Tax Account 006-290-016

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Owners

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

Account Summary

Account ID	006-290-016
Account Type	Real Estate
Location	3819 JIGGS HWY
Balance	$1,818.42
Currently Due	$92.61

$92.61 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,818.42 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,359.29
Total	$3,359.29
Paid	$1,540.87
Balance	$1,818.42
Due	$92.61
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$770.60	$0.00	$770.60	$770.60	$0.00
2	10/07/2024	10/17/2024	Due	$862.88	$0.00	$862.88	$770.27	$92.61	Pay $92.61 Now
3	01/06/2025	01/16/2025	Due	$862.88	$0.00	$862.88	$0.00	$955.49	Pay $955.49 Now
4	03/03/2025	03/13/2025	Due	$862.93	$0.00	$862.93	$0.00	$1,818.42	Pay $1,818.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,991.65	$0.00	$2,991.65	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$2,904.51	$0.00	$2,904.51	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3,019.14	$0.00	$3,019.14	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$3,017.88	$0.00	$3,017.88	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$2,964.06	$0.00	$2,964.06	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2,930.73	$0.00	$2,930.73	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$2,588.84	$0.00	$2,588.84	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,513.43	$0.00	$2,513.43	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,440.21	$0.00	$2,440.21	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2,369.13	$0.00	$2,369.13	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	HELLWINKLE, CHRIS OR VALREE OR SOUTH FORK LLC CHECK 1037	$-770.27	$1,818.42
08/30/2024	PAYMENT	SOUTH FORK RANCH LLC SYS 003403 ORIG: CHECK	$-770.60	$2,588.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$277.88	$3,359.29
08/30/2024	ADJUSTMENT	SOUTH FORK RANCH LLC CHECK 003403 VOIDED PAYMENT: 928074. REASON: AMENDMENT TO RE 2025	$770.60	$3,081.41
08/13/2024	PAYMENT	SOUTH FORK RANCH LLC CHECK 003403	$-770.60	$2,310.81
07/10/2024	BILL	SOUTH FORK LLC	$3,081.41	$3,081.41
02/08/2024	PAYMENT	SOUTH FORK LLC ET AL CHECK 1033	$-747.91	$0.00
12/12/2023	PAYMENT	SOUTH FORK LLC ET AL CHECK 1032	$-747.91	$747.91
09/12/2023	PAYMENT	SOUTH FORK LLC CHRIS & VALREE HELLWINKEL CHECK 1031	$-747.91	$1,495.82
07/24/2023	PAYMENT	SOUTH FORK LLC ET ALL CHECK NUM: 1030	$-747.92	$2,243.73
07/12/2023	BILL	SOUTH FORK LLC	$2,991.65	$2,991.65
02/09/2023	PAYMENT	SOUTH FORK LLC CHECK NUM: 1026	$-726.12	$0.00
12/08/2022	PAYMENT	SOUTH FORK LLC CHECK NUM: 1025	$-726.12	$726.12
09/14/2022	PAYMENT	SOUTH FORK LLC/HELLWINKEL, CHR CHECK NUM: 1024	$-726.12	$1,452.24
07/28/2022	PAYMENT	SOUTH FORK LLC CHECK NUM: 1023	$-726.15	$2,178.36
07/12/2022	BILL	SOUTH FORK LLC	$2,904.51	$2,904.51
02/10/2022	PAYMENT	SOUTH FORK RANCH LLC CHECK NUM: 3045	$-754.78	$0.00
