Tax Account 019-702-12

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Owners

PINENUT INVESTMENTS LTD
195 HUNEWILL LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	019-702-12
Account Type	Real Estate
Location	125 PALMER CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-702-12

Account Type

Real Estate

Location

125 PALMER CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,970.02
Total	$2,970.02
Paid	$2,970.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,970.02

Total

$2,970.02

Paid

$2,970.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$744.02	$0.00	$744.02	$744.02	$0.00
2	10/02/2023	10/13/2023	Paid	$742.00	$0.00	$742.00	$742.00	$0.00
3	01/02/2024	01/13/2024	Paid	$742.00	$0.00	$742.00	$742.00	$0.00
4	03/04/2024	03/15/2024	Paid	$742.00	$0.00	$742.00	$742.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,466.13	$0.00	$2,466.13	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,298.46	$0.00	$2,298.46	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,127.47	$0.00	$2,127.47	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,010.89	$0.00	$2,010.89	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,924.34	$0.00	$1,924.34	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,846.83	$0.00	$1,846.83	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,800.07	$0.00	$1,800.07	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	HUNEWILL LAND & LIVESTOCK CO, INC CHECK 1249	$-742.00	$0.00
01/03/2024	PAYMENT	HUNEWILL GUEST RANCH CHECK 8016	$-742.00	$742.00
09/19/2023	PAYMENT	PINENUT INVESTMENTS LTD CHECK 1019	$-742.00	$1,484.00
08/24/2023	PAYMENT	HUNEWILL LAND & LIVESTOCK CO, INC CHECK 1159	$-744.02	$2,226.00
07/17/2023	BILL	PINENUT INVESTMENTS LTD	$2,970.02	$2,970.02
02/21/2023	PAYMENT	PINENUT INVESTMENTS LTD CHECK 1010	$-616.00	$0.00
12/29/2022	PAYMENT	PINENUT INVESTMENTS LTD CHECK 1007	$-616.00	$616.00
09/21/2022	PAYMENT	PINENUT INVESTMENTS LTD CHECK 1002	$-616.00	$1,232.00
08/24/2022	PAYMENT	HUNEWILL GUEST RANCH CHECK 7687	$-618.13	$1,848.00
07/15/2022	BILL	PINENUT INVESTMENTS LTD	$2,466.13	$2,466.13
02/11/2022	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0867	$-574.59	$0.00
12/23/2021	PAYMENT	PINENUT INVESTMENTS LTD CHECK CK. 1329	$-574.59	$574.59
09/20/2021	PAYMENT	PINENUT INVESTMENTS LTD CHECK 1326	$-574.59	$1,149.18
08/19/2021	PAYMENT	PINENUT INVESTMENTS LTD CHECK 1324	$-574.69	$1,723.77
07/14/2021	BILL	PINENUT INVESTMENTS LTD	$2,298.46	$2,298.46
02/09/2021	PAYMENT	HUNEWILL LAND & LIVESTOCK CO INC CHECK 5198	$-531.00	$0.00
12/31/2020	PAYMENT	PINENUT INVESTMENTS LTD CHECK 1314	$-531.00	$531.00
09/23/2020	PAYMENT	PINENUT INVESTMENTS LTD CHECK NUM: 1311	$-531.00	$1,062.00
08/21/2020	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 536	$-534.47	$1,593.00
07/09/2020	BILL	PINENUT INVESTMENTS LTD	$2,127.47	$2,127.47
02/20/2020	PAYMENT	HUNEWILL GUEST RANCHLTD CHECK NUM: 509	$-502.00	$0.00
01/07/2020	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 6987	$-502.00	$502.00
10/09/2019	PAYMENT	PINENUT INVESTMENTS LTD CHECK NUM: 5041	$-502.00	$1,004.00
