Tax Account 006-520-054

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Owners

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

763871

Account Summary

Account ID	006-520-054
Account Type	Real Estate
Location	0 SEC 13 TWP 33N RGE 57E MDB&M
Balance	$1,146.04
Currently Due	$0.00

Account ID

006-520-054

Account Type

Real Estate

Location

0 SEC 13 TWP 33N RGE 57E MDB&M

Balance

$1,146.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,232.63
Total	$2,232.63
Paid	$1,086.59
Balance	$1,146.04
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,232.63

Total

$2,232.63

Paid

$1,086.59

Balance

$1,146.04

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$513.58	$0.00	$513.58	$513.58	$0.00
2	10/07/2024	10/17/2024	Paid	$573.01	$0.00	$573.01	$573.01	$0.00
3	01/06/2025	01/16/2025	Due	$573.01	$0.00	$573.01	$0.00	$573.01
4	03/03/2025	03/13/2025	Due	$573.03	$0.00	$573.03	$0.00	$1,146.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,901.26	$19.01	$1,920.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,901.26	$0.00	$1,901.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,808.69	$0.00	$1,808.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,712.77	$17.13	$1,729.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,653.26	$0.00	$1,653.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,571.55	$0.01	$1,571.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,353.35	$0.00	$1,353.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,277.95	$0.00	$1,277.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,277.95	$0.00	$1,277.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,277.95	$0.00	$1,277.95	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	SMILEY BEEF LLC CHECK 1594	$-573.01	$1,146.04
08/30/2024	PAYMENT	SMILEY BEEF LLC SYS 0000001588 ORIG: CHECK	$-513.58	$1,719.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.27	$2,232.63
08/30/2024	ADJUSTMENT	SMILEY BEEF LLC CHECK 0000001588 VOIDED PAYMENT: 944464. REASON: AMENDMENT TO RE 2025	$513.58	$2,053.36
08/20/2024	PAYMENT	SMILEY BEEF LLC CHECK 0000001588	$-513.58	$1,539.78
07/10/2024	BILL	SMILEY BEEF LLC	$2,053.36	$2,053.36
03/13/2024	PAYMENT	SMILEY BEEF LLC CHECK 0000001576	$-475.31	$0.00
01/10/2024	PAYMENT	SMILEY BEEF LLC ET AL CHECK 1574	$-475.31	$475.31
10/06/2023	PAYMENT	SMILEY BEEF LLC CHECK 1563	$-475.31	$950.62
09/13/2023	PAYMENT	SMILEY BEEF LLC MATTHEW CR HOUSE CHECK 1562	$-19.01	$1,425.93
09/13/2023	PAYMENT	SMILEY BEEF LLC MATTHEW CR HOUSE CHECK 1560	$-475.33	$1,444.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.01	$1,920.27
07/12/2023	BILL	SMILEY BEEF LLC	$1,901.26	$1,901.26
03/07/2023	PAYMENT	SMILEY BEEF LLC CHECK NUM: 1547	$-475.31	$0.00
01/12/2023	PAYMENT	SMILEY BEEF LLC CHECK NUM: 1544	$-475.31	$475.31
10/11/2022	PAYMENT	SMILEY BEEF LLC/HOUSE, MATTHEW CHECK NUM: 1536	$-475.31	$950.62
08/19/2022	PAYMENT	SMILEY BEEF LLC/HOUSE, MATTHEW CHECK NUM: 1335	$-475.33	$1,425.93
07/12/2022	BILL	SMILEY BEEF LLC	$1,901.26	$1,901.26
03/10/2022	PAYMENT	SMILEY BEEF LLC HOUSE, MATTHEW CHECK NUM: 1528	$-452.17	$0.00
01/11/2022	PAYMENT	SMILEY BEEF LLC CHECK NUM: 1525	$-452.17	$452.17
