Tax Account 1220-11-001-034

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Owners

2PKC LLC
1773 GRANDVIEW PKWY
MINDEN, NV 89423

ITHURBURU FAMILY TRUST 2008

ITHURBURU, JOHN PIERRE & MARILYN R TTEE

Account Summary

Account ID	1220-11-001-034
Account Type	Real Estate
Location	1139 SAWMILL RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-11-001-034

Account Type

Real Estate

Location

1139 SAWMILL RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,080.77
Total	$4,080.77
Paid	$4,080.77
Balance	$0.00
Due	$0.00
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

$4,080.77

Total

$4,080.77

Paid

$4,080.77

Balance

$0.00

Due

$0.00

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	$1,020.41	$0.00	$1,020.41	$1,020.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,020.12	$0.00	$1,020.12	$1,020.12	$0.00
3	01/06/2025	01/16/2025	Paid	$1,020.12	$0.00	$1,020.12	$1,020.12	$0.00
4	03/03/2025	03/13/2025	Paid	$1,020.12	$0.00	$1,020.12	$1,020.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,778.64	$0.00	$3,778.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,498.88	$0.00	$3,498.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,239.85	$0.00	$3,239.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,133.39	$0.00	$3,133.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,024.58	$0.00	$3,024.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,982.76	$0.00	$2,982.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,014.56	$0.00	$3,014.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,036.12	$0.00	$3,036.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,029.06	$0.00	$3,029.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,501.46	$0.00	$3,501.46	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	2.00	2.00	.00	.00
2023-2024	S45	Carson Valley Basin	2.00	2.00	.00	.00
2022-2023	S45	Carson Valley Basin	2.00	2.00	.00	.00
2021-2022	S45	Carson Valley Basin	2.00	2.00	.00	.00
2020-2021	S45	Carson Valley Basin	2.00	2.00	.00	.00
2019-2020	S45	Carson Valley Basin	2.00	2.00	.00	.00
2018-2019	S45	Carson Valley Basin	2.00	2.00	.00	.00
2017-2018	S45	Carson Valley Basin	2.00	2.00	.00	.00
2016-2017	S45	Carson Valley Basin	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	KRISTEN M ITHURBURU GOV GOVOLUTION - 324135259	$-4,080.77	$0.00
07/15/2024	BILL	2PKC LLC	$4,080.77	$4,080.77
02/28/2024	PAYMENT	S & K OBRIEN 1996 TRUST CHECK 8207	$-944.59	$0.00
12/28/2023	PAYMENT	S & K OBRIEN 1996 TRUST CHECK 8202	$-944.59	$944.59
10/09/2023	PAYMENT	S & K OBRIEN 1996 TRUST CHECK 8200	$-944.59	$1,889.18
08/28/2023	PAYMENT	S & K OBRIEN TRUST CHECK 8197	$-944.87	$2,833.77
07/14/2023	BILL	S & K OBRIEN 1996 TRUST	$3,778.64	$3,778.64
03/09/2023	PAYMENT	OBRIEN, KEVIN T & SALLY S TRUST CHECK 4968	$-874.72	$0.00
01/12/2023	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK 4959	$-874.72	$874.72
10/14/2022	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK 4955	$-874.72	$1,749.44
08/21/2022	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK 4953	$-874.72	$2,624.16
07/19/2022	BILL	OBRIEN, KEVIN T & SALLY S	$3,498.88	$3,498.88
03/11/2022	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-809.96	$0.00
01/12/2022	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-809.96	$809.96
10/07/2021	PAYMENT	S & K OBRIEN TRUST CHECK	$-809.96	$1,619.92
