Tax Account 006-041-28

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Owners

PINION PINES PROPERTIES
1207 SANTA YNEZ AVENUE
HENDERSON, NV 89002

Account Summary

Account ID	006-041-28
Account Type	Real Estate
Location	0
Balance	$1,027.10
Currently Due	$911.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.54
Total	$492.82
Paid	$0.00
Balance	$492.82
Due	$911.10
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$475.54

Total

$492.82

Paid

$0.00

Balance

$492.82

Due

$911.10

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County 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	$127.54	$5.10	$127.54	$0.00	$666.92
2	10/07/2024	10/17/2024	Past due	$116.00	$12.18	$116.00	$0.00	$795.10
3	01/06/2025	01/16/2025	Due	$116.00	$0.00	$116.00	$0.00	$911.10
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$1,027.10

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$441.07	$74.81	$0.00	$534.28	$534.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$409.15	$39.45	$448.60	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$379.59	$14.08	$393.67	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$363.35	$58.66	$422.01	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$346.52	$53.82	$400.34	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$329.27	$26.38	$355.65	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$315.51	$12.17	$327.68	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$269.63	$0.00	$269.63	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$249.67	$0.00	$249.67	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.68	$1,027.10
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.18	$1,023.42
10/02/2024	INTEREST	INTEREST FOR 10/2024	$3.68	$1,011.24
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.68	$1,007.56
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.10	$1,003.88
08/01/2024	INTEREST	INTEREST FOR 08/2024	$3.68	$998.78
07/03/2024	BILL	PINION PINES PROPERTIES	$475.54	$995.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.68	$519.56
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$515.88
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$509.38
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.87	$508.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.04	$477.26
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.35	$457.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.80	$445.87
07/13/2023	BILL	BEEBE, EDWARD J. & CATHLEEN A.	$441.07	$441.07
06/05/2023	PAYMENT	BEEBE, EDWARD CREDIT: D	$-336.45	$0.00
06/01/2023	INTEREST	Monthly Interest	$2.47	$336.45
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$333.98
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$329.93
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.82	$328.68
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.90	$310.86
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.96	$300.96
08/22/2022	PAYMENT	BEEBE, EDWARD CREDIT: D	$-112.15	$297.00
07/07/2022	BILL	BEEBE, EDWARD J. & CATHLEEN A.	$409.15	$409.15
05/05/2022	PAYMENT	BEEBE, EDWARD CREDIT: D	$-198.08	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$198.08
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.20	$196.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.68	$187.68
10/01/2021	PAYMENT	BEEBE, EDWARD JILES CHECK NUM: 4325	$-92.00	$184.00
08/10/2021	PAYMENT	BEEBE, EDWARD JILES CHECK NUM: 4323	$-103.59	$276.00
07/12/2021	BILL	BEEBE, EDWARD J. & CATHLEEN A.	$379.59	$379.59
05/26/2021	PAYMENT	BEEBE, EDWARD CHECK NUM: 4311	$-422.01	$0.00
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$422.01
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$419.74
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.43	$418.64
