Tax Account 006-520-051

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Owners

SMILEY BEEF LLC
PO BOX 281244
LAMOILLE, NV 89828-1244

Account Summary

Account ID	006-520-051
Account Type	Real Estate
Location	2800 RUBY HOME RANCH DR
Balance	$8,437.73
Currently Due	$2,812.57

$2,812.57 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $8,437.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,020.74
Total	$11,020.74
Paid	$2,583.01
Balance	$8,437.73
Due	$2,812.57
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$2,583.01	$0.00	$2,583.01	$2,583.01	$0.00
2	10/07/2024	10/17/2024	Due	$2,812.57	$0.00	$2,812.57	$0.00	$2,812.57	Pay $2,812.57 Now
3	01/06/2025	01/16/2025	Due	$2,812.57	$0.00	$2,812.57	$0.00	$5,625.14	Pay $5,625.14 Now
4	03/03/2025	03/13/2025	Due	$2,812.59	$0.00	$2,812.59	$0.00	$8,437.73	Pay $8,437.73 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,573.44	$95.74	$9,669.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$8,876.95	$0.00	$8,876.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9,172.42	$0.00	$9,172.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$9,078.74	$92.36	$9,171.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8,887.03	$88.87	$8,975.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8,784.87	$0.00	$8,784.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$7,236.39	$72.36	$7,308.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$7,157.57	$0.00	$7,157.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6,915.87	$0.00	$6,915.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$6,728.85	$0.00	$6,728.85	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	39.63	9.93	29.70	9.90
2024-2025	S48	Lamoille Vly Wtr	136.50	34.14	102.36	34.12
2023-2024	S31	Humboldt Water	34.34	34.34	.00	.00
2023-2024	S48	Lamoille Vly Wtr	136.50	136.50	.00	.00
2022-2023	S31	Humboldt Water	34.34	34.34	.00	.00
2022-2023	S48	Lamoille Vly Wtr	136.50	136.50	.00	.00
2021-2022	S31	Humboldt Water	34.34	34.34	.00	.00
2021-2022	S48	Lamoille Vly Wtr	136.50	136.50	.00	.00
2020-2021	S31	Humboldt Water	31.70	31.70	.00	.00
2020-2021	S48	Lamoille Vly Wtr	136.50	136.50	.00	.00
2019-2020	S31	Humboldt Water	29.06	29.06	.00	.00
2019-2020	S48	Lamoille Vly Wtr	105.00	105.00	.00	.00
2018-2019	S31	Humboldt Water	26.99	26.99	.00	.00
2018-2019	S48	Lamoille Vly Wtr	105.00	105.00	.00	.00
2017-2018	S31	Humboldt Water	16.19	16.19	.00	.00
2017-2018	S48	Lamoille Vly Wtr	105.00	105.00	.00	.00
2016-2017	S31	Humboldt Water	16.19	16.19	.00	.00
2016-2017	S48	Lamoille Vly Wtr	105.00	105.00	.00	.00
2015-2016	S31	Humboldt Water	10.19	10.19	.00	.00
2015-2016	S48	Lamoille Vly Wtr	105.00	105.00	.00	.00
2014-2015	S31	Humboldt Water	10.19	10.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SMILEY BEEF LLC SYS 0000001588 ORIG: CHECK	$-2,583.01	$8,437.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$689.81	$11,020.74
08/30/2024	ADJUSTMENT	SMILEY BEEF LLC CHECK 0000001588 VOIDED PAYMENT: 944465. REASON: AMENDMENT TO RE 2025	$2,583.01	$10,330.93
08/20/2024	PAYMENT	SMILEY BEEF LLC CHECK 0000001588	$-2,583.01	$7,747.92
07/10/2024	BILL	SMILEY BEEF LLC	$10,330.93	$10,330.93
03/13/2024	PAYMENT	SMILEY BEEF LLC CHECK 0000001576	$-2,393.35	$0.00
01/10/2024	PAYMENT	SMILEY BEEF LLC ET AL CHECK 1574	$-2,393.35	$2,393.35
10/06/2023	PAYMENT	SMILEY BEEF LLC CHECK 1563	$-2,393.35	$4,786.70
09/13/2023	PAYMENT	SMILEY BEEF LLC MATTHEW CR HOUSE CHECK 1562	$-95.74	$7,180.05
