Tax Account 1220-10-701-003

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Owners

PINTHER PROPERTIES LLC
PO BOX 130
MINDEN, NV 89423

Account Summary

Account ID	1220-10-701-003
Account Type	Real Estate
Location	1064 RIVERVIEW DR GEN CO/CWS/MOSQ
Balance	$4,866.24
Currently Due	$1,622.08

Account ID

1220-10-701-003

Account Type

Real Estate

Location

1064 RIVERVIEW DR
GEN CO/CWS/MOSQ

Balance

$4,866.24

Currently Due

$1,622.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,488.61
Total	$6,488.61
Paid	$1,622.37
Balance	$4,866.24
Due	$1,622.08
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

$6,488.61

Total

$6,488.61

Paid

$1,622.37

Balance

$4,866.24

Due

$1,622.08

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	$1,622.37	$0.00	$1,622.37	$1,622.37	$0.00
2	10/07/2024	10/17/2024	Due	$1,622.08	$0.00	$1,622.08	$0.00	$1,622.08
3	01/06/2025	01/16/2025	Due	$1,622.08	$0.00	$1,622.08	$0.00	$3,244.16
4	03/03/2025	03/13/2025	Due	$1,622.08	$0.00	$1,622.08	$0.00	$4,866.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,073.94	$0.00	$6,073.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,774.55	$0.00	$5,774.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,776.71	$57.77	$5,834.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,889.09	$117.78	$6,006.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,888.37	$0.00	$5,888.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,612.23	$0.00	$5,612.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,779.63	$0.00	$5,779.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,895.73	$0.00	$5,895.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,860.59	$0.00	$5,860.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,877.81	$0.00	$5,877.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 200111	$-1,622.37	$4,866.24
07/15/2024	BILL	PINTHER PROPERTIES LLC	$6,488.61	$6,488.61
03/13/2024	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK 16199	$-1,518.41	$0.00
12/28/2023	PAYMENT	SIERRA VIEW DENTAL CHECK 16079	$-1,518.41	$1,518.41
10/08/2023	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK 15915	$-1,518.41	$3,036.82
09/11/2023	PAYMENT	SIERRA VIEW DENTAL CENTER SYS 15849 ORIG: CHECK	$-1,518.71	$4,555.23
09/11/2023	ADJUSTMENT	SIERRA VIEW DENTAL CENTER CHECK 15849 VOIDED PAYMENT: 1242188. REASON: COLLECTION FEE FIX	$1,518.71	$6,073.94
08/24/2023	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK 15849	$-1,518.71	$4,555.23
07/14/2023	BILL	PINTHER PROPERTIES LLC	$6,073.94	$6,073.94
03/02/2023	PAYMENT	SIERRA VIEW DENTAL CHECK 15541	$-1,443.63	$0.00
01/10/2023	PAYMENT	SIERRA VIEW DENTAL CHECK 15455	$-1,443.63	$1,443.63
10/03/2022	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK 15326	$-1,443.63	$2,887.26
08/10/2022	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK 15248	$-1,443.66	$4,330.89
07/19/2022	BILL	PINTHER PROPERTIES LLC	$5,774.55	$5,774.55
03/09/2022	PAYMENT	PINTHER PROPERTIES LLC CHECK	$-1,444.17	$0.00
01/11/2022	PAYMENT	PINTHER PROPERTIES LLC CHECK	$-1,444.17	$1,444.17
