Tax Account 006-30C-020

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Owners

PINKERTON FAMILY LIMITED PARTNE
440 CORRAL LN UNIT 10
SPRING CREEK, NV 89815-9700

Account Summary

Account ID	006-30C-020
Account Type	Real Estate
Location	864 GARY'S WAY
Balance	$1,142.33
Currently Due	$0.00

Account ID

006-30C-020

Account Type

Real Estate

Location

864 GARY'S WAY

Balance

$1,142.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,220.36
Total	$2,240.63
Paid	$1,098.30
Balance	$1,142.33
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,220.36

Total

$2,240.63

Paid

$1,098.30

Balance

$1,142.33

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$506.87	$20.27	$506.87	$527.14	$0.00
2	10/07/2024	10/17/2024	Paid	$571.16	$0.00	$571.16	$571.16	$0.00
3	01/06/2025	01/16/2025	Due	$571.16	$0.00	$571.16	$0.00	$571.16
4	03/03/2025	03/13/2025	Due	$571.17	$0.00	$571.17	$0.00	$1,142.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,876.61	$18.84	$1,895.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,737.79	$0.00	$1,737.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,686.82	$0.00	$1,686.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,675.56	$0.00	$1,675.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,637.47	$16.36	$1,653.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,642.42	$0.00	$1,642.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,487.14	$0.00	$1,487.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,486.06	$0.00	$1,486.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,476.81	$0.00	$1,476.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,475.45	$0.00	$1,475.45	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	"TERESA MURPHY" ONLINE	$-571.16	$1,142.33
09/06/2024	PAYMENT	"TERESA MURPHY" ONLINE	$-527.14	$1,713.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$193.81	$2,240.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.27	$2,046.82
07/10/2024	BILL	PINKERTON FAMILY LIMITED PARTNE	$2,026.55	$2,026.55
03/06/2024	PAYMENT	TERESA MURPHY ONLINE	$-468.55	$0.00
01/09/2024	PAYMENT	TERESA MURPHY ONLINE	$-468.55	$468.55
10/09/2023	PAYMENT	FRANK PINKERTON CHECK OPECK	$-468.55	$937.10
09/12/2023	PAYMENT	FRANK PINKERTON CHECK OPECK	$-489.80	$1,405.65
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.84	$1,895.45
07/12/2023	BILL	PINKERTON FAMILY LIMITED PARTN	$1,876.61	$1,876.61
12/19/2022	PAYMENT	MURPHY, TERESA CHECK BANK: OP INTERNET NUM: OP INTERNET	$-433.85	$0.00
12/19/2022	PAYMENT	PINKERTON, FRANK WILLIAM CHECK BANK: OP INTERNET NUM: GDWB96CPL	$-433.75	$433.85
08/09/2022	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1934	$-870.19	$867.60
07/12/2022	BILL	PINKERTON FAMILY LIMITED PARTN	$1,737.79	$1,737.79
12/14/2021	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1890	$-842.42	$0.00
08/13/2021	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1386	$-844.40	$842.42
07/14/2021	BILL	PINKERTON FAMILY LIMITED PARTN	$1,686.82	$1,686.82
12/11/2020	PAYMENT	PINKERTON FAMILY LIMTD PRTNSHP CHECK NUM: 1554	$-834.24	$0.00
10/07/2020	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1600	$-420.66	$834.24
08/17/2020	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1593	$-420.66	$1,254.90
07/15/2020	BILL	PINKERTON FAMILY LIMITED PARTN	$1,675.56	$1,675.56
12/24/2019	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1861	$-1,243.57	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.36	$1,243.57
08/20/2019	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1829	$-410.26	$1,227.21
07/10/2019	BILL	PINKERTON FAMILY LIMITED PARTN	$1,637.47	$1,637.47
12/10/2018	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1790	$-820.62	$0.00
08/23/2018	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1773	$-821.80	$820.62
07/09/2018	BILL	PINKERTON FAMILY LIMITED PARTN	$1,642.42	$1,642.42
01/02/2018	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1744	$-742.18	$0.00
08/22/2017	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1722	$-744.96	$742.18
07/07/2017	BILL	PINKERTON FAMILY LIMITED PARTN	$1,487.14	$1,487.14
