Tax Account 1320-26-001-004

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Owners

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

Account Summary

Account ID	1320-26-001-004
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$266.26
Currently Due	$0.00

Account ID

1320-26-001-004

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$266.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,065.36
Total	$1,065.36
Paid	$799.10
Balance	$266.26
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

$1,065.36

Total

$1,065.36

Paid

$799.10

Balance

$266.26

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	$266.58	$0.00	$266.58	$266.58	$0.00
2	10/07/2024	10/17/2024	Paid	$266.26	$0.00	$266.26	$266.26	$0.00
3	01/06/2025	01/16/2025	Paid	$266.26	$0.00	$266.26	$266.26	$0.00
4	03/03/2025	03/13/2025	Due	$266.26	$0.00	$266.26	$0.00	$266.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$986.44	$0.00	$986.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$913.39	$0.00	$913.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$845.73	$0.00	$845.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$817.93	$65.44	$883.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$789.51	$0.00	$789.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$753.35	$7.53	$760.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK 5086	$-266.26	$266.26
10/21/2024	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK 5079	$-266.26	$532.52
08/26/2024	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK 5073	$-266.58	$798.78
07/15/2024	BILL	PINE NUT RANCH ESTATES LLC	$1,065.36	$1,065.36
03/13/2024	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK 5061	$-246.52	$0.00
01/09/2024	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK 5053	$-246.52	$246.52
09/22/2023	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK 5041	$-246.52	$493.04
08/28/2023	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK 5035	$-246.88	$739.56
07/14/2023	BILL	PINE NUT RANCH ESTATES LLC	$986.44	$986.44
03/15/2023	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK 5016	$-228.34	$0.00
01/15/2023	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK 5007	$-228.34	$228.34
10/13/2022	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK 1052	$-228.34	$456.68
08/30/2022	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK 1045	$-228.37	$685.02
07/19/2022	BILL	PINE NUT RANCH ESTATES LLC	$913.39	$913.39
04/13/2022	PAYMENT	PINE NUT RANCH ESTATES LLC CHECK	$-211.43	$0.00
04/13/2022	AMENDMENT	waive penalty on time kp	$-8.46	$211.43
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.46	$219.89
01/11/2022	PAYMENT	PINENUT RANCH ESTATES CHECK	$-211.43	$211.43
09/29/2021	PAYMENT	PINE NUTS RANCH ESTATE CHECK	$-211.43	$422.86
08/10/2021	PAYMENT	LITIGATION & VALUATION CONSULT CHECK	$-211.44	$634.29
07/14/2021	BILL	ROLLING J RANCH/NEVADA LLC	$845.73	$845.73
03/02/2021	PAYMENT	LITIGATION & VALUATION CONSULT CHECK	$-883.37	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$36.81	$883.37
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.45	$846.56
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.18	$826.11
07/13/2020	BILL	ROLLING J RANCH/NEVADA LLC	$817.93	$817.93
08/09/2019	PAYMENT	LITIGATION & VALUATION CONSULT CHECK	$-789.51	$0.00
07/15/2019	BILL	ROLLING J RANCH/NEVADA LLC	$789.51	$789.51
12/24/2018	PAYMENT	LITIGATION AND VALUATION CONSU CHECK	$-376.66	$0.00
09/11/2018	PAYMENT	LITIGATION $ VALUATION CONSULT CHECK	$-384.22	$376.66
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.53	$760.88
07/12/2018	BILL	ROLLING J RANCH/NEVADA LLC	$753.35	$753.35
08/28/2017	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-753.35	$0.00
07/14/2017	BILL	ROLLING J RANCH/NEVADA LLC	$753.35	$753.35
08/22/2016	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-753.35	$0.00
07/12/2016	BILL	ROLLING J RANCH/NEVADA LLC	$753.35	$753.35
08/20/2015	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-753.35	$0.00
07/14/2015	BILL	ROLLING J RANCH/NEVADA LLC	$753.35	$753.35
08/12/2014	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-753.35	$0.00
07/17/2014	BILL	ROLLING J RANCH/NEVADA LLC	$753.35	$753.35
03/05/2014	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-188.33	$0.00
01/09/2014	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-188.33	$188.33
11/06/2013	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-195.86	$376.66
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.53	$572.52
08/21/2013	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-188.36	$564.99
07/16/2013	BILL	ROLLING J RANCH/NEVADA LLC	$753.35	$753.35
03/06/2013	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-188.33	$0.00
01/07/2013	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-188.33	$188.33
10/05/2012	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-188.33	$376.66
08/24/2012	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-188.36	$564.99