12/09/2021	PAYMENT	SOUTH FORK LLC, HELLWINKLE, CH CHECK NUM: 1019	$-754.78	$754.78
09/09/2021	PAYMENT	SOUTH FORK LLC & HELLWINKEL CHECK NUM: 1018	$-754.78	$1,509.56
08/03/2021	PAYMENT	SOUTH FORK LLC ET AL CHECK NUM: 01017	$-754.80	$2,264.34
07/14/2021	BILL	SOUTH FORK LLC	$3,019.14	$3,019.14
02/04/2021	PAYMENT	SOUTH FORK LLC, HELLWINKLE, CH CHECK NUM: 1014	$-739.12	$0.00
12/11/2020	PAYMENT	SOUTH FORK LLC, HELLWINKLE, CH CHECK NUM: 1011	$-759.58	$739.12
09/15/2020	PAYMENT	SOUTH FORK LLC, HELLWINKLE, CH CHECK NUM: 1012	$-759.58	$1,498.70
08/21/2020	PAYMENT	SOUTH FORK LLC CHECK NUM: 1010	$-759.60	$2,258.28
07/15/2020	BILL	SOUTH FORK LLC	$3,017.88	$3,017.88
02/06/2020	PAYMENT	SOUTH FORK LLC, HELLWINKLE, CH CHECK NUM: 1005	$-741.01	$0.00
12/13/2019	PAYMENT	SOUTH FORK LLC CHECK NUM: 1004	$-741.01	$741.01
09/06/2019	PAYMENT	SOUTH FORK LLC & ET AL CHECK NUM: 1003	$-741.01	$1,482.02
07/29/2019	PAYMENT	SOUTH FORK LLC ETAL CHECK NUM: 1002	$-741.03	$2,223.03
07/10/2019	BILL	SOUTH FORK LLC	$2,964.06	$2,964.06
02/12/2019	PAYMENT	SOUTH FORK LLC CHECK NUM: 348	$-732.68	$0.00
12/06/2018	PAYMENT	SOUTH FORK LLC CHECK NUM: 2549	$-732.68	$732.68
09/17/2018	PAYMENT	SOUTH FORK LLC CHECK NUM: 346	$-732.68	$1,465.36
08/03/2018	PAYMENT	SOUTH FORK LLC ET AL CHECK NUM: 345	$-732.69	$2,198.04
07/09/2018	BILL	SOUTH FORK LLC	$2,930.73	$2,930.73
02/09/2018	PAYMENT	SOUTH FORK LLC CHECK NUM: 340	$-647.21	$0.00
12/11/2017	PAYMENT	SOUTH FORK LLC CHECK NUM: 2365	$-647.21	$647.21
09/22/2017	PAYMENT	SOUTH FORK RANCH LLC CHECK NUM: 2324	$-647.21	$1,294.42
08/10/2017	PAYMENT	SOUTH FORK LLC/HELLWINKLE ETAL CHECK NUM: 337	$-647.21	$1,941.63
07/07/2017	BILL	SOUTH FORK LLC	$2,588.84	$2,588.84
02/10/2017	PAYMENT	SOUTH FORK LLC CHECK NUM: 334	$-628.35	$0.00
12/09/2016	PAYMENT	SOUTH FORK LLC ET AL CHECK NUM: 331	$-628.35	$628.35
09/09/2016	PAYMENT	SOUTH FORK LLC ET AL CHECK NUM: 330	$-628.35	$1,256.70
07/25/2016	PAYMENT	SOUTH FORK LLC CHECK NUM: 329	$-628.38	$1,885.05
07/08/2016	BILL	SOUTH FORK LLC	$2,513.43	$2,513.43
02/10/2016	PAYMENT	SOUTH FORK LLC CHECK NUM: 326	$-610.05	$0.00
12/10/2015	PAYMENT	SOUTH FORK LLC ET AL CHECK NUM: 323	$-610.05	$610.05
09/29/2015	PAYMENT	SOUTH FORK LLC CHECK NUM: 00322	$-610.05	$1,220.10
07/22/2015	PAYMENT	SOUTH FORK LLC CHECK NUM: 2041	$-610.06	$1,830.15
07/08/2015	BILL	SOUTH FORK LLC	$2,440.21	$2,440.21
02/13/2015	PAYMENT	SOUTH FORK LLC CHECK NUM: 00312	$-592.28	$0.00
12/22/2014	PAYMENT	SOUTH FORK LLC ET AL CHECK NUM: 00311	$-592.28	$592.28
09/24/2014	PAYMENT	SOUTH FORK LLC CHECK NUM: 310	$-592.28	$1,184.56
07/23/2014	PAYMENT	SOUTH FORK LLC ET AL CHECK NUM: 309	$-592.29	$1,776.84
07/10/2014	BILL	SOUTH FORK LLC	$2,369.13	$2,369.13
02/11/2014	PAYMENT	SOUTH FORK LLC ET AL CHECK NUM: 301	$-575.03	$0.00
12/09/2013	PAYMENT	SOUTH FORK LLC CHECK NUM: 299	$-575.03	$575.03
