Tax Account 006-30C-024

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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-024
Account Type	Real Estate
Location	0 CORRAL LN
Balance	$665.17
Currently Due	$221.72

Account ID

006-30C-024

Account Type

Real Estate

Location

0 CORRAL LN

Balance

$665.17

Currently Due

$221.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$856.16
Total	$863.80
Paid	$198.63
Balance	$665.17
Due	$221.72
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

$856.16

Total

$863.80

Paid

$198.63

Balance

$665.17

Due

$221.72

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	$190.99	$7.64	$190.99	$198.63	$0.00
2	10/07/2024	10/17/2024	Due	$221.72	$0.00	$221.72	$0.00	$221.72
3	01/06/2025	01/16/2025	Due	$221.72	$0.00	$221.72	$0.00	$443.44
4	03/03/2025	03/13/2025	Due	$221.73	$0.00	$221.73	$0.00	$665.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$706.73	$7.14	$713.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$654.55	$0.00	$654.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$605.82	$0.00	$605.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$598.79	$0.00	$598.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$598.13	$5.97	$604.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$595.06	$0.00	$595.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$514.18	$0.00	$514.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$482.94	$0.00	$482.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$453.89	$0.00	$453.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$423.48	$0.00	$423.48	$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	.62	1.77	.59
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
09/06/2024	PAYMENT	"TERESA MURPHY" ONLINE	$-198.63	$665.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.07	$863.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.64	$770.73
07/10/2024	BILL	PINKERTON FAMILY LIMITED PARTNE	$763.09	$763.09
03/06/2024	PAYMENT	TERESA MURPHY ONLINE	$-176.08	$0.00
01/09/2024	PAYMENT	TERESA MURPHY ONLINE	$-176.08	$176.08
10/09/2023	PAYMENT	FRANK PINKERTON CHECK OPECK	$-176.08	$352.16
09/12/2023	PAYMENT	FRANK PINKERTON CHECK OPECK	$-185.63	$528.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.14	$713.87
07/12/2023	BILL	PINKERTON FAMILY LIMITED PARTN	$706.73	$706.73
12/19/2022	PAYMENT	PINKERTON, FRANK WILLIAM CHECK BANK: OP INTERNET NUM: V2J596CPL	$-326.08	$0.00
08/09/2022	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1934	$-328.47	$326.08
07/12/2022	BILL	PINKERTON FAMILY LIMITED PARTN	$654.55	$654.55
12/14/2021	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1890	$-301.92	$0.00
09/23/2021	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK	$-150.96	$301.92
08/13/2021	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1386	$-152.94	$452.88
07/14/2021	BILL	PINKERTON FAMILY LIMITED PARTN	$605.82	$605.82
12/11/2020	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1554	$-299.40	$0.00
10/07/2020	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1600	$-149.70	$299.40
08/17/2020	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1593	$-149.69	$449.10
07/15/2020	BILL	PINKERTON FAMILY LIMITED PARTN	$598.79	$598.79
12/24/2019	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1861	$-453.69	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.97	$453.69
08/20/2019	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1829	$-150.41	$447.72
07/10/2019	BILL	PINKERTON FAMILY LIMITED PARTN	$598.13	$598.13
12/10/2018	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1790	$-296.94	$0.00
08/23/2018	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1773	$-298.12	$296.94
07/09/2018	BILL	PINKERTON FAMILY LIMITED PARTN	$595.06	$595.06
01/02/2018	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1744	$-255.70	$0.00
08/22/2017	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1722	$-258.48	$255.70
07/07/2017	BILL	PINKERTON FAMILY LIMITED PARTN	$514.18	$514.18
12/19/2016	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1530	$-241.46	$0.00
08/16/2016	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1660	$-241.48	$241.46
07/08/2016	BILL	PINKERTON FAMILY LIMITED PARTN	$482.94	$482.94
12/30/2015	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1505	$-146.94	$0.00
08/17/2015	PAYMENT	PINKERTON FAMILY LTD PTR CHECK NUM: 1486	$-306.95	$146.94
07/08/2015	BILL	PINKERTON FAMILY LIMITED PARTN	$453.89	$453.89
12/22/2014	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1474	$-211.10	$0.00
08/21/2014	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1448	$-212.38	$211.10
07/10/2014	BILL	PINKERTON FAMILY LIMITED PARTN	$423.48	$423.48
01/02/2014	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1267	$-195.84	$0.00
08/19/2013	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1245	$-195.84	$195.84
07/16/2013	BILL	PINKERTON FAMILY LIMITED PARTN	$391.68	$391.68
12/17/2012	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1223	$-181.48	$0.00
08/21/2012	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1206	$-181.51	$181.48
07/10/2012	BILL	PINKERTON FAMILY LIMITED PARTN	$362.99	$362.99
01/04/2012	PAYMENT	PINKERTON FAMILY LMTD PRTNRSHP CHECK NUM: 1165	$-170.42	$0.00
10/05/2011	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1356	$-85.21	$170.42
08/15/2011	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1345	$-85.21	$255.63
07/14/2011	BILL	PINKERTON FAMILY LIMITED PARTN	$340.84	$340.84
12/15/2010	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1112	$-161.68	$0.00
08/12/2010	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1137	$-161.70	$161.68
07/14/2010	BILL	PINKERTON FAMILY LIMITED PARTN	$323.38	$323.38
03/15/2010	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1086	$-164.14	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.67	$164.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.07	$156.47
08/20/2009	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1052	$-154.68	$153.40
07/21/2009	BILL	PINKERTON FAMILY LIMITED PARTN	$308.08	$308.08
02/04/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 559/58 27	$-142.75	$0.00
02/04/2009	AMENDMENT	remove pen to small to rebill	$-2.54	$142.75
02/04/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 559/58 27	$142.75	$145.29
02/04/2009	VOID	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 559/58 27	$-142.75	$2.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.85	$145.29
09/23/2008	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1007	$-146.60	$142.44
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.90	$289.04
07/14/2008	BILL	PINKERTON FAMILY LIMITED PARTN	$286.14	$286.14
01/15/2008	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1435	$-23.98	$0.00
01/03/2008	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1432	$-124.36	$23.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.54	$148.34
08/28/2007	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1413	$-120.95	$147.80
07/13/2007	BILL	PINKERTON FAMILY LIMITED PARTN	$268.75	$268.75
01/03/2007	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1311	$-134.32	$0.00
08/22/2006	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1298	$-134.33	$134.32
07/19/2006	BILL	PINKERTON FAMILY LIMITED PARTN	$268.65	$268.65
12/30/2005	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1358	$-134.16	$0.00
10/03/2005	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1344	$-67.08	$134.16
09/02/2005	PAYMENT	PINKERTON FAMILY CHECK NUM: 1332	$-67.09	$201.24
07/21/2005	BILL	PINKERTON FAMILY LIMITED PARTN	$268.33	$268.33
12/21/2004	PAYMENT	@	$-134.36	$0.00
10/01/2004	PAYMENT	@	$-67.18	$134.36
08/16/2004	PAYMENT	@	$-67.21	$201.54
07/01/2004	BILL	PINKERTON FAMILY LIMIT @	$268.75	$268.75
12/12/2003	PAYMENT	@	$-134.34	$0.00
10/09/2003	PAYMENT	@	$-67.17	$134.34
08/27/2003	PAYMENT	@	$-67.19	$201.51
07/01/2003	BILL	PINKERTON FAMILY LIMIT @	$268.70	$268.70