09/13/2023	PAYMENT	SMILEY BEEF LLC MATTHEW CR HOUSE CHECK 1560	$-2,393.39	$7,275.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.74	$9,669.18
07/12/2023	BILL	SMILEY BEEF LLC	$9,573.44	$9,573.44
03/07/2023	PAYMENT	SMILEY BEEF LLC CHECK NUM: 1547	$-2,219.22	$0.00
01/12/2023	PAYMENT	SMILEY BEEF LLC CHECK NUM: 1544	$-2,219.22	$2,219.22
10/11/2022	PAYMENT	SMILEY BEEF LLC/HOUSE, MATTHEW CHECK NUM: 1536	$-2,219.22	$4,438.44
08/19/2022	PAYMENT	SMILEY BEEF LLC/HOUSE, MATTHEW CHECK NUM: 1335	$-2,219.29	$6,657.66
07/12/2022	BILL	SMILEY BEEF LLC	$8,876.95	$8,876.95
03/10/2022	PAYMENT	SMILEY BEEF LLC HOUSE, MATTHEW CHECK NUM: 1528	$-2,293.09	$0.00
01/11/2022	PAYMENT	SMILEY BEEF LLC CHECK NUM: 1525	$-2,293.09	$2,293.09
10/04/2021	PAYMENT	SMILEY BEEF LLC CHECK NUM: 0000001514	$-2,293.09	$4,586.18
08/25/2021	PAYMENT	SMILEY BEEF LLC & MATTHEW CR H CHECK NUM: 1513	$-2,293.15	$6,879.27
07/14/2021	BILL	SMILEY BEEF LLC	$9,172.42	$9,172.42
03/09/2021	PAYMENT	SMILEY BEEF LL HOUSE, MATTHEW CHECK NUM: 1503	$-2,151.54	$0.00
01/06/2021	PAYMENT	SMILEY BEEF LLC/MATTHEW CR HOU CHECK NUM: 1501	$-2,309.08	$2,151.54
11/04/2020	PAYMENT	HOUSE, SEANNE CREDIT: D	$-2,401.44	$4,460.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$92.36	$6,862.06
08/14/2020	PAYMENT	HOUSE, SEANNE CREDIT: D	$-2,309.04	$6,769.70
07/15/2020	BILL	SMILEY BEEF LLC	$9,078.74	$9,078.74
03/10/2020	PAYMENT	SMILEY BEEF LLC CREDIT: D	$-2,221.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,221.75
01/06/2020	PAYMENT	SMILEY BEEF LLC CREDIT: D	$-2,221.75	$2,221.75
10/11/2019	PAYMENT	SMILEY BEEF LLC/MATTHER CR HOU CHECK NUM: 1463	$-4,532.40	$4,443.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$88.87	$8,975.90
07/10/2019	BILL	SMILEY BEEF LLC	$8,887.03	$8,887.03
03/08/2019	PAYMENT	HOUSE, SEANNE CHECK NUM: 1451	$-2,196.15	$0.00
01/08/2019	PAYMENT	SMILEY BEEF LLC CHECK NUM: 1446	$-2,196.24	$2,196.15
10/05/2018	PAYMENT	SMILEY BEEF LLC CHECK NUM: 1430	$-2,196.24	$4,392.39
08/20/2018	PAYMENT	SMILEY BEEF LLC/MATTHEW CR HOU CHECK NUM: 1424	$-2,196.24	$6,588.63
07/09/2018	BILL	SMILEY BEEF LLC	$8,784.87	$8,784.87
03/12/2018	PAYMENT	HOUSE, MATTHEW CHECK BANK: OP INTERNET NUM: 128259153	$-1,809.09	$0.00
01/02/2018	PAYMENT	SMILEY BEEF LLC CHECK NUM: 1403	$-1,809.09	$1,809.09
11/14/2017	PAYMENT	BEEF LLC, SMILEY CHECK BANK: OP INTERNET NUM: 126588692	$-1,881.45	$3,618.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$72.36	$5,499.63
08/21/2017	PAYMENT	HOUSE, MATTHEW CHECK NUM: 1392	$-1,809.12	$5,427.27
07/07/2017	BILL	SMILEY BEEF LLC	$7,236.39	$7,236.39
03/07/2017	PAYMENT	SMILEY BEEF LLC CHECK NUM: 1369	$-1,789.38	$0.00
01/03/2017	PAYMENT	SMILEY BEEF LLC CHECK NUM: 1365	$-1,789.38	$1,789.38
10/04/2016	PAYMENT	SMILEY BEEF LLC CHECK NUM: 1361	$-1,789.38	$3,578.76
08/15/2016	PAYMENT	HOUSE, MATTHEW CR CREDIT: D	$-1,789.43	$5,368.14
07/08/2016	BILL	SMILEY BEEF LLC	$7,157.57	$7,157.57
03/17/2016	PAYMENT	SMILEY BEEF LLC/MATTHEW CR HOU CHECK NUM: 1347	$-1,728.96	$0.00
12/30/2015	PAYMENT	SMILEY BEEF LLC/MATTHEW HOUSE CHECK NUM: 1341	$-1,728.96	$1,728.96
10/12/2015	PAYMENT	SMILEY BEEF LLC CHECK NUM: 1335	$-1,728.96	$3,457.92
08/21/2015	PAYMENT	SMILEY BEEF LLC ET AL CHECK NUM: 1330	$-1,728.99	$5,186.88
07/08/2015	BILL	SMILEY BEEF LLC	$6,915.87	$6,915.87
02/23/2015	PAYMENT	SMILEY BEEF LLC/MATTHEW CR HOU CHECK NUM: 1317	$-1,682.20	$0.00
01/08/2015	PAYMENT	SMILEY BEEF LLC CHECK NUM: 1312	$-1,682.20	$1,682.20
