Tax Account 045-010-024

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Owners

PINKSTON, DANA
637 WESTBY DR
SPRING CREEK, NV 89815-6360

755899

Account Summary

Account ID	045-010-024
Account Type	Real Estate
Location	637 WESTBY DR
Balance	$1,533.83
Currently Due	$373.94

Account ID

045-010-024

Account Type

Real Estate

Location

637 WESTBY DR

Balance

$1,533.83

Currently Due

$373.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,519.45
Total	$1,533.83
Paid	$0.00
Balance	$1,533.83
Due	$373.94
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

$1,519.45

Total

$1,533.83

Paid

$0.00

Balance

$1,533.83

Due

$373.94

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	Past due	$359.56	$14.38	$359.56	$0.00	$373.94
2	10/07/2024	10/17/2024	Due	$386.62	$0.00	$386.62	$0.00	$760.56
3	01/06/2025	01/16/2025	Due	$386.62	$0.00	$386.62	$0.00	$1,147.18
4	03/03/2025	03/13/2025	Due	$386.65	$0.00	$386.65	$0.00	$1,533.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,330.77	$0.00	$1,330.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,144.75	$0.00	$1,144.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,109.83	$0.00	$1,109.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,121.74	$12.81	$1,134.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,108.88	$0.00	$1,108.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,039.38	$0.00	$1,039.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$965.91	$0.00	$965.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$935.11	$0.00	$935.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$907.87	$0.00	$907.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$917.28	$0.00	$917.28	$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	.00	2.39	.62
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.41	$1,533.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.38	$1,451.42
07/10/2024	BILL	PINKSTON, DANA	$1,437.04	$1,437.04
07/31/2023	PAYMENT	DANA L PINKSTON CHECK BANK: WF INTERNET NUM: 023073103073947	$-1,330.77	$0.00
07/12/2023	BILL	PINKSTON, DANA	$1,330.77	$1,330.77
08/01/2022	PAYMENT	DANA L PINKSTON CHECK BANK: WF INTERNET NUM: 022080103124783	$-1,144.75	$0.00
07/12/2022	BILL	PINKSTON, DANA	$1,144.75	$1,144.75
07/27/2021	PAYMENT	DANA L PINKSTON CHECK BANK: WF INTERNET NUM: 021072703127580	$-1,109.83	$0.00
07/14/2021	BILL	PINKSTON, DANA	$1,109.83	$1,109.83
11/10/2020	PAYMENT	DANA L PINKSTON CHECK NUM: 020111003184294	$-576.79	$0.00
10/27/2020	PAYMENT	DANA L PINKSTON CHECK NUM: 020102703141497	$-276.93	$576.79
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.23	$853.72
08/04/2020	PAYMENT	PINKSTON, DANA L CHECK NUM: 020080403211422	$-280.83	$842.49
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.58	$1,123.32
07/15/2020	BILL	PINKSTON, DANA	$1,121.74	$1,121.74
03/02/2020	PAYMENT	KENDALL, KIMBERLY CASH	$-276.93	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$276.93
01/03/2020	PAYMENT	KENDALL, KIM CASH	$-276.93	$276.93
08/26/2019	PAYMENT	PINKSTON, DANA CASH	$-555.02	$553.86
07/10/2019	BILL	PINKSTON, DANA	$1,108.88	$1,108.88
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.55	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.55	$259.55
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.55	$519.10
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.73	$778.65
07/09/2018	BILL	NELSON, DOYLE D	$1,039.38	$1,039.38
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.79	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.79	$240.79
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.79	$481.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.54	$722.37
07/07/2017	BILL	NELSON, DOYLE D	$965.91	$965.91
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.77	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.77	$233.77
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.77	$467.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-233.80	$701.31
07/08/2016	BILL	NELSON, DOYLE D	$935.11	$935.11
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.96	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-226.96	$226.96
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.96	$453.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.99	$680.88
07/08/2015	BILL	NELSON, DOYLE D	$907.87	$907.87
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.00	$229.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.00	$458.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-230.28	$687.00
07/10/2014	BILL	NELSON, DOYLE D	$917.28	$917.28
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-225.91	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.91	$225.91
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.91	$451.82
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.92	$677.73
07/16/2013	BILL	NELSON, DOYLE D	$903.65	$903.65
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-220.26	$0.00
12/13/2012	PAYMENT	STEWART TITLE CHECK NUM: 10-133857	$-220.26	$220.26
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.26	$440.52
08/30/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019711267	$-220.29	$660.78
07/10/2012	BILL	NELSON, DOYLE D	$881.07	$881.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.23	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.23	$219.23
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-219.23	$438.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.26	$657.69
07/14/2011	BILL	NELSON, DOYLE D	$876.95	$876.95
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.03	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.03	$221.03
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.03	$442.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.03	$663.09
07/14/2010	BILL	NELSON, DOYLE D	$884.12	$884.12
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.09	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.09	$227.09
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.09	$454.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.35	$681.27
07/21/2009	BILL	NELSON, DOYLE D	$909.62	$909.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-211.21	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-211.21	$211.21
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-211.21	$422.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-212.50	$633.63
07/14/2008	BILL	NELSON, DOYLE D	$846.13	$846.13
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-170.76	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-150.76	$170.76
09/28/2007	PAYMENT	STEWART TITLE CHECK NUM: 11856	$-190.76	$321.52
08/15/2007	PAYMENT	BORRESCH, CHAD M CHECK NUM: 5751	$-170.78	$512.28
07/13/2007	BILL	BORRESCH, CHAD M	$683.06	$683.06
03/06/2007	PAYMENT	BORRESCH, CHAD M CHECK NUM: 5583	$-174.35	$0.00
01/05/2007	PAYMENT	BORRESCH, CHAD M CHECK NUM: 5514	$-174.35	$174.35
10/03/2006	PAYMENT	BORRESCH, CHAD & SUSAN CHECK NUM: 5373	$-174.35	$348.70
09/12/2006	PAYMENT	BORRESCH, CHAD M CHECK NUM: 5634,5349	$-174.35	$523.05
07/19/2006	BILL	BORRESCH, CHAD M	$697.40	$697.40
10/10/2005	PAYMENT	BORRESCH, CHAD M CHECK NUM: 5059	$-517.92	$0.00
09/13/2005	PAYMENT	BORRESCH, CHAD M CHECK NUM: 94-176	$-172.67	$517.92
07/21/2005	BILL	BORRESCH, CHAD M	$690.59	$690.59
02/28/2005	PAYMENT	@	$-178.30	$0.00
01/05/2005	PAYMENT	@	$-178.30	$178.30
09/15/2004	PAYMENT	@	$-178.30	$356.60
08/19/2004	PAYMENT	@	$-178.33	$534.90
07/01/2004	BILL	BORRESCH, CHAD M @	$713.23	$713.23
11/20/2003	PAYMENT	@	$-333.36	$0.00
10/02/2003	PAYMENT	@	$-166.68	$333.36
08/27/2003	PAYMENT	@	$-166.68	$500.04
07/01/2003	BILL	BORRESCH, CHAD M @	$666.72	$666.72