Tax Account 1421-00-002-005

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Owners

GILMORE, ASA & CARAH
PO BOX 1155
MINDEN, NV 89423

Account Summary

Account ID	1421-00-002-005
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1421-00-002-005

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$496.48
Total	$496.48
Paid	$496.48
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$496.48

Total

$496.48

Paid

$496.48

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$124.30	$0.00	$0.00	$124.30	$124.30	$0.00
2	10/06/2025	10/17/2025	Paid	$124.06	$0.00	$0.00	$124.06	$124.06	$0.00
3	01/05/2026	01/16/2026	Paid	$124.06	$0.00	$0.00	$124.06	$124.06	$0.00
4	03/02/2026	03/13/2026	Paid	$124.06	$0.00	$0.00	$124.06	$124.06	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$467.96	$0.00	$0.00	$467.96	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$433.31	$0.00	$0.00	$433.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$401.21	$18.05	$0.00	$419.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2.87	$0.00	$0.00	$2.87	$0.00	$0.00	2.8660	500
2020/2021 REAL ESTATE TAXES	$2.77	$0.00	$0.00	$2.77	$0.00	$0.00	2.8660	500
2019/2020 REAL ESTATE TAXES	$2.67	$0.00	$0.00	$2.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2.54	$0.10	$0.00	$2.64	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2.38	$0.00	$0.00	$2.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2.62	$0.00	$0.00	$2.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2.31	$0.00	$0.00	$2.31	$0.00	$0.00	2.8660	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	ASA & CARAH GILMORE GOV GOVOLUTION - 339373333	$-496.48	$0.00
07/16/2025	BILL	GILMORE, ASA & CARAH	$496.48	$496.48
07/30/2024	PAYMENT	ASA GILMORE GOV GOVOLUTION - 323878340	$-467.96	$0.00
07/15/2024	BILL	GILMORE, ASA & CARAH	$467.96	$467.96
09/22/2023	PAYMENT	BECK, CARAH CHECK 1038	$-324.75	$0.00
08/21/2023	PAYMENT	JASON M BALDOCK GOV GOVOLUTION - 309611305	$-108.56	$324.75
07/14/2023	BILL	GONZALEZ, CAROLINA	$433.31	$433.31
03/02/2023	PAYMENT	CAROLINA GONZALEZ GOV GOVOLUTION - 301866010	$-204.61	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.01	$204.61
01/11/2023	PAYMENT	GONZALEZ, CAROLINA CREDIT 299714214	$-214.65	$200.60
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.03	$415.25
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.01	$405.22
07/19/2022	BILL	GONZALEZ, CAROLINA	$401.21	$401.21
08/05/2021	PAYMENT	CAROLINA GONZALEZ CREDIT: D	$-2.87	$0.00
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.87	$2.87
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-2.77	$0.00
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.77	$2.77
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.67	$0.00
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.67	$2.67
09/11/2018	PAYMENT	BENTLY RANCH CHECK	$-2.64	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.10	$2.64
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.54	$2.54
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-2.44	$0.00
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.44	$2.44
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.38	$0.00
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.38	$2.38
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.62	$0.00
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.62	$2.62
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.31	$0.00
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.31	$2.31
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.24	$0.00
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.24	$2.24
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.14	$0.00
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.14	$2.14
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.00	$0.00
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.00	$2.00
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.90	$0.00
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.90	$1.90
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.76	$0.00
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.76	$1.76
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.64	$0.00
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.64	$1.64
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-1.54	$0.00
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.54	$1.54
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-1.41	$0.00
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.41	$1.41
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-1.31	$0.00
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.31	$1.31
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-1.39	$0.00
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.39	$1.39
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-1.29	$0.00
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.29	$1.29
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-1.59	$0.00
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.59	$1.59
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-1.67	$0.00
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.67	$1.67
10/12/2000	PAYMENT	BENTLY AGROW	$-1.43	$0.00
10/06/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$1.43
07/01/2000	BILL	BENTLY FAMILY LTD	$1.43	$1.43
08/18/1999	PAYMENT	BENTLY FAMILY LTD PA	$-1.34	$0.00
07/01/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.34	$1.34
08/18/1998	PAYMENT	BENTLY FAMILY LMT PA	$-1.37	$0.00
07/01/1998	BILL	BENTLY FAMILY LMT PARTNERSHIP	$1.37	$1.37
08/18/1997	PAYMENT	BENTLY FAMILY LMT PA	$-1.42	$0.00
07/01/1997	BILL	BENTLY FAMILY LMT PARTNERSHIP	$1.42	$1.42
08/26/1996	PAYMENT	BENTLY NEVADA CORP	$-1.47	$0.00
07/01/1996	BILL	BENTLY NEVADA CORP	$1.47	$1.47
08/28/1995	PAYMENT		$-1.58	$0.00
07/01/1995	BILL	BENTLY NEVADA CORP	$1.58	$1.58
08/19/1994	PAYMENT		$-1.53	$0.00
07/01/1994	BILL	BENTLY NEVADA CORP	$1.53	$1.53
08/26/1993	PAYMENT		$-1.57	$0.00
07/01/1993	BILL	BENTLY NEVADA CORP	$1.57	$1.57
08/24/1992	PAYMENT		$-1.50	$0.00
07/01/1992	BILL	BENTLY NEVADA CORP	$1.50	$1.50
08/27/1991	PAYMENT		$-1.42	$0.00
07/01/1991	BILL	BENTLY NEVADA CORP	$1.42	$1.42
08/14/1990	PAYMENT		$-1.39	$0.00
07/01/1990	BILL	BENTLY NEVADA CORP	$1.39	$1.39
09/07/1989	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