Tax Account 1320-26-001-003

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Owners

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

Account Summary

Account ID	1320-26-001-003
Account Type	Real Estate
Location	1766 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$1,695.54
Currently Due	$565.18

Account ID

1320-26-001-003

Account Type

Real Estate

Location

1766 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$1,695.54

Currently Due

$565.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,261.01
Total	$2,261.01
Paid	$565.47
Balance	$1,695.54
Due	$565.18
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

$2,261.01

Total

$2,261.01

Paid

$565.47

Balance

$1,695.54

Due

$565.18

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	$565.47	$0.00	$565.47	$565.47	$0.00
2	10/07/2024	10/17/2024	Due	$565.18	$0.00	$565.18	$0.00	$565.18
3	01/06/2025	01/16/2025	Due	$565.18	$0.00	$565.18	$0.00	$1,130.36
4	03/03/2025	03/13/2025	Due	$565.18	$0.00	$565.18	$0.00	$1,695.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,093.53	$0.00	$2,093.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,938.45	$0.00	$1,938.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,794.85	$0.00	$1,794.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,735.83	$138.87	$1,874.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,675.50	$0.00	$1,675.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,598.77	$15.99	$1,614.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,534.33	$0.00	$1,534.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,495.44	$0.00	$1,495.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,492.45	$0.00	$1,492.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,446.16	$0.00	$1,446.16	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 30004	$-565.47	$1,695.54
07/15/2024	BILL	PINE NUT RANCH ESTATES LLC	$2,261.01	$2,261.01
03/13/2024	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK 5062	$-523.31	$0.00
01/09/2024	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK 5052	$-523.31	$523.31
09/22/2023	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK 5040	$-523.31	$1,046.62
08/28/2023	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK 5034	$-523.60	$1,569.93
07/14/2023	BILL	PINE NUT RANCH ESTATES LLC	$2,093.53	$2,093.53
03/15/2023	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK 5015	$-484.61	$0.00
01/15/2023	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK 5006	$-484.61	$484.61
10/13/2022	ADJUSTMENT	PINE NUT RANCH ESTATES LLC CHECK 1053 VOIDED PAYMENT: 1102041. REASON: DUPLICATE PMT	$484.61	$969.22
10/13/2022	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK 1053	$-484.61	$484.61
10/13/2022	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK 1053	$-484.61	$969.22
08/30/2022	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK 1044	$-484.62	$1,453.83
07/19/2022	BILL	PINE NUT RANCH ESTATES LLC	$1,938.45	$1,938.45
04/13/2022	PAYMENT	PINE NUT ESTATES LLC CHECK	$-448.71	$0.00
04/13/2022	AMENDMENT	wiave penalty on time kp	$-17.95	$448.71
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.95	$466.66
01/11/2022	PAYMENT	PINENUT RANCH ESTATES CHECK	$-448.71	$448.71
09/29/2021	PAYMENT	PINE NUTS RANCH ESTATES CHECK	$-448.71	$897.42
08/10/2021	PAYMENT	LITIGATION & VALUATION CONSULT CHECK	$-448.72	$1,346.13
07/14/2021	BILL	ROLLING J RANCH/NEVADA LLC	$1,794.85	$1,794.85
03/02/2021	PAYMENT	LITIGATION & VALUATION CONSULT CHECK	$-1,874.70	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$78.11	$1,874.70
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.40	$1,796.59
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.36	$1,753.19
07/13/2020	BILL	ROLLING J RANCH/NEVADA LLC	$1,735.83	$1,735.83
08/14/2019	PAYMENT	LITIGATION & VALUATION CONSTLS CHECK	$-1,675.50	$0.00
