Tax Account 1220-21-810-069

Print Page · · Payments Cart · New Search

Owners

PINE NUT HOLDINGS I LLC
3585 BLUE JAY CT
RENO, NV 89509

Account Summary

Account ID	1220-21-810-069
Account Type	Real Estate
Location	652 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$439.85
Currently Due	$0.00

Account ID

1220-21-810-069

Account Type

Real Estate

Location

652 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$439.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,759.73
Total	$1,759.73
Paid	$1,319.88
Balance	$439.85
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,759.73

Total

$1,759.73

Paid

$1,319.88

Balance

$439.85

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$440.18	$0.00	$440.18	$440.18	$0.00
2	10/07/2024	10/17/2024	Paid	$439.85	$0.00	$439.85	$439.85	$0.00
3	01/06/2025	01/16/2025	Paid	$439.85	$0.00	$439.85	$439.85	$0.00
4	03/03/2025	03/13/2025	Due	$439.85	$0.00	$439.85	$0.00	$439.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,629.40	$0.00	$1,629.40	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,581.96	$0.00	$1,581.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,535.87	$0.00	$1,535.87	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,485.38	$29.70	$1,515.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,433.76	$0.00	$1,433.76	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,391.99	$13.92	$1,405.91	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,335.87	$0.00	$1,335.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,302.03	$0.00	$1,302.03	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,299.41	$0.00	$1,299.41	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,293.98	$0.00	$1,293.98	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	CHECK ACH - 30016	$-439.85	$439.85
10/14/2024	PAYMENT	CHECK ACH - 300154	$-439.85	$879.70
08/02/2024	PAYMENT	CHECK ACH - 300013	$-440.18	$1,319.55
07/15/2024	BILL	PINE NUT HOLDINGS I LLC	$1,759.73	$1,759.73
02/23/2024	PAYMENT	CHASE CHECK 61777	$-407.27	$0.00
12/28/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60246	$-407.27	$407.27
10/10/2023	PAYMENT	NSB CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58022	$-407.27	$814.54
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-407.59	$1,221.81
07/14/2023	BILL	PINE NUT HOLDINGS I LLC	$1,629.40	$1,629.40
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-395.49	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-395.49	$395.49
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-395.49	$790.98
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-395.49	$1,186.47
07/19/2022	BILL	PINE NUT HOLDINGS I LLC	$1,581.96	$1,581.96
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-383.96	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-383.96	$383.96
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-383.96	$767.92
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-383.99	$1,151.88
07/14/2021	BILL	PINE NUT HOLDINGS I LLC	$1,535.87	$1,535.87
03/18/2021	PAYMENT	CAPITAL MANAGEMENT CREDIT: D	$-386.19	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.85	$386.19
01/05/2021	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-371.34	$371.34
12/02/2020	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-386.19	$742.68
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.85	$1,128.87
08/13/2020	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-371.36	$1,114.02
07/13/2020	BILL	TALAN, CAROLE TTEE	$1,485.38	$1,485.38
02/18/2020	PAYMENT	CAPITAL MGMT GROUP CHECK	$-358.44	$0.00
01/13/2020	PAYMENT	CAPTIAL MANAGEMENT GROUP CHECK	$-358.44	$358.44
10/17/2019	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-358.44	$716.88
08/09/2019	PAYMENT	CAPITOL MANAGEMENT GROUP CHECK	$-358.44	$1,075.32
07/15/2019	BILL	PRAKELT, HANS J TTEE	$1,433.76	$1,433.76
03/05/2019	PAYMENT	CAPITAL MGMT GROUP CHECK	$-347.99	$0.00
01/04/2019	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-347.99	$347.99
10/08/2018	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-709.93	$695.98
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.92	$1,405.91
07/12/2018	BILL	PRAKELT, HANS J TTEE	$1,391.99	$1,391.99