10/04/2021	PAYMENT	SMILEY BEEF LLC CHECK NUM: 0000001514	$-452.17	$904.34
08/25/2021	PAYMENT	SMILEY BEEF LLC & MATTHEW CR H CHECK NUM: 1513	$-452.18	$1,356.51
07/14/2021	BILL	SMILEY BEEF LLC	$1,808.69	$1,808.69
03/09/2021	PAYMENT	SMILEY BEEF LL HOUSE, MATTHEW CHECK NUM: 1503	$-428.19	$0.00
01/06/2021	PAYMENT	SMILEY BEEF LLC/MATTHEW CR HOU CHECK NUM: 1501	$-428.19	$428.19
11/04/2020	PAYMENT	HOUSE, SEANNE CREDIT: D	$-445.32	$856.38
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.13	$1,301.70
08/14/2020	PAYMENT	HOUSE, SEANNE CREDIT: D	$-428.20	$1,284.57
07/15/2020	BILL	SMILEY BEEF LLC	$1,712.77	$1,712.77
01/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16209	$-413.31	$0.00
01/06/2020	PAYMENT	SMILEY BEEF LLC CREDIT: D	$-413.31	$413.31
09/24/2019	PAYMENT	STAMM, KAREN & BONNEFOI, JEAN CHECK NUM: 1120	$-413.31	$826.62
08/09/2019	PAYMENT	STAMM, KAREN & JEAN BONNEFOI CHECK NUM: 1119	$-413.33	$1,239.93
07/10/2019	BILL	FLORETTE LLC	$1,653.26	$1,653.26
03/18/2019	PAYMENT	ECT CASH	$-0.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.01	$0.21
03/05/2019	PAYMENT	STAMM, KAREN & BONNEFOI, JEAN CHECK NUM: 1111	$-392.68	$0.20
03/05/2019	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 1111	$392.88	$392.88
03/05/2019	VOID	STAMM, KAREN & BONNEFOI, JEAN CHECK NUM: 1111	$-392.88	$0.00
01/10/2019	PAYMENT	STAMM, KAREN & JEAN BONNEFOI CHECK NUM: 1107	$-392.88	$392.88
08/15/2018	PAYMENT	STAMM, KAREN & BOONNEFOI, JEAN CHECK NUM: 1092	$-785.79	$785.76
07/09/2018	BILL	FLORETTE LLC	$1,571.55	$1,571.55
03/02/2018	PAYMENT	STAMM, KAREN ET AL CHECK NUM: 1080	$-338.33	$0.00
12/27/2017	PAYMENT	STAMM, KAREN & JEAN BONNEFOI CHECK NUM: 1073	$-338.33	$338.33
10/02/2017	PAYMENT	STAMM, KAREN & JEAN BONNEFOI CHECK NUM: 1054	$-338.33	$676.66
08/14/2017	PAYMENT	STAMM, KAREN & JEAN BONNEFOI CHECK NUM: 1049	$-338.36	$1,014.99
07/07/2017	BILL	FLORETTE LLC	$1,353.35	$1,353.35
03/21/2017	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.03	$0.00
03/06/2017	PAYMENT	STAMM, KAREN & JEAN BONNEFOI CHECK NUM: 1038	$-319.48	$0.03
12/30/2016	PAYMENT	STAMM, KAREN & ET AL CHECK NUM: 1034	$-319.48	$319.51
10/06/2016	PAYMENT	STAMM, KAREN & JEAN BONNEFOI CHECK NUM: 1027	$-319.48	$638.99
08/22/2016	PAYMENT	STAMM, KAREN & JEAN BONNEFOI CHECK NUM: 1025	$-319.48	$958.47
07/08/2016	BILL	FLORETTE LLC	$1,277.95	$1,277.95
03/08/2016	PAYMENT	STAMM, KAREN & JEAN BONNEFOI CHECK NUM: 1003	$-319.48	$0.00
01/05/2016	PAYMENT	STAMM, KAREN & JEAN BONNEFOI CHECK NUM: 0999	$-319.48	$319.48
10/05/2015	PAYMENT	STAMM, KAREN & BONNEFOI, JEAN CHECK NUM: 0993	$-319.48	$638.96
08/18/2015	PAYMENT	STAMM, KAREN & JEAN BONNEFOI CHECK NUM: 0992	$-319.51	$958.44
07/08/2015	BILL	FLORETTE LLC	$1,277.95	$1,277.95
03/04/2015	PAYMENT	STAMM, KAREN & JEAN BONNEFOI CHECK NUM: 0963	$-319.48	$0.00
01/08/2015	PAYMENT	STAMM, KAREN & JEAN BONNEFOI CHECK NUM: 0960	$-319.48	$319.48
09/26/2014	PAYMENT	STAMM, KAREN & JEAN BONNEFOI CHECK NUM: 938	$-319.48	$638.96
08/22/2014	PAYMENT	STAMM, KAREN & JEAN BONNEFOI CHECK NUM: 928	$-319.51	$958.44
07/10/2014	BILL	FLORETTE LLC	$1,277.95	$1,277.95
03/05/2014	PAYMENT	STAMM, KAREN & JEAN BONNEFOI CHECK NUM: 866	$-319.48	$0.00