07/15/2019	BILL	ROLLING J RANCH/NEVADA LLC	$1,675.50	$1,675.50
09/07/2018	PAYMENT	MICHELLE SALAZAR CHECK	$-1,614.76	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.99	$1,614.76
07/12/2018	BILL	ROLLING J RANCH/NEVADA LLC	$1,598.77	$1,598.77
08/28/2017	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-1,534.33	$0.00
07/14/2017	BILL	ROLLING J RANCH/NEVADA LLC	$1,534.33	$1,534.33
08/22/2016	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-1,495.44	$0.00
07/12/2016	BILL	ROLLING J RANCH/NEVADA LLC	$1,495.44	$1,495.44
08/20/2015	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-1,492.45	$0.00
07/14/2015	BILL	ROLLING J RANCH/NEVADA LLC	$1,492.45	$1,492.45
08/12/2014	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-1,446.16	$0.00
07/17/2014	BILL	ROLLING J RANCH/NEVADA LLC	$1,446.16	$1,446.16
03/05/2014	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-351.01	$0.00
01/09/2014	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-351.01	$351.01
11/06/2013	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-365.05	$702.02
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.04	$1,067.07
08/21/2013	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-351.01	$1,053.03
07/16/2013	BILL	ROLLING J RANCH/NEVADA LLC	$1,404.04	$1,404.04
03/06/2013	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-336.86	$0.00
01/07/2013	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-336.86	$336.86
10/05/2012	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-336.86	$673.72
08/24/2012	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-336.87	$1,010.58
07/13/2012	BILL	ROLLING J RANCH/NEVADA LLC	$1,347.45	$1,347.45
03/13/2012	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-316.60	$0.00
01/17/2012	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-316.60	$316.60
09/29/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-316.60	$633.20
08/29/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-316.60	$949.80
07/15/2011	BILL	ROLLING J RANCH/NEVADA LLC	$1,266.40	$1,266.40
03/11/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-299.52	$0.00
01/11/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-299.52	$299.52
10/07/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-299.52	$599.04
08/24/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-299.55	$898.56
07/14/2010	BILL	ROLLING J RANCH/NEVADA LLC	$1,198.11	$1,198.11
03/03/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-278.63	$0.00
01/08/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-278.63	$278.63
10/09/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-278.63	$557.26
08/18/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-278.63	$835.89
07/13/2009	BILL	ROLLING J RANCH/NEVADA LLC	$1,114.52	$1,114.52
03/11/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-257.99	$0.00
01/22/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-268.31	$257.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.32	$526.30
10/02/2008	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-257.99	$515.98
08/26/2008	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-257.99	$773.97
07/18/2008	BILL	ROLLING J RANCH/NEVADA LLC	$1,031.96	$1,031.96
03/13/2008	PAYMENT	ROLLING J RANCH/NEVA	$-238.86	$0.00
01/11/2008	PAYMENT	ROLLING J RANCH/NEVA	$-238.85	$238.86
10/03/2007	PAYMENT	ROLLING J RANCH/NEVA	$-238.85	$477.71
08/23/2007	PAYMENT	ROLLING J RANCH/NEVA	$-238.85	$716.56
07/01/2007	BILL	ROLLING J RANCH/NEVADA LLC	$955.41	$955.41
02/16/2007	PAYMENT	ROLLING J RANCH/NEVA	$-221.19	$0.00
01/11/2007	PAYMENT	ROLLING J RANCH/NEVA	$-221.18	$221.19
10/06/2006	PAYMENT	ROLLING J RANCH/NEVA	$-221.18	$442.37
08/23/2006	PAYMENT	ROLLING J RANCH/NEVA	$-221.18	$663.55
07/01/2006	BILL	ROLLING J RANCH/NEVADA LLC	$884.73	$884.73
03/15/2006	PAYMENT	ROLLING J RANCH/NEVA	$-204.82	$0.00
