Tax Account 02-0501-03

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Owners

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

Account Summary

Account ID	02-0501-03
Account Type	Real Estate
Location	DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0501-03

Account Type

Real Estate

Location

DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,739.13
Total	$4,739.13
Paid	$4,739.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,739.13

Total

$4,739.13

Paid

$4,739.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

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	$1,187.13	$0.00	$1,187.13	$1,187.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,184.00	$0.00	$1,184.00	$1,184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,184.00	$0.00	$1,184.00	$1,184.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,184.00	$0.00	$1,184.00	$1,184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,388.07	$44.00	$4,432.07	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$4,063.03	$0.00	$4,063.03	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$3,922.81	$0.00	$3,922.81	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$3,937.06	$39.36	$3,976.42	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$3,958.45	$0.00	$3,958.45	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$4,217.38	$0.00	$4,217.38	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$3,982.67	$39.80	$4,022.47	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$3,736.10	$0.00	$3,736.10	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$3,514.67	$35.23	$3,549.90	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$3,254.32	$0.00	$3,254.32	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	PNP PNP - 172309493	$-1,184.00	$0.00
01/15/2025	PAYMENT	PNP PNP - 169298411	$-1,184.00	$1,184.00
10/11/2024	PAYMENT	PNP PNP - 164033289	$-1,184.00	$2,368.00
08/26/2024	PAYMENT	PNP PNP - 161637339	$-1,187.13	$3,552.00
07/05/2024	BILL	PINE FOREST LAND & STOCK CO	$4,739.13	$4,739.13
03/04/2024	PAYMENT	PNP PNP - 152172430	$-1,096.00	$0.00
01/08/2024	PAYMENT	PNP PNP - 149079873	$-1,096.00	$1,096.00
10/11/2023	PAYMENT	PINE FOREST LAND & STOCK CO CHECK 4285	$-1,096.00	$2,192.00
09/11/2023	PAYMENT	PNP PNP - 142354958	$-1,144.07	$3,288.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.00	$4,432.07
07/06/2023	BILL	PINE FOREST LAND & STOCK CO	$4,388.07	$4,388.07
03/16/2023	PAYMENT	PNP PNP - 131624537	$-1,015.00	$0.00
01/13/2023	PAYMENT	PNP PNP - 127640800	$-1,015.00	$1,015.00
10/06/2022	PAYMENT	PNP PNP - 122069193	$-1,015.00	$2,030.00
08/11/2022	PAYMENT	PINE FOREST LAND & STOCK CO CHECK 4175	$-1,018.03	$3,045.00
07/07/2022	BILL	PINE FOREST LAND & STOCK CO	$4,063.03	$4,063.03
08/24/2021	PAYMENT	MONTERO, MICHAEL CREDIT: D BANK: PNP INTERNET NUM: 99263827	$-3,922.81	$0.00
07/08/2021	BILL	PINE FOREST LAND & STOCK CO	$3,922.81	$3,922.81
01/15/2021	PAYMENT	MONTERO, MICHAEL CREDIT: D NUM: VISA 1609	$-1,968.00	$0.00
01/15/2021	ADJUSTMENT	posted in wrong day batch..pb NUM: VISA 1609	$1,968.00	$1,968.00
01/15/2021	VOID	MONTERO, MICHAEL CREDIT: D NUM: VISA 1609	$-1,968.00	$0.00
10/19/2020	PAYMENT	MONTERO MICHAEL CREDIT: D NUM: VISA 1609	$-1,023.36	$1,968.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$39.36	$2,991.36
08/14/2020	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005	$-985.06	$2,952.00
