Tax Account 006-290-025

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Owners

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

Account Summary

Account ID	006-290-025
Account Type	Real Estate
Location	121 SFIR-LEE RD
Balance	$578.78
Currently Due	$39.60

$39.60 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $578.78 (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	$1,039.04
Total	$1,039.04
Paid	$460.26
Balance	$578.78
Due	$39.60
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$230.28	$0.00	$230.28	$230.28	$0.00
2	10/07/2024	10/17/2024	Due	$269.58	$0.00	$269.58	$229.98	$39.60	Pay $39.60 Now
3	01/06/2025	01/16/2025	Due	$269.58	$0.00	$269.58	$0.00	$309.18	Pay $309.18 Now
4	03/03/2025	03/13/2025	Due	$269.60	$0.00	$269.60	$0.00	$578.78	Pay $578.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$852.06	$0.00	$852.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$829.33	$0.00	$829.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$880.48	$0.00	$880.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$870.79	$0.00	$870.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$866.11	$0.00	$866.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$858.79	$0.00	$858.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$783.68	$0.00	$783.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$774.12	$0.00	$774.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$672.60	$0.00	$672.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$672.60	$0.00	$672.60	$0.00	$0.00	2.5623	3.0

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	$-229.98	$578.78
08/30/2024	PAYMENT	SOUTH FORK RANCH LLC SYS 003403 ORIG: CHECK	$-230.28	$808.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.82	$1,039.04
08/30/2024	ADJUSTMENT	SOUTH FORK RANCH LLC CHECK 003403 VOIDED PAYMENT: 928075. REASON: AMENDMENT TO RE 2025	$230.28	$920.22
08/13/2024	PAYMENT	SOUTH FORK RANCH LLC CHECK 003403	$-230.28	$689.94
07/10/2024	BILL	SOUTH FORK LLC	$920.22	$920.22
02/08/2024	PAYMENT	SOUTH FORK LLC ET AL CHECK 1033	$-213.01	$0.00
12/12/2023	PAYMENT	SOUTH FORK LLC ET AL CHECK 1032	$-213.01	$213.01
09/12/2023	PAYMENT	SOUTH FORK LLC CHRIS & VALREE HELLWINKEL CHECK 1031	$-213.01	$426.02
07/24/2023	PAYMENT	SOUTH FORK LLC ET ALL CHECK NUM: 1030	$-213.03	$639.03
07/12/2023	BILL	SOUTH FORK LLC	$852.06	$852.06
02/09/2023	PAYMENT	SOUTH FORK LLC CHECK NUM: 1026	$-207.33	$0.00
12/08/2022	PAYMENT	SOUTH FORK LLC CHECK NUM: 1025	$-207.33	$207.33
09/14/2022	PAYMENT	SOUTH FORK LLC/HELLWINKEL, CHR CHECK NUM: 1024	$-207.33	$414.66
07/28/2022	PAYMENT	SOUTH FORK LLC CHECK NUM: 1023	$-207.34	$621.99
07/12/2022	BILL	SOUTH FORK LLC	$829.33	$829.33
