Tax Account 010-761-37

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Owners

2PKC LLC ET AL
P O BOX 2889
MINDEN, NV 89423-0000

ITHURBURU, JOHN PIERRE TR ETAL

ITHURBURU, MARILYN R TR

Account Summary

Account ID	010-761-37
Account Type	Real Estate
Location	12 DESERT CREEK RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-761-37

Account Type

Real Estate

Location

12 DESERT CREEK RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,614.22
Total	$2,614.22
Paid	$2,614.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,614.22

Total

$2,614.22

Paid

$2,614.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$655.22	$0.00	$655.22	$655.22	$0.00
2	10/07/2024	10/17/2024	Paid	$653.00	$0.00	$653.00	$653.00	$0.00
3	01/06/2025	01/16/2025	Paid	$653.00	$0.00	$653.00	$653.00	$0.00
4	03/03/2025	03/13/2025	Paid	$653.00	$0.00	$653.00	$653.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,477.65	$0.00	$2,477.65	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,311.75	$0.00	$2,311.75	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,273.14	$0.00	$2,273.14	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,278.04	$0.00	$2,278.04	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,241.26	$0.00	$2,241.26	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,188.21	$0.00	$2,188.21	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,171.85	$0.00	$2,171.85	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,187.82	$0.00	$2,187.82	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.65	29.65	.00	.00
2024-2025	S30	Smith Valley Gnd Wtr	2.00	2.00	.00	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	2.30	2.30	.00	.00
2022-2023	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	2.30	2.30	.00	.00
2021-2022	S21	Weed Tax	29.65	29.65	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	2.30	2.30	.00	.00
2020-2021	S21	Weed Tax	29.65	29.65	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	2.30	2.30	.00	.00
2019-2020	S21	Weed Tax	29.65	29.65	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	2.30	2.30	.00	.00
2018-2019	S21	Weed Tax	29.65	29.65	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1.70	1.70	.00	.00
2017-2018	S21	Weed Tax	29.65	29.65	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1.40	1.40	.00	.00
2016-2017	S21	Weed Tax	29.65	29.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	QUALCON CHECK 4221	$-2,614.22	$0.00
07/16/2024	BILL	2PKC LLC ET AL	$2,614.22	$2,614.22
08/30/2023	PAYMENT	QUALCON CONTRACTORS INC CHECK 3594	$-2,477.65	$0.00
07/17/2023	BILL	2PKC LLC ET AL	$2,477.65	$2,477.65
10/14/2022	PAYMENT	QUALCON CONTRACTORS INC CHECK 3005	$-1,154.00	$0.00
10/13/2022	PAYMENT	2PKC LLC CHECK 1068	$-577.00	$1,154.00
08/26/2022	PAYMENT	2PKC LLC ET AL CHECK 1063	$-580.75	$1,731.00
07/15/2022	BILL	2PKC LLC ET AL	$2,311.75	$2,311.75
08/31/2021	PAYMENT	QUALCON CONTRACTORS CHECK 2099	$-2,273.14	$0.00
07/14/2021	BILL	ITHURBURU, JOHN PIERRE TR ETAL	$2,273.14	$2,273.14
08/06/2020	PAYMENT	QUALCON CONTRACTORS CHECK NUM: 53926	$-2,278.04	$0.00
07/09/2020	BILL	ITHURBURU, JOHN PIERRE TR ETAL	$2,278.04	$2,278.04
02/25/2020	PAYMENT	QUALCON CONTRACTORS INC CHECK NUM: 53628	$-552.00	$0.00
12/24/2019	PAYMENT	QUALCON CONTRACTORS INC. CHECK NUM: 53508	$-552.00	$552.00
10/01/2019	PAYMENT	QUALCON CONTRACTORS INC CHECK NUM: 53278	$-552.00	$1,104.00
08/12/2019	PAYMENT	QUALCON CONTRACTORS INC CHECK NUM: 53131	$-585.26	$1,656.00
07/10/2019	BILL	ITHURBURU, JOHN PIERRE TR ETAL	$2,241.26	$2,241.26
02/14/2019	PAYMENT	QUALCON CONTRACTORS INC CHECK NUM: 52776	$-539.00	$0.00
12/04/2018	PAYMENT	QUALCON CONTRACTORS INC CHECK NUM: 52600	$-539.00	$539.00
08/01/2018	PAYMENT	QUALCON CONTRCTORS, INC. CHECK NUM: 52209	$-1,110.21	$1,078.00
07/10/2018	BILL	ITHURBURU, JOHN PIERRE TR ETAL	$2,188.21	$2,188.21
08/28/2017	PAYMENT	QUALCON CONTRACTORS INC CHECK NUM: 51232	$-2,171.85	$0.00
07/10/2017	BILL	ITHURBURU, JOHN PIERRE TR ETAL	$2,171.85	$2,171.85