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.52	$393.21
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.37	$376.69
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.97	$367.32
10/21/2020	BILL	BEEBE, EDWARD J. & CATHLEEN A.	$363.35	$363.35
05/04/2020	PAYMENT	BEEBE, EDWARD CHECK NUM: 9542	$-400.34	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$400.34
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.26	$399.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.75	$374.98
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.93	$359.23
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.78	$350.30
07/03/2019	BILL	BEEBE, EDWARD J. & CATHLEEN A.	$346.52	$346.52
05/01/2019	PAYMENT	POTTER ELECTRIC CREDIT: D	$-263.38	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$263.38
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.22	$262.28
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.90	$248.06
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.16	$240.16
08/13/2018	PAYMENT	BEEBE, EDWARD J. & CATHLEEN A. CHECK NUM: 1206	$-92.27	$237.00
07/03/2018	BILL	BEEBE, EDWARD J. & CATHLEEN A.	$329.27	$329.27
04/09/2018	PAYMENT	BEEBE, CATHLEEN A CHECK NUM: 12567	$-12.17	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$12.17
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.43	$11.07
03/01/2018	PAYMENT	BEEBE, CATHLEEN A CHECK NUM: 12549	$-228.00	$10.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.60	$238.64
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.04	$231.04
08/17/2017	PAYMENT	BEEBE, CATHLEEN A CHECK NUM: 12502	$-87.51	$228.00
07/03/2017	BILL	BEEBE, EDWARD J. & CATHLEEN A.	$315.51	$315.51
03/01/2017	PAYMENT	BEEBE, CATHLEEN A CHECK NUM: 12391	$-72.00	$0.00
12/28/2016	PAYMENT	BEEBE, CATHLEEN A CHECK NUM: 12368	$-72.00	$72.00
09/27/2016	PAYMENT	BEEBE, CATHLEEN A CHECK NUM: 12440	$-72.00	$144.00
08/09/2016	PAYMENT	BEEBE, CATHLEEN A CHECK NUM: 12428	$-72.23	$216.00
07/01/2016	BILL	BEEBE, EDWARD J. & CATHLEEN A.	$288.23	$288.23
03/02/2016	PAYMENT	BEEBE, CATHLEEN A CHECK NUM: 12455	$-67.00	$0.00
12/30/2015	PAYMENT	BEEBE, CATHLEEN ANN CHECK NUM: 12145	$-67.00	$67.00
09/30/2015	PAYMENT	BEEBE, EDWARD CHECK NUM: 12117	$-67.00	$134.00
08/10/2015	PAYMENT	BEEBE, EDWARD CHECK NUM: 12344	$-68.63	$201.00
07/01/2015	BILL	BEEBE, EDWARD J. & CATHLEEN A.	$269.63	$269.63
03/16/2015	PAYMENT	BEEBE, CATHLEEN ANN CHECK NUM: 12304	$-62.00	$0.00
12/31/2014	PAYMENT	BEEBEM CATHLEEN ANN CHECK NUM: 12287	$-62.00	$62.00
11/03/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12267	$-62.00	$124.00
11/03/2014	AMENDMENT	11/03/14 WRITE OFF PENALTY	$-2.48	$186.00
11/03/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12267	$62.00	$188.48
10/24/2014	VOID	BEEBE, EDWARD CHECK NUM: 12267	$-62.00	$126.48
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.48	$188.48
08/15/2014	PAYMENT	BEEBE, EDWARD CHECK NUM: 12242	$-63.67	$186.00
07/07/2014	BILL	BEEBE, EDWARD J. & CATHLEEN A.	$249.67	$249.67
03/31/2014	PAYMENT	BEEBE, CATHLEEN ANN CHECK NUM: 12081	$-266.08	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.18	$266.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.45	$249.90
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.86	$239.45
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.41	$233.59
07/01/2013	BILL	BEEBE, EDWARD J. & CATHLEEN A.	$231.18	$231.18
11/14/2012	PAYMENT	BEEBE, CATHLEEN A. CHECK BANK: 94-72/1224 NUM: 12028	$-2.14	$0.00
10/31/2012	PAYMENT	BEEBE, EDWARD J. & CATHLEEN A. CHECK BANK: 94-72/1224 NUM: 12022	$-160.53	$2.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.14	$162.67
08/22/2012	PAYMENT	BEEBE, EDWARD CHECK BANK: 94-72/1224 NUM: 12009	$-53.53	$160.53
07/06/2012	BILL	BEEBE, EDWARD J. & CATHLEEN A.	$214.06	$214.06
