Tax Account 047-017-002

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Owners

LINKAN DEVELOPMENT LLC
412 OAKMONT DR
SPRING CREEK, NV 89815-7101

780076

Account Summary

Account ID	047-017-002
Account Type	Real Estate
Location	406 OAKMONT DR
Balance	$182.60
Currently Due	$0.00

Account ID

047-017-002

Account Type

Real Estate

Location

406 OAKMONT DR

Balance

$182.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,325.52
Total	$2,325.52
Paid	$2,142.92
Balance	$182.60
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

$2,325.52

Total

$2,325.52

Paid

$2,142.92

Balance

$182.60

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	$535.97	$0.00	$535.97	$535.97	$0.00
2	10/07/2024	10/17/2024	Paid	$596.51	$0.00	$596.51	$596.51	$0.00
3	01/06/2025	01/16/2025	Paid	$596.51	$0.00	$596.51	$596.51	$0.00
4	03/03/2025	03/13/2025	Due	$596.53	$0.00	$596.53	$413.93	$182.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,984.35	$0.00	$1,984.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$28.38	$217.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$6.34	$185.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$21.73	$166.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$10.90	$147.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	2.21	.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
08/30/2024	PAYMENT	LINKAN DEVELOPMENT LLC SYS 3162 ORIG: CHECK	$-2,142.92	$182.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.60	$2,325.52
08/30/2024	ADJUSTMENT	LINKAN DEVELOPMENT LLC CHECK 3162 VOIDED PAYMENT: 925953. REASON: AMENDMENT TO RE 2025	$2,142.92	$2,142.92
08/09/2024	PAYMENT	LINKAN DEVELOPMENT LLC CHECK 3162	$-2,142.92	$0.00
07/10/2024	BILL	LINKAN DEVELOPMENT LLC	$2,142.92	$2,142.92
09/11/2023	PAYMENT	LINKAN DEVELOPMENT LLC CHECK 3087	$-78.90	$0.00
08/14/2023	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 003083	$-1,905.45	$78.90
07/12/2023	BILL	LINKAN DEVELOPMENT LLC	$1,984.35	$1,984.35
01/04/2023	PAYMENT	BILLIN, JULIE CHECK BANK: OP INTERNET NUM: ZM2LQLGPL	$-110.74	$0.00
10/04/2022	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 3047	$-55.37	$110.74
08/17/2022	PAYMENT	BILLIN, JULIE CHECK BANK: OP INTERNET NUM: TRMT9MZNL	$-57.78	$166.11
07/12/2022	BILL	LINKAN DEVELOPMENT LLC	$223.89	$223.89
03/01/2022	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 3031	$-51.26	$0.00
12/28/2021	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 3024	$-51.27	$51.26
10/07/2021	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 003012	$-51.28	$102.53
10/07/2021	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 003012	$51.27	$153.81
10/07/2021	VOID	LINKAN DEVELOPMENT LLC CHECK BANK: OP INTERNET NUM: 003012	$-51.27	$102.54
08/19/2021	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 3006	$-53.24	$153.81
07/14/2021	BILL	LINKAN DEVELOPMENT LLC	$207.05	$207.05
01/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27080	$-0.82	$0.00
08/25/2020	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 006031	$-195.21	$0.82
07/15/2020	BILL	LINKAN DEVELOPMENT LLC	$196.03	$196.03
04/17/2020	PAYMENT	EGBERT LIVESTOCK CHECK NUM: 4154	$-217.00	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.20	$217.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$203.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.51	$203.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.75	$195.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$190.54
07/10/2019	BILL	NEVADA CORNERSTONE GROUP LLC	$188.62	$188.62
11/14/2018	PAYMENT	EGBERT, FARNES SCOTT CREDIT: D BANK: OP INTERNET NUM: 497915	$-185.70	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.51	$185.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$181.19
07/09/2018	BILL	NEVADA CORNERSTONE GROUP LLC	$179.36	$179.36
07/19/2017	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5288	$-156.20	$0.00
07/07/2017	BILL	NEVADA CORNERSTONE GROUP LLC	$156.20	$156.20
03/28/2017	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5196	$-166.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.14	$166.64
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.52	$156.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$149.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	NEVADA CORNERSTONE GROUP LLC	$144.91	$144.91
02/01/2016	PAYMENT	EGBERT, SCOTT CHECK BANK: OP INTERNET NUM: 117876411	$-147.08	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.13	$147.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$140.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	NEVADA CORNERSTONE GROUP LLC	$136.18	$136.18
09/10/2014	PAYMENT	NEVADA CORNERSTONE GROUP LLC CHECK NUM: 012941	$-127.94	$0.00
09/10/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.32	$127.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	NEVADA CORNERSTONE GROUP LLC	$127.94	$127.94
04/17/2014	PAYMENT	NEVADA CORNERSTONE GROUP LLC CHECK	$-135.14	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.23	$135.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.29	$126.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	NEVADA CORNERSTONE GROUP LLC	$117.50	$117.50
08/20/2012	PAYMENT	NEVADA CORNERSTONE GROUP LLC CHECK NUM: 12622	$-108.89	$0.00
07/10/2012	BILL	NEVADA CORNERSTONE GROUP LLC	$108.89	$108.89
09/07/2011	PAYMENT	NEVADA CORNERSTONE GROUP LLC CHECK NUM: 12381	$-102.23	$0.00
09/07/2011	AMENDMENT	remove pen to small to rebill	$-1.02	$102.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	NEVADA CORNERSTONE GROUP LLC	$102.23	$102.23
08/26/2010	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3323	$-96.98	$0.00
07/14/2010	BILL	NEVADA CORNERSTONE GROUP LLC	$96.98	$96.98
08/18/2009	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3078	$-93.27	$0.00
07/21/2009	BILL	NEVADA CORNERSTONE GROUP LLC	$93.27	$93.27
03/06/2009	PAYMENT	NEVADA CORNERSTONE GROUP LLC CHECK NUM: 12222	$-94.98	$0.00
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	NEVADA CORNERSTONE GROUP LLC	$82.59	$82.59
07/30/2007	PAYMENT	STEWART TITLE CHECK NUM: 28939	$-76.74	$0.00
07/13/2007	BILL	BERLICK, KIM RICHARD	$76.74	$76.74
09/06/2006	PAYMENT	BERLICK, KIM RICHARD CHECK NUM: 4461	$-72.12	$0.00
07/19/2006	BILL	BERLICK, KIM RICHARD	$72.12	$72.12
08/10/2005	PAYMENT	BERLICK, KIM RICHARD CHECK NUM: 4296	$-72.04	$0.00
07/21/2005	BILL	BERLICK, KIM RICHARD	$72.04	$72.04
08/06/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BERLICK, KIM RICHARD @	$72.15	$72.15
08/06/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BERLICK, KIM RICHARD @	$72.13	$72.13