07/10/2020	BILL	PINE FOREST LAND & STOCK CO	$3,937.06	$3,937.06
01/16/2020	PAYMENT	MONTERO, GLYNN L CREDIT: D NUM: VISA 8005	$-1,978.00	$0.00
10/17/2019	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: VISA 6416	$-989.00	$1,978.00
08/27/2019	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005	$-991.45	$2,967.00
07/08/2019	BILL	PINE FOREST LAND & STOCK CO	$3,958.45	$3,958.45
01/17/2019	PAYMENT	MICHAEL MONTERO CREDIT: D NUM: VISA 8005	$-2,108.00	$0.00
10/11/2018	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: VISA 6416	$-1,054.00	$2,108.00
08/23/2018	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005	$-1,055.38	$3,162.00
07/05/2018	BILL	PINE FOREST LAND & STOCK CO	$4,217.38	$4,217.38
12/29/2017	PAYMENT	MICHAEL MONTERO CREDIT: D NUM: VISA 8005	$-3,024.80	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.80	$3,024.80
08/31/2017	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005	$-997.67	$2,985.00
07/11/2017	BILL	PINE FOREST LAND & STOCK CO	$3,982.67	$3,982.67
03/17/2017	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005	$-934.00	$0.00
01/09/2017	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005	$-934.00	$934.00
10/12/2016	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005	$-934.00	$1,868.00
08/16/2016	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005	$-934.10	$2,802.00
07/07/2016	BILL	PINE FOREST LAND & STOCK CO	$3,736.10	$3,736.10
10/14/2015	PAYMENT	MONTERO MICHAEL R CREDIT: D NUM: AM 81006	$-2,634.00	$0.00
09/03/2015	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: AEX 81006	$-915.90	$2,634.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$35.23	$3,549.90
07/02/2015	BILL	PINE FOREST LAND & STOCK CO	$3,514.67	$3,514.67
08/27/2014	PAYMENT	MONERO MICHAEL R CREDIT: D NUM: VISA 8005	$-3,254.32	$0.00
07/03/2014	BILL	PINE FOREST LAND & STOCK CO	$3,254.32	$3,254.32
01/16/2014	PAYMENT	MONTERO MICHAEL R CREDIT: D NUM: VISA 8005	$-1,528.00	$0.00
10/17/2013	PAYMENT	MONTERO MICHAEL CREDIT: D NUM: VISA 3687	$-764.00	$1,528.00
08/28/2013	PAYMENT	MONTERO MICHAEL CREDIT: D NUM: VISA 3687	$-766.55	$2,292.00
08/28/2013	ADJUSTMENT	posted as check...pb NUM: VISA 3687	$766.55	$3,058.55
08/28/2013	VOID	MONTERO MICHAEL CHECK NUM: VISA 3687	$-766.55	$2,292.00
07/02/2013	BILL	PINE FOREST LAND & STOCK CO	$3,058.55	$3,058.55
01/16/2013	PAYMENT	MONTERO MICHAEL R CREDIT: D NUM: VISA 9825	$-1,480.00	$0.00
10/10/2012	PAYMENT	MONTERO MICHAEL CREDIT: D NUM: VISA 8555	$-740.00	$1,480.00
08/22/2012	PAYMENT	MONTERO MIKE CREDIT: D NUM: VISA 8555	$-743.29	$2,220.00
07/10/2012	BILL	PINE FOREST LAND & STOCK CO	$2,963.29	$2,963.29
12/27/2011	PAYMENT	MONTERO MICHAEL CREDIT: D NUM: VISA 6361	$-1,456.00	$0.00
10/14/2011	PAYMENT	PIN FRST LND & STCK CREDIT: D NUM: VISA 6361	$-728.00	$1,456.00
08/17/2011	PAYMENT	MONTERO, MICHAEL CREDIT: D NUM: VISA 1418	$-729.09	$2,184.00
07/11/2011	BILL	PINE FOREST LAND & STOCK CO	$2,913.09	$2,913.09
12/29/2010	PAYMENT	MONTERO, MICHAEL CREDIT: D NUM: VISA6361	$-1,476.00	$0.00
10/14/2010	PAYMENT	MONTERO MIKE CREDIT: D NUM: VISA6361	$-738.00	$1,476.00
08/26/2010	PAYMENT	MONTERO MIKE CREDIT: D NUM: VISA 6361	$-739.78	$2,214.00
07/09/2010	BILL	PINE FOREST LAND & STOCK CO	$2,953.78	$2,953.78
03/11/2010	PAYMENT	MONTERO MIKE CREDIT: D NUM: VISA 6361	$-704.00	$0.00
01/08/2010	PAYMENT	MONTERO MIKE CREDIT: D NUM: VISA 6361	$-704.00	$704.00