08/16/2019	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 354	$-504.89	$1,506.00
07/10/2019	BILL	PINENUT INVESTMENTS LTD	$2,010.89	$2,010.89
02/21/2019	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 200	$-480.00	$0.00
01/08/2019	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 6692	$-480.00	$480.00
10/02/2018	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK NUM: 4922	$-480.00	$960.00
08/21/2018	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK NUM: 4907	$-484.34	$1,440.00
07/10/2018	BILL	PINENUT INVESTMENTS LTD	$1,924.34	$1,924.34
03/05/2018	PAYMENT	CARSON RIVER INVESTMENTS CHECK NUM: 416	$-461.00	$0.00
12/29/2017	PAYMENT	CARSON RIVER INVESTMENTS CHECK NUM: 413	$-461.00	$461.00
09/28/2017	PAYMENT	CARSON RIVER INVESTMENTS LTD CHECK NUM: 407	$-461.00	$922.00
08/29/2017	PAYMENT	PINENUT INVESTMENTS LTD CHECK NUM: 1277	$-463.83	$1,383.00
07/10/2017	BILL	PINENUT INVESTMENTS LTD	$1,846.83	$1,846.83
02/24/2017	PAYMENT	PINENUT INVESTMENTS LTD CHECK NUM: 1271	$-449.00	$0.00
01/04/2017	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 6190	$-449.00	$449.00
10/03/2016	PAYMENT	PINENUT INVESTMENTS LTD CHECK NUM: 1264	$-449.00	$898.00
08/18/2016	PAYMENT	CARSON RIVER INVESTMENTS LTD CHECK NUM: 394	$-453.07	$1,347.00
07/11/2016	BILL	PINENUT INVESTMENTS LTD	$1,800.07	$1,800.07
03/01/2016	PAYMENT	CARSON RIVER INVESTMENTS, LTD CHECK NUM: 387	$-448.00	$0.00
01/05/2016	PAYMENT	PINENUT INVESTMENTS LTD CHECK NUM: 1254	$-448.00	$448.00
10/07/2015	PAYMENT	CARSON RIVER INVESTMENTS LTD CHECK NUM: 378	$-448.00	$896.00
08/24/2015	PAYMENT	PINENUT INVESTMENTS LTD CHECK NUM: 1249	$-452.37	$1,344.00
07/07/2015	BILL	PINENUT INVESTMENTS LTD	$1,796.37	$1,796.37
02/27/2015	PAYMENT	PINENUT INVESTMENTS LTD CHECK NUM: 1241	$-434.00	$0.00
01/08/2015	PAYMENT	CARSON RIVER INVESTMENTS CHECK NUM: 365	$-434.00	$434.00
10/09/2014	PAYMENT	CARSON RIVER INVESTMENTS CHECK NUM: 361	$-434.00	$868.00
08/21/2014	PAYMENT	CARSON RIVER INVESTMENTS LTD CHECK NUM: 357	$-438.56	$1,302.00
07/08/2014	BILL	PINENUT INVESTMENTS LTD	$1,740.56	$1,740.56
02/28/2014	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 2378	$-418.00	$0.00
01/08/2014	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK NUM: 4394	$-418.00	$418.00
10/14/2013	PAYMENT	CARSON RIVER INVESTMENTS, LTD CHECK NUM: 346	$-418.00	$836.00
08/22/2013	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 5436	$-421.16	$1,254.00
07/08/2013	BILL	PINENUT INVESTMENTS LTD	$1,675.16	$1,675.16
03/08/2013	PAYMENT	CARSON RIVER INVESTMENTS, LTD CHECK NUM: 336	$-418.00	$0.00
01/09/2013	PAYMENT	CARSON RIVER INVESTMENTS, LTD CHECK NUM: 331	$-418.00	$418.00
09/28/2012	PAYMENT	CARSON RIVER INVESTMENTS LTD CHECK NUM: 326	$-418.00	$836.00
08/23/2012	PAYMENT	PINENUT INVESTMENTS LTD CHECK NUM: 1217	$-420.97	$1,254.00
07/10/2012	BILL	PINENUT INVESTMENTS LTD	$1,674.97	$1,674.97
03/05/2012	PAYMENT	PINENUT IVESTMENTS LTD CHECK NUM: 1210	$-640.00	$0.00
12/21/2011	PAYMENT	HUNEWILL LAND AND LIVESTOCK CHECK NUM: 9112	$-640.00	$640.00
