Tax Account 1320-04-001-060

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Owners

OLIVER LEE BROWN CARPENTRY LLC
2461 STONETRACK TR
RENO, NV 89521

Account Summary

Account ID	1320-04-001-060
Account Type	Real Estate
Location	2577 PRECISION DR GEN CO/CWS/MOSQ
Balance	$1,611.80
Currently Due	$1,222.54

Account ID

1320-04-001-060

Account Type

Real Estate

Location

2577 PRECISION DR
GEN CO/CWS/MOSQ

Balance

$1,611.80

Currently Due

$1,222.54

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,557.28
Total	$1,611.80
Paid	$0.00
Balance	$1,611.80
Due	$1,222.54
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,557.28

Total

$1,611.80

Paid

$0.00

Balance

$1,611.80

Due

$1,222.54

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$389.50	$15.58	$0.00	$389.50	$0.00	$405.08
2	10/06/2025	10/17/2025	Past due	$389.26	$38.94	$0.00	$389.26	$0.00	$833.28
3	01/05/2026	01/16/2026	Due	$389.26	$0.00	$0.00	$389.26	$0.00	$1,222.54
4	03/02/2026	03/13/2026	Due	$389.26	$0.00	$0.00	$389.26	$0.00	$1,611.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,467.76	$0.00	$0.00	$1,467.76	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,359.06	$0.00	$0.00	$1,359.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,258.39	$0.00	$0.00	$1,258.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,165.18	$23.30	$0.00	$1,188.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,165.18	$0.00	$0.00	$1,165.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,165.18	$11.65	$0.00	$1,176.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,165.18	$0.00	$0.00	$1,165.18	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,165.18	$0.00	$0.00	$1,165.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,165.18	$0.00	$0.00	$1,165.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,165.18	$0.00	$0.00	$1,165.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,195.31	$0.00	$0.00	$1,195.31	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$38.94	$1,611.80
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$15.58	$1,572.86
07/16/2025	BILL	OLIVER LEE BROWN CARPENTRY LLC	$1,557.28	$1,557.28
03/11/2025	PAYMENT	PAT BLAUSER GOV GOVOLUTION - 332709473	$-366.86	$0.00
01/02/2025	PAYMENT	ACH ACH - 600099	$-366.86	$366.86
10/07/2024	PAYMENT	PATRICIA BLAUSER GOV GOVOLUTION - 326557604	$-366.86	$733.72
08/19/2024	PAYMENT	PATRICIA BLAUSER GOV GOVOLUTION - 324692197	$-367.18	$1,100.58
07/15/2024	BILL	BLAUSER, GARY L & PATRICIA A	$1,467.76	$1,467.76
02/12/2024	PAYMENT	BLAUSER, GARY L CHECK 5010	$-339.71	$0.00
01/05/2024	PAYMENT	BLAUSER, GARY L CHECK 5553	$-339.71	$339.71
10/11/2023	PAYMENT	BLAUSER, GARY L CHECK 5531	$-339.71	$679.42
08/10/2023	PAYMENT	BLAUSER, GARY L CHECK 5516	$-339.93	$1,019.13
07/14/2023	BILL	BLAUSER, GARY L & PATRICIA A	$1,359.06	$1,359.06
03/05/2023	PAYMENT	BLAUSER, GARY L CHECK 54953540	$-314.59	$0.00
12/30/2022	PAYMENT	BLAUSER, GARY L CHECK 0042773500	$-314.59	$314.59
10/06/2022	PAYMENT	PATRICIA BLAUSER GOV GOVOLUTION - 295890337	$-314.59	$629.18
08/12/2022	PAYMENT	PATRICIA A BLAUSER GOV GOVOLUTION - 293631651	$-314.62	$943.77
07/19/2022	BILL	BLAUSER, GARY L & PATRICIA A	$1,258.39	$1,258.39
02/23/2022	PAYMENT	BLAUSER, GARY CHECK	$-291.29	$0.00
12/28/2021	PAYMENT	BLAUSER, GARY L CHECK	$-291.29	$291.29
11/18/2021	PAYMENT	BLAUSER, GARY CHECK	$-302.94	$582.58
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.65	$885.52
10/07/2021	PAYMENT	BLAUSER, PATRICIA CREDIT: D	$-11.65	$873.87
10/01/2021	ADJUSTMENT	keyed payment 2X in error. CK	$291.29	$885.52
10/01/2021	VOID	BLAUSER, PATRICIA A CHECK	$-291.29	$594.23
10/01/2021	PAYMENT	BLAUSER, PATRICIA A CHECK	$-291.31	$885.52
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.65	$1,176.83
07/14/2021	BILL	BLAUSER, GARY L & PATRICIA A	$1,165.18	$1,165.18
03/01/2021	PAYMENT	BLAUSER, GARY L CHECK	$-291.29	$0.00
01/04/2021	PAYMENT	BLAUSER, PATRICIA A CREDIT: D	$-291.29	$291.29
10/05/2020	PAYMENT	BLAUSER, GARY CHECK	$-291.29	$582.58
08/03/2020	PAYMENT	BLAUSER, GARY L CHECK	$-291.31	$873.87
07/13/2020	BILL	BLAUSER, GARY L & PATRICIA A	$1,165.18	$1,165.18
04/18/2020	PAYMENT	BLAUSER, PATRICIA CHECK	$-11.65	$0.00
03/27/2020	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-291.29	$11.65
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.65	$302.94
12/31/2019	PAYMENT	BLAUSER, PATRICIA A CHECK	$-291.29	$291.29
08/16/2019	PAYMENT	BLAUSER, PATRICIA A CHECK	$-582.60	$582.58
07/15/2019	BILL	BLAUSER, GARY L & PATRICIA A	$1,165.18	$1,165.18
03/05/2019	PAYMENT	BLAUSER, GARY CHECK	$-291.29	$0.00
