

Total

$175.74

Paid

$44.13

Balance

$131.61

Due

$43.87

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	$44.13	$0.00	$44.13	$44.13	$0.00
2	10/07/2024	10/17/2024	Due	$43.87	$0.00	$43.87	$0.00	$43.87
3	01/06/2025	01/16/2025	Due	$43.87	$0.00	$43.87	$0.00	$87.74
4	03/03/2025	03/13/2025	Due	$43.87	$0.00	$43.87	$0.00	$131.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$162.72	$0.00	$162.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$150.67	$0.00	$150.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$150.67	$0.00	$150.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$150.67	$0.00	$150.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$150.67	$0.00	$150.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$150.67	$0.00	$150.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$150.67	$0.00	$150.67	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$150.67	$0.00	$150.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$150.67	$1.51	$152.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$150.67	$0.00	$150.67	$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	$-44.13	$131.61
07/15/2024	BILL	OLIVER, ALEXANDER J & RENAE M	$175.74	$175.74
08/31/2023	PAYMENT	RENAE OLIVER GOV GOVOLUTION - 310104735	$-162.72	$0.00
07/14/2023	BILL	OLIVER, ALEXANDER J & RENAE M	$162.72	$162.72
08/10/2022	PAYMENT	ALEXANDER J & RENAE OLIVER GOVACH ACH - 293547950	$-150.67	$0.00
07/19/2022	BILL	OLIVER, ALEXANDER J & RENAE M	$150.67	$150.67
12/09/2021	PAYMENT	BENTLY RANCH CHECK	$-75.32	$0.00
09/09/2021	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.66	$75.32
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-37.69	$112.98
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$150.67	$150.67
02/18/2021	PAYMENT	BENTLY RANCH CHECK	$-37.66	$0.00
01/04/2021	PAYMENT	BENTLY RANCH CHECK	$-37.66	$37.66
10/03/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.66	$75.32
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-37.69	$112.98
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$150.67	$150.67
02/28/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.66	$0.00
01/07/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.66	$37.66
10/09/2019	PAYMENT	BENTLY RANCH CHECK	$-37.66	$75.32
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.69	$112.98
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$150.67	$150.67
03/11/2019	PAYMENT	BENTLY RANCH CHECK	$-37.66	$0.00
01/09/2019	PAYMENT	BENTLY RANCH CHECK	$-37.66	$37.66
09/27/2018	PAYMENT	BENTLY RANCH CHECK	$-37.66	$75.32
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-37.69	$112.98
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$150.67	$150.67
03/07/2018	PAYMENT	BENTLY RANCH CHECK	$-37.66	$0.00
01/11/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.66	$37.66
10/09/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.66	$75.32
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-37.69	$112.98
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$150.67	$150.67
03/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.66	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.66	$37.66
10/13/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.66	$75.32
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.69	$112.98
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$150.67	$150.67
03/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.66	$0.00
01/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.66	$37.66
11/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-39.17	$75.32
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.51	$114.49
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.69	$112.98
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$150.67	$150.67
03/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.66	$0.00
01/15/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.66	$37.66
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.66	$75.32
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.69	$112.98
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$150.67	$150.67
03/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.66	$0.00
01/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.66	$37.66
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.66	$75.32
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.69	$112.98