10/04/2011	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK NUM: 4074	$-640.00	$1,280.00
07/25/2011	PAYMENT	PINENUT IVESTMENTS LTD CHECK NUM: 1201	$-641.94	$1,920.00
07/08/2011	BILL	PINENUT IVESTMENTS LTD	$2,561.94	$2,561.94
02/25/2011	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 8833	$-660.00	$0.00
12/23/2010	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 8760	$-660.00	$660.00
10/08/2010	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 3943	$-660.00	$1,320.00
08/18/2010	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 4657	$-662.54	$1,980.00
07/08/2010	BILL	PINENUT IVESTMENTS LTD	$2,642.54	$2,642.54
03/02/2010	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 1148	$-704.00	$0.00
01/05/2010	PAYMENT	PINENUT IVESTMENTS LTD CHECK BANK: 16-1606 NUM: 1188	$-87.00	$704.00
01/05/2010	PAYMENT	CARSON RIVER INVESTMENTS CHECK BANK: 16-1606 NUM: 293	$-617.00	$791.00
10/07/2009	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 4445	$-704.00	$1,408.00
08/19/2009	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 4399	$-708.17	$2,112.00
07/06/2009	BILL	PINENUT IVESTMENTS LTD	$2,820.17	$2,820.17
02/25/2009	PAYMENT	PINENUT IVESTMENTS LTD CHECK BANK: 16-1606 NUM: 1178	$-752.00	$0.00
01/13/2009	PAYMENT	CARSON RIVER INVESTMENTS, LTD CHECK BANK: 16-1606 NUM: 281	$-752.00	$752.00
10/10/2008	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 4188	$-752.00	$1,504.00
08/20/2008	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 4126	$-756.47	$2,256.00
07/15/2008	BILL	PINENUT IVESTMENTS LTD	$3,012.47	$3,012.47
03/03/2008	PAYMENT	PINENUT IVESTMENTS LTD CHECK BANK: 16-1606 NUM: 1164	$-725.00	$0.00
12/18/2007	PAYMENT	PINENUT IVESTMENTS LTD CHECK BANK: 16-1606 NUM: 1161	$-725.00	$725.00
10/02/2007	PAYMENT	CARSON RIVER INVESTMENTS, LTD CHECK BANK: 16-1606 NUM: 257	$-725.00	$1,450.00
08/23/2007	PAYMENT	PINENUT IVESTMENTS LTD CHECK BANK: 16-1606 NUM: 1156	$-728.61	$2,175.00
07/12/2007	BILL	PINENUT IVESTMENTS LTD	$2,903.61	$2,903.61
03/07/2007	PAYMENT	PINENUT IVESTMENTS LTD CHECK BANK: 94-182 NUM: 1018	$-680.00	$0.00
12/26/2006	PAYMENT	PINENUT IVESTMENTS LTD CHECK BANK: 94-182 NUM: 1014	$-680.00	$680.00
10/06/2006	PAYMENT	PINENUT IVESTMENTS LTD CHECK BANK: 94-182 NUM: 1009	$-680.00	$1,360.00
08/28/2006	PAYMENT	PINENUT IVESTMENTS LTD CHECK BANK: 94-182 NUM: 1007	$-683.83	$2,040.00
07/12/2006	BILL	PINENUT IVESTMENTS LTD	$2,723.83	$2,723.83
03/13/2006	PAYMENT	CASCADE INVESTMENTS RENTAL ACC CHECK BANK: 11-35 NUM: 2599	$-630.00	$0.00
01/03/2006	PAYMENT	JOHN MCDOUGALL CORK: D BANK: CREDIT CARD NUM: M/C	$-630.00	$630.00
10/13/2005	PAYMENT	MC DOUGALL, JOHN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-630.00	$1,260.00
08/22/2005	PAYMENT	CASCADE INVESTMENTS CHECK BANK: 11-35 NUM: 2522	$-632.09	$1,890.00
07/15/2005	BILL	MC DOUGALL, JOHN E	$2,522.09	$2,522.09
03/11/2005	PAYMENT	MC DOUGALL, JOHN E CORK: D BANK: CREDIT CARD NUM: VISA	$-1,971.92	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$62.80	$1,971.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.12	$1,909.12
08/28/2004	PAYMENT	CASCADE INVESTMENTS CHECK BANK: 11-35 NUM: 2216	$-628.24	$1,884.00
