Tax Account 1318-16-810-040

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Owners

PANKEY FAMILY TRUST
1395 HAWKINS PEAK CT
GARDNERVILLE, NV 89410

HENDRIX, JEANNE P TRUSTEE

Account Summary

Account ID	1318-16-810-040
Account Type	Real Estate
Location	470 ELKS AV ELK POINT SANI DIST
Balance	$3,006.10
Currently Due	$0.00

Account ID

1318-16-810-040

Account Type

Real Estate

Location

470 ELKS AV
ELK POINT SANI DIST

Balance

$3,006.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,012.52
Total	$6,012.52
Paid	$3,006.42
Balance	$3,006.10
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,012.52

Total

$6,012.52

Paid

$3,006.42

Balance

$3,006.10

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,503.37	$0.00	$1,503.37	$1,503.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,503.05	$0.00	$1,503.05	$1,503.05	$0.00
3	01/06/2025	01/16/2025	Due	$1,503.05	$0.00	$1,503.05	$0.00	$1,503.05
4	03/03/2025	03/13/2025	Due	$1,503.05	$0.00	$1,503.05	$0.00	$3,006.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,839.02	$0.00	$5,839.02	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$5,660.25	$0.00	$5,660.25	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$5,488.77	$0.00	$5,488.77	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$5,330.26	$0.00	$5,330.26	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$5,158.72	$0.00	$5,158.72	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$5,007.90	$0.00	$5,007.90	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$4,866.28	$0.00	$4,866.28	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$4,754.84	$0.00	$4,754.84	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$4,727.36	$0.00	$4,727.36	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$4,589.72	$0.00	$4,589.72	$0.00	$0.00	2.8356	210