07/26/2016	PAYMENT	QUALCON CONTRACTORS INC CHECK NUM: 50151	$-2,187.82	$0.00
07/11/2016	BILL	ITHURBURU, JOHN PIERRE TR ETAL	$2,187.82	$2,187.82
07/29/2015	PAYMENT	ITHURBURU, JOHN PIERRE TR ETAL CHECK NUM: 48949	$-1,252.82	$0.00
07/07/2015	BILL	ITHURBURU, JOHN PIERRE TR ETAL	$1,252.82	$1,252.82
07/30/2014	PAYMENT	QUALCON CONTRACTORS, INC CHECK NUM: 47861	$-1,243.43	$0.00
07/08/2014	BILL	ITHURBURU, JOHN PIERRE TR ETAL	$1,243.43	$1,243.43
03/07/2014	PAYMENT	DAYS DESERT CREEK LTD PTRS CHECK NUM: 440	$-301.00	$0.00
01/10/2014	PAYMENT	THE DAYS DESERT CREEK LTD PTR CHECK NUM: 435	$-301.00	$301.00
10/11/2013	PAYMENT	THE DAYS DESERT CREEK, LTD CHECK NUM: 433	$-301.00	$602.00
08/22/2013	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 432	$-331.40	$903.00
07/08/2013	BILL	DAY'S DESERT CREEK LTD THE	$1,234.40	$1,234.40
03/06/2013	PAYMENT	THE DAYS DESERT CREEK CHECK NUM: 431	$-302.00	$0.00
01/04/2013	PAYMENT	DAY, LUCILE M. CHECK NUM: 425	$-302.00	$302.00
10/11/2012	PAYMENT	DAYS DESERT CREEK LTD CHECK NUM: 424	$-302.00	$604.00
08/24/2012	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 422	$-339.53	$906.00
07/10/2012	BILL	DAY'S DESERT CREEK LTD THE	$1,245.53	$1,245.53
03/05/2012	PAYMENT	DAY'S DESERT CREEK LTD CHECK NUM: 416	$-284.00	$0.00
01/09/2012	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 415	$-284.00	$284.00
10/06/2011	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 413	$-284.00	$568.00
08/22/2011	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 412	$-320.74	$852.00
07/08/2011	BILL	DAY'S DESERT CREEK LTD THE	$1,172.74	$1,172.74
03/04/2011	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 405	$-274.98	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.42	$274.98
01/10/2011	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 404	$-264.00	$274.56
12/23/2010	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 403	$-264.00	$538.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.56	$802.56
08/18/2010	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 400	$-305.62	$792.00
07/08/2010	BILL	DAY'S DESERT CREEK LTD THE	$1,097.62	$1,097.62
03/03/2010	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 394	$-245.00	$0.00
01/05/2010	PAYMENT	DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 393	$-245.00	$245.00
10/07/2009	PAYMENT	DAY'S DESERT CREEK LTD CHECK BANK: 25-80 NUM: 391	$-245.00	$490.00
08/18/2009	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-20 NUM: 390	$-294.82	$735.00
07/06/2009	BILL	DAY'S DESERT CREEK LTD THE	$1,029.82	$1,029.82
03/04/2009	PAYMENT	THE DYS DESERT CREEK CHECK BANK: 25-80 NUM: 383	$-236.44	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.36	$236.44
01/08/2009	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 382	$-227.00	$236.08
12/23/2008	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 381	$-227.00	$463.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.08	$690.08
08/21/2008	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 380	$-276.01	$681.00
07/15/2008	BILL	DAY'S DESERT CREEK LTD THE	$957.01	$957.01
03/05/2008	PAYMENT	DAYS CREEK LTD CHECK BANK: 25-80 NUM: 371	$-210.00	$0.00
01/09/2008	PAYMENT	DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 370	$-210.00	$210.00
10/02/2007	PAYMENT	THE DAYS DESERT CREEK LTD PTR` CHECK BANK: 25-80 NUM: 369	$-210.00	$420.00
08/22/2007	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 368	$-257.35	$630.00
07/12/2007	BILL	DAY'S DESERT CREEK LTD THE	$887.35	$887.35
03/08/2007	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 359	$-195.00	$0.00
01/05/2007	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 358	$-195.00	$195.00
10/06/2006	PAYMENT	THE DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 357	$-195.00	$390.00
08/29/2006	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 355	$-239.89	$585.00
07/12/2006	BILL	DAY'S DESERT CREEK LTD THE	$824.89	$824.89
