Tax Account 047-001-003

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Owners

PINKERTON, LISA L TR
334 FAIRGROVE DR
SPRING CREEK, NV 89815-7135

(PINKERTON FAMILY TRUST

03022015)

803089

Account Summary

Account ID	047-001-003
Account Type	Real Estate
Location	334 FAIRGROVE DR
Balance	$1,292.38
Currently Due	$0.00

Account ID

047-001-003

Account Type

Real Estate

Location

334 FAIRGROVE DR

Balance

$1,292.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,512.49
Total	$2,512.49
Paid	$1,220.11
Balance	$1,292.38
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

$2,512.49

Total

$2,512.49

Paid

$1,220.11

Balance

$1,292.38

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	$573.94	$0.00	$573.94	$573.94	$0.00
2	10/07/2024	10/17/2024	Paid	$646.17	$0.00	$646.17	$646.17	$0.00
3	01/06/2025	01/16/2025	Due	$646.17	$0.00	$646.17	$0.00	$646.17
4	03/03/2025	03/13/2025	Due	$646.21	$0.00	$646.21	$0.00	$1,292.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,227.92	$0.00	$2,227.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,163.10	$0.00	$2,163.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,248.70	$0.00	$2,248.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,220.74	$0.00	$2,220.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,187.03	$0.00	$2,187.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,185.90	$0.00	$2,185.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,924.83	$0.00	$1,924.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,815.59	$0.00	$1,815.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,777.34	$0.00	$1,777.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,752.52	$0.00	$1,752.52	$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	1.21	1.18	.00
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
09/30/2024	PAYMENT	LISA PINKERTON ONLINE	$-646.17	$1,292.38
08/30/2024	PAYMENT	PINKERTON, LISA L SYS 00250 ORIG: CHECK	$-573.94	$1,938.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.81	$2,512.49
08/30/2024	ADJUSTMENT	PINKERTON, LISA L CHECK 00250 VOIDED PAYMENT: 930226. REASON: AMENDMENT TO RE 2025	$573.94	$2,294.68
08/14/2024	PAYMENT	PINKERTON, LISA L CHECK 00250	$-573.94	$1,720.74
07/10/2024	BILL	PINKERTON, LISA L TR	$2,294.68	$2,294.68
02/23/2024	PAYMENT	PINKERTON, LISA L CHECK 212	$-556.38	$0.00
12/26/2023	PAYMENT	PINKERTON, LISA L CHECK 197	$-556.38	$556.38
10/09/2023	PAYMENT	LISA PINKERTON MS CHECK OPCC	$-556.38	$1,112.76
08/21/2023	PAYMENT	PINKERTON, LISA L TR CHECK NUM: 163	$-558.78	$1,669.14
07/12/2023	BILL	PINKERTON, LISA L TR	$2,227.92	$2,227.92
02/17/2023	PAYMENT	PINKERTON, LISA L CHECK NUM: 00124	$-540.17	$0.00
12/27/2022	PAYMENT	PINKERTON, LISA CHECK NUM: 2904	$-540.17	$540.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.17	$1,080.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-542.59	$1,620.51
07/12/2022	BILL	PINKERTON, LISA L TR	$2,163.10	$2,163.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.68	$561.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.68	$1,123.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.66	$1,685.04
07/14/2021	BILL	REGGIATORE, NICOLE LEE	$2,248.70	$2,248.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-560.78	$538.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-560.78	$1,099.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-560.78	$1,659.96
07/15/2020	BILL	REGGIATORE, NICOLE LEE	$2,220.74	$2,220.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.46	$546.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.46	$1,092.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-547.65	$1,639.38
07/10/2019	BILL	REGGIATORE, NICOLE LEE	$2,187.03	$2,187.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-546.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.18	$546.18
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.18	$1,092.36
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-547.36	$1,638.54
07/09/2018	BILL	REGGIATORE, NICOLE LEE	$2,185.90	$2,185.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.52	$480.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.52	$961.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.27	$1,441.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$483.27	$1,924.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-483.27	$1,441.56
07/07/2017	BILL	REGGIATORE, NICOLE LEE	$1,924.83	$1,924.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.89	$453.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.89	$907.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.92	$1,361.67
07/08/2016	BILL	REGGIATORE, NICOLE LEE	$1,815.59	$1,815.59
02/16/2016	PAYMENT	REGGIATORE, NICOLE CREDIT: D BANK: OP INTERNET NUM: 814100	$-444.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.33	$444.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.33	$888.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.35	$1,332.99
07/08/2015	BILL	REGGIATORE, AARON JAMES ET AL	$1,777.34	$1,777.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.81	$437.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.81	$875.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.09	$1,313.43
07/10/2014	BILL	REGGIATORE, AARON JAMES ET AL	$1,752.52	$1,752.52
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.55	$407.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.55	$815.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.57	$1,222.65
07/16/2013	BILL	REGGIATORE, AARON JAMES ET AL	$1,630.22	$1,630.22
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.71	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.71	$377.71
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.71	$755.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.72	$1,133.13
07/10/2012	BILL	REGGIATORE, AARON JAMES ET AL	$1,510.85	$1,510.85
08/17/2011	PAYMENT	VAN ANTWERP, LARRY CHECK NUM: 147	$-102.23	$0.00
07/14/2011	BILL	VAN ANTWERP, LARRY	$102.23	$102.23
08/23/2010	PAYMENT	KINDRED, MARVIN A CHECK NUM: 125	$-96.98	$0.00
07/14/2010	BILL	KINDRED, MARVIN A	$96.98	$96.98
08/06/2009	PAYMENT	KINDRED, MARVIN A CHECK NUM: 1124	$-93.27	$0.00
07/21/2009	BILL	KINDRED, MARVIN A	$93.27	$93.27
01/20/2009	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-2.96	$0.00
01/20/2009	PAYMENT	KINDRED, MARVIN A CHECK NUM: 1040	$-92.02	$2.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	KINDRED, MARVIN A	$82.59	$82.59
07/27/2007	PAYMENT	KINDRED, MARVIN A CHECK NUM: 841	$-76.74	$0.00
07/13/2007	BILL	KINDRED, MARVIN A	$76.74	$76.74
08/21/2006	PAYMENT	KINDRED, MARVIN A CHECK NUM: 701	$-72.12	$0.00
07/19/2006	BILL	KINDRED, MARVIN A	$72.12	$72.12
08/03/2005	PAYMENT	KINDRED, MARVIN A CHECK NUM: 546	$-72.04	$0.00
07/21/2005	BILL	KINDRED, MARVIN A	$72.04	$72.04
07/19/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KINDRED, MARVIN A & AN @	$72.15	$72.15
07/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KINDRED, MARVIN A & AN @	$72.13	$72.13