Tax Account 1320-26-001-029
Owners
OLAVARRI, MARTIN & DOERING, L J
1714 N BENTON RD
MINDEN, NV 89423
OLAVARRI, MARTIN
DOERING, LAURA J
Account Summary
| Account ID | 1320-26-001-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1714 N BENTON RD GEN CO/CWS/MOSQ |
| Balance | $5,693.58 |
| Currently Due | $1,897.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,591.63 |
| Total | $7,591.63 |
| Paid | $1,898.05 |
| Balance | $5,693.58 |
| Due | $1,897.86 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,370.52 | $0.00 | $7,370.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,155.85 | $0.00 | $7,155.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,947.42 | $0.00 | $6,947.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,745.08 | $0.00 | $6,745.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,548.63 | $0.00 | $6,548.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,357.88 | $0.00 | $6,357.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,172.71 | $0.00 | $6,172.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,016.30 | $0.00 | $6,016.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,004.28 | $0.00 | $6,004.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,829.40 | $0.00 | $5,829.40 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ACH ACH - 40008 | $-1,898.05 | $5,693.58 |
| 07/15/2024 | BILL | OLAVARRI, MARTIN & DOERING, L J | $7,591.63 | $7,591.63 |
| 03/05/2024 | PAYMENT | DOERING, LAURA J CHECK 3324905669 | $-1,842.57 | $0.00 |
| 01/05/2024 | PAYMENT | DOERING, L J CHECK 3266388468 | $-1,842.57 | $1,842.57 |
| 10/07/2023 | PAYMENT | DOERING, LAURA J CHECK 3186493953 | $-1,842.57 | $3,685.14 |
| 08/29/2023 | PAYMENT | DOERING, LINDA CHECK 3152248122 | $-1,842.81 | $5,527.71 |
| 07/14/2023 | BILL | OLAVARRI, MARTIN & DOERING, L J | $7,370.52 | $7,370.52 |
| 03/09/2023 | PAYMENT | DOERING, L J CHECK 3026747520 | $-1,788.96 | $0.00 |
| 01/13/2023 | PAYMENT | DOERING, LAURA CHECK 2986575907 | $-1,788.96 | $1,788.96 |
| 10/07/2022 | PAYMENT | DOERING, LAURA CHECK 2930714049 | $-1,788.96 | $3,577.92 |
| 08/16/2022 | PAYMENT | DOERING, LAURA CHECK 2904316784 | $-1,788.97 | $5,366.88 |
| 07/19/2022 | BILL | OLAVARRI, MARTIN & DOERING, L | $7,155.85 | $7,155.85 |
| 03/08/2022 | PAYMENT | DOERING, LAURA CHECK | $-1,736.85 | $0.00 |
| 01/04/2022 | PAYMENT | OLAVARRI, LAURA CHECK | $-1,736.85 | $1,736.85 |
| 10/05/2021 | PAYMENT | DOERING, LAURA CHECK | $-1,736.85 | $3,473.70 |
| 08/30/2021 | PAYMENT | DOERING, LAURA CHECK | $-1,736.87 | $5,210.55 |
| 07/14/2021 | BILL | OLAVARRI, MARTIN & DOERING, L | $6,947.42 | $6,947.42 |
| 03/02/2021 | PAYMENT | DOERING, LAURA CHECK | $-1,686.27 | $0.00 |
| 12/29/2020 | PAYMENT | DOERING, LAURA CHECK | $-1,686.27 | $1,686.27 |
| 09/28/2020 | PAYMENT | DOERING, LAURA CHECK | $-1,686.27 | $3,372.54 |
| 08/20/2020 | PAYMENT | DOERING, LAURA CHECK | $-1,686.27 | $5,058.81 |
| 07/13/2020 | BILL | OLAVARRI, MARTIN & DOERING, L | $6,745.08 | $6,745.08 |
| 02/26/2020 | PAYMENT | DOERING, LAURA CHECK | $-1,637.15 | $0.00 |
| 12/30/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,637.15 | $1,637.15 |
| 10/07/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,637.15 | $3,274.30 |
| 08/16/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,637.18 | $4,911.45 |
| 07/15/2019 | BILL | OLAVARRI, MARTIN & DOERING, L | $6,548.63 | $6,548.63 |
