Tax Account 1419-04-002-127

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OLIVE MST LLC
PO BOX 437
GLENBROOK, NV 89419

Account ID	1419-04-002-127
Account Type	Real Estate
Location	418 ROSE SUMMIT TR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$4,270.27

Total

$4,270.27

Paid

$4,270.27

Balance

$0.00

Due

$0.00

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	Paid	$1,067.59	$0.00	$0.00	$1,067.59	$1,067.59	$0.00
2	10/05/2026	10/15/2026	Paid	$1,067.56	$0.00	$0.00	$1,067.56	$1,067.56	$0.00
3	01/04/2027	01/14/2027	Paid	$1,067.56	$0.00	$0.00	$1,067.56	$1,067.56	$0.00
4	03/01/2027	03/11/2027	Paid	$1,067.56	$0.00	$0.00	$1,067.56	$1,067.56	$0.00

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	1.29	.00	.00
2025-2026	S46	Eagle Valley Basin	1.32	1.32	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2026	PAYMENT	MST LLC OLIVE ACH 355581366	$-4,270.27	$0.00
07/17/2026	BILL	OLIVE MST LLC	$4,270.27	$4,270.27
03/12/2026	PAYMENT	MST LLC OLIVE GOVACH ACH - 348208323	$-1,067.51	$0.00
01/08/2026	PAYMENT	OLIVE MST LLC GOVACH ACH - 345408457	$-1,067.51	$1,067.51
09/17/2025	PAYMENT	MST LLC OLIVE GOVACH ACH - 341006998	$-1,067.51	$2,135.02
08/20/2025	PAYMENT	OLIVE MST LLC GOVACH ACH - 339821356	$-1,067.77	$3,202.53
07/16/2025	BILL	OLIVE MST LLC	$4,270.30	$4,270.30