Tax Account 017-045-04

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Owners

PINKERTON, LESLIE & JENNIFER
2300 FARM DISTRICT RD
FERNLEY, NV 89408-0000

PINKERTON, JENNIFER

Account Summary

Account ID	017-045-04
Account Type	Real Estate
Location	5965 WHITE OAK DR SILVER SPRINGS
Balance	$138.58
Currently Due	$105.58

Account ID

017-045-04

Account Type

Real Estate

Location

5965 WHITE OAK DR
SILVER SPRINGS

Balance

$138.58

Currently Due

$105.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.80
Total	$138.58
Paid	$0.00
Balance	$138.58
Due	$105.58
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$133.80

Total

$138.58

Paid

$0.00

Balance

$138.58

Due

$105.58

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Past due	$34.80	$1.39	$34.80	$0.00	$36.19
2	10/07/2024	10/17/2024	Past due	$33.00	$3.39	$33.00	$0.00	$72.58
3	01/06/2025	01/16/2025	Past due	$33.00	$0.00	$33.00	$0.00	$105.58
4	03/03/2025	03/13/2025	Due	$33.00	$0.00	$33.00	$0.00	$138.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$124.03	$0.00	$124.03	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$98.85	$21.52	$120.37	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$3.63	$94.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$7.50	$90.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$11.73	$89.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$22.38	$96.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$2.86	$74.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$6.28	$76.06	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.56
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.39	$138.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$135.19
07/16/2024	BILL	PINKERTON, LESLIE & JENNIFER	$133.80	$133.80
07/28/2023	PAYMENT	LESLIE JENNIFER PINKERTON PNP PNP - 139888867	$-124.03	$0.00
07/17/2023	BILL	PINKERTON, LESLIE & JENNIFER	$124.03	$124.03
04/05/2023	PAYMENT	LESLIE JENNIFER PINKERTON PNP PNP - 133022115	$-120.37	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$119.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$112.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	PINKERTON, LESLIE & JENNIFER	$97.85	$97.85
02/09/2022	PAYMENT	LESLIE JENNIFER PINKERTON PNP PNP - 108604265	$-94.37	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
07/14/2021	BILL	PINKERTON, LESLIE & JENNIFER	$90.74	$90.74
11/30/2020	PAYMENT	LESLIE PINKERTON CORK: D BANK: PNP INTERNET NUM: 84914840	$-90.81	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	PINKERTON, LESLIE & JENNIFER	$83.31	$83.31
03/04/2020	PAYMENT	LESLIE PINKERTON CORK: D BANK: PNP INTERNET NUM: 72137621	$-89.90	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$89.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	PINKERTON, LESLIE & JENNIFER	$78.17	$78.17
05/14/2019	PAYMENT	JENNIFER PINKERTON CORK: D BANK: PNP INTERNET NUM: 58564990	$-96.87	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$96.87
04/04/2019	PENALTY	Postage	$1.00	$91.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$90.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	PINKERTON, LESLIE & JENNIFER	$74.49	$74.49
09/06/2017	PAYMENT	LESLIE PINKERTON CORK: D BANK: PNP INTERNET NUM: 35391814	$-74.38	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	PINKERTON, LESLIE & JENNIFER	$71.52	$71.52
12/16/2016	PAYMENT	JENNIFER PINKERTON CORK: D BANK: PNP INTERNET NUM: 28536078	$-76.06	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	PINKERTON, LESLIE & JENNIFER	$69.78	$69.78
06/03/2016	PAYMENT	LESLIE PINKERTON CORK: D BANK: PNP INTERNET NUM: 24599415	$-96.55	$0.00
06/01/2016	INTEREST	Monthly Interest	$5.79	$96.55
