Tax Account 006-30C-026

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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-026
Account Type	Real Estate
Location	0 CORRAL LN
Balance	$665.32
Currently Due	$221.77

Account ID

006-30C-026

Account Type

Real Estate

Location

0 CORRAL LN

Balance

$665.32

Currently Due

$221.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$856.38
Total	$864.02
Paid	$198.70
Balance	$665.32
Due	$221.77
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

$856.38

Total

$864.02

Paid

$198.70

Balance

$665.32

Due

$221.77

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	$191.06	$7.64	$191.06	$198.70	$0.00
2	10/07/2024	10/17/2024	Due	$221.77	$0.00	$221.77	$0.00	$221.77
3	01/06/2025	01/16/2025	Due	$221.77	$0.00	$221.77	$0.00	$443.54
4	03/03/2025	03/13/2025	Due	$221.78	$0.00	$221.78	$0.00	$665.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$706.91	$7.14	$714.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$654.73	$6.52	$661.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$605.99	$0.00	$605.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$598.96	$0.00	$598.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$598.30	$5.97	$604.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$595.59	$0.00	$595.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$514.65	$0.00	$514.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$483.38	$0.00	$483.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$454.30	$0.00	$454.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$423.85	$0.00	$423.85	$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	$-198.70	$665.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.10	$864.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.64	$770.92
07/10/2024	BILL	PINKERTON FAMILY LIMITED PARTNE	$763.28	$763.28
03/06/2024	PAYMENT	TERESA MURPHY ONLINE	$-176.13	$0.00
01/09/2024	PAYMENT	TERESA MURPHY ONLINE	$-176.13	$176.13
10/09/2023	PAYMENT	FRANK PINKERTON CHECK OPECK	$-176.13	$352.26
09/12/2023	PAYMENT	FRANK PINKERTON CHECK OPECK	$-185.66	$528.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.14	$714.05
07/12/2023	BILL	PINKERTON FAMILY LIMITED PARTN	$706.91	$706.91
03/13/2023	PAYMENT	PINKERTON, FRANK W CHECK BANK: OP INTERNET NUM: D1T4ZQNPL	$-163.08	$0.00
03/09/2023	PAYMENT	PINKERTON, FRANK WILLIAM CHECK BANK: OP INTERNET NUM: MXTPYQNPL	$-169.60	$163.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.52	$332.68
08/09/2022	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1934	$-328.57	$326.16
07/12/2022	BILL	PINKERTON FAMILY LIMITED PARTN	$654.73	$654.73
02/15/2022	PAYMENT	ECT CHECK	$-0.83	$0.00
02/14/2022	PAYMENT	ECT CHECK	$-0.04	$0.83
01/14/2022	PAYMENT	ECT CHECK	$-0.13	$0.87
01/14/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1890	$-302.00	$1.00
01/14/2022	AMENDMENT	Removed pen too small to bill	$-0.04	$303.00
01/14/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1890	$302.00	$303.04
12/14/2021	VOID	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1890	$-302.00	$1.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.04	$303.04
09/23/2021	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK	$-150.00	$303.00
08/13/2021	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1386	$-152.99	$453.00
07/14/2021	BILL	PINKERTON FAMILY LIMITED PARTN	$605.99	$605.99
03/30/2021	PAYMENT	ECT CASH	$-0.08	$0.00
12/11/2020	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1554	$-299.42	$0.08
10/07/2020	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1600	$-149.72	$299.50
08/17/2020	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1593	$-149.74	$449.22
07/15/2020	BILL	PINKERTON FAMILY LIMITED PARTN	$598.96	$598.96
12/24/2019	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1861	$-453.71	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.97	$453.71
08/20/2019	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1829	$-150.56	$447.74
07/10/2019	BILL	PINKERTON FAMILY LIMITED PARTN	$598.30	$598.30
12/10/2018	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1790	$-297.20	$0.00
08/23/2018	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1773	$-298.39	$297.20
