Tax Account 1419-04-002-115

Print Page · · Payments Cart · New Search

OLAS INVESTMENTS LLC
2542 MERAKI
RENO, NV 89509

Account ID	1419-04-002-115
Account Type	Real Estate
Location	407 ROSE SUMMIT TR GEN CO/SFD/CWS/MOSQ
Balance	$4,270.27
Currently Due	$1,067.59

Account ID

Account Type

Real Estate

Location

407 ROSE SUMMIT TR
GEN CO/SFD/CWS/MOSQ

Balance

$4,270.27

Currently Due

$1,067.59

Description

2026/2027 REAL ESTATE TAXES

Original

$4,270.27

Total

$4,270.27

Paid

$0.00

Balance

$4,270.27

Due

$1,067.59

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$1,067.59	$0.00	$0.00	$1,067.59	$0.00	$1,067.59
2	10/05/2026	10/15/2026	Due	$1,067.56	$0.00	$0.00	$1,067.56	$0.00	$2,135.15
3	01/04/2027	01/14/2027	Due	$1,067.56	$0.00	$0.00	$1,067.56	$0.00	$3,202.71
4	03/01/2027	03/11/2027	Due	$1,067.56	$0.00	$0.00	$1,067.56	$0.00	$4,270.27

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,270.30	$0.00	$0.00	$4,270.30	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S46	Eagle Valley Basin	1.29	.00	1.29	.30
2025-2026	S46	Eagle Valley Basin	1.32	1.32	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	OLAS INVESTMENTS LLC	$4,270.27	$4,270.27
08/13/2025	PAYMENT	OLAS INVESTMENTS LLC GOVACH ACH - 339533651	$-4,270.30	$0.00
07/16/2025	BILL	OLAS INVESTMENTS LLC	$4,270.30	$4,270.30