03/01/2018	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-333.96	$0.00
12/31/2017	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-333.96	$333.96
10/09/2017	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-333.96	$667.92
08/17/2017	PAYMENT	CAPITAL MANAGEMENT CHECK	$-333.99	$1,001.88
07/14/2017	BILL	PRAKELT, HANS J TTEE	$1,335.87	$1,335.87
03/08/2017	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-325.50	$0.00
12/21/2016	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-325.50	$325.50
10/12/2016	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-325.50	$651.00
08/23/2016	PAYMENT	CAPITAL MGMT GROUP CHECK	$-325.53	$976.50
07/12/2016	BILL	PRAKELT, HANS J TTEE	$1,302.03	$1,302.03
03/09/2016	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-324.85	$0.00
01/06/2016	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-324.85	$324.85
10/06/2015	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-324.85	$649.70
08/18/2015	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-324.86	$974.55
07/14/2015	BILL	PRAKELT, HANS J TTEE	$1,299.41	$1,299.41
03/04/2015	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-323.49	$0.00
12/10/2014	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-323.49	$323.49
10/03/2014	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-323.49	$646.98
08/22/2014	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-323.51	$970.47
07/17/2014	BILL	PRAKELT, HANS J TTEE	$1,293.98	$1,293.98
02/26/2014	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-306.20	$0.00
12/23/2013	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-306.20	$306.20
10/07/2013	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-306.20	$612.40
08/23/2013	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-306.23	$918.60
07/16/2013	BILL	PRAKELT, HANS J TTEE	$1,224.83	$1,224.83
03/08/2013	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-374.09	$0.00
01/18/2013	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-374.09	$374.09
11/27/2012	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-389.05	$748.18
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.96	$1,137.23
08/21/2012	PAYMENT	PRAKELT, HANS J TTEE CHECK	$-374.11	$1,122.27
07/13/2012	BILL	PRAKELT, HANS J TTEE	$1,496.38	$1,496.38
03/12/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-381.27	$0.00
01/09/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-381.27	$381.27
10/05/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-381.27	$762.54
08/19/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-381.30	$1,143.81
07/15/2011	BILL	PRAKELT, HANS J TRUSTEE	$1,525.11	$1,525.11
03/02/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-378.16	$0.00
01/10/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-378.16	$378.16
10/12/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-378.16	$756.32
08/24/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-378.16	$1,134.48
07/14/2010	BILL	PRAKELT, HANS J TRUSTEE	$1,512.64	$1,512.64
03/02/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-367.15	$0.00
01/05/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-367.15	$367.15
10/05/2009	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-367.15	$734.30
08/27/2009	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-367.15	$1,101.45
07/13/2009	BILL	PRAKELT, HANS J TRUSTEE	$1,468.60	$1,468.60
03/03/2009	PAYMENT	PRAKELT, HANS J CHECK	$-356.46	$0.00
01/08/2009	PAYMENT	PRAKELT, HANS J CHECK	$-356.46	$356.46
01/07/2009	PAYMENT	PRAKELT, HANS J CHECK	$-356.46	$712.92
01/05/2009	AMENDMENT	waived 2nd pen - tll	$-14.26	$1,069.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.26	$1,083.64
09/02/2008	PAYMENT	PRAKELT, HANS J CHECK	$-356.46	$1,069.38
07/18/2008	BILL	PRAKELT, HANS J	$1,425.84	$1,425.84
03/04/2008	PAYMENT	PRAKELT, HANS J	$-346.08	$0.00
01/03/2008	PAYMENT	PRAKELT, HANS J	$-706.00	$346.08
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.84	$1,052.08
08/22/2007	PAYMENT	PRAKELT, HANS J	$-346.08	$1,038.24
07/01/2007	BILL	PRAKELT, HANS J	$1,384.32	$1,384.32
03/02/2007	PAYMENT	CAPITAL MGMT GROUP	$-336.02	$0.00
12/19/2006	PAYMENT	CAPITLA MANAGEMENT	$-335.99	$336.02
