Tax Account 02-0421-13

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Owners

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

Account Summary

Account ID	02-0421-13
Account Type	Real Estate
Location	19210 LEONARD CREEK RD DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0421-13

Account Type

Real Estate

Location

19210 LEONARD CREEK RD
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,486.80
Total	$10,486.80
Paid	$10,486.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	33% High 5.8%, 67% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,486.80

Total

$10,486.80

Paid

$10,486.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

33% High 5.8%, 67% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,623.80	$0.00	$2,623.80	$2,623.80	$0.00
2	10/07/2024	10/17/2024	Paid	$2,621.00	$0.00	$2,621.00	$2,621.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,621.00	$0.00	$2,621.00	$2,621.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,621.00	$0.00	$2,621.00	$2,621.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,873.06	$84.86	$8,957.92	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$6,509.20	$13.36	$6,522.56	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$6,390.77	$14.08	$6,404.85	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$6,202.09	$58.74	$6,260.83	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$6,019.96	$0.00	$6,019.96	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$5,821.64	$0.00	$5,821.64	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$4,747.45	$44.32	$4,791.77	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$4,172.30	$0.00	$4,172.30	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$4,017.22	$36.31	$4,053.53	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$3,854.40	$0.00	$3,854.40	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	390.00	390.00	.00	.00
2023-2024	S29	Landfill	390.00	390.00	.00	.00
2022-2023	S29	Landfill	312.00	312.00	.00	.00
2021-2022	S29	Landfill	312.00	312.00	.00	.00
2020-2021	S29	Landfill	312.00	312.00	.00	.00
2020-2021	S59	Unreturn declaration	16.45	16.45	.00	.00
2019-2020	S29	Landfill	312.00	312.00	.00	.00
2019-2020	S59	Unreturn declaration	16.45	16.45	.00	.00
2018-2019	S29	Landfill	312.00	312.00	.00	.00
2018-2019	S59	Unreturn declaration	15.90	15.90	.00	.00
2017-2018	S29	Landfill	312.00	312.00	.00	.00
2016-2017	S29	Landfill	390.00	390.00	.00	.00
2015-2016	S29	Landfill	390.00	390.00	.00	.00
2014-2015	S29	Landfill	390.00	390.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	PNP PNP - 172309493	$-2,621.00	$0.00
01/15/2025	PAYMENT	PNP PNP - 169298411	$-2,621.00	$2,621.00
10/11/2024	PAYMENT	PNP PNP - 164033289	$-2,621.00	$5,242.00
08/26/2024	PAYMENT	PNP PNP - 161637339	$-2,623.80	$7,863.00
07/05/2024	BILL	PINE FOREST LAND & STOCK CO	$10,486.80	$10,486.80
03/04/2024	PAYMENT	PNP PNP - 152172430	$-2,218.00	$0.00
01/08/2024	PAYMENT	PNP PNP - 149079873	$-2,218.00	$2,218.00
10/11/2023	PAYMENT	PINE FOREST LAND & STOCK CO CHECK 4285	$-2,218.00	$4,436.00
09/12/2023	PAYMENT	SYS PNP - 142354958 ORIG: PNP	$-2,303.92	$6,654.00
09/12/2023	ADJUSTMENT	PNP PNP - 142354958 VOIDED PAYMENT: 350296. REASON: COLLECTION FEE FIX	$2,303.92	$8,957.92
09/11/2023	PAYMENT	PNP PNP - 142354958	$-2,303.92	$6,654.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.86	$8,957.92
07/06/2023	BILL	PINE FOREST LAND & STOCK CO	$8,873.06	$8,873.06
03/16/2023	PAYMENT	PNP PNP - 131624537	$-1,627.00	$0.00
01/13/2023	PAYMENT	PNP PNP - 127640800	$-1,627.00	$1,627.00
10/06/2022	PAYMENT	PNP PNP - 122069193	$-1,627.00	$3,254.00
08/11/2022	PAYMENT	PINE FOREST LAND & STOCK CO CHECK 4175	$-1,641.56	$4,881.00
07/07/2022	BILL	PINE FOREST LAND & STOCK CO	$6,522.56	$6,522.56
