Tax Account 020-007-009

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Owners

TAYLOR-FAILING INCORPORATED
304 S JONES BLVD STE 7057
LAS VEGAS, NV 89107-2623

788472

Account Summary

Account ID	020-007-009
Account Type	Real Estate
Location	10428 PINTAIL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

020-007-009

Account Type

Real Estate

Location

10428 PINTAIL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.40
Total	$23.40
Paid	$23.40
Balance	$0.00
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

$23.40

Total

$23.40

Paid

$23.40

Balance

$0.00

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	$23.40	$0.00	$23.40	$23.40	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.40	$0.00	$23.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.40	$0.00	$23.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.95	$0.00	$24.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.67	$0.00	$24.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.67	$0.00	$24.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.70	$2.30	$32.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.39	$13.45	$35.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.39	$0.00	$22.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.87	$22.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MCGINNIS, SHERRY CHECK 10800768	$-23.40	$0.00
07/10/2024	BILL	TAYLOR-FAILING INCORPORATED	$23.40	$23.40
08/09/2023	PAYMENT	MCGINNIS, SHERRY CHECK NUM: 0056377185	$-23.40	$0.00
07/12/2023	BILL	TAYLOR-FAILING INCORPORATED	$23.40	$23.40
08/17/2022	PAYMENT	MCGINNIS, SHERRY CHECK NUM: 22417245	$-23.40	$0.00
07/12/2022	BILL	TAYLOR-FAILING INCORPORATED	$23.40	$23.40
07/23/2021	PAYMENT	MCGINNIS, SHERRY L. CREDIT: D BANK: OP INTERNET NUM: 086377	$-24.95	$0.00
07/14/2021	BILL	TAYLOR-FAILING INCORPORATED	$24.95	$24.95
08/05/2020	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57674	$-24.67	$0.00
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$24.67	$24.67
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-24.67	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$24.67	$24.67
01/18/2019	AMENDMENT	Rem month int, quoted before	$-0.38	$0.00
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-67.84	$0.38
01/10/2019	INTEREST	Monthly Interest	$0.19	$68.22
01/10/2019	INTEREST	Monthly Interest	$0.19	$68.03
11/01/2018	INTEREST	Monthly Interest	$0.19	$67.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.49	$67.65
10/01/2018	INTEREST	Monthly Interest	$0.19	$66.16
09/04/2018	INTEREST	Monthly Interest	$0.19	$65.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.19	$65.78
08/01/2018	INTEREST	Monthly Interest	$0.19	$64.59
07/09/2018	BILL	CTGC TR	$29.70	$64.40
07/02/2018	INTEREST	Monthly Interest	$0.19	$34.70
06/01/2018	INTEREST	Monthly Interest	$0.19	$34.51
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$34.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.57	$27.32
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.34	$25.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.12	$24.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.29
07/07/2017	BILL	CTGC TR	$22.39	$22.39
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-22.39	$0.00
07/08/2016	BILL	CTGC TR	$22.39	$22.39
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-22.63	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	CTGC TR	$21.76	$21.76
08/25/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305109	$-20.24	$0.00
07/10/2014	BILL	CTGC TR	$20.24	$20.24
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-18.77	$0.00
07/16/2013	BILL	CTGC TR	$18.77	$18.77
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-17.41	$0.00
07/10/2012	BILL	CTGC TR	$17.41	$17.41
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-16.35	$0.00
07/14/2011	BILL	CTGC TR	$16.35	$16.35
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-15.50	$0.00
07/14/2010	BILL	CTGC TR	$15.50	$15.50
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-14.71	$0.00
07/21/2009	BILL	CTGC TR TEHAMA HOLDINGS INC	$14.71	$14.71
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-13.66	$0.00
07/14/2008	BILL	CTGC TR TEHAMA HOLDINGS INC	$13.66	$13.66
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-13.66	$0.00
07/13/2007	BILL	CTGC TR TEHAMA HOLDINGS INC	$13.66	$13.66
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-13.65	$0.00
07/19/2006	BILL	CTGC TR TEHAMA HOLDINGS INC	$13.65	$13.65
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-13.64	$0.00
07/21/2005	BILL	CTGC TR TEHAMA HOLDINGS INC	$13.64	$13.64
08/17/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CTGC TR TEHAMA HOLDING @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CTGC TR TEHAMA HOLDING @	$13.65	$13.65