Tax Account 1221-00-002-042

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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	1221-00-002-042
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$175.56
Currently Due	$87.78

Account ID

1221-00-002-042

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$175.56

Currently Due

$87.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$351.49
Total	$351.49
Paid	$175.93
Balance	$175.56
Due	$87.78
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

$351.49

Total

$351.49

Paid

$175.93

Balance

$175.56

Due

$87.78

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	$88.15	$0.00	$88.15	$88.15	$0.00
2	10/07/2024	10/17/2024	Paid	$87.78	$0.00	$87.78	$87.78	$0.00
3	01/06/2025	01/16/2025	Due	$87.78	$0.00	$87.78	$0.00	$87.78
4	03/03/2025	03/13/2025	Due	$87.78	$0.00	$87.78	$0.00	$175.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$325.45	$0.00	$325.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$301.34	$3.01	$304.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	ALEXANDER J & RENAE OLIVER GOVACH ACH - 326400066	$-87.78	$175.56
08/27/2024	PAYMENT	RENAE OLIVER GOV GOVOLUTION - 324963277	$-88.15	$263.34
07/15/2024	BILL	OLIVER, ALEXANDER J & RENAE M	$351.49	$351.49
08/31/2023	PAYMENT	RENAE OLIVER GOV GOVOLUTION - 310104735	$-325.45	$0.00
07/14/2023	BILL	OLIVER, ALEXANDER J & RENAE M	$325.45	$325.45
08/10/2022	PAYMENT	ALEXANDER J & RENAE OLIVER GOVACH ACH - 293547950	$-301.34	$0.00
07/19/2022	BILL	OLIVER, ALEXANDER J & RENAE M	$301.34	$301.34
12/09/2021	PAYMENT	BENTLY RANCH CHECK	$-150.66	$0.00
09/09/2021	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-75.33	$150.66
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-75.35	$225.99
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$301.34	$301.34
02/18/2021	PAYMENT	BENTLY RANCH CHECK	$-75.33	$0.00
01/04/2021	PAYMENT	BENTLY RANCH CHECK	$-75.33	$75.33
10/03/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-75.33	$150.66
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-75.35	$225.99
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$301.34	$301.34
02/28/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-75.33	$0.00
01/07/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-75.33	$75.33
10/09/2019	PAYMENT	BENTLY RANCH CHECK	$-75.33	$150.66
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-75.35	$225.99
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$301.34	$301.34
03/11/2019	PAYMENT	BENTLY RANCH CHECK	$-75.33	$0.00
01/09/2019	PAYMENT	BENTLY RANCH CHECK	$-75.33	$75.33
09/27/2018	PAYMENT	BENTLY RANCH CHECK	$-75.33	$150.66
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-75.35	$225.99
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$301.34	$301.34
03/07/2018	PAYMENT	BENTLY RANCH CHECK	$-75.33	$0.00
01/11/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-75.33	$75.33
10/09/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-75.33	$150.66
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-75.35	$225.99
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$301.34	$301.34
03/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-75.33	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-75.33	$75.33
10/13/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-75.33	$150.66
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-75.35	$225.99
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$301.34	$301.34
03/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-75.33	$0.00
01/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-75.33	$75.33
11/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-78.34	$150.66
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.01	$229.00
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-75.35	$225.99
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$301.34	$301.34
03/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-75.33	$0.00
01/15/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-75.33	$75.33
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-75.33	$150.66
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-75.35	$225.99
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$301.34	$301.34
03/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-75.33	$0.00
01/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-75.33	$75.33
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-75.33	$150.66
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-75.35	$225.99
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$301.34	$301.34
03/11/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-75.33	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-75.33	$75.33
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-75.33	$150.66
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-75.35	$225.99
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$301.34	$301.34
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-116.45	$0.00
01/03/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-116.45	$116.45
10/05/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK	$-116.45	$232.90
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-116.48	$349.35
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$465.83	$465.83
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-110.17	$0.00
01/03/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-110.17	$110.17
10/01/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-110.17	$220.34
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-110.19	$330.51
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$440.70	$440.70
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-102.49	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-102.49	$102.49
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-102.49	$204.98
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-102.49	$307.47
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$409.96	$409.96
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-94.89	$0.00
01/06/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-94.89	$94.89
10/06/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-94.89	$189.78
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-94.92	$284.67
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$379.59	$379.59
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-87.88	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-87.85	$87.88
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-87.85	$175.73
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-87.85	$263.58
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$351.43	$351.43
03/06/2007	PAYMENT	BENTLY FAMILY LTD PA	$-81.36	$0.00
01/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-81.35	$81.36
10/02/2006	PAYMENT	BENTLY AGROW DYNAMIC	$-81.35	$162.71
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-81.35	$244.06
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$325.41	$325.41
08/09/2005	PAYMENT	VINSON, THOMAS E & M	$-301.31	$0.00
07/01/2005	BILL	VINSON, THOMAS E & MARGARET K	$301.31	$301.31
08/09/2004	PAYMENT	VINSON, THOMAS E & M	$-305.38	$0.00
07/01/2004	BILL	VINSON, THOMAS E & MARGARET K	$305.38	$305.38
10/21/2003	PAYMENT	VINSON, THOMAS E & M	$-233.22	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.07	$233.22
08/05/2003	PAYMENT	VINSON, THOMAS E & M	$-76.71	$230.15
07/01/2003	BILL	VINSON, THOMAS E & MARGARET K	$306.86	$306.86
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	$-139.15	$0.00
07/01/1997	BILL	VINSON, THOMAS E & MARGARET K	$139.15	$139.15
08/16/1996	PAYMENT	VINSON, THOMAS E & M	$-142.13	$0.00
07/01/1996	BILL	VINSON, THOMAS E & MARGARET K	$142.13	$142.13
01/04/1996	PAYMENT		$-74.04	$0.00
09/25/1995	PAYMENT		$-37.02	$74.04
08/11/1995	PAYMENT		$-37.02	$111.06
07/01/1995	BILL	VINSON, THOMAS E & MARGARET K	$148.08	$148.08
09/29/1994	PAYMENT		$-112.42	$0.00
08/09/1994	PAYMENT		$-37.47	$112.42
07/01/1994	BILL	VINSON, THOMAS E & MARGARET K	$149.89	$149.89
08/11/1993	PAYMENT		$-148.42	$0.00
07/01/1993	BILL	VINSON, THOMAS E & MARGARET K	$148.42	$148.42
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
08/25/1989	PAYMENT		$-1.35	$0.00
07/01/1989	BILL	BENTLY NEVADA CORP	$1.35	$1.35
08/08/1988	PAYMENT		$-1.29	$0.00
07/01/1988	BILL	BENTLY NEVADA CORP	$1.29	$1.29
08/13/1987	PAYMENT		$-1.24	$0.00
07/01/1987	BILL	BENTLY NEVADA CORP	$1.24	$1.24
07/29/1986	PAYMENT		$-1.02	$0.00
07/01/1986	BILL	BENTLY NEVADA CORP	$1.02	$1.02