Tax Account 1220-20-002-002

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1220-20-002-002
Account Type	Real Estate
Location	662 LARKSPUR LN GEN CO/CWS/MOSQ
Balance	$1,092.96
Currently Due	$0.00

Account ID

1220-20-002-002

Account Type

Real Estate

Location

662 LARKSPUR LN
GEN CO/CWS/MOSQ

Balance

$1,092.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,408.31
Total	$2,408.31
Paid	$1,315.35
Balance	$1,092.96
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

$2,408.31

Total

$2,408.31

Paid

$1,315.35

Balance

$1,092.96

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	$602.31	$0.00	$602.31	$602.31	$0.00
2	10/07/2024	10/17/2024	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
3	01/06/2025	01/16/2025	Due	$602.00	$0.00	$602.00	$111.04	$490.96
4	03/03/2025	03/13/2025	Due	$602.00	$0.00	$602.00	$0.00	$1,092.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,076.86	$0.00	$2,076.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$25.69	$0.00	$25.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$23.80	$0.00	$23.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$23.01	$0.00	$23.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$22.20	$0.00	$22.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$21.17	$0.00	$21.17	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$20.31	$0.00	$20.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$19.81	$0.00	$19.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$19.78	$0.00	$19.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$19.16	$0.00	$19.16	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ACH ACH - 600042	$-713.04	$1,092.96
08/12/2024	PAYMENT	ACH ACH - 600059	$-602.31	$1,806.00
07/15/2024	BILL	P & K RANCH LLC	$2,408.31	$2,408.31
03/04/2024	PAYMENT	P & K RANCH LLC CHECK 0073793161	$-519.14	$0.00
01/02/2024	PAYMENT	P & K RANCH LLC CHECK 68760265	$-519.14	$519.14
10/05/2023	PAYMENT	P & K RANCH LLC CHECK 60639225	$-519.14	$1,038.28
08/23/2023	PAYMENT	P & K RANCH LLC CHECK 57226021	$-519.44	$1,557.42
07/14/2023	BILL	P & K RANCH LLC	$2,076.86	$2,076.86
08/04/2022	PAYMENT	P & K RANCH LLC CHECK 2210	$-25.69	$0.00
07/19/2022	BILL	P & K RANCH LLC	$25.69	$25.69
07/27/2021	PAYMENT	P & K RANCH LLC CHECK	$-23.80	$0.00
07/14/2021	BILL	P & K RANCH LLC	$23.80	$23.80
07/27/2020	PAYMENT	P & K RANCH CHECK	$-23.01	$0.00
07/13/2020	BILL	P & K RANCH LLC	$23.01	$23.01
07/31/2019	PAYMENT	P K RANCH LLC CHECK	$-22.20	$0.00
07/15/2019	BILL	P & K RANCH LLC	$22.20	$22.20
08/10/2018	PAYMENT	FATCO CHECK	$-21.17	$0.00
07/12/2018	BILL	ALLEGRETTI, JOSEPH B & HELEN J	$21.17	$21.17
07/25/2017	PAYMENT	ALLEGRETTI, JOSEPH B & HELEN J CHECK	$-20.31	$0.00