09/12/2011	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 2310	$-432.81	$0.00
09/01/2011	INTEREST	Monthly Interest	$1.53	$432.81
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.98	$431.28
08/01/2011	INTEREST	Monthly Interest	$1.53	$429.30
07/06/2011	BILL	MTW LAND, LLC	$198.19	$427.77
07/05/2011	INTEREST	Monthly Interest	$1.53	$229.58
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$228.05
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$213.05
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.85	$211.05
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.26	$198.20
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.59	$189.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.84	$185.35
07/08/2010	BILL	MTW LAND, LLC	$183.51	$183.51
02/17/2010	PAYMENT	VERNON, MARK CHECK BANK: 94-177/1224 NUM: 4973	$-86.66	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.70	$86.66
11/16/2009	PAYMENT	VERNON, MARK CHECK BANK: 94-177/1224 NUM: 4933	$-44.18	$84.96
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.70	$129.14
08/12/2009	PAYMENT	VERNON, MARK CHECK BANK: 94-177/1224 NUM: 4769	$-42.49	$127.44
07/09/2009	BILL	MTW LAND, LLC	$169.93	$169.93
04/02/2009	PAYMENT	VERNON, MARK CHECK BANK: 94-177 NUM: 4612	$-166.32	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.12	$166.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.51	$156.20
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.62	$149.69
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.45	$146.07
07/10/2008	BILL	VERNON, MARK & DAWN ET AL	$144.62	$144.62
11/26/2007	PAYMENT	VERNON, DAWN & MARK CHECK BANK: 94-177 NUM: 4305	$-138.60	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.35	$138.60
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.34	$135.25
07/05/2007	BILL	VERNON, MARK & DAWN ET AL	$133.91	$133.91
04/23/2007	PAYMENT	VERNON, MARK CHECK BANK: 94-177/1224 NUM: 4168	$-148.08	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.01	$148.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.79	$139.07
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.22	$133.28
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.29	$130.06
07/11/2006	BILL	VERNON, MARK & DAWN ET AL	$128.77	$128.77
10/17/2005	PAYMENT	VERNON, MARK CHECK BANK: 94-8414/3224 NUM: 3786	$-130.06	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$130.06
07/15/2005	BILL	VERNON, MARK & DAWN ET AL	$128.77	$128.77
03/04/2005	PAYMENT	VERNON, MARK & DAWN ET AL CASH	$-1.42	$0.00
09/14/2004	PAYMENT	VERNON, MARK CHECK BANK: 94-8414/3224 NUM: 3499	$-142.40	$1.42
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.42	$143.82
07/07/2004	BILL	VERNON, MARK & DAWN ET AL	$142.40	$142.40
08/22/2003	PAYMENT	VERNON, DAWN & MARK CHECK BANK: 94-8414 NUM: 3046	$-143.17	$0.00
07/09/2003	BILL	HOGE, KURT JON & PENNY ELLEN	$143.17	$143.17
07/18/2002	PAYMENT	HOGE, KURT CHECK BANK: 79-57/759 NUM: 7901	$-109.15	$0.00
07/08/2002	BILL	HOGE, KURT JON & PENNY ELLEN	$109.15	$109.15
08/17/2001	PAYMENT	HOGE, KURT CHECK BANK: 79-172/759 NUM: 7483	$-95.04	$0.00
07/10/2001	BILL	HOGE, KURT JON & PENNY ELLEN	$95.04	$95.04
08/21/2000	PAYMENT	HOGE, KURT CHECK BANK: 79-172/759 NUM: 7056	$-93.69	$0.00
07/11/2000	BILL	HOGE, KURT JON & PENNY ELLEN	$93.69	$93.69
08/06/1999	PAYMENT	HOGE, KURT CHECK BANK: 79-172/759 NUM: 6578	$-93.25	$0.00
07/13/1999	BILL	HOGE, KURT JON & PENNY ELLEN	$93.25	$93.25
08/10/1998	PAYMENT	HOGE, PENNY & KURT CHECK	$-74.93	$0.00
07/14/1998	BILL	HOGE, KURT JON & PENNY ELLEN	$74.93	$74.93
08/12/1997	PAYMENT	HOGE, PENNY & KURT CHECK	$-72.42	$0.00
07/14/1997	BILL	HOGE, KURT JON & PENNY ELLEN	$72.42	$72.42
08/22/1996	PAYMENT	HOGE, KURT & PENNY	$-71.88	$0.00
07/15/1996	BILL	HOGE, KURT JON & PENNY ELLEN	$71.88	$71.88