Tax Account 006-52D-022

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Owners

PORTER LAND LLC
169 ROCKING CHAIR RD UNIT 16
SPRING CREEK, NV 89815-9750

662836~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-52D-022
Account Type	Real Estate
Location	263 RABBIT CREEK RD
Balance	$3,734.13
Currently Due	$0.00

Account ID

006-52D-022

Account Type

Real Estate

Location

263 RABBIT CREEK RD

Balance

$3,734.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,846.06
Total	$4,846.06
Paid	$1,111.93
Balance	$3,734.13
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,846.06

Total

$4,846.06

Paid

$1,111.93

Balance

$3,734.13

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,111.93	$0.00	$1,111.93	$1,111.93	$0.00
2	10/07/2024	10/17/2024	Due	$1,244.70	$0.00	$1,244.70	$0.00	$1,244.70
3	01/06/2025	01/16/2025	Due	$1,244.70	$0.00	$1,244.70	$0.00	$2,489.40
4	03/03/2025	03/13/2025	Due	$1,244.73	$0.00	$1,244.73	$0.00	$3,734.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,317.34	$0.00	$4,317.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,191.59	$0.00	$4,191.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,416.83	$154.59	$4,571.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,409.51	$0.00	$4,409.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,330.48	$0.00	$4,330.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,280.91	$0.00	$4,280.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,826.90	$0.00	$3,826.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,687.00	$0.00	$3,687.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,620.15	$36.20	$3,656.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,544.72	$0.00	$3,544.72	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	POLE LINE CONTRACTORS INC SYS 50260 ORIG: CHECK	$-1,111.93	$3,734.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$399.21	$4,846.06
08/30/2024	ADJUSTMENT	POLE LINE CONTRACTORS INC CHECK 50260 VOIDED PAYMENT: 944294. REASON: AMENDMENT TO RE 2025	$1,111.93	$4,446.85
08/20/2024	PAYMENT	POLE LINE CONTRACTORS INC CHECK 50260	$-1,111.93	$3,334.92
07/10/2024	BILL	PORTER LAND LLC	$4,446.85	$4,446.85
03/05/2024	PAYMENT	GAIL PORTER ONLINE	$-1,079.33	$0.00
01/04/2024	PAYMENT	GAIL PORTER ONLINE	$-1,079.33	$1,079.33
10/04/2023	PAYMENT	GAIL PORTER CHECK OPECK	$-1,079.33	$2,158.66
08/22/2023	PAYMENT	PORTER, GAIL CHECK BANK: OP INTERNET NUM: 2VF7DL7QA	$-1,079.35	$3,237.99
07/12/2023	BILL	PORTER LAND LLC	$4,317.34	$4,317.34
03/07/2023	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 49054	$-1,047.89	$0.00
01/09/2023	PAYMENT	PORTER, GAIL CREDIT: D BANK: OP INTERNET NUM: 284066	$-1,047.89	$1,047.89
10/03/2022	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 48713	$-1,047.89	$2,095.78
08/15/2022	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 48608	$-1,047.92	$3,143.67
07/12/2022	BILL	PORTER LAND LLC	$4,191.59	$4,191.59
03/22/2022	PAYMENT	PORTER, GAIL CHECK NUM: OP INTERNET	$-2,362.99	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$110.42	$2,362.99
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.17	$2,252.57
09/30/2021	PAYMENT	POLE LINE CONTRACTORS, INC CHECK NUM: 047935	$-1,104.20	$2,208.40
08/16/2021	PAYMENT	POLE LINE CONSTRACTORS, LLC CHECK NUM: 47817	$-1,104.23	$3,312.60
07/14/2021	BILL	PORTER LAND LLC	$4,416.83	$4,416.83
03/02/2021	PAYMENT	POLE LINE CONTRACTORS, INC. CHECK NUM: 47369	$-1,088.43	$0.00
01/05/2021	PAYMENT	POLE LINE CONTRACTORS, INC CHECK NUM: 47182	$-1,107.02	$1,088.43
10/05/2020	PAYMENT	POLE LINE CONTRACTORS, INC CHECK NUM: 46909	$-1,107.02	$2,195.45