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$90.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$89.07
04/04/2016	PENALTY	POSTAGE	$1.00	$85.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	PINKERTON, LESLIE & JENNIFER	$69.48	$69.48
12/19/2014	PAYMENT	PINKERTON, JENNIFER & LESLIE CHECK NUM: 1404	$-102.13	$0.00
12/01/2014	INTEREST	Monthly Interest	$0.03	$102.13
11/03/2014	INTEREST	Monthly Interest	$0.03	$102.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$102.07
10/01/2014	INTEREST	Monthly Interest	$0.03	$98.60
09/02/2014	INTEREST	Monthly Interest	$0.03	$98.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$98.54
07/08/2014	BILL	PINKERTON, LESLIE & JENNIFER	$69.31	$95.77
07/07/2014	INTEREST	Monthly Interest	$0.03	$26.46
07/01/2014	INTEREST	Monthly Interest	$0.03	$26.43
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$26.40
06/02/2014	INTEREST	Monthly Interest	$0.31	$11.40
03/25/2014	PENALTY	Certification Mailing	$6.48	$11.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.26	$4.61
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.23	$4.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.19	$4.12
10/15/2013	PAYMENT	PINKERTON, JENNIFER CHECK NUM: 36914990	$-167.22	$3.93
10/01/2013	INTEREST	Monthly Interest	$0.58	$171.15
09/03/2013	INTEREST	Monthly Interest	$0.58	$170.57
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$169.99
08/21/2013	PAYMENT	PINKERTON, JENNIFER J CHECK NUM: 4628284	$-150.00	$167.22
07/08/2013	BILL	PINKERTON, LESLIE & JENNIFER	$69.31	$317.22
07/08/2013	INTEREST	Monthly Interest	$1.47	$247.91
07/01/2013	INTEREST	Monthly Interest	$1.47	$246.44
06/01/2013	INTEREST	Monthly Interest	$8.29	$244.97
05/01/2013	INTEREST	Monthly Interest	$0.71	$236.68
04/01/2013	INTEREST	Monthly Interest	$0.71	$235.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.37	$235.26
03/01/2013	INTEREST	Monthly Interest	$0.71	$228.89
02/01/2013	INTEREST	Monthly Interest	$0.71	$228.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.46	$227.47
01/02/2013	INTEREST	Monthly Interest	$0.71	$222.01
12/03/2012	INTEREST	Monthly Interest	$0.71	$221.30
11/01/2012	INTEREST	Monthly Interest	$0.71	$220.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$219.88
10/01/2012	INTEREST	Monthly Interest	$0.71	$215.33
08/31/2012	INTEREST	Monthly Interest	$0.71	$214.62
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$213.91
07/10/2012	BILL	PINKERTON, LESLIE & JENNIFER	$90.95	$210.27
07/10/2012	INTEREST	Monthly Interest	$0.71	$119.32
07/02/2012	INTEREST	Monthly Interest	$0.71	$118.61
06/01/2012	INTEREST	Monthly Interest	$7.12	$117.90
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$110.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.98	$104.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.13	$98.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$93.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$88.90
07/08/2011	BILL	PINKERTON, LESLIE & JENNIFER	$85.48	$85.48
06/23/2011	PAYMENT	PINKERTON, JENNIFER CASH	$-109.41	$0.00
06/06/2011	INTEREST	Monthly Interest	$6.58	$109.41
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$102.83
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.53	$96.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.74	$90.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.95	$86.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$82.11
07/08/2010	BILL	PINKERTON, LESLIE & JENNIFER	$78.95	$78.95
04/19/2010	PAYMENT	PINKERTON, LESLIE & JENNIFER CHECK BANK: 94-7074 NUM: 1343	$-190.52	$0.00
03/31/2010	INTEREST	Monthly Interest	$0.57	$190.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.13	$189.95
