Tax Account 1219-10-002-005

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Owners

PINTHER, TIMOTHY T & CATHY JO
PO BOX 130
MINDEN, NV 89423

PINTHER, CATHY JO

PINTHER, TIMOTHY T

Account Summary

Account ID	1219-10-002-005
Account Type	Real Estate
Location	221 SIERRA COUNTRY CI GEN CO/SFD/CWS/MOSQ
Balance	$9,636.51
Currently Due	$3,212.17

Account ID

1219-10-002-005

Account Type

Real Estate

Location

221 SIERRA COUNTRY CI
GEN CO/SFD/CWS/MOSQ

Balance

$9,636.51

Currently Due

$3,212.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,849.00
Total	$12,849.00
Paid	$3,212.49
Balance	$9,636.51
Due	$3,212.17
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,849.00

Total

$12,849.00

Paid

$3,212.49

Balance

$9,636.51

Due

$3,212.17

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$3,212.49	$0.00	$3,212.49	$3,212.49	$0.00
2	10/07/2024	10/17/2024	Due	$3,212.17	$0.00	$3,212.17	$0.00	$3,212.17
3	01/06/2025	01/16/2025	Due	$3,212.17	$0.00	$3,212.17	$0.00	$6,424.34
4	03/03/2025	03/13/2025	Due	$3,212.17	$0.00	$3,212.17	$0.00	$9,636.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,474.90	$0.00	$12,474.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,111.69	$0.00	$12,111.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,758.72	$0.00	$11,758.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$11,413.52	$228.26	$11,641.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$11,080.84	$0.00	$11,080.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,758.13	$0.00	$10,758.13	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$10,444.82	$0.00	$10,444.82	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$10,180.16	$0.00	$10,180.16	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$10,158.85	$0.00	$10,158.85	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$9,862.95	$0.00	$9,862.95	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	4.43	1.13	3.30	1.10
2023-2024	S45	Carson Valley Basin	4.43	4.43	.00	.00
2022-2023	S45	Carson Valley Basin	4.43	4.43	.00	.00
2021-2022	S45	Carson Valley Basin	4.11	4.11	.00	.00
2020-2021	S45	Carson Valley Basin	1.27	1.27	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-3,212.49	$9,636.51
07/15/2024	BILL	PINTHER, TIMOTHY T & CATHY JO	$12,849.00	$12,849.00
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-3,118.66	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-3,118.66	$3,118.66
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-3,118.66	$6,237.32
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-3,118.92	$9,355.98
07/14/2023	BILL	PINTHER, TIMOTHY T & CATHY JO	$12,474.90	$12,474.90
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-3,027.91	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-3,027.91	$3,027.91
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-3,027.91	$6,055.82
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-3,027.96	$9,083.73
07/19/2022	BILL	PINTHER, TIMOTHY T & CATHY JO	$12,111.69	$12,111.69
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,939.67	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,599.34	$2,939.67
08/13/2021	PAYMENT	OLD REPUBLIC TITLE CHECK	$-4,280.00	$4,539.01
08/12/2021	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-2,939.71	$8,819.01
07/14/2021	BILL	PINTHER, TIMOTHY T & CATHY JO	$11,758.72	$11,758.72
03/17/2021	PAYMENT	PINTHER, TIMOTHY CHECK	$-114.13	$0.00
03/17/2021	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-2,853.37	$114.13
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$114.13	$2,967.50
01/20/2021	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-2,967.50	$2,853.37
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$114.13	$5,820.87
10/07/2020	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-2,853.37	$5,706.74
08/19/2020	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-2,853.41	$8,560.11
07/13/2020	BILL	PINTHER, TIMOTHY T & CATHY JO	$11,413.52	$11,413.52
03/09/2020	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-2,770.21	$0.00