01/07/2014	PAYMENT	STAMM, KAREN & JEAN BONNEFOI CHECK NUM: 845	$-319.48	$319.48
09/30/2013	PAYMENT	STAMM, KAREN & BONNEFOI, JEAN CHECK NUM: 799	$-319.48	$638.96
08/19/2013	PAYMENT	STAMM, KAREN & BONNEFOI, JEAN CHECK NUM: 778	$-319.51	$958.44
07/16/2013	BILL	FLORETTE LLC	$1,277.95	$1,277.95
03/04/2013	PAYMENT	STAMM, KAREN & BONNEFOI, JEAN CHECK NUM: 1170	$-319.48	$0.00
02/11/2013	PAYMENT	STAMM, KAREN & BONNEFOI, JEAN CHECK NUM: 1166	$-332.26	$319.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.78	$651.74
09/27/2012	PAYMENT	STAMM, KAREN & BONNEFOI, JEAN CHECK NUM: 1138	$-319.48	$638.96
07/27/2012	PAYMENT	STAMM, KAREN/BONNEFOI, JEAN CHECK NUM: 1104	$-319.51	$958.44
07/10/2012	BILL	FLORETTE LLC	$1,277.95	$1,277.95
01/09/2012	PAYMENT	STAMM, KAREN & BONNEFOI, JEAN CHECK NUM: 1010	$-638.96	$0.00
01/09/2012	AMENDMENT	OVERPYAMENT	$0.49	$638.96
01/09/2012	ADJUSTMENT	ENTERED WRNG, WILL REENTER NUM: 1010	$638.47	$638.47
01/09/2012	VOID	STAMM, KAREN & BONNEFOI, JEAN CHECK NUM: 1010	$-638.47	$0.00
10/04/2011	PAYMENT	STAMM, KAREN & BONNEFOI, JEAN CHECK NUM: 0948	$-319.48	$638.47
08/25/2011	PAYMENT	STAMM, KAREN & BONNEFOI, JEAN CHECK NUM: 0938	$-320.00	$957.95
07/14/2011	BILL	FLORETTE LLC	$1,277.95	$1,277.95
10/21/2010	PAYMENT	KAREN STAMM CHECK NUM: 0804	$-642.56	$0.00
10/21/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0774	$-642.58	$642.56
10/21/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0774	$642.58	$1,285.14
10/21/2010	AMENDMENT	op to small to refund	$0.01	$642.56
08/16/2010	VOID	STAMM, KAREN & BONNEFOI, JEAN CHECK NUM: 0774	$-642.58	$642.55
07/14/2010	BILL	FLORETTE LLC	$1,285.13	$1,285.13
09/04/2009	PAYMENT	KAREN STAMM & JEAN BONNEFOI CHECK NUM: 1148	$-1,285.13	$0.00
07/21/2009	BILL	BONNEFOI, JEAN FRANCOIS ET AL	$1,285.13	$1,285.13
09/04/2008	PAYMENT	KAREN STAMM CHECK NUM: 0983	$-1,285.13	$0.00
07/14/2008	BILL	BONNEFOI, JEAN FRANCOIS ET AL	$1,285.13	$1,285.13
02/04/2008	PAYMENT	BONNEFOI, JEAN FRANCOIS ET AL CHECK NUM: 0840	$-655.42	$0.00
02/04/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0947	$-642.58	$655.42
02/04/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0947	$642.58	$1,298.00
02/04/2008	AMENDMENT	over to small to refund	$0.02	$655.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.85	$655.40
08/15/2007	VOID	BONNEFOI, JEAN CHECK NUM: 0947	$-642.58	$642.55
07/13/2007	BILL	BONNEFOI, JEAN FRANCOIS ET AL	$1,285.13	$1,285.13
03/14/2007	AMENDMENT	short paid 1 cent	$-0.01	$0.00
01/08/2007	PAYMENT	BONNEFOI, JEAN FRANCOIS ET AL CHECK NUM: 0868	$-602.16	$0.01
09/08/2006	PAYMENT	BONNEFOI, JEAN FRANCOIS ET AL CHECK NUM: 792	$-602.16	$602.17
07/19/2006	BILL	BONNEFOI, JEAN FRANCOIS ET AL	$1,204.33	$1,204.33
09/21/2005	PAYMENT	BONNEFOI, JEAN FRANCOIS ET AL CHECK NUM: 0613	$-1,214.94	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.03	$1,214.94
07/21/2005	BILL	BONNEFOI, JEAN FRANCOIS ET AL	$1,202.91	$1,202.91
02/01/2005	PAYMENT	@	$-301.17	$0.00
01/07/2005	PAYMENT	@	$-301.17	$301.17
10/01/2004	PAYMENT	@	$-301.17	$602.34
07/29/2004	PAYMENT	@	$-301.20	$903.51
07/01/2004	BILL	RUBY PARTNERS LLC @	$1,204.71	$1,204.71