03/01/2010	INTEREST	Monthly Interest	$0.57	$184.82
02/01/2010	INTEREST	Monthly Interest	$0.57	$184.25
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.40	$183.68
01/04/2010	INTEREST	Monthly Interest	$0.57	$179.28
12/01/2009	INTEREST	Monthly Interest	$0.57	$178.71
11/03/2009	INTEREST	Monthly Interest	$0.57	$178.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$177.57
10/05/2009	INTEREST	Monthly Interest	$0.57	$173.91
09/01/2009	INTEREST	Monthly Interest	$0.57	$173.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$172.77
08/03/2009	INTEREST	Monthly Interest	$0.57	$169.84
07/06/2009	BILL	PINKERTON, LESLIE & JENNIFER	$73.25	$169.27
07/01/2009	INTEREST	Monthly Interest	$0.57	$96.02
07/01/2009	INTEREST	Monthly Interest	$0.57	$95.45
06/01/2009	INTEREST	Monthly Interest	$5.65	$94.88
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$89.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.75	$82.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.07	$77.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$73.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.52
07/15/2008	BILL	PINKERTON, LESLIE & JENNIFER	$67.81	$67.81
08/15/2007	PAYMENT	PINKERTON, LESLIE & JENNIFER CHECK BANK: 94-7074 NUM: 1237	$-62.79	$0.00
07/12/2007	BILL	PINKERTON, LESLIE & JENNIFER	$62.79	$62.79
05/01/2007	PAYMENT	PINKERTON, LESLIE & JENNIFER CHECK BANK: 94-7074 NUM: 1225	$-70.94	$0.00
05/01/2007	AMENDMENT	pd prior to publication	$-6.00	$70.94
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$76.94
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.07	$70.94
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.49	$66.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$63.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$60.47
07/12/2006	BILL	PINKERTON, LESLIE & JENNIFER	$58.14	$58.14
08/30/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 101010	$-53.83	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-2.15	$53.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	GOOD, HOWARD L & TINA P TRS	$53.83	$53.83
08/03/2004	PAYMENT	GOOD, HOWARD L & TINA P TRS CHECK BANK: 91-170 NUM: 1372	$-49.84	$0.00
07/08/2004	BILL	GOOD, HOWARD L & TINA P TRS	$49.84	$49.84
10/08/2003	PAYMENT	GOOD, H L & T CHECK BANK: 91-170 NUM: 1210	$-1.97	$0.00
09/11/2003	PAYMENT	GOOD, HOWARD L & TINA P TRS CHECK BANK: 91-170 NUM: 2365	$-49.32	$1.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	GOOD, HOWARD L & TINA P TRS	$49.32	$49.32
09/11/2002	PAYMENT	GOOD, HOWARD L & TINA P TRS CHECK BANK: 91-170 NUM: 2339	$-47.73	$0.00
09/11/2002	AMENDMENT	under 2.00	$-1.91	$47.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	GOOD, HOWARD L & TINA P TRS	$47.73	$47.73
08/07/2001	PAYMENT	GOOD, HOWARD L & TINA P TRS CHECK BANK: 91-170 NUM: 2170	$-46.95	$0.00
07/12/2001	BILL	GOOD, HOWARD L & TINA P TRS	$46.95	$46.95
08/08/2000	PAYMENT	GOOD, HOWARD L & TINA P TRS CHECK BANK: 91-170 NUM: 1953	$-46.00	$0.00
07/17/2000	BILL	GOOD, HOWARD L & TINA P TRS	$46.00	$46.00
09/09/1999	PAYMENT	GOOD, HOWARD L & TINA P TRUSTE CHECK BANK: 91-170 NUM: 1747	$-38.83	$0.00
09/09/1999	AMENDMENT	under 2.00	$-1.55	$38.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	GOOD, HOWARD L & TINA P TRUSTE	$38.83	$38.83
09/08/1998	PAYMENT	GOOD, HOWARD L & TINA P TRUSTE CHECK	$-39.54	$0.00
09/08/1998	AMENDMENT	under 2.00	$-1.58	$39.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	GOOD, HOWARD L & TINA P TRUSTE	$39.54	$39.54
07/28/1997	PAYMENT	GOOD, HOWARD L & TINA P TRUSTE CHECK	$-39.27	$0.00
07/14/1997	BILL	GOOD, HOWARD L & TINA P TRUSTE	$39.27	$39.27
08/29/1996	PAYMENT	GOOD, HOWARD L & TINA P	$-39.05	$0.00
07/18/1996	BILL	GOOD, HOWARD L & TINA P	$39.05	$39.05