02/10/2022	PAYMENT	SOUTH FORK RANCH LLC CHECK NUM: 3045	$-220.12	$0.00
12/09/2021	PAYMENT	SOUTH FORK LLC, HELLWINKLE, CH CHECK NUM: 1019	$-220.12	$220.12
09/09/2021	PAYMENT	SOUTH FORK LLC & HELLWINKEL CHECK NUM: 1018	$-220.12	$440.24
08/03/2021	PAYMENT	SOUTH FORK LLC ET AL CHECK NUM: 01017	$-220.12	$660.36
07/14/2021	BILL	SOUTH FORK LLC	$880.48	$880.48
02/04/2021	PAYMENT	SOUTH FORK LLC HELLWINKLE, CH CHECK NUM: 1014	$-217.69	$0.00
12/11/2020	PAYMENT	SOUTH FORK LLC, HELLWINKLE, CH CHECK NUM: 1011	$-217.69	$217.69
09/15/2020	PAYMENT	SOUTH FORK LLC, HELLWINKLE, CH CHECK NUM: 1012	$-217.69	$435.38
08/21/2020	PAYMENT	SOUTH FORK LLC CHECK NUM: 1010	$-217.72	$653.07
07/15/2020	BILL	SOUTH FORK LLC	$870.79	$870.79
02/06/2020	PAYMENT	SOUTH FORK LLC, HELLWINKLE, CH CHECK NUM: 1005	$-216.52	$0.00
12/13/2019	PAYMENT	SOUTH FORK LLC CHECK NUM: 1004	$-216.52	$216.52
09/06/2019	PAYMENT	SOUTH FORK LLC & ET AL CHECK NUM: 1003	$-216.52	$433.04
07/29/2019	PAYMENT	SOUTH FORK LLC ETAL CHECK NUM: 1002	$-216.55	$649.56
07/10/2019	BILL	SOUTH FORK LLC	$866.11	$866.11
02/12/2019	PAYMENT	SOUTH FORK LLC CHECK NUM: 348	$-214.69	$0.00
12/06/2018	PAYMENT	SOUTH FORK LLC CHECK NUM: 2549	$-214.69	$214.69
09/17/2018	PAYMENT	SOUTH FORK LLC CHECK NUM: 346	$-214.69	$429.38
08/03/2018	PAYMENT	SOUTH FORK LLC ET AL CHECK NUM: 345	$-214.72	$644.07
07/09/2018	BILL	SOUTH FORK LLC	$858.79	$858.79
02/09/2018	PAYMENT	SOUTH FORK LLC CHECK NUM: 340	$-195.92	$0.00
12/11/2017	PAYMENT	SOUTH FORK LLC CHECK NUM: 2365	$-195.92	$195.92
09/22/2017	PAYMENT	SOUTH FORK RANCH LLC CHECK NUM: 2324	$-195.92	$391.84
08/10/2017	PAYMENT	SOUTH FORK LLC/HELLWINKLE ETAL CHECK NUM: 337	$-195.92	$587.76
07/07/2017	BILL	SOUTH FORK LLC	$783.68	$783.68
02/10/2017	PAYMENT	SOUTH FORK LLC CHECK NUM: 334	$-193.53	$0.00
12/09/2016	PAYMENT	SOUTH FORK LLC ET AL CHECK NUM: 331	$-193.53	$193.53
09/09/2016	PAYMENT	SOUTH FORK LLC ET AL CHECK NUM: 330	$-193.53	$387.06
07/25/2016	PAYMENT	SOUTH FORK LLC CHECK NUM: 329	$-193.53	$580.59
07/08/2016	BILL	SOUTH FORK LLC	$774.12	$774.12
02/10/2016	PAYMENT	SOUTH FORK LLC CHECK NUM: 326	$-168.15	$0.00
12/10/2015	PAYMENT	SOUTH FORK LLC ET AL CHECK NUM: 323	$-168.15	$168.15
09/29/2015	PAYMENT	SOUTH FORK LLC CHECK NUM: 00322	$-168.15	$336.30
07/22/2015	PAYMENT	SOUTH FORK LLC CHECK NUM: 2041	$-168.15	$504.45
07/08/2015	BILL	SOUTH FORK LLC	$672.60	$672.60
02/13/2015	PAYMENT	SOUTH FORK LLC CHECK NUM: 00312	$-168.15	$0.00
12/22/2014	PAYMENT	SOUTH FORK LLC ET AL CHECK NUM: 00311	$-168.15	$168.15
09/24/2014	PAYMENT	SOUTH FORK LLC CHECK NUM: 310	$-168.15	$336.30
07/23/2014	PAYMENT	SOUTH FORK LLC ET AL CHECK NUM: 309	$-168.15	$504.45
07/10/2014	BILL	SOUTH FORK LLC	$672.60	$672.60