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100237	$-3,006.42	$3,006.10
07/15/2024	BILL	PANKEY FAMILY TRUST	$6,012.52	$6,012.52
08/25/2023	PAYMENT	HENDRIX, JEANNE CHECK 1987	$-5,839.02	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-43.21	$5,839.02
07/14/2023	BILL	PANKEY FAMILY TRUST	$5,882.23	$5,882.23
08/10/2022	PAYMENT	HENDRIX, JEANNE P TRUSTEE CHECK 1952	$-5,660.25	$0.00
07/19/2022	BILL	HENDRIX, JEANNE P TRUSTEE	$5,660.25	$5,660.25
08/11/2021	PAYMENT	HENDRIX, JEANNE P CHECK	$-5,488.77	$0.00
07/14/2021	BILL	HENDRIX, JEANNE P TRUSTEE	$5,488.77	$5,488.77
08/22/2020	PAYMENT	HENDRIX, JEANNE P TRUSTEE CHECK	$-5,330.26	$0.00
07/13/2020	BILL	HENDRIX, JEANNE P TRUSTEE	$5,330.26	$5,330.26
08/09/2019	PAYMENT	HENDRIX, JEANNE P TRUSTEE CHECK	$-5,158.72	$0.00
07/15/2019	BILL	HENDRIX, JEANNE P TRUSTEE	$5,158.72	$5,158.72
09/20/2018	PAYMENT	HENDRIX, JEANNE CHECK	$-3,755.91	$0.00
08/23/2018	PAYMENT	HENDRIX, JEANNE P TRUSTEE CHECK	$-1,251.99	$3,755.91
07/12/2018	BILL	HENDRIX, JEANNE P TRUSTEE	$5,007.90	$5,007.90
08/24/2017	PAYMENT	HENDRIX, JEANNE P TRUSTEE CHECK	$-4,866.28	$0.00
07/14/2017	BILL	HENDRIX, JEANNE P TRUSTEE	$4,866.28	$4,866.28
01/06/2017	PAYMENT	HENDRIX, JEANNE P TRUSTEE CHECK	$-2,377.42	$0.00
08/05/2016	PAYMENT	HENDRIX, JEANNE P TRUSTEE CHECK	$-2,377.42	$2,377.42
07/12/2016	BILL	HENDRIX, JEANNE P TRUSTEE	$4,754.84	$4,754.84
07/28/2015	PAYMENT	HENDRIX, JEANNE P TRUSTEE CHECK	$-4,727.36	$0.00
07/14/2015	BILL	HENDRIX, JEANNE P TRUSTEE	$4,727.36	$4,727.36
08/20/2014	PAYMENT	HENDRIX, JEANNE P TRUSTEE CHECK	$-4,589.72	$0.00
07/17/2014	BILL	HENDRIX, JEANNE P TRUSTEE	$4,589.72	$4,589.72
08/12/2013	PAYMENT	HENDRIX, JEANNE P TRUSTEE CHECK	$-4,456.10	$0.00
07/16/2013	BILL	HENDRIX, JEANNE P TRUSTEE	$4,456.10	$4,456.10
01/09/2013	PAYMENT	JEANNE HENDRIX CHECK	$-1,638.16	$0.00
10/10/2012	PAYMENT	SMTM HOLDINGS LLC CHECK	$-819.08	$1,638.16
08/20/2012	PAYMENT	SMTM HOLDINGS LLC CHECK	$-819.11	$2,457.24
07/13/2012	BILL	SMTM HOLDINGS LLC	$3,276.35	$3,276.35
07/26/2011	PAYMENT	BARSOTTI, MARIO TRUSTEE CHECK	$-3,084.15	$0.00
07/15/2011	BILL	BARSOTTI, MARIO TRUSTEE	$3,084.15	$3,084.15
07/23/2010	PAYMENT	BARSOTTI, MARIO TRUSTEE CHECK	$-2,922.66	$0.00
07/14/2010	BILL	BARSOTTI, MARIO TRUSTEE	$2,922.66	$2,922.66
11/06/2009	PAYMENT	BARSOTTI, MARIO TRUSTEE CHECK	$-681.09	$0.00
10/16/2009	PAYMENT	BARSOTTI, MARIO TRUSTEE CHECK	$-681.09	$681.09
08/20/2009	PAYMENT	BARSOTTI, MARIO TRUSTEE CHECK	$-1,362.21	$1,362.18
07/13/2009	BILL	BARSOTTI, MARIO TRUSTEE	$2,724.39	$2,724.39
12/02/2008	PAYMENT	BARSOTTI, MARIO TRUSTEE CHECK	$-2,538.49	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$61.32	$2,538.49
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.53	$2,477.17
07/18/2008	BILL	BARSOTTI, MARIO TRUSTEE	$2,452.64	$2,452.64
01/10/2008	PAYMENT	BARSOTTI, MARIO H &	$-1,135.41	$0.00
08/22/2007	PAYMENT	BARSOTTI, MARIO H &	$-1,135.38	$1,135.41
07/01/2007	BILL	BARSOTTI, MARIO H & FLORENCE H	$2,270.79	$2,270.79