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$150.67	$150.67
03/11/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.66	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.66	$37.66
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.66	$75.32
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-37.69	$112.98
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$150.67	$150.67
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-55.33	$0.00
01/03/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-55.33	$55.33
10/05/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK	$-55.33	$110.66
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-55.36	$165.99
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$221.35	$221.35
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-52.35	$0.00
01/03/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-52.35	$52.35
10/01/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-52.35	$104.70
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-52.35	$157.05
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$209.40	$209.40
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-48.70	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-48.70	$48.70
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-48.70	$97.40
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-48.70	$146.10
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$194.80	$194.80
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-45.09	$0.00
01/06/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-45.09	$45.09
10/06/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-45.09	$90.18
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-45.09	$135.27
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$180.36	$180.36
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-41.77	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-41.75	$41.77
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-41.75	$83.52
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-41.75	$125.27
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$167.02	$167.02
03/06/2007	PAYMENT	BENLTY FAMILY LTD PA	$-38.68	$0.00
01/02/2007	PAYMENT	BENLTY FAMILY LTD PA	$-38.66	$38.68
10/02/2006	PAYMENT	BENTLY AGROW DYNAMIC	$-38.66	$77.34
08/22/2006	PAYMENT	BENLTY FAMILY LTD PA	$-38.66	$116.00
07/01/2006	BILL	BENLTY FAMILY LTD PARTNERSHIP	$154.66	$154.66
08/09/2005	PAYMENT	VINSON, THOMAS E & M	$-143.20	$0.00
07/01/2005	BILL	VINSON, THOMAS E & MARGARET K	$143.20	$143.20
08/09/2004	PAYMENT	VINSON, THOMAS E & M	$-145.11	$0.00
07/01/2004	BILL	VINSON, THOMAS E & MARGARET K	$145.11	$145.11
10/21/2003	PAYMENT	VINSON, THOMAS E & M	$-110.82	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.46	$110.82
08/05/2003	PAYMENT	VINSON, THOMAS E & M	$-36.45	$109.36
07/01/2003	BILL	VINSON, THOMAS E & MARGARET K	$145.81	$145.81
08/08/2002	PAYMENT	VINSON, THOMAS E & M	$-92.22	$0.00
07/01/2002	BILL	VINSON, THOMAS E & MARGARET K	$92.22	$92.22
08/17/2001	PAYMENT	VINSON, THOMAS E & M	$-92.20	$0.00
07/01/2001	BILL	VINSON, THOMAS E & MARGARET K	$92.20	$92.20
08/28/2000	PAYMENT	VINSON, THOMAS E & M	$-91.31	$0.00
07/01/2000	BILL	VINSON, THOMAS E & MARGARET K	$91.31	$91.31
08/12/1999	PAYMENT	VINSON, THOMAS E & M	$-90.86	$0.00
07/01/1999	BILL	VINSON, THOMAS E & MARGARET K	$90.86	$90.86
08/12/1998	PAYMENT	VINSON, THOMAS E & M	$-92.18	$0.00
07/01/1998	BILL	VINSON, THOMAS E & MARGARET K	$92.18	$92.18
08/19/1997	PAYMENT	VINSON, THOMAS E & M	$-92.74	$0.00
07/01/1997	BILL	VINSON, THOMAS E & MARGARET K	$92.74	$92.74
08/16/1996	PAYMENT	VINSON, THOMAS E & M	$-94.74	$0.00
07/01/1996	BILL	VINSON, THOMAS E & MARGARET K	$94.74	$94.74
01/04/1996	PAYMENT		$-49.36	$0.00
09/25/1995	PAYMENT		$-24.68	$49.36
08/11/1995	PAYMENT		$-24.68	$74.04
07/01/1995	BILL	VINSON, THOMAS E & MARGARET K	$98.72	$98.72
09/29/1994	PAYMENT		$-74.96	$0.00
08/09/1994	PAYMENT		$-24.98	$74.96
07/01/1994	BILL	VINSON, THOMAS E & MARGARET K	$99.94	$99.94
08/11/1993	PAYMENT		$-98.95	$0.00
07/01/1993	BILL	VINSON, THOMAS E & MARGARET K	$98.95	$98.95
08/12/1992	PAYMENT		$-98.94	$0.00
07/01/1992	BILL	VINSON, THOMAS E & MARGARET K	$98.94	$98.94
08/22/1991	PAYMENT		$-91.84	$0.00
07/01/1991	BILL	VINSON, THOMAS E & MARGARET K	$91.84	$91.84
08/10/1990	PAYMENT		$-91.27	$0.00
07/01/1990	BILL	VINSON, THOMAS E & MARGARET K	$91.27	$91.27