Tax Account 1320-26-001-002

Print Page · · Payments Cart · New Search

Owners

PINE NUT RANCH ESTATES LLC
PO BOX 30000
RENO, NV 89520

Account Summary

Account ID	1320-26-001-002
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$112.84
Currently Due	$56.42

Account ID

1320-26-001-002

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$112.84

Currently Due

$56.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$226.01
Total	$226.01
Paid	$113.17
Balance	$112.84
Due	$56.42
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

$226.01

Total

$226.01

Paid

$113.17

Balance

$112.84

Due

$56.42

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	$56.75	$0.00	$56.75	$56.75	$0.00
2	10/07/2024	10/17/2024	Paid	$56.42	$0.00	$56.42	$56.42	$0.00
3	01/06/2025	01/16/2025	Due	$56.42	$0.00	$56.42	$0.00	$56.42
4	03/03/2025	03/13/2025	Due	$56.42	$0.00	$56.42	$0.00	$112.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$209.28	$0.00	$209.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$193.78	$0.00	$193.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$179.44	$0.00	$179.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$173.55	$13.89	$187.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$167.52	$0.00	$167.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$159.84	$1.60	$161.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$153.41	$0.00	$153.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$149.51	$0.00	$149.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$149.22	$0.00	$149.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$144.58	$0.00	$144.58	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK 5077	$-56.42	$112.84
08/26/2024	PAYMENT	CHECK ACH - 30003	$-56.75	$169.26
07/15/2024	BILL	PINE NUT RANCH ESTATES LLC	$226.01	$226.01
03/13/2024	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK 5063	$-52.25	$0.00
01/18/2024	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK 5051	$-52.25	$52.25
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-2.09	$104.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.09	$106.59
09/22/2023	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK 5039	$-52.25	$104.50
08/24/2023	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK 5033	$-52.53	$156.75
07/14/2023	BILL	PINE NUT RANCH ESTATES LLC	$209.28	$209.28
03/15/2023	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK 5014	$-48.44	$0.00
01/15/2023	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK 5005	$-48.44	$48.44
10/13/2022	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK 1054	$-48.44	$96.88
08/30/2022	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK 1043	$-48.46	$145.32
07/19/2022	BILL	PINE NUT RANCH ESTATES LLC	$193.78	$193.78
04/13/2022	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK	$-44.86	$0.00
04/13/2022	AMENDMENT	waive pen on time kp	$-1.79	$44.86
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.79	$46.65
01/11/2022	PAYMENT	PINENU RANCH ESTATES CHECK	$-44.86	$44.86
09/29/2021	PAYMENT	PINE NUTS RANCH ESTATES CHECK	$-44.86	$89.72
08/10/2021	PAYMENT	LITIGATION & VALUATION CONSULT CHECK	$-44.86	$134.58
07/14/2021	BILL	ROLLING J RANCH/NEVADA LLC	$179.44	$179.44
03/02/2021	PAYMENT	LITIGATION & VALUATION CONSULT CHECK	$-187.44	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.81	$187.44
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.34	$179.63
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.74	$175.29
07/13/2020	BILL	ROLLING J RANCH/NEVADA LLC	$173.55	$173.55
08/14/2019	PAYMENT	LITIGATION & VALUATION CONSLTS CHECK	$-167.52	$0.00
07/15/2019	BILL	ROLLING J RANCH/NEVADA LLC	$167.52	$167.52
12/24/2018	PAYMENT	LITIGATION AND VALUATION CONS CHECK	$-79.92	$0.00
09/11/2018	PAYMENT	LITIGATION & VALUATION CONSTUL CHECK	$-81.52	$79.92
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.60	$161.44
07/12/2018	BILL	ROLLING J RANCH/NEVADA LLC	$159.84	$159.84
08/28/2017	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-153.41	$0.00
07/14/2017	BILL	ROLLING J RANCH/NEVADA LLC	$153.41	$153.41
08/22/2016	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-149.51	$0.00
07/12/2016	BILL	ROLLING J RANCH/NEVADA LLC	$149.51	$149.51
08/20/2015	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-149.22	$0.00
07/14/2015	BILL	ROLLING J RANCH/NEVADA LLC	$149.22	$149.22
08/12/2014	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-144.58	$0.00
07/17/2014	BILL	ROLLING J RANCH/NEVADA LLC	$144.58	$144.58
03/05/2014	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-35.09	$0.00
