Tax Account 006-280-007

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Owners

SOUTH FORK LLC
HC 30 BOX 350
SPRING CREEK, NV 89815-9705

Account Summary

Account ID	006-280-007
Account Type	Real Estate
Location	0 TWP 31N RGE 56E MDB&M
Balance	$1,460.23
Currently Due	$0.00

Account ID

006-280-007

Account Type

Real Estate

Location

0 TWP 31N RGE 56E MDB&M

Balance

$1,460.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,877.90
Total	$2,877.90
Paid	$1,417.67
Balance	$1,460.23
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,877.90

Total

$2,877.90

Paid

$1,417.67

Balance

$1,460.23

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$687.56	$0.00	$687.56	$687.56	$0.00
2	10/07/2024	10/17/2024	Paid	$730.11	$0.00	$730.11	$730.11	$0.00
3	01/06/2025	01/16/2025	Due	$730.11	$0.00	$730.11	$0.00	$730.11
4	03/03/2025	03/13/2025	Due	$730.12	$0.00	$730.12	$0.00	$1,460.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,471.55	$0.00	$2,471.55	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$2,369.39	$0.00	$2,369.39	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$2,403.10	$0.00	$2,403.10	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$2,308.47	$0.00	$2,308.47	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$2,252.79	$0.00	$2,252.79	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2,262.95	$0.00	$2,262.95	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,767.75	$0.00	$1,767.75	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,697.21	$0.00	$1,697.21	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,625.30	$0.00	$1,625.30	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,546.92	$0.00	$1,546.92	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	1254.49	627.25	627.24	.00
2024-2025	S47	Huntington Vly Wtr	5.10	2.56	2.54	.00
2023-2024	S31	Humboldt Water	1087.23	1087.23	.00	.00
2023-2024	S47	Huntington Vly Wtr	5.10	5.10	.00	.00
2022-2023	S31	Humboldt Water	1087.23	1087.23	.00	.00
2022-2023	S47	Huntington Vly Wtr	5.10	5.10	.00	.00
2021-2022	S31	Humboldt Water	1087.23	1087.23	.00	.00
2021-2022	S47	Huntington Vly Wtr	5.10	5.10	.00	.00
2020-2021	S31	Humboldt Water	1003.59	1003.59	.00	.00
2019-2020	S31	Humboldt Water	919.96	919.96	.00	.00
2018-2019	S31	Humboldt Water	836.33	836.33	.00	.00
2017-2018	S31	Humboldt Water	501.80	501.80	.00	.00
2016-2017	S31	Humboldt Water	501.80	501.80	.00	.00
2015-2016	S31	Humboldt Water	501.80	501.80	.00	.00
2014-2015	S31	Humboldt Water	501.80	501.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	SOUTH FORK LLC CHECK 1038	$-42.91	$1,460.23
09/13/2024	PAYMENT	HELLWINKLE, CHRIS OR VALREE OR SOUTH FORK LLC CHECK 1037	$-687.20	$1,503.14
08/30/2024	PAYMENT	SOUTH FORK RANCH LLC SYS 003403 ORIG: CHECK	$-687.56	$2,190.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.74	$2,877.90
08/30/2024	ADJUSTMENT	SOUTH FORK RANCH LLC CHECK 003403 VOIDED PAYMENT: 928073. REASON: AMENDMENT TO RE 2025	$687.56	$2,749.16
08/13/2024	PAYMENT	SOUTH FORK RANCH LLC CHECK 003403	$-687.56	$2,061.60
07/10/2024	BILL	SOUTH FORK LLC	$2,749.16	$2,749.16
02/08/2024	PAYMENT	SOUTH FORK LLC ET AL CHECK 1033	$-617.87	$0.00
12/12/2023	PAYMENT	SOUTH FORK LLC ET AL CHECK 1032	$-617.87	$617.87