10/25/2021	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-1,501.94	$2,888.34
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$57.77	$4,390.28
08/12/2021	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-1,444.20	$4,332.51
07/14/2021	BILL	PINTHER PROPERTIES LLC	$5,776.71	$5,776.71
03/17/2021	PAYMENT	TIMOTHY PINTHER CHECK	$-58.89	$0.00
03/17/2021	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-1,472.27	$58.89
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$58.89	$1,531.16
01/20/2021	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-1,531.16	$1,472.27
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$58.89	$3,003.43
10/07/2020	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-1,472.27	$2,944.54
08/19/2020	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-1,472.28	$4,416.81
07/13/2020	BILL	PINTHER PROPERTIES LLC	$5,889.09	$5,889.09
03/09/2020	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-1,472.09	$0.00
01/08/2020	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-1,472.09	$1,472.09
10/17/2019	PAYMENT	PINTHER PROPERTIES LLC CHECK	$-1,472.09	$2,944.18
08/20/2019	PAYMENT	SIERRA VIEW DENTAL CNETER CHECK	$-1,472.10	$4,416.27
07/15/2019	BILL	PINTHER PROPERTIES LLC	$5,888.37	$5,888.37
03/07/2019	PAYMENT	PINTHER PROPERTIES LLC CHECK	$-1,403.05	$0.00
01/10/2019	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-1,403.05	$1,403.05
10/09/2018	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-1,403.05	$2,806.10
08/23/2018	PAYMENT	PINTHER PROPERTIES LLC CHECK	$-1,403.08	$4,209.15
07/12/2018	BILL	PINTHER PROPERTIES LLC	$5,612.23	$5,612.23
12/29/2017	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-2,889.80	$0.00
10/05/2017	PAYMENT	PINTHER PROPERTIES LLC CHECK	$-1,444.90	$2,889.80
08/24/2017	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-1,444.93	$4,334.70
07/14/2017	BILL	PINTHER PROPERTIES LLC	$5,779.63	$5,779.63
03/08/2017	PAYMENT	PINTHER PROPERTIES LLC CHECK	$-1,473.93	$0.00
01/04/2017	PAYMENT	PINTHER PROPERTIES LLC CHECK	$-1,473.93	$1,473.93
10/08/2016	PAYMENT	PINTHER PROPERTIES LLC CHECK	$-1,473.93	$2,947.86
08/19/2016	PAYMENT	SIERRA VIEW DENTAL CHECK	$-1,473.94	$4,421.79
07/12/2016	BILL	PINTHER PROPERTIES LLC	$5,895.73	$5,895.73
03/14/2016	PAYMENT	PINTHER PROPERTIES LLC CHECK	$-1,465.14	$0.00
01/08/2016	PAYMENT	PINTHER PROPERTIES LLC CHECK	$-1,465.14	$1,465.14
10/13/2015	PAYMENT	PINTHER PROPERTIES LLC CHECK	$-1,465.14	$2,930.28
08/21/2015	PAYMENT	PINTHER PROPERTIES LLC CHECK	$-1,465.17	$4,395.42
07/14/2015	BILL	PINTHER PROPERTIES LLC	$5,860.59	$5,860.59
03/11/2015	PAYMENT	PINTHER PROPERTIES LLC CHECK	$-1,469.45	$0.00
01/15/2015	PAYMENT	PINTHER PROPERTIES LLC CHECK	$-1,469.45	$1,469.45
10/17/2014	PAYMENT	PINTHER PROPERTIES LLC CHECK	$-1,469.45	$2,938.90
08/20/2014	PAYMENT	PINTHER PROPERTIES LLC CHECK	$-1,469.46	$4,408.35
07/17/2014	BILL	PINTHER PROPERTIES LLC	$5,877.81	$5,877.81
03/12/2014	PAYMENT	PINTHER PROPERTIES LLC CHECK	$-1,470.38	$0.00
01/17/2014	PAYMENT	PINTHER PROPERTIES LLC CHECK	$-1,470.38	$1,470.38