08/18/2021	PAYMENT	OBRIEN, KEVIN T & SALLY S TRUS CHECK	$-809.97	$2,429.88
07/14/2021	BILL	OBRIEN, KEVIN T & SALLY S	$3,239.85	$3,239.85
03/08/2021	PAYMENT	S & K OBRIEN TRUST CHECK	$-783.34	$0.00
01/13/2021	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-783.34	$783.34
10/12/2020	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-783.34	$1,566.68
08/24/2020	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-783.37	$2,350.02
07/13/2020	BILL	OBRIEN, KEVIN T & SALLY S	$3,133.39	$3,133.39
03/11/2020	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-756.14	$0.00
01/10/2020	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-756.14	$756.14
10/09/2019	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-756.14	$1,512.28
08/21/2019	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-756.16	$2,268.42
07/15/2019	BILL	OBRIEN, KEVIN T & SALLY S	$3,024.58	$3,024.58
03/07/2019	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-745.69	$0.00
01/14/2019	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-745.69	$745.69
10/05/2018	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-745.69	$1,491.38
08/24/2018	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-745.69	$2,237.07
07/12/2018	BILL	OBRIEN, KEVIN T & SALLY S	$2,982.76	$2,982.76
03/02/2018	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-753.64	$0.00
12/31/2017	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-753.64	$753.64
09/29/2017	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-753.64	$1,507.28
08/17/2017	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-753.64	$2,260.92
07/14/2017	BILL	OBRIEN, KEVIN T & SALLY S	$3,014.56	$3,014.56
03/08/2017	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-759.03	$0.00
01/06/2017	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-759.03	$759.03
10/04/2016	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-759.03	$1,518.06
08/21/2016	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-759.03	$2,277.09
07/12/2016	BILL	OBRIEN, KEVIN T & SALLY S	$3,036.12	$3,036.12
03/08/2016	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-757.26	$0.00
01/13/2016	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-757.26	$757.26
10/12/2015	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-757.26	$1,514.52
08/20/2015	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-757.28	$2,271.78
07/14/2015	BILL	OBRIEN, KEVIN T & SALLY S	$3,029.06	$3,029.06
03/10/2015	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-875.36	$0.00
01/12/2015	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-875.36	$875.36
10/09/2014	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-875.36	$1,750.72
08/14/2014	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-875.38	$2,626.08
07/17/2014	BILL	OBRIEN, KEVIN T & SALLY S	$3,501.46	$3,501.46
03/06/2014	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-849.87	$0.00
01/09/2014	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-849.87	$849.87
10/09/2013	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-849.87	$1,699.74
08/22/2013	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-849.87	$2,549.61
07/16/2013	BILL	OBRIEN, KEVIN T & SALLY S	$3,399.48	$3,399.48
03/06/2013	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-868.05	$0.00
01/02/2013	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-868.05	$868.05