01/08/2020	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-2,770.21	$2,770.21
10/17/2019	PAYMENT	PINTHER, TIMOTHY T & CATHY JO CHECK	$-2,770.21	$5,540.42
08/20/2019	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-2,770.21	$8,310.63
07/15/2019	BILL	PINTHER, TIMOTHY T & CATHY JO	$11,080.84	$11,080.84
03/07/2019	PAYMENT	PINTHER, TIMOTHY T & CATHY JO CHECK	$-2,689.53	$0.00
01/10/2019	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-2,689.53	$2,689.53
10/09/2018	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-2,689.53	$5,379.06
08/23/2018	PAYMENT	PINTHER, TIMOTHY T & CATHY JO CHECK	$-2,689.54	$8,068.59
07/12/2018	BILL	PINTHER, TIMOTHY T & CATHY JO	$10,758.13	$10,758.13
12/29/2017	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-5,222.40	$0.00
10/05/2017	PAYMENT	PINTHER, TIMOTHY T & CATHY JO CHECK	$-2,611.20	$5,222.40
08/24/2017	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-2,611.22	$7,833.60
07/14/2017	BILL	PINTHER, TIMOTHY T & CATHY JO	$10,444.82	$10,444.82
03/08/2017	PAYMENT	PINTHER, TIMOTHY T & CATHY JO CHECK	$-2,545.04	$0.00
01/13/2017	PAYMENT	PINTHER, TIMOTHY T & CATHY JO CHECK	$-2,545.04	$2,545.04
10/08/2016	PAYMENT	PINTHER, TIMOTHY T & CATHY JO CHECK	$-2,545.04	$5,090.08
08/19/2016	PAYMENT	SIERRA VIEW DENTAL CHECK	$-2,545.04	$7,635.12
07/12/2016	BILL	PINTHER, TIMOTHY T & CATHY JO	$10,180.16	$10,180.16
03/14/2016	PAYMENT	PINTHER, TIMOTHY T & CATHY JO CHECK	$-2,539.71	$0.00
01/08/2016	PAYMENT	PINTHER, TIMOTHY T & CATHY JO CHECK	$-2,539.71	$2,539.71
10/13/2015	PAYMENT	PINTHER, TIMOTHY T & CATHY JO CHECK	$-2,539.71	$5,079.42
08/21/2015	PAYMENT	PINTHER, TIMOTHY T & CATHY JO CHECK	$-2,539.72	$7,619.13
07/14/2015	BILL	PINTHER, TIMOTHY T & CATHY JO	$10,158.85	$10,158.85
03/11/2015	PAYMENT	PINTHER, TIMOTHY T & CATHY JO CHECK	$-2,465.73	$0.00
01/15/2015	PAYMENT	PINTHER, TIMOTHY T & CATHY JO CHECK	$-2,465.73	$2,465.73
10/17/2014	PAYMENT	PINTHER, TIMOTHY T & CATHY JO CHECK	$-2,465.73	$4,931.46
08/20/2014	PAYMENT	PINTHER, TIMOTHY T & CATHY JO CHECK	$-2,465.76	$7,397.19
07/17/2014	BILL	PINTHER, TIMOTHY T & CATHY JO	$9,862.95	$9,862.95
03/12/2014	PAYMENT	PINTHER, TIMOTHY T & CATHY JO CHECK	$-2,393.92	$0.00
01/17/2014	PAYMENT	PINTHER, TIMOTHY T & CATHY JO CHECK	$-2,393.92	$2,393.92
11/07/2013	PAYMENT	PINTHER, TIMOTHY T & CATHY JO CHECK	$-2,489.68	$4,787.84
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$95.76	$7,277.52
08/23/2013	PAYMENT	PINTHER, TIMOTHY T & CATHY JO CHECK	$-2,393.92	$7,181.76
07/16/2013	BILL	PINTHER, TIMOTHY T & CATHY JO	$9,575.68	$9,575.68
03/08/2013	PAYMENT	PINTHER, TIMOTHY T & CATHY JO CHECK	$-2,445.11	$0.00
01/09/2013	PAYMENT	PINTHER, TIMOTHY T & CATHY JO CHECK	$-2,445.11	$2,445.11
10/02/2012	PAYMENT	PINTHER, TIMOTHY T & CATHY JO CHECK	$-2,445.11	$4,890.22
08/22/2012	PAYMENT	PINTHER, TIMOTHY T & CATHY JO CHECK	$-2,445.12	$7,335.33
07/13/2012	BILL	PINTHER, TIMOTHY T & CATHY JO	$9,780.45	$9,780.45
03/08/2012	PAYMENT	PINTHER, TIMOTHY T & CATHY JO CHECK	$-10,587.91	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$441.16	$10,587.91
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$245.09	$10,146.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$98.04	$9,901.66
07/15/2011	BILL	PINTHER, TIMOTHY T & CATHY JO	$9,803.62	$9,803.62
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-2,379.55	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-2,379.55	$2,379.55
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-2,379.55	$4,759.10
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-2,379.57	$7,138.65
07/14/2010	BILL	PINTHER, TIMOTHY T	$9,518.22	$9,518.22
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-2,310.25	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-2,310.25	$2,310.25
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-2,310.25	$4,620.50
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-2,310.25	$6,930.75