09/26/2013	PAYMENT	SOUTH FORK LLC CHECK NUM: 298	$-575.03	$1,150.06
07/31/2013	PAYMENT	SOUTH FORK LLC/HELLWINKEL, CHR CHECK NUM: 0297	$-575.05	$1,725.09
07/16/2013	BILL	SOUTH FORK LLC	$2,300.14	$2,300.14
02/21/2013	PAYMENT	SOUTH FORK LLC, HELLWINKEL,CHR CHECK NUM: 0294	$-558.28	$0.00
12/10/2012	PAYMENT	SOUTH FORK LLC CHECK NUM: 291	$-558.28	$558.28
09/18/2012	PAYMENT	SOUTH FORK LLC CHECK NUM: 289	$-558.28	$1,116.56
08/03/2012	PAYMENT	SOUTH FORK LLC/HELLWINKEL, CHR CHECK NUM: 0288	$-558.30	$1,674.84
07/10/2012	BILL	SOUTH FORK LLC	$2,233.14	$2,233.14
02/21/2012	PAYMENT	SOUTH FORK LLC CHECK NUM: 286	$-542.02	$0.00
12/16/2011	PAYMENT	SOUTH FORK LLC/HELLWINKEL, CHR CHECK NUM: 282	$-542.02	$542.02
09/23/2011	PAYMENT	SOUTH FORK LLC CHECK NUM: 281	$-542.02	$1,084.04
07/26/2011	PAYMENT	SOUTH FORK LLC CHECK NUM: 280	$-542.04	$1,626.06
07/14/2011	BILL	SOUTH FORK LLC	$2,168.10	$2,168.10
02/09/2011	PAYMENT	SOUTHFORK LLC CHECK NUM: 277	$-569.68	$0.00
12/21/2010	PAYMENT	SOUTH FORK LLC CHECK NUM: 275	$-569.68	$569.68
09/22/2010	PAYMENT	SOUTH FORK LLC/HELLWINKEL, VAL CHECK NUM: 0272	$-569.68	$1,139.36
07/30/2010	PAYMENT	SOUTH FORK LLC CHECK NUM: 271	$-569.68	$1,709.04
07/14/2010	BILL	SOUTH FORK LLC	$2,278.72	$2,278.72
02/12/2010	PAYMENT	SOUTH FORK LLC CHECK NUM: 268	$-553.09	$0.00
12/18/2009	PAYMENT	SOUTHFORK LLC CHECK NUM: 265	$-553.09	$553.09
10/13/2009	PAYMENT	SOUTHFORK LLC CHECK NUM: 264	$-553.09	$1,106.18
08/04/2009	PAYMENT	SOUTH FORK LLC CHECK NUM: 263	$-553.09	$1,659.27
07/21/2009	BILL	SOUTH FORK LLC	$2,212.36	$2,212.36
02/19/2009	PAYMENT	SOUTH FORK RANCH, LLC CHECK NUM: 1380	$-429.99	$0.00
12/10/2008	PAYMENT	SOUTHFORK LLC CHECK NUM: 1347	$-429.99	$429.99
09/11/2008	PAYMENT	SOUTH FORK RANCH, LL CHECK NUM: 1292	$-429.99	$859.98
07/30/2008	PAYMENT	SOUTH FORK LLC CHECK NUM: 1262	$-430.01	$1,289.97
07/14/2008	BILL	SOUTH FORK LLC	$1,719.98	$1,719.98
02/06/2008	PAYMENT	SOUTHFORK LLC CHECK NUM: 223	$-417.46	$0.00
12/12/2007	PAYMENT	SOUTHFORK LLC CHECK NUM: 1170	$-417.46	$417.46
09/19/2007	PAYMENT	SOUTH FORK LLC CHECK NUM: 1125	$-417.46	$834.92
07/19/2007	PAYMENT	SOUTH FORK LLC CHECK NUM: 1098	$-417.49	$1,252.38
07/13/2007	BILL	SOUTH FORK LLC	$1,669.87	$1,669.87
02/20/2007	PAYMENT	SOUTH FORK LLC CHECK NUM: 212	$-402.72	$0.00
12/14/2006	PAYMENT	SOUTHFORK LLC CHECK NUM: 1035	$-402.72	$402.72
09/21/2006	PAYMENT	SOUTHFORK LLC CHECK NUM: 203	$-402.72	$805.44
08/08/2006	PAYMENT	SOUTH FORK LLC CHECK NUM: 134	$-402.73	$1,208.16
07/19/2006	BILL	SOUTH FORK LLC	$1,610.89	$1,610.89
02/06/2006	PAYMENT	SOUTH FORK LLC CHECK NUM: 1084	$-377.08	$0.00
12/13/2005	PAYMENT	SOUTH FORK LLC CASH NUM: 1074	$-377.08	$377.08
09/21/2005	PAYMENT	SOUTHFORK LLC CHECK NUM: 1064	$-377.08	$754.16
08/08/2005	PAYMENT	SOUTH FORK LLC CHECK NUM: 1046	$-377.08	$1,131.24
07/21/2005	BILL	SOUTH FORK LLC	$1,508.32	$1,508.32