08/24/2021	PAYMENT	MONTERO, MICHAEL CREDIT: D BANK: PNP INTERNET NUM: 99263827	$-6,404.85	$0.00
07/08/2021	BILL	PINE FOREST LAND & STOCK CO	$6,404.85	$6,404.85
01/15/2021	PAYMENT	MONTERO, MICHAEL CREDIT: D NUM: VISA 1609	$-3,092.00	$0.00
01/15/2021	ADJUSTMENT	posted in wrong day batch..pb NUM: VISA 1609	$3,092.00	$3,092.00
01/15/2021	VOID	MONTERO, MICHAEL CREDIT: D NUM: VISA 1609	$-3,092.00	$0.00
10/19/2020	PAYMENT	MONTERO MICHAEL CREDIT: D NUM: VISA 1609	$-1,604.74	$3,092.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$58.74	$4,696.74
08/14/2020	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005	$-1,564.09	$4,638.00
07/10/2020	BILL	PINE FOREST LAND & STOCK CO	$6,202.09	$6,202.09
01/16/2020	PAYMENT	MONTERO, GLYNN L CREDIT: D NUM: VISA 8005	$-3,000.00	$0.00
10/17/2019	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: VISA 6416	$-1,500.00	$3,000.00
08/27/2019	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005	$-1,519.96	$4,500.00
07/08/2019	BILL	PINE FOREST LAND & STOCK CO	$6,019.96	$6,019.96
01/17/2019	PAYMENT	MICHAEL MONTERO CREDIT: D NUM: VISA 8005	$-2,902.86	$0.00
10/11/2018	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: VISA 6416	$-1,362.10	$2,902.86
09/05/2018	AMENDMENT	CORRECT SFR VALUE PER ASSESSOR	$-349.04	$4,264.96
08/23/2018	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005	$-1,556.68	$4,614.00
07/05/2018	BILL	PINE FOREST LAND & STOCK CO	$6,170.68	$6,170.68
12/29/2017	PAYMENT	MICHAEL MONTERO CREDIT: D NUM: VISA 8005	$-3,602.32	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$44.32	$3,602.32
08/31/2017	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005	$-1,189.45	$3,558.00
07/11/2017	BILL	PINE FOREST LAND & STOCK CO	$4,747.45	$4,747.45
03/17/2017	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005	$-1,043.00	$0.00
01/09/2017	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005	$-1,043.00	$1,043.00
10/12/2016	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005	$-1,043.00	$2,086.00
08/16/2016	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005	$-1,043.30	$3,129.00
07/07/2016	BILL	PINE FOREST LAND & STOCK CO	$4,172.30	$4,172.30
10/14/2015	PAYMENT	MONTERO MICHAEL R CREDIT: D NUM: AM 81006	$-3,012.00	$0.00
09/03/2015	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: AEX 81006	$-1,041.53	$3,012.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$36.31	$4,053.53
07/02/2015	BILL	PINE FOREST LAND & STOCK CO	$4,017.22	$4,017.22
08/27/2014	PAYMENT	MONERO MICHAEL R CREDIT: D NUM: VISA 8005	$-3,854.40	$0.00
07/03/2014	BILL	PINE FOREST LAND & STOCK CO	$3,854.40	$3,854.40
01/16/2014	PAYMENT	MONTERO MICHAEL R CREDIT: D NUM: VISA 8005	$-1,682.00	$0.00
10/17/2013	PAYMENT	MONTERO MICHAEL CREDIT: D NUM: VISA 3687	$-841.00	$1,682.00
08/28/2013	PAYMENT	MONTERO MICHAEL CREDIT: D NUM: VISA 3687	$-844.47	$2,523.00
08/28/2013	ADJUSTMENT	posted as check...pb NUM: VISA 3687	$844.47	$3,367.47
08/28/2013	VOID	MONTERO MICHAEL CHECK NUM: VISA 3687	$-844.47	$2,523.00
07/02/2013	BILL	PINE FOREST LAND & STOCK CO	$3,367.47	$3,367.47
01/16/2013	PAYMENT	MONTERO MICHAEL R CREDIT: D NUM: VISA 9825	$-1,614.00	$0.00
10/10/2012	PAYMENT	MONTERO MICHAEL CREDIT: D NUM: VISA 8555	$-807.00	$1,614.00
08/22/2012	PAYMENT	MONTERO MIKE CREDIT: D NUM: VISA 8555	$-808.09	$2,421.00
07/10/2012	BILL	PINE FOREST LAND & STOCK CO	$3,229.09	$3,229.09
12/27/2011	PAYMENT	MONTERO MICHAEL CREDIT: D NUM: VISA 6361	$-1,550.00	$0.00
10/14/2011	PAYMENT	PIN FRST LND & STCK CREDIT: D NUM: VISA 6361	$-775.00	$1,550.00
08/17/2011	PAYMENT	MONTERO, MICHAEL CREDIT: D NUM: VISA 1418	$-776.64	$2,325.00
07/11/2011	BILL	PINE FOREST LAND & STOCK CO	$3,101.64	$3,101.64
12/29/2010	PAYMENT	MONTERO, MICHAEL CREDIT: D NUM: VISA6361	$-1,600.00	$0.00