01/09/2014	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-35.09	$35.09
11/06/2013	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-36.49	$70.18
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.40	$106.67
08/21/2013	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-35.10	$105.27
07/16/2013	BILL	ROLLING J RANCH/NEVADA LLC	$140.37	$140.37
03/06/2013	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-33.68	$0.00
01/07/2013	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-33.68	$33.68
10/05/2012	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-33.68	$67.36
08/24/2012	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-33.68	$101.04
07/13/2012	BILL	ROLLING J RANCH/NEVADA LLC	$134.72	$134.72
03/13/2012	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-31.65	$0.00
01/17/2012	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-31.65	$31.65
09/29/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-31.65	$63.30
08/29/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-31.67	$94.95
07/15/2011	BILL	ROLLING J RANCH/NEVADA LLC	$126.62	$126.62
03/11/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-29.94	$0.00
01/11/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-29.94	$29.94
10/07/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-29.94	$59.88
08/24/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-29.97	$89.82
07/14/2010	BILL	ROLLING J RANCH/NEVADA LLC	$119.79	$119.79
03/03/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-27.85	$0.00
01/08/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-27.85	$27.85
10/09/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-27.85	$55.70
08/18/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-27.88	$83.55
07/13/2009	BILL	ROLLING J RANCH/NEVADA LLC	$111.43	$111.43
03/11/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-25.79	$0.00
01/22/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-26.82	$25.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.03	$52.61
10/02/2008	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-25.79	$51.58
08/26/2008	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-25.82	$77.37
07/18/2008	BILL	ROLLING J RANCH/NEVADA LLC	$103.19	$103.19
08/23/2007	PAYMENT	ROLLING J RANCH/NEVA	$-95.53	$0.00
07/01/2007	BILL	ROLLING J RANCH/NEVADA LLC	$95.53	$95.53
08/23/2006	PAYMENT	ROLLING J RANCH/NEVA	$-88.48	$0.00
07/01/2006	BILL	ROLLING J RANCH/NEVADA LLC	$88.48	$88.48
08/22/2005	PAYMENT	ROLLING J RANCH/NEVA	$-81.93	$0.00
07/01/2005	BILL	ROLLING J RANCH/NEVADA LLC	$81.93	$81.93
08/05/2004	PAYMENT	ROLLING J RANCH/NEVA	$-76.37	$0.00
07/01/2004	BILL	ROLLING J RANCH/NEVADA LLC	$76.37	$76.37
08/08/2003	PAYMENT	ROLLING J RANCH/NEVA	$-76.75	$0.00
07/01/2003	BILL	ROLLING J RANCH/NEVADA LLC	$76.75	$76.75
08/28/2002	PAYMENT	ROLLING J RANCH/NEVA	$-76.85	$0.00
07/01/2002	BILL	ROLLING J RANCH/NEVADA LLC	$76.85	$76.85
08/17/2001	PAYMENT	ROLLING J RANCH/NEVA	$-46.11	$0.00
07/01/2001	BILL	ROLLING J RANCH/NEVADA LLC	$46.11	$46.11
08/07/2000	PAYMENT	ROLLING J RANCH/NEVA	$-45.66	$0.00
07/01/2000	BILL	ROLLING J RANCH/NEVADA LLC	$45.66	$45.66
08/18/1999	PAYMENT	ROLLING J RANCH/NEVA	$-45.42	$0.00
07/01/1999	BILL	ROLLING J RANCH/NEVADA LLC	$45.42	$45.42
08/18/1998	PAYMENT	BENTLY FAMILY LMT PA	$-0.04	$0.00
07/01/1998	BILL	BENTLY FAMILY LMT PARTNERSHIP	$0.04	$0.04
02/18/1998	PAYMENT	44	$-55.59	$0.00
02/18/1998	INTEREST	Interest to date	$3.26	$55.59
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.32	$52.33
07/01/1997	BILL	BUCKEYE CREEK CORP	$15.48	$50.01
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.00	$34.53
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.43	$24.53
07/01/1996	BILL	BUCKEYE CREEK CORP	$20.10	$20.10
02/05/1996	PAYMENT		$-16.43	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$0.52	$16.43
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$0.21	$15.91
09/05/1995	PAYMENT		$-5.23	$15.70
07/01/1995	BILL	BUCKEYE CREEK CORP	$20.93	$20.93
12/14/1994	PAYMENT		$-9.15	$0.00
10/12/1994	PAYMENT		$-4.56	$9.15
08/24/1994	PAYMENT		$-4.56	$13.71
07/01/1994	BILL	BUCKEYE CREEK CORP	$18.27	$18.27
08/25/1993	PAYMENT		$-16.49	$0.00
07/01/1993	BILL	BUCKEYE CREEK CORP	$16.49	$16.49
08/12/1992	PAYMENT		$-0.04	$0.00
07/01/1992	BILL	SHAHIN, JOHN S	$0.04	$0.04
01/02/1992	PAYMENT		$-0.07	$0.00
12/23/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$0.07
07/01/1991	BILL	SHAHIN, JOHN S	$0.07	$0.07
08/29/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$0.00
08/14/1990	PAYMENT		$-0.03	$0.00
07/01/1990	BILL	SHAHIN, JOHN S	$0.03	$0.03