07/09/2018	BILL	PINKERTON FAMILY LIMITED PARTN	$595.59	$595.59
01/02/2018	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1744	$-255.94	$0.00
08/22/2017	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1722	$-258.71	$255.94
07/07/2017	BILL	PINKERTON FAMILY LIMITED PARTN	$514.65	$514.65
12/19/2016	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1530	$-241.68	$0.00
08/16/2016	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1660	$-241.70	$241.68
07/08/2016	BILL	PINKERTON FAMILY LIMITED PARTN	$483.38	$483.38
12/30/2015	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1505	$-227.14	$0.00
08/17/2015	PAYMENT	PINKERTON FAMILY LTD PTR CHECK NUM: 1486	$-227.16	$227.14
07/08/2015	BILL	PINKERTON FAMILY LIMITED PARTN	$454.30	$454.30
12/22/2014	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1474	$-211.28	$0.00
08/21/2014	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1448	$-212.57	$211.28
07/10/2014	BILL	PINKERTON FAMILY LIMITED PARTN	$423.85	$423.85
01/02/2014	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1267	$-196.00	$0.00
08/19/2013	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1245	$-196.01	$196.00
07/16/2013	BILL	PINKERTON FAMILY LIMITED PARTN	$392.01	$392.01
12/17/2012	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1223	$-181.64	$0.00
08/21/2012	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1206	$-181.67	$181.64
07/10/2012	BILL	PINKERTON FAMILY LIMITED PARTN	$363.31	$363.31
01/04/2012	PAYMENT	PINKERTON FAMILY LMTD PRTNRSHP CHECK NUM: 1165	$-170.56	$0.00
10/05/2011	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1356	$-85.28	$170.56
08/15/2011	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1345	$-85.30	$255.84
07/14/2011	BILL	PINKERTON FAMILY LIMITED PARTN	$341.14	$341.14
12/15/2010	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1112	$-161.82	$0.00
08/12/2010	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1137	$-161.85	$161.82
07/14/2010	BILL	PINKERTON FAMILY LIMITED PARTN	$323.67	$323.67
03/15/2010	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1086	$-164.29	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.68	$164.29
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.07	$156.61
08/20/2009	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1052	$-154.82	$153.54
07/21/2009	BILL	PINKERTON FAMILY LIMITED PARTN	$308.36	$308.36
02/04/2009	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 559/58 27	$-145.41	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.85	$145.41
09/23/2008	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1007	$-146.75	$142.56
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.90	$289.31
07/14/2008	BILL	PINKERTON FAMILY LIMITED PARTN	$286.41	$286.41
01/15/2008	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1435	$-24.10	$0.00
01/03/2008	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1432	$-124.50	$24.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.54	$148.60
08/28/2007	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1413	$-120.95	$148.06
07/13/2007	BILL	PINKERTON FAMILY LIMITED PARTN	$269.01	$269.01
01/22/2007	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1314	$-1.74	$0.00
01/03/2007	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1311	$-134.44	$1.74
01/03/2007	AMENDMENT	W/O PENALTY	$-0.07	$136.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.07	$136.25
08/22/2006	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1298	$-132.72	$136.18
07/19/2006	BILL	PINKERTON FAMILY LIMITED PARTN	$268.90	$268.90
12/30/2005	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1358	$-134.28	$0.00
10/03/2005	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 1344	$-67.14	$134.28
09/02/2005	PAYMENT	PINKERTON FAMILY CHECK NUM: 1332	$-67.17	$201.42
07/21/2005	BILL	PINKERTON FAMILY LIMITED PARTN	$268.59	$268.59
12/21/2004	PAYMENT	@	$-134.50	$0.00
10/01/2004	PAYMENT	@	$-67.25	$134.50
08/16/2004	PAYMENT	@	$-67.26	$201.75
07/01/2004	BILL	PINKERTON FAMILY LIMIT @	$269.01	$269.01
12/12/2003	PAYMENT	@	$-134.48	$0.00
10/09/2003	PAYMENT	@	$-67.24	$134.48
08/27/2003	PAYMENT	@	$-67.24	$201.72
07/01/2003	BILL	PINKERTON FAMILY LIMIT @	$268.96	$268.96