01/04/2019	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-291.29	$291.29
10/08/2018	PAYMENT	BLAUSER, PATRICIA A CHECK	$-291.29	$582.58
08/15/2018	PAYMENT	BLAUSER, GARY L CHECK	$-291.31	$873.87
07/12/2018	BILL	BLAUSER, GARY L & PATRICIA A	$1,165.18	$1,165.18
08/21/2017	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-1,165.18	$0.00
07/14/2017	BILL	BLAUSER, GARY L & PATRICIA A	$1,165.18	$1,165.18
03/06/2017	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-291.29	$0.00
01/11/2017	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-291.29	$291.29
10/02/2016	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-291.29	$582.58
08/16/2016	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-291.31	$873.87
07/12/2016	BILL	BLAUSER, GARY L & PATRICIA A	$1,165.18	$1,165.18
12/03/2015	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-582.58	$0.00
09/30/2015	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-291.29	$582.58
08/12/2015	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-291.31	$873.87
07/14/2015	BILL	BLAUSER, GARY L & PATRICIA A	$1,165.18	$1,165.18
03/05/2015	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-298.82	$0.00
01/02/2015	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-298.82	$298.82
09/29/2014	PAYMENT	UNION BANK CHECK	$-298.82	$597.64
08/12/2014	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-298.85	$896.46
07/17/2014	BILL	BLAUSER, GARY L & PATRICIA A	$1,195.31	$1,195.31
02/24/2014	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-298.82	$0.00
01/03/2014	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-298.82	$298.82
10/03/2013	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-298.82	$597.64
08/12/2013	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-298.85	$896.46
07/16/2013	BILL	BLAUSER, GARY L & PATRICIA A	$1,195.31	$1,195.31
03/04/2013	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-354.07	$0.00
01/04/2013	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-354.07	$354.07
09/27/2012	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-354.07	$708.14
08/16/2012	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-354.09	$1,062.21
07/13/2012	BILL	BLAUSER, GARY L & PATRICIA A	$1,416.30	$1,416.30
02/28/2012	PAYMENT	PATRICIA BLAUSER CHECK	$-542.41	$0.00
12/29/2011	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-542.41	$542.41
09/26/2011	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-542.41	$1,084.82
08/08/2011	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-542.41	$1,627.23
07/15/2011	BILL	BLAUSER, GARY L & PATRICIA A	$2,169.64	$2,169.64
03/01/2011	PAYMENT	UNION BANK CHECK	$-515.37	$0.00
12/29/2010	PAYMENT	UNION BANK CHECK	$-515.37	$515.37
09/28/2010	PAYMENT	UNION BANK CHECK	$-515.37	$1,030.74
08/09/2010	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-515.40	$1,546.11
07/14/2010	BILL	BLAUSER, GARY L & PATRICIA A	$2,061.51	$2,061.51
02/23/2010	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-479.42	$0.00
12/28/2009	PAYMENT	PATRICIA BLAUSEN CHECK	$-479.42	$479.42
10/06/2009	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-479.42	$958.84
08/11/2009	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-479.42	$1,438.26
07/13/2009	BILL	BLAUSER, GARY L & PATRICIA A	$1,917.68	$1,917.68
02/23/2009	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-443.91	$0.00
12/29/2008	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-443.91	$443.91
09/30/2008	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-443.91	$887.82
08/04/2008	PAYMENT	BLAUSER, GARY L & PATRICIA A CHECK	$-443.91	$1,331.73
07/18/2008	BILL	BLAUSER, GARY L & PATRICIA A	$1,775.64	$1,775.64
03/03/2008	PAYMENT	BLAUSER, GARY L & PA	$-411.02	$0.00
01/07/2008	PAYMENT	BLAUSER, GARY L & PA	$-411.00	$411.02
10/02/2007	PAYMENT	BLAUSER, GARY L & PA	$-411.00	$822.02
08/09/2007	PAYMENT	BLAUSER, GARY L & PA	$-411.00	$1,233.02
07/01/2007	BILL	BLAUSER, GARY L & PATRICIA A	$1,644.02	$1,644.02
03/06/2007	PAYMENT	BLAUSER, GARY L & PA	$-380.60	$0.00
01/02/2007	PAYMENT	BLAUSER, GARY L & PA	$-380.58	$380.60
10/04/2006	PAYMENT	BLAUSER, GARY L & PA	$-380.58	$761.18
08/22/2006	PAYMENT	BLAUSER, GARY L & PA	$-380.58	$1,141.76
07/01/2006	BILL	BLAUSER, GARY L & PATRICIA A	$1,522.34	$1,522.34
03/02/2006	PAYMENT	BLAUSER, GARY L & PA	$-352.41	$0.00
01/09/2006	PAYMENT	BLAUSER, GARY L & PA	$-352.39	$352.41
10/04/2005	PAYMENT	BLAUSER, GARY L & PA	$-352.39	$704.80
08/19/2005	PAYMENT	BLAUSER, GARY L & PA	$-352.39	$1,057.19
07/01/2005	BILL	BLAUSER, GARY L & PATRICIA A	$1,409.58	$1,409.58