Tax Account 1220-06-001-024

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Owners

P&K ENT LLC - P&K RANCH SRS
PO BOX 1447
MINDEN, NV 89423

Account Summary

Account ID	1220-06-001-024
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$263.99
Currently Due	$177.15

Account ID

1220-06-001-024

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$263.99

Currently Due

$177.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$347.67
Total	$351.14
Paid	$87.15
Balance	$263.99
Due	$177.15
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$347.67

Total

$351.14

Paid

$87.15

Balance

$263.99

Due

$177.15

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$87.15	$0.00	$87.15	$87.15	$0.00
2	10/07/2024	10/17/2024	Past due	$86.84	$3.47	$86.84	$0.00	$90.31
3	01/06/2025	01/16/2025	Due	$86.84	$0.00	$86.84	$0.00	$177.15
4	03/03/2025	03/13/2025	Due	$86.84	$0.00	$86.84	$0.00	$263.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$321.92	$0.00	$321.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$298.08	$0.00	$298.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$276.01	$0.00	$276.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$266.94	$0.00	$266.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$257.66	$0.00	$257.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$245.87	$0.00	$245.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$235.97	$0.00	$235.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$229.99	$18.40	$248.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$229.54	$0.00	$229.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$222.41	$0.00	$222.41	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.47	$263.99
07/23/2024	PAYMENT	P & K RANCH LLC CHECK 2052	$-87.15	$260.52
07/15/2024	BILL	P&K ENT LLC - P&K RANCH SRS	$347.67	$347.67
07/31/2023	PAYMENT	P & K RANCH LLC CHECK 2031	$-241.23	$0.00
07/31/2023	PAYMENT	P& K RANCH LLC CHECK 2030	$-80.69	$241.23
07/14/2023	BILL	P&K ENT LLC - P&K RANCH SRS	$321.92	$321.92
08/04/2022	PAYMENT	P & K RANCH LLC CHECK 2210	$-298.08	$0.00
07/19/2022	BILL	P&K ENT LLC - P&K RANCH SRS	$298.08	$298.08
07/27/2021	PAYMENT	P & K RANCH LLC CHECK	$-276.01	$0.00
07/14/2021	BILL	P&K ENT LLC - P&K RANCH SRS	$276.01	$276.01
07/27/2020	PAYMENT	P & K RANCH CHECK	$-266.94	$0.00
07/13/2020	BILL	P&K ENT LLC - P&K RANCH SRS	$266.94	$266.94
07/31/2019	PAYMENT	P K RANCH LLC CHECK	$-257.66	$0.00
07/15/2019	BILL	P&K ENT LLC - P&K RANCH SRS	$257.66	$257.66
08/08/2018	PAYMENT	P & K RANCH LLC CHECK	$-245.87	$0.00
07/12/2018	BILL	P&K ENT LLC - P&K RANCH SRS	$245.87	$245.87
08/17/2017	PAYMENT	P&K ENT LLC - P&K RANCH SRS CHECK	$-235.97	$0.00
07/14/2017	BILL	P&K ENT LLC - P&K RANCH SRS	$235.97	$235.97
03/23/2017	PAYMENT	P & K RANCH LLC CHECK	$-190.87	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.35	$190.87
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.75	$180.52
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.30	$174.77
07/25/2016	PAYMENT	P & K RANCH LLC CHECK	$-57.52	$172.47
07/12/2016	BILL	P & K RANCH LLC	$229.99	$229.99
07/29/2015	PAYMENT	P & K RANCH LLC CHECK	$-229.54	$0.00
07/14/2015	BILL	P & K RANCH LLC	$229.54	$229.54
08/15/2014	PAYMENT	STODIECK BROTHERS LLC CHECK	$-222.41	$0.00
07/17/2014	BILL	STODIECK BROTHERS LLC	$222.41	$222.41
08/12/2013	PAYMENT	STODIECK BROTHERS LLC CHECK	$-215.93	$0.00
07/16/2013	BILL	STODIECK BROTHERS LLC	$215.93	$215.93
08/03/2012	PAYMENT	STODIECK BROTHERS LLC CHECK	$-219.64	$0.00
07/13/2012	BILL	STODIECK BROTHERS LLC	$219.64	$219.64
08/02/2011	PAYMENT	STODIECK BROTHERS LLC CHECK	$-212.83	$0.00
07/15/2011	BILL	STODIECK BROTHERS LLC	$212.83	$212.83
09/23/2010	PAYMENT	STODIECK BROTHERS LLC CHECK	$-1,629.17	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.13	$1,629.17
07/14/2010	BILL	STODIECK BROTHERS LLC	$1,613.04	$1,613.04