08/12/2020	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 46770	$-1,107.04	$3,302.47
07/15/2020	BILL	PORTER LAND LLC	$4,409.51	$4,409.51
03/03/2020	PAYMENT	POLE LINE CONTRACTORS, INC. CHECK NUM: ACH	$-1,082.62	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,082.62
01/07/2020	PAYMENT	POLE LINE CONSTRACTORS INC CHECK NUM: 45842	$-1,082.62	$1,082.62
10/08/2019	PAYMENT	POLE LINE CONTRACTORS INC., PO CHECK BANK: OP INTERNET NUM: YH56NRQKLA4	$-1,082.62	$2,165.24
08/20/2019	PAYMENT	POLE LINE CONTRACTORS, INC. CHECK NUM: 45375	$-1,082.62	$3,247.86
07/10/2019	BILL	PORTER LAND LLC	$4,330.48	$4,330.48
03/12/2019	PAYMENT	POLE LINE CONTRACTORS INC., PO CHECK BANK: OP INTERNET NUM: 132836397	$-1,070.22	$0.00
01/08/2019	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 43508	$-1,070.22	$1,070.22
09/25/2018	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 42507	$-1,070.22	$2,140.44
08/21/2018	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 42223	$-1,070.25	$3,210.66
07/09/2018	BILL	PORTER LAND LLC	$4,280.91	$4,280.91
03/06/2018	PAYMENT	CLARK AND COMPANYANDPORTER LAN CHECK BANK: OP INTERNET NUM: 128206890	$-956.72	$0.00
01/03/2018	PAYMENT	POLE LINE CONTRACTORS INC., PO CHECK BANK: OP INTERNET NUM: 127354758	$-956.72	$956.72
10/03/2017	PAYMENT	CONTRACTORS INC, POLE LINE CHECK BANK: OP INTERNET NUM: 126060454	$-956.72	$1,913.44
08/22/2017	PAYMENT	PORTER LAND LLC, PORTER LAND L CHECK BANK: OP INTERNET NUM: 125577283	$-956.74	$2,870.16
07/07/2017	BILL	PORTER LAND LLC	$3,826.90	$3,826.90
03/07/2017	PAYMENT	PORTER LAND LLC, PORTER LAND L CHECK BANK: OP INTERNET NUM: 123625119	$-921.75	$0.00
01/04/2017	PAYMENT	PORTER, GAIL CHECK BANK: OP INTERNET NUM: 122760911	$-921.75	$921.75
10/03/2016	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 35926	$-921.75	$1,843.50
08/11/2016	PAYMENT	CONTRACTORS INC 777, POLE LIN CHECK BANK: OP INTERNET NUM: 120793356	$-921.75	$2,765.25
07/08/2016	BILL	PORTER LAND LLC	$3,687.00	$3,687.00
03/08/2016	PAYMENT	POLE LINE CONTRACTORS INC., PO CHECK BANK: OP INTERNET NUM: 118555705	$-905.03	$0.00
02/17/2016	PAYMENT	LAND LLC 777, PORTER CHECK BANK: OP INTERNET NUM: 118186518	$-941.23	$905.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.20	$1,846.26
10/05/2015	PAYMENT	POLE LINE CONTRACTORS, INC CHECK NUM: 31832	$-905.03	$1,810.06
08/18/2015	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 31330	$-905.06	$2,715.09
07/08/2015	BILL	PORTER LAND LLC	$3,620.15	$3,620.15
03/03/2015	PAYMENT	ELKO CO TREASURER CASH	$-0.04	$0.00
03/02/2015	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 29519	$-886.18	$0.04
01/05/2015	PAYMENT	POLE LINE CONTRACTORS, INC CHECK NUM: 028984	$-886.16	$886.22
01/05/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 028984	$886.18	$1,772.38
01/05/2015	VOID	POLE LINE CONTRACTORS, INC CHECK NUM: 028984	$-886.18	$886.20
10/06/2014	PAYMENT	CLARK & COMPANY, LLC CHECK NUM: 1212	$-31.53	$1,772.38
10/06/2014	PAYMENT	POLE LINE CONTRACTORS, INC CHECK NUM: 028181	$-854.65	$1,803.91
08/18/2014	PAYMENT	POLE LINE CONTRACTORS, INC CHECK NUM: 27840	$-886.16	$2,658.56
08/18/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 27840	$886.18	$3,544.72
08/18/2014	VOID	POLE LINE CONTRACTORS, INC CHECK NUM: 27840	$-886.18	$2,658.54
07/10/2014	BILL	PORTER LAND LLC	$3,544.72	$3,544.72
03/04/2014	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 26276	$-860.37	$0.00
01/06/2014	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 25651	$-860.37	$860.37
10/08/2013	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 24707	$-860.37	$1,720.74
08/16/2013	PAYMENT	PORTER LAND LLC CHECK NUM: 1211	$-283.92	$2,581.11