10/14/2013	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-1,470.38	$2,940.76
08/23/2013	PAYMENT	PINTHER PROPERTIES LLC CHECK	$-1,470.38	$4,411.14
07/16/2013	BILL	PINTHER PROPERTIES LLC	$5,881.52	$5,881.52
03/08/2013	PAYMENT	PINTHER PROPERTIES LLC CHECK	$-1,610.12	$0.00
01/09/2013	PAYMENT	PINTHER PROPERTIES LLC CHECK	$-1,610.12	$1,610.12
10/02/2012	PAYMENT	PINTHER PROPERTIES LLC CHECK	$-1,610.12	$3,220.24
08/27/2012	PAYMENT	SIERRA VIEW DENTAL CHECK	$-1,610.15	$4,830.36
07/13/2012	BILL	PINTHER PROPERTIES LLC	$6,440.51	$6,440.51
03/08/2012	PAYMENT	PINTHER PROPERTIES LLC CHECK	$-1,531.80	$0.00
01/20/2012	PAYMENT	PINTHER PROPERTIES LLC CHECK	$-1,593.07	$1,531.80
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$61.27	$3,124.87
10/06/2011	PAYMENT	SIERRA VIEW DENTAL CHECK	$-1,531.80	$3,063.60
08/18/2011	PAYMENT	PINTHER TIMOTHY CHECK	$-1,531.81	$4,595.40
07/15/2011	BILL	PINTHER PROPERTIES LLC	$6,127.21	$6,127.21
03/11/2011	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-1,582.17	$0.00
12/28/2010	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-1,582.17	$1,582.17
10/07/2010	PAYMENT	SIERRA VIEW DENTAL CHECK	$-1,582.17	$3,164.34
08/13/2010	PAYMENT	PINTHER PROPERTIES LLC CHECK	$-1,582.19	$4,746.51
07/14/2010	BILL	PINTHER PROPERTIES LLC	$6,328.70	$6,328.70
03/02/2010	PAYMENT	PINTHER PROPERTIES LLC CHECK	$-1,854.25	$0.00
01/06/2010	PAYMENT	PINTHER PROPERTIES LLC CHECK	$-1,854.25	$1,854.25
10/09/2009	PAYMENT	PINTHER PROPERTIES LLC CHECK	$-1,854.25	$3,708.50
08/12/2009	PAYMENT	SIERRA VIEW DENTAL CNTR CHECK	$-1,854.26	$5,562.75
07/13/2009	BILL	PINTHER PROPERTIES LLC	$7,417.01	$7,417.01
03/03/2009	PAYMENT	SIERRA VIEW DENTAL CHECK	$-1,721.68	$0.00
01/02/2009	PAYMENT	SIERRA VIEW DENTAL CHECK	$-1,721.68	$1,721.68
10/10/2008	PAYMENT	PINTHER PROPERTIES LLC CHECK	$-1,721.68	$3,443.36
08/20/2008	PAYMENT	SIERRA VIEW DENTAL CHECK	$-1,721.70	$5,165.04
07/18/2008	BILL	PINTHER PROPERTIES LLC	$6,886.74	$6,886.74
02/27/2008	PAYMENT	SIERRA VIEW DENTAL	$-1,593.36	$0.00
01/08/2008	PAYMENT	SIERRA VIEW DENTAL	$-1,593.35	$1,593.36
09/26/2007	PAYMENT	SIERRA VIEW DENTAL	$-1,593.35	$3,186.71
08/10/2007	PAYMENT	SIERRA VIEW DENTAL	$-1,593.35	$4,780.06
07/01/2007	BILL	PINTHER PROPERTIES LLC	$6,373.41	$6,373.41
02/08/2007	PAYMENT	WILLIAMS, GARY B & J	$-1,475.33	$0.00
12/06/2006	PAYMENT	SIERRA VIEW DENTAL	$-1,475.32	$1,475.33
10/04/2006	PAYMENT	SIERRA VIEW DENTAL	$-1,475.32	$2,950.65
08/24/2006	PAYMENT	WILLIAMS, GARY B & J	$-1,475.32	$4,425.97
07/01/2006	BILL	WILLIAMS, GARY B & JUDY	$5,901.29	$5,901.29
03/15/2006	PAYMENT	SIERRA VIEW DENTAL	$-1,356.60	$0.00
12/20/2005	PAYMENT	SIERRA VIEW DENTAL	$-1,356.59	$1,356.60
09/15/2005	PAYMENT	SIERRA VIEW DENTAL	$-1,356.59	$2,713.19
08/11/2005	PAYMENT	SIERRA VIEW DENTAL	$-1,356.59	$4,069.78
07/01/2005	BILL	WILLIAMS, GARY B & JUDY	$5,426.37	$5,426.37
03/03/2005	PAYMENT	SIERRA VIEW DENTAL	$-1,387.97	$0.00
12/23/2004	PAYMENT	WILLIAMS, GARY B & J	$-1,387.95	$1,387.97
09/30/2004	PAYMENT	SIERRA VIEW DENTAL	$-1,387.95	$2,775.92
