Tax Account 02-0221-09

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Owners

PINE FOREST LAND & STOCK CO
PO BOX 2087
WINNEMUCCA, NV 89446

Account Summary

Account ID	02-0221-09
Account Type	Real Estate
Location	RANCH DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0221-09

Account Type

Real Estate

Location

RANCH
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.80
Total	$3.80
Paid	$3.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3.80

Total

$3.80

Paid

$3.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3.80	$0.00	$3.80	$3.80	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.53	$0.14	$3.67	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$3.27	$0.00	$3.27	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$3.06	$0.00	$3.06	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$3.14	$0.00	$3.14	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$3.39	$0.00	$3.39	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$3.47	$0.00	$3.47	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$3.26	$0.00	$3.26	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$3.06	$0.00	$3.06	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$3.00	$0.12	$3.12	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$2.68	$0.00	$2.68	$0.00	$0.00	2.5516	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	PNP PNP - 161637339	$-3.80	$0.00
07/05/2024	BILL	PINE FOREST LAND & STOCK CO	$3.80	$3.80
09/11/2023	PAYMENT	PNP PNP - 142354958	$-3.67	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$3.67
07/06/2023	BILL	PINE FOREST LAND & STOCK CO	$3.53	$3.53
08/11/2022	PAYMENT	PINE FOREST LAND & STOCK CO CHECK 4175	$-3.27	$0.00
07/07/2022	BILL	PINE FOREST LAND & STOCK CO	$3.27	$3.27
08/24/2021	PAYMENT	MONTERO, MICHAEL CREDIT: D BANK: PNP INTERNET NUM: 99263827	$-3.06	$0.00
07/08/2021	BILL	PINE FOREST LAND & STOCK CO	$3.06	$3.06
08/14/2020	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005	$-3.14	$0.00
07/10/2020	BILL	PINE FOREST LAND & STOCK CO	$3.14	$3.14
08/27/2019	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005	$-3.39	$0.00
07/08/2019	BILL	PINE FOREST LAND & STOCK CO	$3.39	$3.39
08/23/2018	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005	$-3.47	$0.00
07/05/2018	BILL	PINE FOREST LAND & STOCK CO	$3.47	$3.47
08/31/2017	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005	$-3.26	$0.00
07/11/2017	BILL	PINE FOREST LAND & STOCK CO	$3.26	$3.26
08/16/2016	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005	$-3.06	$0.00
07/07/2016	BILL	PINE FOREST LAND & STOCK CO	$3.06	$3.06
09/03/2015	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: AEX 81006	$-3.12	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.12	$3.12
07/02/2015	BILL	PINE FOREST LAND & STOCK CO	$3.00	$3.00
08/27/2014	PAYMENT	MONERO MICHAEL R CREDIT: D NUM: VISA 8005	$-2.68	$0.00
07/03/2014	BILL	PINE FOREST LAND & STOCK CO	$2.68	$2.68
08/28/2013	PAYMENT	MONTERO MICHAEL CREDIT: D NUM: VISA 3687	$-2.48	$0.00
08/28/2013	ADJUSTMENT	posted as check...pb NUM: VISA 3687	$2.48	$2.48
08/28/2013	VOID	MONTERO MICHAEL CHECK NUM: VISA 3687	$-2.48	$0.00
07/02/2013	BILL	PINE FOREST LAND & STOCK CO	$2.48	$2.48
08/22/2012	PAYMENT	MONTERO MIKE CREDIT: D NUM: VISA 8555	$-2.29	$0.00
07/10/2012	BILL	PINE FOREST LAND & STOCK CO	$2.29	$2.29
08/17/2011	PAYMENT	MONTERO, MICHAEL CREDIT: D NUM: VISA 1418	$-2.13	$0.00
07/11/2011	BILL	PINE FOREST LAND & STOCK CO	$2.13	$2.13
08/26/2010	PAYMENT	MONTERO MIKE CREDIT: D NUM: VISA 6361	$-1.99	$0.00
07/09/2010	BILL	PINE FOREST LAND & STOCK CO	$1.99	$1.99
08/19/2009	PAYMENT	MONTERO, MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361	$-1.88	$0.00
07/10/2009	BILL	PINE FOREST LAND & STOCK CO	$1.88	$1.88
08/18/2008	PAYMENT	MONTERO MICHAEL CREDIT: D BANK: 94 7074 NUM: 575	$-1.75	$0.00
07/10/2008	BILL	PINE FOREST LAND & STOCK CO	$1.75	$1.75
08/17/2007	PAYMENT	MONTERO MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361	$-1.65	$0.00
07/12/2007	BILL	PINE FOREST LAND & STOCK CO	$1.65	$1.65
08/24/2006	PAYMENT	LAURENCE MONTERO CREDIT: D BANK: CREDIT CARD NUM: V6361	$-1.55	$0.00
08/24/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V6361	$1.55	$1.55
08/23/2006	VOID	LAURENCE MONTERO CHECK BANK: CREDITCARD NUM: V6361	$-1.55	$0.00
08/23/2006	ADJUSTMENT	cc not on deposit slip BANK: CREDITCARD NUM: V6361	$1.55	$1.55
08/23/2006	VOID	LAURENCE MONTERO CHECK BANK: CREDITCARD NUM: V6361	$-1.55	$0.00
07/06/2006	BILL	PINE FOREST LAND & STOCK CO	$1.55	$1.55