07/13/2009	BILL	PINTHER, TIMOTHY T	$9,241.00	$9,241.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-2,242.89	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-2,242.89	$2,242.89
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-2,242.89	$4,485.78
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-2,242.92	$6,728.67
07/18/2008	BILL	PINTHER, TIMOTHY T	$8,971.59	$8,971.59
02/29/2008	PAYMENT	WELLS FARGO	$-2,126.04	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-2,126.04	$2,126.04
09/26/2007	PAYMENT	WELLS FARGO	$-2,126.04	$4,252.08
07/30/2007	PAYMENT	WELLS FARGO	$-2,126.04	$6,378.12
07/01/2007	BILL	PINTHER, TIMOTHY T	$8,504.16	$8,504.16
03/06/2007	PAYMENT	WELLS FARGO	$-2,064.22	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-2,064.21	$2,064.22
09/29/2006	PAYMENT	WELLS FARGO	$-2,064.21	$4,128.43
08/03/2006	PAYMENT	WELLS FARGO	$-2,064.21	$6,192.64
07/01/2006	BILL	PINTHER, TIMOTHY T	$8,256.85	$8,256.85
02/28/2006	PAYMENT	WELLS FARGO	$-1,485.56	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-1,485.55	$1,485.56
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-1,485.55	$2,971.11
08/18/2005	PAYMENT	22	$-1,485.55	$4,456.66
07/01/2005	BILL	PINTHER, TIMOTHY T	$5,942.21	$5,942.21
03/03/2005	PAYMENT	SIERRA VIEW DENTAL	$-436.83	$0.00
12/23/2004	PAYMENT	PINTHER, TIMOTHY T	$-436.83	$436.83
09/30/2004	PAYMENT	SIERRA VIEW DENTAL	$-436.83	$873.66
08/11/2004	PAYMENT	SIERRA VIEW DENTAL	$-436.83	$1,310.49
07/01/2004	BILL	PINTHER, TIMOTHY T	$1,747.32	$1,747.32
03/08/2004	PAYMENT	SIERRA VIEW DENTAL	$-436.97	$0.00
01/07/2004	PAYMENT	SIERRAVIEW DENTAL CT	$-436.96	$436.97
10/07/2003	PAYMENT	SIERRA VIEW DENTAL	$-436.96	$873.93
08/20/2003	PAYMENT	SIERRA VIEW DENTAL	$-436.96	$1,310.89
07/01/2003	BILL	PINTHER, TIMOTHY T & JILL M	$1,747.85	$1,747.85
03/28/2003	PAYMENT	PINTHER, TIMOTHY T &	$-1,623.53	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$98.82	$1,623.53
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$63.53	$1,524.71
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$35.29	$1,461.18
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.12	$1,425.89
07/01/2002	BILL	PINTHER, TIMOTHY T & JILL M	$1,411.77	$1,411.77
03/06/2002	PAYMENT	SIERRA VIEW DENTAL	$-325.14	$0.00
01/04/2002	PAYMENT	SIERRA VIEW DENTAL	$-325.14	$325.14
11/02/2001	PAYMENT	PINTHER, TIMOTHY T &	$-695.80	$650.28
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.51	$1,346.08
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.01	$1,313.57
07/01/2001	BILL	PINTHER, TIMOTHY T & JILL M	$1,300.56	$1,300.56
03/08/2001	PAYMENT	PINTHER, TIMOTHY T &	$-323.49	$0.00
01/11/2001	PAYMENT	PINTHER, TIMOTHY T &	$-323.49	$323.49
10/05/2000	PAYMENT	PINTHER, TIMOTHY T &	$-323.49	$646.98
08/24/2000	PAYMENT	PINTHER, TIMOTHY T &	$-323.49	$970.47
07/01/2000	BILL	PINTHER, TIMOTHY T & JILL M	$1,293.96	$1,293.96
03/03/2000	PAYMENT	PINTHER, TIMOTHY T &	$-280.96	$0.00
01/06/2000	PAYMENT	PINTHER, TIMOTHY T &	$-280.95	$280.96
11/05/1999	PAYMENT	PINTHER, TIMOTHY T &	$-292.19	$561.91
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.24	$854.10
09/28/1999	PAYMENT	PINTHER, TIMOTHY T &	$-292.19	$842.86
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.24	$1,135.05
07/01/1999	BILL	PINTHER, TIMOTHY T & JILL M	$1,123.81	$1,123.81
02/24/1999	PAYMENT	SIERRA COUNTRY INC	$-282.47	$0.00
12/17/1998	PAYMENT	SIERRA COUNTRY INC	$-282.45	$282.47
10/07/1998	PAYMENT	SIERRA COUNTRY INC	$-282.45	$564.92
07/23/1998	PAYMENT	SIERRA COUNTRY INC	$-282.45	$847.37
07/01/1998	BILL	SIERRA COUNTRY INC	$1,129.82	$1,129.82
03/10/1998	PAYMENT	SIERRA COUNTRY INC	$-317.71	$0.00
01/14/1998	PAYMENT	WM TOMERLIN	$-317.70	$317.71
10/08/1997	PAYMENT	TOMERLINS SIERRA	$-317.70	$635.41
08/20/1997	PAYMENT	SIERRA COUNTRY INC	$-317.70	$953.11
07/01/1997	BILL	SIERRA COUNTRY INC	$1,270.81	$1,270.81
02/26/1997	PAYMENT	SIERRA COUNTRY INC	$-321.83	$0.00
01/13/1997	PAYMENT	SIERRA COUNTRY INC	$-321.81	$321.83
10/21/1996	PAYMENT	SIERRA COUNTRY INC	$-321.81	$643.64
08/16/1996	PAYMENT	SIERRA COUNTRY INC	$-321.81	$965.45
07/01/1996	BILL	SIERRA COUNTRY INC	$1,287.26	$1,287.26