08/03/2009	PAYMENT	STODIECK BROTHERS LLC CHECK	$-1,561.52	$0.00
07/13/2009	BILL	STODIECK BROTHERS LLC	$1,561.52	$1,561.52
04/10/2009	PAYMENT	STODIECK BROTHERS LLC CHECK	$-1,200.02	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$65.06	$1,200.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.15	$1,134.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.46	$1,098.81
08/19/2008	PAYMENT	STODIECK BROTHERS LLC CHECK	$-361.48	$1,084.35
07/18/2008	BILL	STODIECK BROTHERS LLC	$1,445.83	$1,445.83
08/13/2007	PAYMENT	STODIECK BROTHERS LL	$-1,338.72	$0.00
07/01/2007	BILL	STODIECK BROTHERS LLC	$1,338.72	$1,338.72
09/18/2006	PAYMENT	STODIECK BROTHERS LL	$-1,251.96	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.40	$1,251.96
07/01/2006	BILL	STODIECK BROTHERS LLC	$1,239.56	$1,239.56
08/03/2005	PAYMENT	STODIECK BROTHERS LL	$-38.22	$0.00
07/01/2005	BILL	STODIECK BROTHERS LLC	$38.22	$38.22
07/27/2004	PAYMENT	STODIECK BROTHERS LL	$-37.51	$0.00
07/01/2004	BILL	STODIECK BROTHERS LLC	$37.51	$37.51
08/12/2003	PAYMENT	STODIECK BROTHERS PA	$-1,215.25	$0.00
07/01/2003	BILL	STODIECK BROTHERS PARTNERSHIP	$1,215.25	$1,215.25
08/01/2002	PAYMENT	STODIECK BROTHERS PA	$-1,105.81	$0.00
07/01/2002	BILL	STODIECK BROTHERS PARTNERSHIP	$1,105.81	$1,105.81
08/01/2001	PAYMENT	STODIECK BROTHERS PA	$-1,101.74	$0.00
07/01/2001	BILL	STODIECK BROTHERS PARTNERSHIP	$1,101.74	$1,101.74
08/18/2000	PAYMENT	STODIECK BROTHERS PA	$-1,096.10	$0.00
07/01/2000	BILL	STODIECK BROTHERS PARTNERSHIP	$1,096.10	$1,096.10
08/19/1999	PAYMENT	STODIECK BROTHERS PA	$-1,086.98	$0.00
07/01/1999	BILL	STODIECK BROTHERS PARTNERSHIP	$1,086.98	$1,086.98
08/03/1998	PAYMENT	STODIECK BROTHERS PA	$-1,088.28	$0.00
07/01/1998	BILL	STODIECK BROTHERS PARTNERSHIP	$1,088.28	$1,088.28
08/25/1997	PAYMENT	STODIECK BROTHERS PA	$-1,068.42	$0.00
07/01/1997	BILL	STODIECK BROTHERS PARTNERSHIP	$1,068.42	$1,068.42
08/20/1996	PAYMENT	STODIECK BROTHERS PA	$-1,082.26	$0.00
07/01/1996	BILL	STODIECK BROTHERS PARTNERSHIP	$1,082.26	$1,082.26
08/22/1995	PAYMENT		$-1,113.15	$0.00
07/01/1995	BILL	STODIECK, ELIZABETH D ET AL	$1,113.15	$1,113.15
08/12/1994	PAYMENT		$-1,085.88	$0.00
07/01/1994	BILL	STODIECK, ELIZABETH D ET AL	$1,085.88	$1,085.88
03/17/1994	PAYMENT		$-267.75	$0.00
01/07/1994	PAYMENT		$-267.74	$267.75
10/07/1993	PAYMENT		$-267.74	$535.49
08/20/1993	PAYMENT		$-267.74	$803.23
07/01/1993	BILL	STODIECK, ELIZABETH D ET AL	$1,070.97	$1,070.97
03/02/1993	PAYMENT		$-259.48	$0.00
01/25/1993	PAYMENT		$-269.86	$259.48
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.38	$529.34
10/16/1992	PAYMENT		$-259.48	$518.96
08/19/1992	PAYMENT		$-259.48	$778.44
07/01/1992	BILL	STODIECK FAMILY TRUST	$1,037.92	$1,037.92
03/04/1992	PAYMENT		$-234.01	$0.00
01/09/1992	PAYMENT		$-233.98	$234.01
10/11/1991	PAYMENT		$-233.98	$467.99
08/23/1991	PAYMENT		$-233.98	$701.97
07/01/1991	BILL	STODIECK FAMILY TRUST	$935.95	$935.95
03/01/1991	PAYMENT		$-228.23	$0.00
01/14/1991	PAYMENT		$-228.22	$228.23
10/04/1990	PAYMENT		$-228.22	$456.45
08/09/1990	PAYMENT		$-228.22	$684.67
07/01/1990	BILL	STODIECK, ELIZABETH	$912.89	$912.89
03/12/1990	PAYMENT		$-218.53	$0.00
01/11/1990	PAYMENT		$-218.52	$218.53
10/06/1989	PAYMENT		$-218.52	$437.05
08/31/1989	PAYMENT		$-218.52	$655.57
07/01/1989	BILL	STODIECK, ELIZABETH	$874.09	$874.09
03/08/1989	PAYMENT		$-174.77	$0.00
01/06/1989	PAYMENT		$-174.76	$174.77
10/05/1988	PAYMENT		$-174.76	$349.53
08/04/1988	PAYMENT		$-174.76	$524.29
07/01/1988	BILL	STODIECK, ELIZABETH	$699.05	$699.05
03/07/1988	PAYMENT		$-130.57	$0.00
01/08/1988	PAYMENT		$-130.54	$130.57
10/13/1987	PAYMENT		$-130.54	$261.11
08/07/1987	PAYMENT		$-130.54	$391.65
07/01/1987	BILL	STODIECK, ELIZABETH	$522.19	$522.19
03/10/1987	PAYMENT		$-106.02	$0.00
01/09/1987	PAYMENT		$-106.02	$106.02
10/08/1986	PAYMENT		$-106.02	$212.04
08/01/1986	PAYMENT		$-106.02	$318.06
07/01/1986	BILL	STODIECK,ELIZABETH	$424.08	$424.08