08/22/2005	PAYMENT	MONTERO, MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361	$-1.50	$0.00
07/18/2005	BILL	PINE FOREST LAND & STOCK CO	$1.50	$1.50
08/18/2004	PAYMENT	MONTERO MICHAEL R CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1.41	$0.00
07/06/2004	BILL	PINE FOREST LAND & STOCK CO	$1.41	$1.41
02/06/2004	PAYMENT	MICHAEL MONTERO CREDIT: D BANK: CREDIT CARD NUM: MC	$-2,235.84	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$43.84	$2,235.84
10/10/2003	PAYMENT	MONTERO MICAEL R CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,096.00	$2,192.00
10/10/2003	ADJUSTMENT	incorrect posting BANK: CREDIT CARD NUM: VISA	$1,096.00	$3,288.00
10/10/2003	VOID	MONTERO MICHAEL R CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,096.00	$2,192.00
08/25/2003	PAYMENT	MONTERO MICHAEL R. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,206.88	$3,288.00
07/18/2003	BILL	PINE FOREST LAND & STOCK CO	$4,494.88	$4,494.88
03/11/2003	PAYMENT	MONTERO MICHAEL R CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,672.80	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.80	$1,672.80
10/15/2002	PAYMENT	MONTERO MICHAEL R. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-820.00	$1,640.00
08/21/2002	PAYMENT	MONTERO MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,530.94	$2,460.00
07/08/2002	BILL	PINE FOREST LAND & STOCK CO	$3,990.94	$3,990.94
03/12/2002	PAYMENT	MONTERO MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-872.90	$0.00
01/15/2002	PAYMENT	MONTERO MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-872.90	$872.90
10/03/2001	PAYMENT	MONTERO MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-872.90	$1,745.80
08/30/2001	PAYMENT	MONTERO MICHAEL R. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,285.10	$2,618.70
07/11/2001	BILL	PINE FOREST LAND & STOCK CO	$3,903.80	$3,903.80
03/06/2001	PAYMENT	PINE FOREST LAND & STOCK CO CHECK BANK: 94*169 NUM: 3349	$-893.69	$0.00
01/03/2001	PAYMENT	PINE FOREST LAND & STOCK CO CHECK BANK: 94-169 NUM: 3238	$-893.69	$893.69
10/06/2000	PAYMENT	PINE FOREST LAND & LIVESTOCK CHECK BANK: 94-169 NUM: 2009	$-893.69	$1,787.38
08/28/2000	PAYMENT	PINE FOREST LAND CHECK BANK: 94-169 NUM: 3115	$-1,291.85	$2,681.07
07/06/2000	BILL	PINE FOREST LAND & STOCK CO	$3,972.92	$3,972.92
03/15/2000	PAYMENT	PINE FOREST LAND & STOCK CO CHECK BANK: 94-169 NUM: 2917	$-1,013.58	$0.00
02/09/2000	PAYMENT	PINE FOREST LAND & STOCK CO IN CHECK BANK: 94-169 NUM: 2878	$-974.60	$1,013.58
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$38.98	$1,988.18
10/04/1999	PAYMENT	PINE FOREST LAND & STOCK CHECK BANK: 94-169 NUM: 2690	$-974.60	$1,949.20
10/04/1999	AMENDMENT	attempt to correct bill - bb	$-60.00	$2,923.80
10/04/1999	AMENDMENT	billed wrong amt - bb	$26.00	$2,983.80
10/04/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 31-73 NUM: 76386	$-1,375.77	$2,957.80
10/04/1999	AMENDMENT	billed the wrong amount - bb	$-1.36	$4,333.57
10/04/1999	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 31-73 NUM: 76386	$1,375.77	$4,334.93
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.36	$2,959.16
08/17/1999	VOID	PINE FOREST LAND & STOCK CO CHECK BANK: 31-73 NUM: 76386	$-1,375.77	$2,957.80
07/12/1999	BILL	PINE FOREST LAND & STOCK CO	$4,333.57	$4,333.57
03/05/1999	PAYMENT	PINE FOREST LAND & STOCK CHECK	$-973.29	$0.00
01/06/1999	PAYMENT	PINE FOREST LAND & STOCK CO CHECK	$-973.29	$973.29
10/13/1998	PAYMENT	PINE FOREST LAND & LIVESTOCK CHECK	$-973.29	$1,946.58
08/19/1998	PAYMENT	LAURENCE & SUZANNE MONTERO CHECK	$-1,374.57	$2,919.87
07/09/1998	BILL	PINE FOREST LAND & STOCK CO	$4,294.44	$4,294.44
03/04/1998	PAYMENT	UTAH PRODUCTION CREDIT	$-1,009.84	$0.00
01/13/1998	PAYMENT	UTAH PRODUCTION CREDIT	$-1,009.84	$1,009.84
10/14/1997	PAYMENT	UTAH PRODUCTION CREDIT ASSOC	$-1,009.84	$2,019.68
08/20/1997	PAYMENT	PINE FOREST LAND & LIVESTOCK	$-1,358.58	$3,029.52
07/23/1997	BILL	PINE FOREST LAND & STOCK CO	$4,388.10	$4,388.10
04/11/1997	PAYMENT	PINE FOREST LAND & STOCK CO	$-2,149.12	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$2,149.12
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$100.33	$2,147.12
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$40.13	$2,046.79
10/16/1996	PAYMENT	PINE FOREST LAND & STOCK CO	$-1,003.33	$2,006.66
08/22/1996	PAYMENT	PINE FOREST LAND & STOCK CO	$-1,394.86	$3,009.99
07/11/1996	BILL	PINE FOREST LAND & STOCK CO	$4,404.85	$4,404.85

Tax Account 02-0221-09

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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