12/19/2016	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1530	$-743.02	$0.00
08/16/2016	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1660	$-743.04	$743.02
07/08/2016	BILL	PINKERTON FAMILY LIMITED PARTN	$1,486.06	$1,486.06
12/30/2015	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1505	$-738.40	$0.00
08/17/2015	PAYMENT	PINKERTON FAMILY LTD PTR CHECK NUM: 1486	$-738.41	$738.40
07/08/2015	BILL	PINKERTON FAMILY LIMITED PARTN	$1,476.81	$1,476.81
12/22/2014	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1474	$-737.08	$0.00
08/21/2014	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1448	$-738.37	$737.08
07/10/2014	BILL	PINKERTON FAMILY LIMITED PARTN	$1,475.45	$1,475.45
01/02/2014	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1267	$-721.40	$0.00
08/19/2013	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1245	$-721.43	$721.40
07/16/2013	BILL	PINKERTON FAMILY LIMITED PARTN	$1,442.83	$1,442.83
12/17/2012	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1223	$-705.72	$0.00
08/21/2012	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1206	$-705.75	$705.72
07/10/2012	BILL	PINKERTON FAMILY LIMITED PARTN	$1,411.47	$1,411.47
01/04/2012	PAYMENT	PINKERTON FAMILY LMTD PRTNRSHP CHECK NUM: 1165	$-691.24	$0.00
10/05/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1345	$-345.90	$691.24
10/05/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1356	$-345.62	$1,037.14
10/05/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1345	$345.90	$1,382.76
10/05/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1356	$345.62	$1,036.86
10/05/2011	AMENDMENT	Adjusted to amount paid	$0.27	$691.24
10/05/2011	VOID	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1356	$-345.62	$690.97
08/15/2011	VOID	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1345	$-345.90	$1,036.59
07/14/2011	BILL	PINKERTON FAMILY LIMITED PARTN	$1,382.49	$1,382.49
12/15/2010	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1112	$-688.00	$0.00
08/12/2010	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1137	$-688.01	$688.00
07/14/2010	BILL	PINKERTON FAMILY LIMITED PARTN	$1,376.01	$1,376.01
03/15/2010	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1086	$-679.32	$0.00
03/15/2010	AMENDMENT	op to small to refund	$1.98	$679.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.67	$677.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.28	$645.67
08/20/2009	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1052	$-673.37	$633.39
07/21/2009	BILL	PINKERTON FAMILY LIMITED PARTN	$1,306.76	$1,306.76
02/04/2009	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 559/58 27	$-618.18	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.12	$618.18
09/23/2008	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1007	$-619.52	$606.06
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.17	$1,225.58
07/14/2008	BILL	PINKERTON FAMILY LIMITED PARTN	$1,213.41	$1,213.41
01/03/2008	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1432	$-571.76	$0.00
08/28/2007	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1413	$-571.78	$571.76
07/13/2007	BILL	PINKERTON FAMILY LIMITED PARTN	$1,143.54	$1,143.54
01/03/2007	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1311	$-561.72	$0.00
08/22/2006	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1298	$-561.74	$561.72
07/19/2006	BILL	PINKERTON FAMILY LIMITED PARTN	$1,123.46	$1,123.46
12/30/2005	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1358	$-525.98	$0.00
10/03/2005	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1344	$-262.99	$525.98
09/02/2005	PAYMENT	PINKERTON FAMILY CHECK NUM: 1332	$-263.01	$788.97
07/21/2005	BILL	PINKERTON FAMILY LIMITED PARTN	$1,051.98	$1,051.98
12/21/2004	PAYMENT	@	$-525.00	$0.00
10/01/2004	PAYMENT	@	$-262.50	$525.00
08/16/2004	PAYMENT	@	$-262.51	$787.50
07/01/2004	BILL	PINKERTON FAMILY LIMIT @	$1,050.01	$1,050.01
12/12/2003	PAYMENT	@	$-521.28	$0.00
10/09/2003	PAYMENT	@	$-260.64	$521.28
08/27/2003	PAYMENT	@	$-260.67	$781.92
07/01/2003	BILL	PINKERTON FAMILY LIMIT @	$1,042.59	$1,042.59