| 02/28/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,589.47 | $0.00 |
| 12/31/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,589.47 | $1,589.47 |
| 09/28/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,589.47 | $3,178.94 |
| 08/16/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,589.47 | $4,768.41 |
| 07/12/2018 | BILL | OLAVARRI, MARTIN & DOERING, L | $6,357.88 | $6,357.88 |
| 02/22/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,543.17 | $0.00 |
| 12/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,543.17 | $1,543.17 |
| 09/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,543.17 | $3,086.34 |
| 08/23/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,543.20 | $4,629.51 |
| 07/14/2017 | BILL | OLAVARRI, MARTIN & DOERING, L | $6,172.71 | $6,172.71 |
| 03/07/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,504.07 | $0.00 |
| 12/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,504.07 | $1,504.07 |
| 09/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,504.07 | $3,008.14 |
| 08/16/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,504.09 | $4,512.21 |
| 07/12/2016 | BILL | OLAVARRI, MARTIN & DOERING, L | $6,016.30 | $6,016.30 |
| 03/08/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,501.07 | $0.00 |
| 01/05/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,501.07 | $1,501.07 |
| 10/07/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,501.07 | $3,002.14 |
| 08/17/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,501.07 | $4,503.21 |
| 07/14/2015 | BILL | OLAVARRI, MARTIN & DOERING, L | $6,004.28 | $6,004.28 |
| 03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,457.35 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,457.35 | $1,457.35 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,457.35 | $2,914.70 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,457.35 | $4,372.05 |
| 07/17/2014 | BILL | OLAVARRI, MARTIN & DOERING, L | $5,829.40 | $5,829.40 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,414.90 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,414.90 | $1,414.90 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,414.90 | $2,829.80 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,414.91 | $4,244.70 |
| 07/16/2013 | BILL | OLAVARRI, MARTIN & DOERING, L | $5,659.61 | $5,659.61 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,380.77 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,380.77 | $1,380.77 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,380.77 | $2,761.54 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,380.77 | $4,142.31 |
| 07/13/2012 | BILL | OLAVARRI, MARTIN & DOERING, L | $5,523.08 | $5,523.08 |
| 03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,340.55 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,340.55 | $1,340.55 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,340.55 | $2,681.10 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,340.57 | $4,021.65 |
| 07/15/2011 | BILL | OLAVARRI, MARTIN & DOERING, L | $5,362.22 | $5,362.22 |
| 03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,301.51 | $0.00 |
| 01/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,301.51 | $1,301.51 |
| 10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,301.51 | $2,603.02 |