07/13/2012	BILL	ROLLING J RANCH/NEVADA LLC	$753.35	$753.35
03/13/2012	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-189.95	$0.00
01/17/2012	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-189.95	$189.95
09/29/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-189.95	$379.90
08/29/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-189.97	$569.85
07/15/2011	BILL	ROLLING J RANCH/NEVADA LLC	$759.82	$759.82
03/11/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-179.71	$0.00
01/11/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-179.71	$179.71
10/07/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-179.71	$359.42
08/24/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-179.73	$539.13
07/14/2010	BILL	ROLLING J RANCH/NEVADA LLC	$718.86	$718.86
03/03/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-167.17	$0.00
01/08/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-167.17	$167.17
10/09/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-167.17	$334.34
08/18/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-167.19	$501.51
07/13/2009	BILL	ROLLING J RANCH/NEVADA LLC	$668.70	$668.70
03/11/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-154.79	$0.00
01/22/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-160.98	$154.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.19	$315.77
10/02/2008	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-154.79	$309.58
08/26/2008	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-154.80	$464.37
07/18/2008	BILL	ROLLING J RANCH/NEVADA LLC	$619.17	$619.17
03/13/2008	PAYMENT	ROLLING J RANCH/NEVA	$-143.34	$0.00
01/11/2008	PAYMENT	ROLLING J RANCH/NEVA	$-143.32	$143.34
10/03/2007	PAYMENT	ROLLING J RANCH/NEVA	$-143.32	$286.66
08/23/2007	PAYMENT	ROLLING J RANCH/NEVA	$-143.32	$429.98
07/01/2007	BILL	ROLLING J RANCH/NEVADA LLC	$573.30	$573.30
02/16/2007	PAYMENT	ROLLING J RANCH/NEVA	$-132.73	$0.00
01/11/2007	PAYMENT	ROLLING J RANCH/NEVA	$-132.70	$132.73
10/06/2006	PAYMENT	ROLLING J RANCH/NEVA	$-132.70	$265.43
08/23/2006	PAYMENT	ROLLING J RANCH/NEVA	$-132.70	$398.13
07/01/2006	BILL	ROLLING J RANCH/NEVADA LLC	$530.83	$530.83
03/15/2006	PAYMENT	ROLLING J RANCH/NEVA	$-122.90	$0.00
01/11/2006	PAYMENT	ROLLING J RANCH/NEVA	$-122.87	$122.90
10/11/2005	PAYMENT	ROLLING J RANCH/NEVA	$-122.87	$245.77
08/22/2005	PAYMENT	ROLLING J RANCH/NEVA	$-122.87	$368.64
07/01/2005	BILL	ROLLING J RANCH/NEVADA LLC	$491.51	$491.51
03/10/2005	PAYMENT	ROLLING J RANCH/NEVA	$-114.52	$0.00
01/11/2005	PAYMENT	ROLLING J RANCH/NEVA	$-114.52	$114.52
10/14/2004	PAYMENT	ROLLING J RANCH/NEVA	$-114.52	$229.04
08/05/2004	PAYMENT	ROLLING J RANCH/NEVA	$-114.52	$343.56
07/01/2004	BILL	ROLLING J RANCH/NEVADA LLC	$458.08	$458.08
03/04/2004	PAYMENT	ROLLING J RANCH/NEVA	$-115.08	$0.00
01/20/2004	PAYMENT	ROLLING J RANCH/NEVA	$-115.08	$115.08
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$230.16
10/08/2003	PAYMENT	ROLLING J RANCH/NEVA	$-115.08	$230.16
08/08/2003	PAYMENT	ROLLING J RANCH/NEVA	$-115.08	$345.24
07/01/2003	BILL	ROLLING J RANCH/NEVADA LLC	$460.32	$460.32
01/07/2003	PAYMENT	ROLLING J RANCH/NEVA	$-230.54	$0.00
10/16/2002	PAYMENT	ROLLING J RANCH/NEVA	$-115.26	$230.54
08/28/2002	PAYMENT	ROLLING J RANCH/NEVA	$-115.26	$345.80
07/01/2002	BILL	ROLLING J RANCH/NEVADA LLC	$461.06	$461.06
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	$-59.75	$0.00
02/18/1998	INTEREST	Interest to date	$3.74	$59.75
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.32	$56.01
07/01/1997	BILL	BUCKEYE CREEK CORP	$15.48	$53.69
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.00	$38.21
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.09	$28.21
07/01/1996	BILL	BUCKEYE CREEK CORP	$23.12	$23.12
02/05/1996	PAYMENT		$-18.89	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$0.60	$18.89
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$0.24	$18.29
09/05/1995	PAYMENT		$-6.01	$18.05
07/01/1995	BILL	BUCKEYE CREEK CORP	$24.06	$24.06
12/14/1994	PAYMENT		$-10.52	$0.00
10/12/1994	PAYMENT		$-5.25	$10.52
08/24/1994	PAYMENT		$-5.25	$15.77
07/01/1994	BILL	BUCKEYE CREEK CORP	$21.02	$21.02
04/13/1994	PAYMENT		$-116.91	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$11.07	$116.91
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.37	$105.84
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$1.35	$102.47
08/25/1993	PAYMENT		$-33.70	$101.12
07/01/1993	BILL	BUCKEYE CREEK CORP	$134.82	$134.82
08/12/1992	PAYMENT		$-0.04	$0.00
07/01/1992	BILL	SHAHIN, JOHN S	$0.04	$0.04
01/02/1992	PAYMENT		$-0.09	$0.00
12/23/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$0.09
07/01/1991	BILL	SHAHIN, JOHN S	$0.09	$0.09
03/15/1991	PAYMENT		$-43.71	$0.00
01/16/1991	PAYMENT		$-43.71	$43.71
10/10/1990	PAYMENT		$-43.71	$87.42
08/29/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$131.13
08/14/1990	PAYMENT		$-0.06	$131.13
07/01/1990	BILL	SHAHIN, JOHN S	$131.19	$131.19