09/12/2023	PAYMENT	SOUTH FORK LLC CHRIS & VALREE HELLWINKEL CHECK 1031	$-617.87	$1,235.74
07/24/2023	PAYMENT	SOUTH FORK LLC ET ALL CHECK NUM: 1030	$-617.94	$1,853.61
07/12/2023	BILL	SOUTH FORK LLC	$2,471.55	$2,471.55
02/09/2023	PAYMENT	SOUTH FORK LLC CHECK NUM: 1026	$-592.33	$0.00
12/08/2022	PAYMENT	SOUTH FORK LLC CHECK NUM: 1025	$-592.33	$592.33
09/14/2022	PAYMENT	SOUTH FORK LLC/HELLWINKEL, CHR CHECK NUM: 1024	$-592.33	$1,184.66
07/28/2022	PAYMENT	SOUTH FORK LLC CHECK NUM: 1023	$-592.40	$1,776.99
07/12/2022	BILL	SOUTH FORK LLC	$2,369.39	$2,369.39
02/10/2022	PAYMENT	SOUTH FORK RANCH LLC CHECK NUM: 3045	$-600.76	$0.00
12/09/2021	PAYMENT	SOUTH FORK LLC, HELLWINKLE, CH CHECK NUM: 1019	$-600.76	$600.76
09/09/2021	PAYMENT	SOUTH FORK LLC & HELLWINKEL CHECK NUM: 1018	$-600.76	$1,201.52
08/03/2021	PAYMENT	SOUTH FORK LLC ET AL CHECK NUM: 01017	$-600.82	$1,802.28
07/14/2021	BILL	SOUTH FORK LLC	$2,403.10	$2,403.10
02/04/2021	PAYMENT	SOUTH FORK LLC HELLWINKLE, CH CHECK NUM: 1014	$-577.12	$0.00
12/11/2020	PAYMENT	SOUTH FORK LLC, HELLWINKLE, CH CHECK NUM: 1011	$-577.12	$577.12
09/15/2020	PAYMENT	SOUTH FORK LLC, HELLWINKLE, CH CHECK NUM: 1012	$-577.12	$1,154.24
08/21/2020	PAYMENT	SOUTH FORK LLC CHECK NUM: 1010	$-577.11	$1,731.36
07/15/2020	BILL	SOUTH FORK LLC	$2,308.47	$2,308.47
02/06/2020	PAYMENT	SOUTH FORK LLC, HELLWINKLE, CH CHECK NUM: 1005	$-563.19	$0.00
12/13/2019	PAYMENT	SOUTH FORK LLC CHECK NUM: 1004	$-563.19	$563.19
09/06/2019	PAYMENT	SOUTH FORK LLC & ET AL CHECK NUM: 1003	$-563.19	$1,126.38
07/29/2019	PAYMENT	SOUTH FORK LLC ETAL CHECK NUM: 1002	$-563.22	$1,689.57
07/10/2019	BILL	SOUTH FORK LLC	$2,252.79	$2,252.79
02/12/2019	PAYMENT	SOUTH FORK LLC CHECK NUM: 348	$-565.73	$0.00
12/06/2018	PAYMENT	SOUTH FORK LLC CHECK NUM: 2549	$-565.73	$565.73
09/17/2018	PAYMENT	SOUTH FORK LLC CHECK NUM: 346	$-565.73	$1,131.46
08/03/2018	PAYMENT	SOUTH FORK LLC ET AL CHECK NUM: 345	$-565.76	$1,697.19
07/09/2018	BILL	SOUTH FORK LLC	$2,262.95	$2,262.95
02/09/2018	PAYMENT	SOUTH FORK LLC CHECK NUM: 340	$-441.93	$0.00
12/11/2017	PAYMENT	SOUTH FORK LLC CHECK NUM: 2365	$-441.93	$441.93
09/22/2017	PAYMENT	SOUTH FORK RANCH LLC CHECK NUM: 2324	$-441.93	$883.86
08/10/2017	PAYMENT	SOUTH FORK LLC/HELLWINKLE ETAL CHECK NUM: 337	$-441.96	$1,325.79
07/07/2017	BILL	SOUTH FORK LLC	$1,767.75	$1,767.75
02/10/2017	PAYMENT	SOUTH FORK LLC CHECK NUM: 334	$-424.30	$0.00
12/09/2016	PAYMENT	SOUTH FORK LLC ET AL CHECK NUM: 331	$-424.30	$424.30
09/09/2016	PAYMENT	SOUTH FORK LLC ET AL CHECK NUM: 330	$-424.30	$848.60
07/25/2016	PAYMENT	SOUTH FORK LLC CHECK NUM: 329	$-424.31	$1,272.90
07/08/2016	BILL	SOUTH FORK LLC	$1,697.21	$1,697.21
02/10/2016	PAYMENT	SOUTH FORK LLC CHECK NUM: 326	$-406.32	$0.00
12/10/2015	PAYMENT	SOUTH FORK LLC ET AL CHECK NUM: 323	$-406.32	$406.32
09/29/2015	PAYMENT	SOUTH FORK LLC CHECK NUM: 00322	$-406.32	$812.64
07/22/2015	PAYMENT	SOUTH FORK LLC CHECK NUM: 2041	$-406.34	$1,218.96
07/08/2015	BILL	SOUTH FORK LLC	$1,625.30	$1,625.30
02/13/2015	PAYMENT	SOUTH FORK LLC CHECK NUM: 00312	$-386.73	$0.00
12/22/2014	PAYMENT	SOUTH FORK LLC ET AL CHECK NUM: 00311	$-386.73	$386.73
09/24/2014	PAYMENT	SOUTH FORK LLC CHECK NUM: 310	$-386.73	$773.46