01/11/2006	PAYMENT	ROLLING J RANCH/NEVA	$-204.79	$204.82
10/11/2005	PAYMENT	ROLLING J RANCH/NEVA	$-204.79	$409.61
08/22/2005	PAYMENT	ROLLING J RANCH/NEVA	$-204.79	$614.40
07/01/2005	BILL	ROLLING J RANCH/NEVADA LLC	$819.19	$819.19
03/10/2005	PAYMENT	ROLLING J RANCH/NEVA	$-190.87	$0.00
01/11/2005	PAYMENT	ROLLING J RANCH/NEVA	$-190.87	$190.87
10/14/2004	PAYMENT	ROLLING J RANCH/NEVA	$-190.87	$381.74
08/05/2004	PAYMENT	ROLLING J RANCH/NEVA	$-190.87	$572.61
07/01/2004	BILL	ROLLING J RANCH/NEVADA LLC	$763.48	$763.48
03/04/2004	PAYMENT	ROLLING J RANCH/NEVA	$-191.83	$0.00
01/20/2004	PAYMENT	ROLLING J RANCH/NEVA	$-191.80	$191.83
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$383.63
10/08/2003	PAYMENT	ROLLING J RANCH/NEVA	$-191.80	$383.63
08/08/2003	PAYMENT	ROLLING J RANCH/NEVA	$-191.80	$575.43
07/01/2003	BILL	ROLLING J RANCH/NEVADA LLC	$767.23	$767.23
01/07/2003	PAYMENT	ROLLING J RANCH/NEVA	$-384.24	$0.00
10/16/2002	PAYMENT	ROLLING J RANCH/NEVA	$-192.11	$384.24
08/28/2002	PAYMENT	ROLLING J RANCH/NEVA	$-192.11	$576.35
07/01/2002	BILL	ROLLING J RANCH/NEVADA LLC	$768.46	$768.46
03/11/2002	PAYMENT	ROLLING J RANCH/NEVA	$-86.45	$0.00
01/24/2002	PAYMENT	ROLLING J RANCH/NEVA	$-89.90	$86.45
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.46	$176.35
10/03/2001	PAYMENT	ROLLING J RANCH/NEVA	$-86.44	$172.89
08/17/2001	PAYMENT	ROLLING J RANCH/NEVA	$-86.44	$259.33
07/01/2001	BILL	ROLLING J RANCH/NEVADA LLC	$345.77	$345.77
12/20/2000	PAYMENT	ROLLING J RANCH/NEVA	$-171.20	$0.00
10/06/2000	PAYMENT	ROLLING J RANCH/NEVA	$-85.59	$171.20
08/07/2000	PAYMENT	ROLLING J RANCH/NEVA	$-85.59	$256.79
07/01/2000	BILL	ROLLING J RANCH/NEVADA LLC	$342.38	$342.38
03/17/2000	PAYMENT	ROLLING J RANCH/NEVA	$-85.18	$0.00
01/05/2000	PAYMENT	ROLLING J RANCH/NEVA	$-85.17	$85.18
10/08/1999	PAYMENT	ROLLING J RANCH/NEVA	$-85.17	$170.35
08/18/1999	PAYMENT	ROLLING J RANCH/NEVA	$-85.17	$255.52
07/01/1999	BILL	ROLLING J RANCH/NEVADA LLC	$340.69	$340.69
08/18/1998	PAYMENT	BENTLY FAMILY LMT PA	$-0.48	$0.00
07/01/1998	BILL	BENTLY FAMILY LMT PARTNERSHIP	$0.48	$0.48
02/18/1998	PAYMENT	44	$-330.83	$0.00
02/18/1998	INTEREST	Interest to date	$24.31	$330.83
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.22	$306.52
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.90	$301.30
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.16	$298.40
07/01/1997	BILL	BUCKEYE CREEK CORP	$115.99	$297.24
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.42	$181.25
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.70	$160.83
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.72	$154.13
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.49	$150.41
07/01/1996	BILL	BUCKEYE CREEK CORP	$148.92	$148.92
02/05/1996	PAYMENT		$-121.80	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.88	$121.80
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$1.55	$117.92
09/05/1995	PAYMENT		$-38.79	$116.37
07/01/1995	BILL	BUCKEYE CREEK CORP	$155.16	$155.16
12/14/1994	PAYMENT		$-67.70	$0.00
10/12/1994	PAYMENT		$-33.85	$67.70
08/24/1994	PAYMENT		$-33.85	$101.55
07/01/1994	BILL	BUCKEYE CREEK CORP	$135.40	$135.40
04/13/1994	PAYMENT		$-725.32	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$44.05	$725.32
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$21.70	$681.27
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.68	$659.57
08/25/1993	PAYMENT		$-216.96	$650.89
07/01/1993	BILL	BUCKEYE CREEK CORP	$867.85	$867.85
08/12/1992	PAYMENT		$-0.55	$0.00
07/01/1992	BILL	SHAHIN, JOHN S	$0.55	$0.55
01/02/1992	PAYMENT		$-0.52	$0.00
12/23/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$0.52
07/01/1991	BILL	SHAHIN, JOHN S	$0.52	$0.52
08/29/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$0.00
08/14/1990	PAYMENT		$-0.54	$0.00
07/01/1990	BILL	SHAHIN, JOHN S	$0.54	$0.54