03/10/2006	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 351	$-180.00	$0.00
01/06/2006	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 245	$-180.00	$180.00
10/10/2005	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 242	$-180.00	$360.00
08/19/2005	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 0239	$-205.73	$540.00
07/15/2005	BILL	DAY'S DESERT CREEK LTD THE	$745.73	$745.73
03/14/2005	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 237	$-167.00	$0.00
01/11/2005	PAYMENT	THE DAYS DESERT CREEK LTD PTSH CHECK BANK: 25-80 NUM: 230	$-167.00	$167.00
10/11/2004	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 226	$-167.00	$334.00
08/27/2004	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 225	$-185.87	$501.00
07/08/2004	BILL	DAY'S DESERT CREEK LTD THE	$686.87	$686.87
03/05/2004	PAYMENT	DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 217	$-165.22	$0.00
01/09/2004	PAYMENT	DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 216	$-165.22	$165.22
10/08/2003	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 213	$-165.22	$330.44
08/20/2003	PAYMENT	THE DAYS DESERT CREEK LTD. CHECK BANK: 25-80 NUM: 212	$-183.04	$495.66
07/18/2003	BILL	DAY'S DESERT CREEK LTD THE	$678.70	$678.70
03/06/2003	PAYMENT	DAY CHECK BANK: 25-80 NUM: 204	$-153.00	$0.00
01/09/2003	PAYMENT	THE DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 203	$-153.00	$153.00
10/11/2002	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 202	$-153.00	$306.00
08/21/2002	PAYMENT	THE DAYS DESERT CREEK, LTD. CHECK BANK: 25-80 NUM: 193	$-172.28	$459.00
07/12/2002	BILL	DAY'S DESERT CREEK LTD THE	$631.28	$631.28
03/06/2002	PAYMENT	LUCILE DAY CHECK BANK: 25-80 NUM: 184	$-151.35	$0.00
01/08/2002	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 183	$-151.35	$151.35
10/02/2001	PAYMENT	CHARLES DAY CHECK BANK: 25-80 NUM: 181	$-151.35	$302.70
08/21/2001	PAYMENT	L. DAY CHECK BANK: 25-80 NUM: 180	$-169.34	$454.05
07/12/2001	BILL	DAY'S DESERT CREEK LTD THE	$623.39	$623.39
03/12/2001	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 168	$-102.31	$0.00
01/12/2001	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 000167	$-102.31	$102.31
10/06/2000	PAYMENT	DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 164	$-102.31	$204.62
09/05/2000	PAYMENT	THE DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 163	$-114.68	$306.93
07/17/2000	BILL	DAY'S DESERT CREEK LTD, THE	$421.61	$421.61
03/09/2000	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 154	$-107.25	$0.00
01/18/2000	PAYMENT	DAYS DESERT CREEK LTD. CHECK BANK: 25-80 NUM: 153	$-107.25	$107.25
10/12/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 150	$-107.25	$214.50
08/30/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 149	$-119.65	$321.75
07/17/1999	BILL	DAY'S DESERT CREEK LTD, THE	$441.40	$441.40
03/05/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-108.59	$0.00
01/08/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-108.59	$108.59
10/19/1998	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-108.59	$217.18
10/19/1998	AMENDMENT	postmarked 10/14	$-4.34	$325.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.34	$330.11
08/20/1998	PAYMENT	DAYS DESERT CREEK LTD PARTN. CHECK	$-120.88	$325.77
07/13/1998	BILL	DAY'S DESERT CREEK LTD, THE	$446.65	$446.65
03/31/1998	PAYMENT	DAYS DESERT CREEK LTD CHECK	$-112.32	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$112.32
03/25/1998	PENALTY	Postage Costs	$1.00	$113.32
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.32	$112.32
01/09/1998	PAYMENT	L. DAY CHECK	$-108.00	$108.00
10/20/1997	PAYMENT	DAYS DESERT CREEK LTD PTNSHP CHECK	$-108.00	$216.00
10/20/1997	AMENDMENT	paid before 10/16	$-4.32	$324.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.32	$328.32
08/22/1997	PAYMENT	THE DAYS DESERT CREEK LTD PTNP CHECK	$-120.28	$324.00
07/14/1997	BILL	DAY'S DESERT CREEK LTD, THE	$444.28	$444.28