07/23/2014	PAYMENT	SOUTH FORK LLC ET AL CHECK NUM: 309	$-386.73	$1,160.19
07/10/2014	BILL	SOUTH FORK LLC	$1,546.92	$1,546.92
02/11/2014	PAYMENT	SOUTH FORK LLC ET AL CHECK NUM: 301	$-395.45	$0.00
12/09/2013	PAYMENT	SOUTH FORK LLC CHECK NUM: 299	$-395.45	$395.45
09/26/2013	PAYMENT	SOUTH FORK LLC CHECK NUM: 298	$-395.45	$790.90
07/31/2013	PAYMENT	SOUTH FORK LLC/HELLWINKEL, CHR CHECK NUM: 0297	$-395.46	$1,186.35
07/16/2013	BILL	SOUTH FORK LLC	$1,581.81	$1,581.81
02/21/2013	PAYMENT	SOUTH FORK LLC, HELLWINKEL,CHR CHECK NUM: 0294	$-375.76	$0.00
12/10/2012	PAYMENT	SOUTH FORK LLC CHECK NUM: 291	$-375.76	$375.76
09/18/2012	PAYMENT	SOUTH FORK LLC CHECK NUM: 289	$-375.76	$751.52
08/03/2012	PAYMENT	SOUTH FORK LLC/HELLWINKEL, CHR CHECK NUM: 0288	$-375.76	$1,127.28
07/10/2012	BILL	SOUTH FORK LLC	$1,503.04	$1,503.04
02/21/2012	PAYMENT	SOUTH FORK LLC CHECK NUM: 286	$-360.48	$0.00
12/16/2011	PAYMENT	SOUTH FORK LLC/HELLWINKEL, CHR CHECK NUM: 282	$-360.48	$360.48
09/23/2011	PAYMENT	SOUTH FORK LLC CHECK NUM: 281	$-360.48	$720.96
07/26/2011	PAYMENT	SOUTH FORK LLC CHECK NUM: 280	$-360.49	$1,081.44
07/14/2011	BILL	SOUTH FORK LLC	$1,441.93	$1,441.93
02/09/2011	PAYMENT	SOUTHFORK LLC CHECK NUM: 277	$-348.44	$0.00
12/21/2010	PAYMENT	SOUTH FORK LLC CHECK NUM: 275	$-348.44	$348.44
09/22/2010	PAYMENT	SOUTH FORK LLC/HELLWINKEL, VAL CHECK NUM: 0272	$-348.44	$696.88
07/30/2010	PAYMENT	SOUTH FORK LLC CHECK NUM: 271	$-348.44	$1,045.32
07/14/2010	BILL	SOUTHFORK LLC	$1,393.76	$1,393.76
02/12/2010	PAYMENT	SOUTH FORK LLC CHECK NUM: 268	$-337.01	$0.00
12/18/2009	PAYMENT	SOUTHFORK LLC CHECK NUM: 265	$-337.01	$337.01
10/13/2009	PAYMENT	SOUTHFORK LLC CHECK NUM: 264	$-337.01	$674.02
08/04/2009	PAYMENT	SOUTH FORK LLC CHECK NUM: 263	$-337.03	$1,011.03
07/21/2009	BILL	SOUTHFORK LLC	$1,348.06	$1,348.06
02/19/2009	PAYMENT	SOUTH FORK RANCH, LLC CHECK NUM: 1380	$-313.52	$0.00
12/10/2008	PAYMENT	SOUTHFORK LLC CHECK NUM: 1347	$-313.52	$313.52
09/11/2008	PAYMENT	SOUTH FORK RANCH, LL CHECK NUM: 1292	$-313.52	$627.04
07/30/2008	PAYMENT	SOUTH FORK LLC CHECK NUM: 1262	$-313.54	$940.56
07/14/2008	BILL	SOUTHFORK LLC	$1,254.10	$1,254.10
02/06/2008	PAYMENT	SOUTHFORK LLC CHECK NUM: 223	$-298.22	$0.00
12/12/2007	PAYMENT	SOUTHFORK LLC CHECK NUM: 1170	$-298.22	$298.22
09/19/2007	PAYMENT	SOUTH FORK LLC CHECK NUM: 1125	$-298.22	$596.44
07/19/2007	PAYMENT	SOUTH FORK LLC CHECK NUM: 1098	$-298.24	$894.66
07/13/2007	BILL	SOUTHFORK LLC	$1,192.90	$1,192.90
02/20/2007	PAYMENT	SOUTH FORK LLC CHECK NUM: 212	$-282.89	$0.00
12/14/2006	PAYMENT	SOUTHFORK LLC CHECK NUM: 1035	$-282.89	$282.89
09/21/2006	PAYMENT	SOUTHFORK LLC CHECK NUM: 203	$-282.89	$565.78
08/08/2006	PAYMENT	SOUTH FORK LLC CHECK NUM: 134	$-282.92	$848.67
07/19/2006	BILL	SOUTHFORK LLC	$1,131.59	$1,131.59
02/06/2006	PAYMENT	SOUTH FORK LLC CHECK NUM: 1084	$-272.14	$0.00
12/13/2005	PAYMENT	SOUTH FORK LLC CASH NUM: 1074	$-272.14	$272.14
09/21/2005	PAYMENT	SOUTHFORK LLC CHECK NUM: 1064	$-272.14	$544.28
08/08/2005	PAYMENT	SOUTH FORK LLC CHECK NUM: 1046	$-272.15	$816.42
07/21/2005	BILL	SOUTHFORK LLC	$1,088.57	$1,088.57
08/09/2004	PAYMENT	@	$-702.45	$0.00
07/01/2004	BILL	LATTER DAY SAINTS @	$702.45	$702.45
08/13/2003	PAYMENT	@	$-649.07	$0.00
07/01/2003	BILL	LATTER DAY SAINTS @	$649.07	$649.07