07/14/2017	BILL	ALLEGRETTI, JOSEPH B & HELEN J	$20.31	$20.31
07/21/2016	PAYMENT	ALLEGRETTI, JOSEPH B & HELEN J CHECK	$-19.81	$0.00
07/12/2016	BILL	ALLEGRETTI, JOSEPH B & HELEN J	$19.81	$19.81
07/29/2015	PAYMENT	ALLEGRETTI, JOSEPH B & HELEN J CHECK	$-19.78	$0.00
07/14/2015	BILL	ALLEGRETTI, JOSEPH B & HELEN J	$19.78	$19.78
07/22/2014	PAYMENT	ALLEGRETTI, JOSEPH B & HELEN J CHECK	$-19.16	$0.00
07/17/2014	BILL	ALLEGRETTI, JOSEPH B & HELEN J	$19.16	$19.16
07/25/2013	PAYMENT	ALLEGRETTI, JOSEPH B & HELEN J CHECK	$-18.60	$0.00
07/16/2013	BILL	ALLEGRETTI, JOSEPH B & HELEN J	$18.60	$18.60
07/23/2012	PAYMENT	ALLEGRETTI, JOSEPH B & HELEN J CHECK	$-17.85	$0.00
07/13/2012	BILL	ALLEGRETTI, JOSEPH B & HELEN J	$17.85	$17.85
07/22/2011	PAYMENT	ALLEGRETTI, JOSEPH B & HELEN J CHECK	$-17.85	$0.00
07/15/2011	BILL	ALLEGRETTI, JOSEPH B & HELEN J	$17.85	$17.85
08/12/2010	PAYMENT	ALLEGRETTI, JOSEPH B & HELEN J CHECK	$-19.29	$0.00
07/14/2010	BILL	ALLEGRETTI, JOSEPH B & HELEN J	$19.29	$19.29
08/04/2009	PAYMENT	ALLEGRETTI, JOSEPH B & HELEN J CHECK	$-32.74	$0.00
07/13/2009	BILL	ALLEGRETTI, JOSEPH B & HELEN J	$32.74	$32.74
08/19/2008	PAYMENT	ALLEGRETTI, JOSEPH B & HELEN J CHECK	$-31.37	$0.00
07/18/2008	BILL	ALLEGRETTI, JOSEPH B & HELEN J	$31.37	$31.37
08/02/2007	PAYMENT	ALLEGRETTI, JOSEPH B	$-29.05	$0.00
07/01/2007	BILL	ALLEGRETTI, JOSEPH B & HELEN J	$29.05	$29.05
08/11/2006	PAYMENT	ALLEGRETTI, JOSEPH B	$-26.90	$0.00
07/01/2006	BILL	ALLEGRETTI, JOSEPH B & HELEN J	$26.90	$26.90
08/18/2005	PAYMENT	ALLEGRETTI, JOSEPH B	$-24.91	$0.00
07/01/2005	BILL	ALLEGRETTI, JOSEPH B & HELEN J	$24.91	$24.91
08/03/2004	PAYMENT	ALLEGRETTI, JOSEPH B	$-23.22	$0.00
07/01/2004	BILL	ALLEGRETTI, JOSEPH B & HELEN J	$23.22	$23.22
08/12/2003	PAYMENT	ALLEGRETTI, JOSEPH B	$-22.43	$0.00
07/01/2003	BILL	ALLEGRETTI, JOSEPH B & HELEN J	$22.43	$22.43
08/01/2002	PAYMENT	ALLEGRETTI, JOSEPH B	$-23.81	$0.00
07/01/2002	BILL	ALLEGRETTI, JOSEPH B & HELEN J	$23.81	$23.81
08/06/2001	PAYMENT	ALLEGRETTI, JOSEPH B	$-23.37	$0.00
07/01/2001	BILL	ALLEGRETTI, JOSEPH B & HELEN J	$23.37	$23.37
07/27/2000	PAYMENT	ALLEGRETTI, JOSEPH B	$-23.16	$0.00
07/01/2000	BILL	ALLEGRETTI, JOSEPH B & HELEN J	$23.16	$23.16
08/03/1999	PAYMENT	ALLEGRETTI, JOSEPH B	$-21.73	$0.00
07/01/1999	BILL	ALLEGRETTI, JOSEPH B & HELEN J	$21.73	$21.73
08/03/1998	PAYMENT	ALLEGRETTI, JOSEPH B	$-21.08	$0.00
07/01/1998	BILL	ALLEGRETTI, JOSEPH B & HELEN J	$21.08	$21.08
08/04/1997	PAYMENT	ALLEGRETTI, JOSEPH B	$-21.20	$0.00
07/01/1997	BILL	ALLEGRETTI, JOSEPH B & HELEN J	$21.20	$21.20
08/05/1996	PAYMENT	ALLEGRETTI, JOSEPH B	$-20.76	$0.00
07/01/1996	BILL	ALLEGRETTI, JOSEPH B & HELEN J	$20.76	$20.76
08/09/1995	PAYMENT		$-21.17	$0.00
07/01/1995	BILL	ALLEGRETTI, JOSEPH B & HELEN J	$21.17	$21.17