11/27/2006	PAYMENT	BARSOTTI, MARIO H &	$-1,598.09	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.03	$1,598.09
08/14/2006	PAYMENT	BARSOTTI, MARIO H &	$-525.68	$1,577.06
07/01/2006	BILL	BARSOTTI, MARIO H & FLORENCE H	$2,102.74	$2,102.74
12/23/2005	PAYMENT	BARSOTTI, MARIO H &	$-973.50	$0.00
08/11/2005	PAYMENT	BARSOTTI, MARIO H &	$-973.48	$973.50
07/01/2005	BILL	BARSOTTI, MARIO H & FLORENCE H	$1,946.98	$1,946.98
12/13/2004	PAYMENT	BARSOTTI, MARIO H &	$-907.26	$0.00
08/25/2004	PAYMENT	BARSOTTI, MARIO H &	$-907.24	$907.26
07/01/2004	BILL	BARSOTTI, MARIO H & FLORENCE H	$1,814.50	$1,814.50
03/09/2004	PAYMENT	BARSOTTI, MARIO H &	$-903.31	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.71	$903.31
08/20/2003	PAYMENT	BARSOTTI, MARIO H &	$-885.60	$885.60
07/01/2003	BILL	BARSOTTI, MARIO H & FLORENCE H	$1,771.20	$1,771.20
08/06/2002	PAYMENT	BARSOTTI, MARIO H &	$-1,763.38	$0.00
07/01/2002	BILL	BARSOTTI, MARIO H & FLORENCE H	$1,763.38	$1,763.38
12/21/2001	PAYMENT	BARSOTTI, MARIO H &	$-874.30	$0.00
08/16/2001	PAYMENT	BARSOTTI, MARIO H &	$-874.28	$874.30
07/01/2001	BILL	BARSOTTI, MARIO H & FLORENCE H	$1,748.58	$1,748.58
01/19/2001	PAYMENT	BARSOTTI, MARIO H &	$-685.67	$0.00
01/18/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$685.67
08/14/2000	PAYMENT	BARSOTTI, MARIO H &	$-685.64	$685.67
07/01/2000	BILL	BARSOTTI, MARIO H & FLORENCE H	$1,371.31	$1,371.31
01/06/2000	PAYMENT	BARSOTTI, MARIO H &	$-684.95	$0.00
08/05/1999	PAYMENT	BARSOTTI, MARIO H &	$-684.94	$684.95
07/01/1999	BILL	BARSOTTI, MARIO H & FLORENCE H	$1,369.89	$1,369.89
01/14/1999	PAYMENT	BARSOTTI, MARIO H &	$-696.88	$0.00
09/28/1998	PAYMENT	BARSOTTI, MARIO H &	$-348.43	$696.88
09/01/1998	PAYMENT	BARSOTTI, MARIO H &	$-348.43	$1,045.31
09/01/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,393.74
07/01/1998	BILL	BARSOTTI, MARIO H & FLORENCE H	$1,393.74	$1,393.74
12/30/1997	PAYMENT	BARSOTTI, MARIO H &	$-684.60	$0.00
10/14/1997	PAYMENT	BARSOTTI, MARIO H &	$-342.30	$684.60
08/14/1997	PAYMENT	BARSOTTI, MARIO H &	$-342.30	$1,026.90
07/01/1997	BILL	BARSOTTI, MARIO H & FLORENCE H	$1,369.20	$1,369.20
01/27/1997	PAYMENT	BARSOTTI, MARIO H &	$-718.78	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.09	$718.78
08/08/1996	PAYMENT	BARSOTTI, MARIO H &	$-704.66	$704.69
07/01/1996	BILL	BARSOTTI, MARIO H & FLORENCE H	$1,409.35	$1,409.35
09/22/1995	PAYMENT		$-1,283.65	$0.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.71	$1,283.65
07/01/1995	BILL	BARSOTTI, MARIO H & FLORENCE H	$1,270.94	$1,270.94
08/24/1994	PAYMENT		$-1,181.89	$0.00
07/01/1994	BILL	BARSOTTI, MARIO H & FLORENCE H	$1,181.89	$1,181.89
08/03/1993	PAYMENT		$-1,162.67	$0.00
07/01/1993	BILL	BARSOTTI, MARIO H & FLORENCE H	$1,162.67	$1,162.67
12/07/1992	PAYMENT		$-872.97	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.49	$872.97
08/19/1992	PAYMENT		$-287.16	$861.48
07/01/1992	BILL	BARSOTTI, MARIO H & FLORENCE H	$1,148.64	$1,148.64
12/31/1991	PAYMENT		$-594.55	$0.00
08/06/1991	PAYMENT		$-594.54	$594.55
07/01/1991	BILL	BARSOTTI, MARIO H & FLORENCE H	$1,189.09	$1,189.09