| 08/12/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,301.52 | $3,904.53 |
| 07/14/2010 | BILL | OLAVARRI, MARTIN & DOERING, L | $5,206.05 | $5,206.05 |
| 02/03/2010 | PAYMENT | DOERING, LAURA & OLAVARRI, M * CHECK | $-1,263.60 | $0.00 |
| 01/05/2010 | PAYMENT | DOERING, LAURA & OLAVARRI, M * CHECK | $-1,263.60 | $1,263.60 |
| 10/09/2009 | PAYMENT | DOERING, LAURA & OLAVARRI, M * CHECK | $-1,263.60 | $2,527.20 |
| 08/14/2009 | PAYMENT | DOERING, LAURA & OLAVARRI, M * CHECK | $-1,263.61 | $3,790.80 |
| 07/13/2009 | BILL | DOERING, LAURA & OLAVARRI, M * | $5,054.41 | $5,054.41 |
| 03/04/2009 | PAYMENT | DOERING, LAURA & OLAVARRI, M * CHECK | $-1,226.79 | $0.00 |
| 12/24/2008 | PAYMENT | DOERING, LAURA & OLAVARRI, M * CHECK | $-1,226.79 | $1,226.79 |
| 10/08/2008 | PAYMENT | DOERING, LAURA & OLAVARRI, M * CHECK | $-1,226.79 | $2,453.58 |
| 08/12/2008 | PAYMENT | DOERING, LAURA & OLAVARRI, M * CHECK | $-1,226.82 | $3,680.37 |
| 07/18/2008 | BILL | DOERING, LAURA & OLAVARRI, M * | $4,907.19 | $4,907.19 |
| 03/05/2008 | PAYMENT | DOERING, LAURA & OLA | $-1,191.07 | $0.00 |
| 12/20/2007 | PAYMENT | DOERING, LAURA & OLA | $-1,191.07 | $1,191.07 |
| 09/06/2007 | PAYMENT | DOERING, LAURA & OLA | $-1,191.07 | $2,382.14 |
| 08/07/2007 | PAYMENT | DOERING, LAURA & OLA | $-1,191.07 | $3,573.21 |
| 07/01/2007 | BILL | DOERING, LAURA & OLAVARRI, M * | $4,764.28 | $4,764.28 |
| 02/06/2007 | PAYMENT | DOERING, LAURA & OLA | $-1,156.38 | $0.00 |
| 12/22/2006 | PAYMENT | DOERING, LAURA & OLA | $-1,156.38 | $1,156.38 |
| 10/04/2006 | PAYMENT | DOERING, LAURA & OLA | $-1,156.38 | $2,312.76 |
| 09/12/2006 | PAYMENT | DOERING, LAURA & OLA | $-1,156.38 | $3,469.14 |
| 07/01/2006 | BILL | DOERING, LAURA & OLAVARRI, M * | $4,625.52 | $4,625.52 |
| 02/23/2006 | PAYMENT | DOERING, LAURA & OLA | $-1,067.28 | $0.00 |
| 12/06/2005 | PAYMENT | DOERING, LAURA & OLA | $-1,067.26 | $1,067.28 |
| 08/24/2005 | PAYMENT | DOERING, LAURA & OLA | $-1,067.26 | $2,134.54 |
| 08/16/2005 | PAYMENT | DOERING, LAURA & OLA | $-1,067.26 | $3,201.80 |
| 07/01/2005 | BILL | DOERING, LAURA & OLAVARRI, M * | $4,269.06 | $4,269.06 |
| 02/16/2005 | PAYMENT | DOERING, LAURA & OLA | $-372.22 | $0.00 |
| 12/16/2004 | PAYMENT | DOERING, LAURA & OLA | $-372.19 | $372.22 |
| 09/10/2004 | PAYMENT | MARTIN OLAVARRI | $-372.19 | $744.41 |
| 08/09/2004 | PAYMENT | MARTIN DIAVARRI | $-372.19 | $1,116.60 |
| 07/01/2004 | BILL | DOERING, LAURA & OLAVARRI, M * | $1,488.79 | $1,488.79 |
| 08/15/2003 | PAYMENT | AURORA LAND LLC | $-575.43 | $0.00 |
| 07/30/2003 | PAYMENT | AURORA LAND LLC | $-191.80 | $575.43 |
| 07/01/2003 | BILL | AURORA LAND LLC | $767.23 | $767.23 |
| 03/03/2003 | PAYMENT | AURORA LAND LLC | $-192.13 | $0.00 |
| 01/16/2003 | PAYMENT | AURORA LAND LLC | $-192.11 | $192.13 |
| 10/04/2002 | PAYMENT | AURORA LAND LLC | $-192.11 | $384.24 |
| 08/16/2002 | PAYMENT | AURORA LAND LLC | $-192.11 | $576.35 |
| 07/01/2002 | BILL | AURORA LAND LLC | $768.46 | $768.46 |
| 01/24/2002 | PAYMENT | EASTSIDE MEMORIAL PA | $-28.83 | $0.00 |
| 01/16/2002 | PAYMENT | EASTSIDE MEMORIAL PA | $-90.49 | $28.83 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.88 | $119.32 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.15 | $116.44 |
| 07/01/2001 | BILL | EASTSIDE MEMORIAL PARK INC | $115.29 | $115.29 |