08/11/2004	PAYMENT	SIERRA VIEW DENTAL	$-1,387.95	$4,163.87
07/01/2004	BILL	WILLIAMS, GARY B & JUDY	$5,551.82	$5,551.82
03/08/2004	PAYMENT	SIERRA VIEW DENTAL	$-1,167.37	$0.00
01/07/2004	PAYMENT	SIERRAVIEW DENTAL CT	$-1,167.36	$1,167.37
10/07/2003	PAYMENT	SIERRA VIEW DENTAL	$-1,167.36	$2,334.73
08/20/2003	PAYMENT	SIERRA VIEW DENTAL	$-1,167.36	$3,502.09
07/01/2003	BILL	WILLIAMS, GARY B & JUDY	$4,669.45	$4,669.45
03/05/2003	PAYMENT	SIERRA VIEW DENTAL	$-969.62	$0.00
01/13/2003	PAYMENT	SIERRA VIEW DENTAL	$-969.61	$969.62
10/10/2002	PAYMENT	SIERRA VIEW DENTAL	$-969.61	$1,939.23
08/16/2002	PAYMENT	SIERRA VIEW DENTAL	$-969.61	$2,908.84
07/01/2002	BILL	WILLIAMS, GARY B & JUDY	$3,878.45	$3,878.45
03/06/2002	PAYMENT	SIERRA VIEW DENTAL	$-949.36	$0.00
01/04/2002	PAYMENT	SIERRA VIEW DENTAL	$-949.34	$949.36
10/03/2001	PAYMENT	SIEERRA VIEW DENTAL	$-949.34	$1,898.70
08/24/2001	PAYMENT	SIERRA VIEW DENTAL	$-949.34	$2,848.04
07/01/2001	BILL	WILLIAMS, GARY B & JUDY	$3,797.38	$3,797.38
03/08/2001	PAYMENT	WILLIAMS, GARY B & J	$-919.19	$0.00
01/11/2001	PAYMENT	TIM PINTHER	$-919.18	$919.19
10/05/2000	PAYMENT	TIM PINTHER	$-919.18	$1,838.37
08/24/2000	PAYMENT	WILLIAMS, GARY B & J	$-919.18	$2,757.55
07/01/2000	BILL	WILLIAMS, GARY B & JUDY	$3,676.73	$3,676.73
03/03/2000	PAYMENT	TIMOTHY PINTER	$-917.69	$0.00
01/06/2000	PAYMENT	TIMOTHY PINTHER	$-917.67	$917.69
10/05/1999	PAYMENT	TIMOTHY PINTHER	$-917.67	$1,835.36
08/17/1999	PAYMENT	T PINTER DDS	$-917.67	$2,753.03
07/01/1999	BILL	WILLIAMS, GARY B & JUDY	$3,670.70	$3,670.70
02/24/1999	PAYMENT	TIMOTHY PINTER, DDS	$-1,022.96	$0.00
01/05/1999	PAYMENT	WILLIAMS, GARY B & J	$-1,022.96	$1,022.96
10/07/1998	PAYMENT	T PINTHER	$-1,022.96	$2,045.92
08/13/1998	PAYMENT	WILLIAMS, GARY B & J	$-1,022.96	$3,068.88
07/01/1998	BILL	WILLIAMS, GARY B & JUDY	$4,091.84	$4,091.84
03/05/1998	PAYMENT	WILLIAMS, GARY B & J	$-1,041.93	$0.00
01/02/1998	PAYMENT	WILLIAMS, GARY B & J	$-1,041.93	$1,041.93
10/07/1997	PAYMENT	TIMOTHY PINTHER	$-1,041.93	$2,083.86
08/18/1997	PAYMENT	TIMOTHY PINTHER	$-1,041.93	$3,125.79
07/01/1997	BILL	WILLIAMS, GARY B & JUDY	$4,167.72	$4,167.72
03/04/1997	PAYMENT	WILLIAMS, GARY B & J	$-1,026.27	$0.00
01/10/1997	PAYMENT	WILLIAMS, GARY B & J	$-1,026.24	$1,026.27
09/26/1996	PAYMENT	WILLIAMS, GARY B & J	$-1,026.24	$2,052.51
08/14/1996	PAYMENT	WILLIAMS, GARY B & J	$-1,026.24	$3,078.75
07/01/1996	BILL	WILLIAMS, GARY B & JUDY	$4,104.99	$4,104.99
02/26/1996	PAYMENT		$-1,069.76	$0.00
01/03/1996	PAYMENT		$-1,069.73	$1,069.76
10/03/1995	PAYMENT		$-1,069.73	$2,139.49
08/18/1995	PAYMENT		$-1,069.73	$3,209.22
07/01/1995	BILL	WILLIAMS, GARY B & JUDY	$4,278.95	$4,278.95
03/03/1995	PAYMENT		$-1,061.22	$0.00
01/05/1995	PAYMENT		$-1,061.20	$1,061.22
10/10/1994	PAYMENT		$-1,061.20	$2,122.42
08/19/1994	PAYMENT		$-1,061.20	$3,183.62
07/01/1994	BILL	WILLIAMS, GARY B & JUDY	$4,244.82	$4,244.82
03/07/1994	PAYMENT		$-1,066.42	$0.00
01/05/1994	PAYMENT		$-1,066.40	$1,066.42
10/07/1993	PAYMENT		$-1,066.40	$2,132.82
08/13/1993	PAYMENT		$-1,066.40	$3,199.22
07/01/1993	BILL	WILLIAMS, GARY B & JUDY	$4,265.62	$4,265.62