02/11/2014	PAYMENT	SOUTH FORK LLC ET AL CHECK NUM: 301	$-168.15	$0.00
12/09/2013	PAYMENT	SOUTH FORK LLC CHECK NUM: 299	$-168.15	$168.15
09/26/2013	PAYMENT	SOUTH FORK LLC CHECK NUM: 298	$-168.15	$336.30
07/31/2013	PAYMENT	SOUTH FORK LLC/HELLWINKEL, CHR CHECK NUM: 0297	$-168.15	$504.45
07/16/2013	BILL	SOUTH FORK LLC	$672.60	$672.60
02/21/2013	PAYMENT	SOUTH FORK LLC, HELLWINKEL,CHR CHECK NUM: 0294	$-168.15	$0.00
12/10/2012	PAYMENT	SOUTH FORK LLC CHECK NUM: 291	$-168.15	$168.15
09/18/2012	PAYMENT	SOUTH FORK LLC CHECK NUM: 289	$-168.15	$336.30
08/03/2012	PAYMENT	SOUTH FORK LLC/HELLWINKEL, CHR CHECK NUM: 0288	$-168.15	$504.45
07/10/2012	BILL	SOUTH FORK LLC	$672.60	$672.60
02/21/2012	PAYMENT	SOUTH FORK LLC CHECK NUM: 286	$-168.15	$0.00
12/16/2011	PAYMENT	SOUTH FORK LLC/HELLWINKEL, CHR CHECK NUM: 282	$-168.15	$168.15
09/23/2011	PAYMENT	SOUTH FORK LLC CHECK NUM: 281	$-168.15	$336.30
07/26/2011	PAYMENT	SOUTH FORK LLC CHECK NUM: 280	$-168.15	$504.45
07/14/2011	BILL	SOUTH FORK LLC	$672.60	$672.60
02/09/2011	PAYMENT	SOUTHFORK LLC CHECK NUM: 277	$-169.09	$0.00
12/21/2010	PAYMENT	SOUTH FORK LLC CHECK NUM: 275	$-169.09	$169.09
09/22/2010	PAYMENT	SOUTH FORK LLC/HELLWINKEL, VAL CHECK NUM: 0272	$-169.09	$338.18
07/30/2010	PAYMENT	SOUTH FORK LLC CHECK NUM: 271	$-169.11	$507.27
07/14/2010	BILL	SOUTH FORK LLC	$676.38	$676.38
02/12/2010	PAYMENT	SOUTH FORK LLC CHECK NUM: 268	$-169.09	$0.00
12/18/2009	PAYMENT	SOUTHFORK LLC CHECK NUM: 265	$-169.09	$169.09
10/13/2009	PAYMENT	SOUTHFORK LLC CHECK NUM: 264	$-169.09	$338.18
08/04/2009	PAYMENT	SOUTH FORK LLC CHECK NUM: 263	$-170.37	$507.27
07/21/2009	BILL	SOUTH FORK LLC	$677.64	$677.64
02/19/2009	PAYMENT	SOUTH FORK RANCH, LLC CHECK NUM: 1380	$-169.09	$0.00
12/10/2008	PAYMENT	SOUTHFORK LLC CHECK NUM: 1347	$-169.09	$169.09
09/11/2008	PAYMENT	SOUTH FORK RANCH, LL CHECK NUM: 1292	$-169.09	$338.18
07/30/2008	PAYMENT	SOUTH FORK LLC CHECK NUM: 1262	$-170.37	$507.27
07/14/2008	BILL	SOUTH FORK LLC	$677.64	$677.64
02/06/2008	PAYMENT	SOUTHFORK LLC CHECK NUM: 223	$-169.09	$0.00
12/12/2007	PAYMENT	SOUTHFORK LLC CHECK NUM: 1170	$-169.09	$169.09
09/19/2007	PAYMENT	SOUTH FORK LLC CHECK NUM: 1125	$-169.09	$338.18
07/19/2007	PAYMENT	SOUTH FORK LLC CHECK NUM: 1098	$-169.11	$507.27
07/13/2007	BILL	SOUTH FORK LLC	$676.38	$676.38
12/22/2006	PAYMENT	WOODHILLS LLC CHECK NUM: 1169	$-1,324.26	$0.00
09/27/2006	PAYMENT	WOODHILLS LLC CHECK NUM: 1147	$-662.13	$1,324.26
08/18/2006	PAYMENT	WOODHILLS LLC CHECK NUM: 1142	$-662.15	$1,986.39
07/19/2006	BILL	WOODHILLS LLC	$2,648.54	$2,648.54
08/04/2005	PAYMENT	WOODHILLS, LLC CHECK NUM: 1096	$-2,645.40	$0.00
07/21/2005	BILL	WOODHILLS, LLC	$2,645.40	$2,645.40