| 05/08/2001 | PAYMENT | EASTSIDE MEMORIAL PA | $-134.25 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $10.96 | $134.25 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.14 | $123.29 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.85 | $118.15 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.14 | $115.30 |
| 07/01/2000 | BILL | EASTSIDE MEMORIAL PARK INC | $114.16 | $114.16 |
| 06/07/2000 | PAYMENT | EASTSIDE MEMORIAL PA | $-75.89 | $0.00 |
| 06/07/2000 | INTEREST | Interest to date | $5.30 | $75.89 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $12.64 | $70.59 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.14 | $57.95 |
| 10/14/1999 | PAYMENT | EASTSIDE MEMORIAL PA | $-57.92 | $56.81 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.14 | $114.73 |
| 07/01/1999 | BILL | EASTSIDE MEMORIAL PARK INC | $113.59 | $113.59 |
| 03/11/1999 | PAYMENT | EASTSIDE MEMORIAL PA | $-28.83 | $0.00 |
| 01/12/1999 | PAYMENT | EASTSIDE MEMORIAL PA | $-28.81 | $28.83 |
| 10/19/1998 | PAYMENT | EASTSIDE MEMORIAL PA | $-29.96 | $57.64 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.15 | $87.60 |
| 09/02/1998 | PAYMENT | EASTSIDE MEMORIAL PA | $-29.96 | $86.45 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.15 | $116.41 |
| 07/01/1998 | BILL | EASTSIDE MEMORIAL PARK INC | $115.26 | $115.26 |
| 03/23/1998 | PAYMENT | 44 | $-299.74 | $0.00 |
| 03/23/1998 | INTEREST | Interest to date | $20.31 | $299.74 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.12 | $279.43 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.22 | $271.31 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.90 | $266.09 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.16 | $263.19 |
| 07/01/1997 | BILL | BUCKEYE CREEK CORP | $115.99 | $262.03 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $18.28 | $146.04 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.32 | $127.76 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.96 | $122.44 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.18 | $119.48 |
| 07/01/1996 | BILL | BUCKEYE CREEK CORP | $118.30 | $118.30 |
| 02/05/1996 | PAYMENT | $-96.76 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.08 | $96.76 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $1.23 | $93.68 |
| 09/05/1995 | PAYMENT | $-30.81 | $92.45 | |
| 07/01/1995 | BILL | BUCKEYE CREEK CORP | $123.26 | $123.26 |
| 12/14/1994 | PAYMENT | $-62.39 | $0.00 | |
| 10/12/1994 | PAYMENT | $-31.19 | $62.39 | |
| 08/24/1994 | PAYMENT | $-31.19 | $93.58 | |
| 07/01/1994 | BILL | BUCKEYE CREEK CORP | $124.77 | $124.77 |
| 04/13/1994 | PAYMENT | $-665.16 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $40.79 | $665.16 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $19.88 | $624.37 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $7.95 | $604.49 |
| 08/25/1993 | PAYMENT | $-198.84 | $596.54 | |
| 07/01/1993 | BILL | BUCKEYE CREEK CORP | $795.38 | $795.38 |
| 08/12/1992 | PAYMENT | $-0.55 | $0.00 | |
| 07/01/1992 | BILL | SHAHIN, JOHN S | $0.55 | $0.55 |
| 01/02/1992 | PAYMENT | $-0.52 | $0.00 | |
| 12/23/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $0.52 |
| 07/01/1991 | BILL | SHAHIN, JOHN S | $0.52 | $0.52 |
| 08/29/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $0.00 |
| 08/14/1990 | PAYMENT | $-0.54 | $0.00 | |
| 07/01/1990 | BILL | SHAHIN, JOHN S | $0.54 | $0.54 |