10/14/2010	PAYMENT	MONTERO MIKE CREDIT: D NUM: VISA6361	$-800.00	$1,600.00
08/26/2010	PAYMENT	MONTERO MIKE CREDIT: D NUM: VISA 6361	$-801.66	$2,400.00
07/09/2010	BILL	PINE FOREST LAND & STOCK CO	$3,201.66	$3,201.66
03/11/2010	PAYMENT	MONTERO MIKE CREDIT: D NUM: VISA 6361	$-781.00	$0.00
01/08/2010	PAYMENT	MONTERO MIKE CREDIT: D NUM: VISA 6361	$-781.00	$781.00
10/06/2009	PAYMENT	MONTERO MIKE CREDIT: D NUM: VISA 6361	$-781.00	$1,562.00
08/19/2009	PAYMENT	MONTERO, MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361	$-784.79	$2,343.00
07/10/2009	BILL	PINE FOREST LAND & STOCK CO	$3,127.79	$3,127.79
03/12/2009	PAYMENT	MONTERO MIKE CREDIT: D BANK: CREDIT CARD NUM: VISA 6361	$-743.00	$0.00
01/14/2009	PAYMENT	MONTERO MIKE CREDIT: D BANK: CREDIT CARD NUM: VISA 6361	$-743.00	$743.00
10/13/2008	PAYMENT	MONTERO MIKE CREDIT: D BANK: CREDIT CARD NUM: VISA 6361	$-743.00	$1,486.00
08/18/2008	PAYMENT	MONTERO MICHAEL CREDIT: D BANK: 94 7074 NUM: 575	$-746.56	$2,229.00
07/10/2008	BILL	PINE FOREST LAND & STOCK CO	$2,975.56	$2,975.56
03/13/2008	PAYMENT	MONTERO MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361	$-714.00	$0.00
01/28/2008	PAYMENT	PINE FOREST LAND & STOCK CREDIT: D BANK: CREDIT CARD NUM: VISA 6361	$-742.56	$714.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.56	$1,456.56
10/08/2007	PAYMENT	MONTERO, MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361	$-714.00	$1,428.00
08/17/2007	PAYMENT	MONTERO MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361	$-714.36	$2,142.00
07/12/2007	BILL	PINE FOREST LAND & STOCK CO	$2,856.36	$2,856.36
03/29/2007	PAYMENT	MIKE MONTERO CREDIT: D BANK: CREDITCARD NUM: V6361	$-712.32	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$712.32
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.32	$710.32
01/08/2007	PAYMENT	MONTERO, MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361	$-683.00	$683.00
10/05/2006	PAYMENT	PINE FOREST LAND CREDIT: D BANK: CREDIT CARD NUM: V6361	$-683.00	$1,366.00
10/05/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V6361	$683.00	$2,049.00
10/04/2006	VOID	PINE FOREST LAND CHECK BANK: CREDITCARD NUM: V6361	$-683.00	$1,366.00
08/24/2006	PAYMENT	LAURENCE MONTERO CREDIT: D BANK: CREDIT CARD NUM: V6361	$-683.92	$2,049.00
08/24/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V6361	$683.92	$2,732.92
08/23/2006	VOID	LAURENCE MONTERO CHECK BANK: CREDITCARD NUM: V6361	$-683.92	$2,049.00
08/23/2006	ADJUSTMENT	cc not on deposit slip BANK: CREDITCARD NUM: V6361	$683.92	$2,732.92
08/23/2006	VOID	LAURENCE MONTERO CHECK BANK: CREDITCARD NUM: V6361	$-683.92	$2,049.00
07/06/2006	BILL	PINE FOREST LAND & STOCK CO	$2,732.92	$2,732.92
03/13/2006	PAYMENT	MONTERO MIKE CREDIT: D BANK: CREDIT CARD NUM: VISA6361	$-647.00	$0.00
01/05/2006	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: V6361	$-647.00	$647.00
10/06/2005	PAYMENT	MONTERO MIKE CREDIT: D BANK: CREDIT CARDQ NUM: VISA6361	$-647.00	$1,294.00
08/22/2005	PAYMENT	MONTERO, MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361	$-648.40	$1,941.00
07/18/2005	BILL	PINE FOREST LAND & STOCK CO	$2,589.40	$2,589.40
03/11/2005	PAYMENT	MONTERO MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-643.00	$0.00
01/10/2005	PAYMENT	MONTERO MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-643.00	$643.00
10/27/2004	PAYMENT	MONTERO MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-668.72	$1,286.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.72	$1,954.72
08/18/2004	PAYMENT	MONTERO MICHAEL R CREDIT: D BANK: CREDIT CARD NUM: VISA	$-645.38	$1,929.00
07/06/2004	BILL	PINE FOREST LAND & STOCK CO	$2,574.38	$2,574.38

Tax Account 02-0421-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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