10/02/2014	PAYMENT	SMILEY BEEF LLC ETAL CHECK NUM: 0000001306	$-1,682.20	$3,364.40
08/19/2014	PAYMENT	SMILEY BEEF LLC ET AL CHECK NUM: 1303	$-1,682.25	$5,046.60
07/10/2014	BILL	SMILEY BEEF LLC	$6,728.85	$6,728.85
03/03/2014	PAYMENT	SMILEY BEEF LLC CHECK NUM: 1288	$-1,618.22	$0.00
01/07/2014	PAYMENT	SMILEY BEEF LLC CHECK NUM: 1283	$-1,618.22	$1,618.22
10/08/2013	PAYMENT	SMILEY BEEF LLC/HOUSE, MATTHEW CHECK NUM: 1271	$-1,618.22	$3,236.44
08/22/2013	PAYMENT	SMILEY BEEF LLC CHECK NUM: 1265	$-1,618.27	$4,854.66
07/16/2013	BILL	SMILEY BEEF LLC	$6,472.93	$6,472.93
04/25/2013	PAYMENT	SMILEY BEEF LLC/MATTHEW HOUSE CHECK NUM: 1248	$-1,132.03	$0.00
04/25/2013	AMENDMENT	Assessor error-square ftg	$-647.85	$1,132.03
04/25/2013	ADJUSTMENT	Assessor error-square footage NUM: 1248	$1,779.88	$1,779.88
03/05/2013	VOID	SMILEY BEEF LLC/HOUSE, MATTHEW CHECK NUM: 1248	$-1,779.88	$0.00
01/07/2013	PAYMENT	SMILEY BEEF LLC/HOUSE, MATTHEW CHECK NUM: 1244	$-1,779.88	$1,779.88
12/17/2012	PAYMENT	SMILEY BEEF LLC CHECK NUM: 1237	$-3,808.96	$3,559.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$177.99	$7,368.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$71.20	$7,190.73
07/10/2012	BILL	SMILEY BEEF LLC	$7,119.53	$7,119.53
03/06/2012	PAYMENT	SMILEY BEEF LLC CHECK NUM: 1224	$-270.11	$0.00
01/11/2012	PAYMENT	SMILEY BEEF LLC/HOUSE, MATTHEW CHECK NUM: 1216	$-270.11	$270.11
11/04/2011	PAYMENT	SMILEY BEEF LLC/HOUSE, MATTHEW CHECK NUM: 1215	$-280.91	$540.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.80	$821.13
08/11/2011	PAYMENT	SMILEY BEEF LLC CHECK NUM: 1212	$-270.14	$810.33
07/14/2011	BILL	SMILEY BEEF LLC	$1,080.47	$1,080.47
03/07/2011	PAYMENT	SMILEY BEEF LLC CHECK NUM: 1199	$-551.10	$0.00
01/05/2011	PAYMENT	SMILEY BEEF LLC/HOUSE,MATT & CHECK NUM: 1195	$-551.10	$551.10
10/04/2010	PAYMENT	SMILEY BEEF LLC/HOUSE,MATTHEW CHECK NUM: 1184	$-551.10	$1,102.20
08/16/2010	PAYMENT	SMILEY BEEF LLC CHECK NUM: 1176	$-551.11	$1,653.30
07/14/2010	BILL	SMILEY BEEF LLC	$2,204.41	$2,204.41
03/05/2010	PAYMENT	SMILEY BEEF LLC CHECK NUM: 1128	$-1,129.10	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.14	$1,129.10
10/06/2009	PAYMENT	SMILEY BEEF LLC CHECK NUM: 1089	$-553.48	$1,106.96
08/17/2009	PAYMENT	SMILEY BEEF LLC CHECK NUM: 1078	$-553.51	$1,660.44
07/21/2009	BILL	SMILEY BEEF LLC	$2,213.95	$2,213.95
02/06/2009	PAYMENT	SMILEY BEEF LLC CHECK NUM: 1056	$-1,436.82	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.87	$1,436.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.26	$1,376.95
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.30	$1,343.69
07/14/2008	BILL	SMILEY BEEF LLC	$1,330.39	$1,330.39
02/25/2008	PAYMENT	STEWART TITLE CHECK NUM: 10102043	$-1,428.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$59.53	$1,428.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.07	$1,369.18
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.23	$1,336.11
07/13/2007	BILL	GOURLEY, JOHN	$1,322.88	$1,322.88
08/23/2006	PAYMENT	CHEYENNE LAND & LIVESTOCK CHECK NUM: 4814	$-1,238.67	$0.00
07/19/2006	BILL	GOURLEY, JOHN	$1,238.67	$1,238.67
09/13/2005	PAYMENT	GOURLEY, JOHN CHECK NUM: 4472	$-1,347.46	$0.00
07/21/2005	BILL	GOURLEY, JOHN	$1,347.46	$1,347.46
01/31/2005	PAYMENT	@	$-340.18	$0.00
01/07/2005	PAYMENT	@	$-340.18	$340.18
10/01/2004	PAYMENT	@	$-340.18	$680.36
07/29/2004	PAYMENT	@	$-340.18	$1,020.54
07/01/2004	BILL	RUBY PARTNERS LLC @	$1,360.72	$1,360.72