10/05/2012	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-868.05	$1,736.10
08/22/2012	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-868.06	$2,604.15
07/13/2012	BILL	OBRIEN, KEVIN T & SALLY S	$3,472.21	$3,472.21
03/02/2012	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-815.85	$0.00
01/12/2012	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-815.85	$815.85
10/06/2011	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-815.85	$1,631.70
08/11/2011	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-815.86	$2,447.55
07/15/2011	BILL	OBRIEN, KEVIN T & SALLY S	$3,263.41	$3,263.41
04/05/2011	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-802.72	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.87	$802.72
01/07/2011	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-771.85	$771.85
10/06/2010	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-771.85	$1,543.70
08/18/2010	PAYMENT	OBRIEN, KEVIN T & SALLY S CHECK	$-771.88	$2,315.55
07/14/2010	BILL	OBRIEN, KEVIN T & SALLY S	$3,087.43	$3,087.43
03/09/2010	PAYMENT	OBRIEN, KEVIN T & SALLY SMALL CHECK	$-718.00	$0.00
01/08/2010	PAYMENT	OBRIEN, KEVIN T & SALLY SMALL CHECK	$-718.00	$718.00
11/02/2009	PAYMENT	OBRIEN, KEVIN T & SALLY SMALL CHECK	$-746.72	$1,436.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.72	$2,182.72
08/25/2009	PAYMENT	KEVIN O'BRIEN CONST CHECK	$-718.02	$2,154.00
07/13/2009	BILL	OBRIEN, KEVIN T & SALLY SMALL	$2,872.02	$2,872.02
03/04/2009	PAYMENT	KEVIN O-BRIEN CONST CHECK	$-664.81	$0.00
01/08/2009	PAYMENT	KEVIN O'BRIEN CONST. CHECK	$-664.81	$664.81
10/07/2008	PAYMENT	KEVIN OBRIEN CONSTRUCTION CHECK	$-664.81	$1,329.62
08/25/2008	PAYMENT	KEVIN O'BRIEN CONST CHECK	$-664.84	$1,994.43
07/18/2008	BILL	OBRIEN, KEVIN T & SALLY SMALL	$2,659.27	$2,659.27
03/10/2008	PAYMENT	KEVIN O'BRIEN CONST	$-615.59	$0.00
01/16/2008	PAYMENT	KEVIN OBRIEN CONST	$-615.57	$615.59
10/02/2007	PAYMENT	KEVIN O'BRIEN CONST	$-615.57	$1,231.16
08/13/2007	PAYMENT	KEVIN O'BRIEN CONST4	$-615.57	$1,846.73
07/01/2007	BILL	OBRIEN, KEVIN T & SALLY SMALL	$2,462.30	$2,462.30
03/13/2007	PAYMENT	KEVIN O'BRIEN CONST	$-569.99	$0.00
01/10/2007	PAYMENT	KEVIN O'BRIEN CONST	$-569.97	$569.99
10/04/2006	PAYMENT	KEVIN CONSTRUCTION	$-569.97	$1,139.96
08/22/2006	PAYMENT	KEVIN O'BRIEN CONST	$-569.97	$1,709.93
07/01/2006	BILL	OBRIEN, KEVIN T & SALLY SMALL	$2,279.90	$2,279.90
03/07/2006	PAYMENT	KEVIN O'BRIEN CONST	$-527.77	$0.00
01/12/2006	PAYMENT	KEVEN O'BRIEN CONST	$-527.75	$527.77
10/11/2005	PAYMENT	KEVIN O'BRIEN CONST	$-527.75	$1,055.52
08/18/2005	PAYMENT	KEVIN OBRIEN CONST	$-527.75	$1,583.27
07/01/2005	BILL	OBRIEN, KEVIN T & SALLY SMALL	$2,111.02	$2,111.02
03/09/2005	PAYMENT	KEVIN O BRIEN CONST	$-533.31	$0.00
01/31/2005	PAYMENT	OBRIEN, KEVIN T & SA	$-554.64	$533.31
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.33	$1,087.95
10/14/2004	PAYMENT	OBRIEN, KEVIN T & SA	$-533.31	$1,066.62
08/24/2004	PAYMENT	OBRIEN CONST	$-533.31	$1,599.93
07/01/2004	BILL	OBRIEN, KEVIN T & SALLY SMALL	$2,133.24	$2,133.24
03/08/2004	PAYMENT	OBRIEN, KEVIN T & SA	$-532.77	$0.00
01/09/2004	PAYMENT	KEVIN OBRIEN CONST	$-532.75	$532.77
11/03/2003	PAYMENT	OBRIEN, KEVIN T & SA	$-554.06	$1,065.52
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.31	$1,619.58
08/26/2003	PAYMENT	OBRIEN, KEVIN T & SA	$-532.75	$1,598.27
07/01/2003	BILL	OBRIEN, KEVIN T & SALLY SMALL	$2,131.02	$2,131.02