07/08/2004	BILL	MC DOUGALL, JOHN E	$2,512.24	$2,512.24
04/13/2004	PAYMENT	CASCADE INVESTMENTS CHECK BANK: 11-35 NUM: 2195	$-647.09	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.77	$647.09
01/22/2004	PAYMENT	CASCADE INVESTMENTS CHECK BANK: 11-35 NUM: 2170	$-592.62	$616.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.70	$1,208.94
09/17/2003	PAYMENT	CASCADE INVESTMENTS CHECK BANK: 11-35 NUM: 2147	$-592.62	$1,185.24
08/21/2003	PAYMENT	CASCADE INVESTMENTS CHECK BANK: 11-35 NUM: 2141	$-1,297.66	$1,777.86
08/01/2003	INTEREST	Monthly Interest	$5.06	$3,075.52
07/18/2003	BILL	MC DOUGALL, JOHN E	$2,370.50	$3,070.46
07/01/2003	INTEREST	Monthly Interest	$5.06	$699.96
06/02/2003	INTEREST	Monthly Interest	$50.62	$694.90
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$644.28
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.38	$638.78
02/03/2003	PAYMENT	S.C. DEVELOPMENT CHECK BANK: 94-77 NUM: 4738	$-585.00	$608.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.40	$1,193.40
10/09/2002	PAYMENT	S,C, DEVELOPMENT, INC. CHECK BANK: 94-77 NUM: 4497	$-585.00	$1,170.00
08/20/2002	PAYMENT	S.C. DEVELOPMENT, INC. CHECK BANK: 94-77 NUM: 4368	$-586.12	$1,755.00
07/12/2002	BILL	MC DOUGALL, JOHN E	$2,341.12	$2,341.12
02/22/2002	PAYMENT	PARRISH, BARBARA CHECK BANK: 94-77 NUM: 545	$-570.58	$0.00
01/07/2002	PAYMENT	PARRISH, BARBARA A & RAY M CHECK BANK: 94-77 NUM: 543	$-570.58	$570.58
09/19/2001	PAYMENT	1ST AMERICAN TITLE CHECK BANK: 94-169 NUM: 13695	$-570.58	$1,141.16
08/13/2001	PAYMENT	BARBARA/RAY PARRISH CHECK BANK: 94-77 NUM: 514	$-570.83	$1,711.74
07/12/2001	BILL	PARRISH, RAY M & BARBARA A TRS	$2,282.57	$2,282.57
03/02/2001	PAYMENT	PARRISH, BARBARA CHECK BANK: 94-77 NUM: 506	$-558.99	$0.00
01/11/2001	PAYMENT	BARBARA PARRISH CHECK BANK: 94-77 NUM: 503	$-558.99	$558.99
10/10/2000	PAYMENT	PARRISH, BARBARA CHECK BANK: 11-7000 NUM: 1046	$-558.99	$1,117.98
08/21/2000	PAYMENT	PARRISH FAMILY TRUST CHECK BANK: 11-7000 NUM: 1042	$-559.20	$1,676.97
07/17/2000	BILL	PARRISH, RAY M & BARBARA A TR	$2,236.17	$2,236.17
02/28/2000	PAYMENT	PARRISH, BARBARA CHECK BANK: 11-7000 NUM: 1027	$-590.54	$0.00
01/12/2000	PAYMENT	PARRISH, BARBARA A & RAY M CHECK BANK: 11-7000 NUM: 1022	$-590.54	$590.54
09/28/1999	PAYMENT	BARBARA PARRISH CHECK BANK: 11-7000 NUM: 1016	$-590.54	$1,181.08
08/26/1999	PAYMENT	PARRISH, RAY M & BARBARA A TR CHECK BANK: 11-7000 NUM: 1011	$-590.78	$1,771.62
07/17/1999	BILL	PARRISH, RAY M & BARBARA A TR	$2,362.40	$2,362.40
02/18/1999	PAYMENT	PARRISH, BARBARA CHECK	$-579.30	$0.00
12/30/1998	PAYMENT	PARRISH, BARBARA CHECK	$-579.30	$579.30
09/30/1998	PAYMENT	PARRISH, BARBARA CHECK	$-579.30	$1,158.60
08/21/1998	PAYMENT	PARRISH, BARBARA M., TTEE CHECK	$-579.49	$1,737.90
07/13/1998	BILL	PARRISH, RAY M & BARBARA A TR	$2,317.39	$2,317.39
12/10/1997	PAYMENT	STEWART TITLE CHECK	$-181.58	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.39	$181.58
08/15/1997	PAYMENT	PROTSMAN, MADELEINE CHECK	$-59.96	$179.19
07/14/1997	BILL	PROTSMAN, GEORGE F & MADELEINE	$239.15	$239.15