08/16/2013	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 24173	$-576.45	$2,865.03
07/16/2013	BILL	PORTER LAND LLC	$3,441.48	$3,441.48
03/04/2013	PAYMENT	POLE LINE OPERATINS INC CHECK NUM: 44457	$-559.66	$0.00
03/04/2013	PAYMENT	PORTER LAND LLC CHECK NUM: 1168	$-275.65	$559.66
01/08/2013	PAYMENT	PORTER LAND LLC CHECK NUM: 1161	$-275.65	$835.31
01/08/2013	PAYMENT	POLE LINE OPERATIONS INC CHECK NUM: 1009	$-559.66	$1,110.96
10/03/2012	PAYMENT	POLE LINE OPERATIONS INC CHECK NUM: 42976	$-835.31	$1,670.62
08/16/2012	PAYMENT	PORTER LAND LLC CHECK NUM: 1151	$-835.31	$2,505.93
07/10/2012	BILL	PORTER, SPENCER CLARK& GAIL AN	$3,341.24	$3,341.24
03/05/2012	PAYMENT	PORTER LAND LLC CHECK NUM: 1001	$-841.29	$0.00
01/04/2012	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 23638	$-841.29	$841.29
10/05/2011	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 22897	$-841.29	$1,682.58
08/16/2011	PAYMENT	POLE LINE CONTRACTORS, INC CHECK NUM: 22475	$-841.30	$2,523.87
07/14/2011	BILL	PORTER, SPENCER CLARK& GAIL AN	$3,365.17	$3,365.17
03/03/2011	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 21020	$-863.56	$0.00
12/30/2010	PAYMENT	POPE LINE CONTRACTORS CHECK NUM: 20553	$-863.56	$863.56
10/05/2010	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 13645	$-863.56	$1,727.12
08/12/2010	PAYMENT	POLE LINE CONTRACTORS, INC CHECK NUM: 13278	$-863.56	$2,590.68
07/14/2010	BILL	PORTER, SPENCER CLARK& GAIL AN	$3,454.24	$3,454.24
02/25/2010	PAYMENT	POLE LINE CONTRACTORS, INC CHECK NUM: 12201	$-838.37	$0.00
01/06/2010	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 11841	$-838.37	$838.37
10/06/2009	PAYMENT	POLE LINE CONTRACTORS CHECK NUM: 11249	$-838.37	$1,676.74
08/18/2009	PAYMENT	POLE LINE CONTRACTORS, INC CHECK NUM: 10935	$-838.39	$2,515.11
07/21/2009	BILL	PORTER, SPENCER CLARK& GAIL AN	$3,353.50	$3,353.50
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-657.06	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-657.06	$657.06
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-657.06	$1,314.12
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-657.08	$1,971.18
07/14/2008	BILL	PORTER, SPENCER CLARK& GAIL AN	$2,628.26	$2,628.26
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-637.92	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-637.92	$637.92
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-637.92	$1,275.84
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-637.95	$1,913.76
07/13/2007	BILL	PORTER, SPENCER CLARK& GAIL AN	$2,551.71	$2,551.71
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-619.34	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-619.34	$619.34
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-619.34	$1,238.68
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-619.36	$1,858.02
07/19/2006	BILL	PORTER, SPENCER CLARK& GAIL AN	$2,477.38	$2,477.38
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-601.30	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-601.30	$601.30
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-601.30	$1,202.60
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-601.32	$1,803.90
07/21/2005	BILL	PORTER, SPENCER CLARK& GAIL AN	$2,405.22	$2,405.22
02/16/2005	PAYMENT	@	$-599.85	$0.00
12/15/2004	PAYMENT	@	$-599.85	$599.85
10/05/2004	PAYMENT	@	$-599.85	$1,199.70
07/27/2004	PAYMENT	@	$-599.87	$1,799.55
07/01/2004	BILL	PORTER, SPENCER CLARK @	$2,399.42	$2,399.42
02/04/2004	PAYMENT	@	$-596.09	$0.00
12/18/2003	PAYMENT	@	$-596.09	$596.09
09/22/2003	PAYMENT	@	$-596.09	$1,192.18
07/31/2003	PAYMENT	@	$-596.11	$1,788.27
07/01/2003	BILL	PORTER, SPENCER CLARK @	$2,384.38	$2,384.38