03/10/2003	PAYMENT	KEVIN O BRIEN CONST	$-542.03	$0.00
01/15/2003	PAYMENT	KEVIN OBRIEN CONSTRU	$-542.00	$542.03
10/16/2002	PAYMENT	OBRIEN, KEVIN T & SA	$-542.00	$1,084.03
08/14/2002	PAYMENT	OBRIEN CONST	$-542.00	$1,626.03
07/01/2002	BILL	OBRIEN, KEVIN T & SALLY SMALL	$2,168.03	$2,168.03
03/15/2002	PAYMENT	DEVIN OBRIEN CONST	$-498.68	$0.00
12/28/2001	PAYMENT	11	$-498.66	$498.68
10/11/2001	PAYMENT	OBRIEN CONST	$-498.66	$997.34
08/28/2001	PAYMENT	OBRIEN, KEVIN T & SA	$-498.66	$1,496.00
07/01/2001	BILL	OBRIEN, KEVIN T & SALLY SMALL	$1,994.66	$1,994.66
03/14/2001	PAYMENT	11	$-419.53	$0.00
01/03/2001	PAYMENT	22	$-419.52	$419.53
10/09/2000	PAYMENT	11	$-419.52	$839.05
08/21/2000	PAYMENT	11	$-419.52	$1,258.57
07/01/2000	BILL	OBRIEN, KEVIN T & SALLY SMALL	$1,678.09	$1,678.09
03/16/2000	PAYMENT	11	$-417.44	$0.00
01/06/2000	PAYMENT	11	$-417.44	$417.44
10/11/1999	PAYMENT	11	$-417.44	$834.88
08/19/1999	PAYMENT	11	$-417.44	$1,252.32
07/01/1999	BILL	O'BRIEN, KEVIN T & SALLY SMALL	$1,669.76	$1,669.76
03/10/1999	PAYMENT	11	$-420.21	$0.00
01/11/1999	PAYMENT	11	$-420.19	$420.21
10/23/1998	PAYMENT	O'BRIEN, KEVIN T & S	$-420.19	$840.40
10/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,260.59
08/27/1998	PAYMENT	11	$-420.19	$1,260.59
07/01/1998	BILL	O'BRIEN, KEVIN T & SALLY SMALL	$1,680.78	$1,680.78
03/03/1998	PAYMENT	11	$-193.27	$0.00
01/05/1998	PAYMENT	11	$-193.25	$193.27
10/10/1997	PAYMENT	O'BRIEN, KEVIN T & S	$-193.25	$386.52
08/18/1997	PAYMENT	11	$-193.25	$579.77
07/01/1997	BILL	O'BRIEN, KEVIN T & SALLY SMALL	$773.02	$773.02
07/30/1996	PAYMENT	THOENI, KARL R & MAR	$-583.71	$0.00
07/01/1996	BILL	THOENI, KARL R & MARIE L	$583.71	$583.71
12/07/1995	PAYMENT		$-304.13	$0.00
10/04/1995	PAYMENT		$-152.05	$304.13
08/16/1995	PAYMENT		$-152.05	$456.18
07/01/1995	BILL	THOENI, KARL R & MARIE L	$608.23	$608.23
02/24/1995	PAYMENT		$-153.91	$0.00
01/06/1995	PAYMENT		$-153.91	$153.91
10/07/1994	PAYMENT		$-153.91	$307.82
08/08/1994	PAYMENT		$-153.91	$461.73
07/01/1994	BILL	THOENI, KARL R & MARIE L	$615.64	$615.64
03/01/1994	PAYMENT		$-152.54	$0.00
01/04/1994	PAYMENT		$-152.53	$152.54
09/22/1993	PAYMENT		$-152.53	$305.07
08/11/1993	PAYMENT		$-152.53	$457.60
07/01/1993	BILL	THOENI, KARL R & MARIE L	$610.13	$610.13
01/06/1993	PAYMENT		$-305.07	$0.00
09/28/1992	PAYMENT		$-152.53	$305.07
08/17/1992	PAYMENT		$-152.53	$457.60
07/01/1992	BILL	THOENI, KARL R & MARIE L	$610.13	$610.13
03/04/1992	PAYMENT		$-86.13	$0.00
01/03/1992	PAYMENT		$-86.10	$86.13
10/02/1991	PAYMENT		$-86.10	$172.23
08/19/1991	PAYMENT		$-86.10	$258.33
07/01/1991	BILL	THOENI, KARL R & MARIE L	$344.43	$344.43
03/05/1991	PAYMENT		$-85.58	$0.00
12/27/1990	PAYMENT		$-85.55	$85.58
10/05/1990	PAYMENT		$-85.55	$171.13
08/07/1990	PAYMENT		$-85.55	$256.68
07/01/1990	BILL	THOENI, KARL R & MARIE L	$342.23	$342.23
08/14/1989	PAYMENT		$-334.88	$0.00
07/01/1989	BILL	THOENI, KARL R & MARIE L	$334.88	$334.88
12/29/1988	PAYMENT		$-160.27	$0.00
09/29/1988	PAYMENT		$-80.12	$160.27
08/03/1988	PAYMENT		$-80.12	$240.39
07/01/1988	BILL	THOENI, KARL R & MARIE L	$320.51	$320.51
12/29/1987	PAYMENT		$-155.65	$0.00
09/29/1987	PAYMENT		$-77.81	$155.65
08/06/1987	PAYMENT		$-77.81	$233.46
07/01/1987	BILL	THOENI, KARL R & MARIE L	$311.27	$311.27
09/29/1986	PAYMENT		$-107.96	$0.00
07/17/1986	PAYMENT		$-35.98	$107.96
07/01/1986	BILL	THOENI,KARL R & MARIE L	$143.94	$143.94