10/06/2009	PAYMENT	MONTERO MIKE CREDIT: D NUM: VISA 6361	$-704.00	$1,408.00
08/19/2009	PAYMENT	MONTERO, MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361	$-705.92	$2,112.00
07/10/2009	BILL	PINE FOREST LAND & STOCK CO	$2,817.92	$2,817.92
03/12/2009	PAYMENT	MONTERO MIKE CREDIT: D BANK: CREDIT CARD NUM: VISA 6361	$-654.00	$0.00
01/14/2009	PAYMENT	MONTERO MIKE CREDIT: D BANK: CREDIT CARD NUM: VISA 6361	$-654.00	$654.00
10/13/2008	PAYMENT	MONTERO MIKE CREDIT: D BANK: CREDIT CARD NUM: VISA 6361	$-654.00	$1,308.00
08/18/2008	PAYMENT	MONTERO MICHAEL CREDIT: D BANK: 94 7074 NUM: 575	$-654.45	$1,962.00
07/10/2008	BILL	PINE FOREST LAND & STOCK CO	$2,616.45	$2,616.45
03/13/2008	PAYMENT	MONTERO MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361	$-627.00	$0.00
01/28/2008	PAYMENT	PINE FOREST LAND & STOCK CREDIT: D BANK: CREDIT CARD NUM: VISA 6361	$-652.08	$627.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.08	$1,279.08
10/08/2007	PAYMENT	MONTERO, MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361	$-627.00	$1,254.00
08/17/2007	PAYMENT	MONTERO MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361	$-629.33	$1,881.00
07/12/2007	BILL	PINE FOREST LAND & STOCK CO	$2,510.33	$2,510.33
03/29/2007	PAYMENT	MIKE MONTERO CREDIT: D BANK: CREDITCARD NUM: V6361	$-615.60	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$615.60
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.60	$613.60
01/08/2007	PAYMENT	MONTERO, MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361	$-590.00	$590.00
10/05/2006	PAYMENT	PINE FOREST LAND CREDIT: D BANK: CREDIT CARD NUM: V6361	$-590.00	$1,180.00
10/05/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V6361	$590.00	$1,770.00
10/04/2006	VOID	PINE FOREST LAND CHECK BANK: CREDITCARD NUM: V6361	$-590.00	$1,180.00
08/24/2006	PAYMENT	LAURENCE MONTERO CREDIT: D BANK: CREDIT CARD NUM: V6361	$-591.25	$1,770.00
08/24/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V6361	$591.25	$2,361.25
08/23/2006	VOID	LAURENCE MONTERO CHECK BANK: CREDITCARD NUM: V6361	$-591.25	$1,770.00
08/23/2006	ADJUSTMENT	cc not on deposit slip BANK: CREDITCARD NUM: V6361	$591.25	$2,361.25
08/23/2006	VOID	LAURENCE MONTERO CHECK BANK: CREDITCARD NUM: V6361	$-591.25	$1,770.00
07/06/2006	BILL	PINE FOREST LAND & STOCK CO	$2,361.25	$2,361.25
03/13/2006	PAYMENT	MONTERO MIKE CREDIT: D BANK: CREDIT CARD NUM: VISA6361	$-575.00	$0.00
01/05/2006	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: V6361	$-575.00	$575.00
10/06/2005	PAYMENT	MONTERO MIKE CREDIT: D BANK: CREDIT CARDQ NUM: VISA6361	$-575.00	$1,150.00
08/22/2005	PAYMENT	MONTERO, MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6361	$-575.18	$1,725.00
07/18/2005	BILL	PINE FOREST LAND & STOCK CO	$2,300.18	$2,300.18
03/11/2005	PAYMENT	MONTERO MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-563.00	$0.00
01/10/2005	PAYMENT	MONTERO MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-563.00	$563.00
10/27/2004	PAYMENT	MONTERO MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-585.52	$1,126.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.52	$1,711.52
08/18/2004	PAYMENT	MONTERO MICHAEL R CREDIT: D BANK: CREDIT CARD NUM: VISA	$-564.29	$1,689.00
07/06/2004	BILL	PINE FOREST LAND & STOCK CO	$2,253.29	$2,253.29

Tax Account 02-0501-03

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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