11/02/2006	PAYMENT	CAPITAL MGMT	$-349.43	$672.01
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.44	$1,021.44
08/29/2006	PAYMENT	PRAKELT, HANS J	$-335.99	$1,008.00
07/01/2006	BILL	PRAKELT, HANS J	$1,343.99	$1,343.99
03/02/2006	PAYMENT	CAPITAL MGMT GROUP	$-326.21	$0.00
12/23/2005	PAYMENT	CAPITAL MANAGEMENT	$-326.21	$326.21
10/03/2005	PAYMENT	CAPITAL MGMT GROUP	$-326.21	$652.42
08/08/2005	PAYMENT	CAPTIAL MGMT GRP	$-326.21	$978.63
07/01/2005	BILL	PRAKELT, HANS J	$1,304.84	$1,304.84
03/04/2005	PAYMENT	CAPITAL MGMT	$-329.05	$0.00
01/10/2005	PAYMENT	CAPITAL MANAGEMENT	$-329.04	$329.05
10/07/2004	PAYMENT	CAPITAL MGMT GRP	$-329.04	$658.09
08/12/2004	PAYMENT	CAPITAL MGMT	$-329.04	$987.13
07/01/2004	BILL	PRAKELT, HANS J	$1,316.17	$1,316.17
03/02/2004	PAYMENT	CAPITAL MGMT GROUP	$-276.48	$0.00
01/07/2004	PAYMENT	CAPITAL MGMT	$-276.47	$276.48
10/07/2003	PAYMENT	CAPITAL MGMT GROUP	$-276.47	$552.95
08/18/2003	PAYMENT	CAPITAL MGMT GRP	$-276.47	$829.42
07/01/2003	BILL	PRAKELT, HANS J	$1,105.89	$1,105.89
03/03/2003	PAYMENT	11	$-262.41	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-262.40	$262.41
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-262.40	$524.81
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-262.40	$787.21
07/01/2002	BILL	CHILDERS, BRAD & KAREN L WINTE	$1,049.61	$1,049.61
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-259.73	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-259.70	$259.73
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-259.70	$519.43
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-259.70	$779.13
07/01/2001	BILL	CHILDERS, BRAD & KAREN L WINTE	$1,038.83	$1,038.83
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-257.54	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-257.54	$257.54
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-257.54	$515.08
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-257.54	$772.62
07/01/2000	BILL	CHILDERS, BRAD & KAREN L WINTE	$1,030.16	$1,030.16
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-256.46	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-256.44	$256.46
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-256.44	$512.90
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-256.44	$769.34
07/01/1999	BILL	CHILDERS, BRAD & KAREN L WINTE	$1,025.78	$1,025.78
03/10/1999	PAYMENT	BANC ATLANTIC	$-258.57	$0.00
12/11/1998	PAYMENT	HEADLANDS MTG	$-258.54	$258.57
12/09/1998	PAYMENT	HEADLANDS MTG	$-258.54	$517.11
12/09/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$775.65
10/16/1998	PAYMENT	HEADLANDS MTGE	$-268.88	$775.65
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.34	$1,044.53
07/01/1998	BILL	CHILDERS, BRAD & KAREN L WINTE	$1,034.19	$1,034.19
03/02/1998	PAYMENT	MERCANTILE MORTGAGE	$-257.28	$0.00
01/05/1998	PAYMENT	MERCANTILE MORTGAGE	$-257.26	$257.28
10/06/1997	PAYMENT	ROOSEVELT BANK	$-257.26	$514.54
08/18/1997	PAYMENT	ROOSEVELT BANK	$-257.26	$771.80
07/01/1997	BILL	CHILDERS, BRAD & KAREN L WINTE	$1,029.06	$1,029.06
03/05/1997	PAYMENT	ROOSEVELT BANK	$-262.00	$0.00
01/09/1997	PAYMENT	ROOSEVELT BANK	$-534.48	$262.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.48	$796.48
08/13/1996	PAYMENT	CHILDERS, BRAD & KAR	$-262.00	$786.00
07/01/1996	BILL	CHILDERS, BRAD & KAREN L WINTE	$1,048.00	$1,048.00
03/04/1996	PAYMENT		$-264.74	$0.00
01/02/1996	PAYMENT		$-264.71	$264.74
10/02/1995	PAYMENT		$-264.71	$529.45
08/21/1995	PAYMENT		$-264.71	$794.16
07/01/1995	BILL	CHILDERS, BRAD & KAREN L WINTE	$1,058.87	$1,058.87
01/02/1995	PAYMENT		$-504.96	$0.00
08/15/1994	PAYMENT		$-504.96	$504.96
07/01/1994	BILL	CHILDERS, BRAD & KAREN L WINTE	$1,009.92	$1,009.92
01/03/1994	PAYMENT		$-466.03	$0.00
08/20/1993	PAYMENT		$-466.00	$466.03
07/01/1993	BILL	CHILDERS, BRAD & KAREN L WINTE	$932.03	$932.03
01/05/1993	PAYMENT		$-442.53	$0.00
07/27/1992	PAYMENT		$-442.50	$442.53
07/01/1992	BILL	CHILDERS, BRAD & KAREN L WINTE	$885.03	$885.03
02/26/1992	PAYMENT		$-35.27	$0.00
01/07/1992	PAYMENT		$-35.27	$35.27
10/09/1991	PAYMENT		$-35.27	$70.54
08/13/1991	PAYMENT		$-35.27	$105.81
07/01/1991	BILL	H & S CONSTRUCTION, INC	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08