Tax Account 007-560-006

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Owners

SMILEY RANCH LLC
HC 64 BOX 111
DEETH, NV 89823-9703

763125

Account Summary

Account ID	007-560-006
Account Type	Real Estate
Location	0 TWP 37N RGE 60E MDB&M
Balance	$81.50
Currently Due	$0.00

Account ID

007-560-006

Account Type

Real Estate

Location

0 TWP 37N RGE 60E MDB&M

Balance

$81.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$159.23
Total	$159.23
Paid	$77.73
Balance	$81.50
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$159.23

Total

$159.23

Paid

$77.73

Balance

$81.50

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television 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	$36.99	$0.00	$36.99	$36.99	$0.00
2	10/07/2024	10/17/2024	Paid	$40.74	$0.00	$40.74	$40.74	$0.00
3	01/06/2025	01/16/2025	Due	$40.74	$0.00	$40.74	$0.00	$40.74
4	03/03/2025	03/13/2025	Due	$40.76	$0.00	$40.76	$0.00	$81.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$136.20	$0.00	$136.20	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$126.58	$0.00	$126.58	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$129.03	$0.00	$129.03	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$127.97	$0.03	$128.00	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$130.17	$1.30	$131.47	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$136.49	$0.00	$136.49	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$122.67	$0.00	$122.67	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$116.29	$0.00	$116.29	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$101.61	$0.00	$101.61	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$94.52	$3.78	$98.30	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S52	STARR VLY GW	6.27	3.15	3.12	.00
2023-2024	S52	Starr Vly GW	6.27	6.27	.00	.00
2022-2023	S52	Starr Vly GW	6.27	6.27	.00	.00
2021-2022	S52	Starr Vly GW	6.27	6.27	.00	.00
2020-2021	S52	Starr Vly GW	6.27	6.27	.00	.00
2019-2020	S52	Starr Vly GW	4.82	4.82	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S52	Starr Vly GW	8.18	8.18	.00	.00
2016-2017	S52	Starr Vly GW	8.18	8.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	SMILEY RANCH LLC CHECK 152	$-40.74	$81.50
08/30/2024	PAYMENT	SMILEY RANCH LLC SYS 150 ORIG: CHECK	$-36.99	$122.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.62	$159.23
08/30/2024	ADJUSTMENT	SMILEY RANCH LLC CHECK 150 VOIDED PAYMENT: 931570. REASON: AMENDMENT TO RE 2025	$36.99	$146.61
08/15/2024	PAYMENT	SMILEY RANCH LLC CHECK 150	$-36.99	$109.62
07/10/2024	BILL	SMILEY RANCH LLC	$146.61	$146.61
03/01/2024	PAYMENT	SMILEY RANCH LLC CHECK 0146	$-34.04	$0.00
11/20/2023	PAYMENT	SMILEY RANCH LLC CHECK 145	$-34.04	$34.04
09/26/2023	PAYMENT	SMILEY RANCH LLC CHECK 141	$-34.04	$68.08
08/10/2023	PAYMENT	SMILEY RANCH LLC CHECK NUM: 0140	$-34.08	$102.12
07/12/2023	BILL	SMILEY RANCH LLC	$136.20	$136.20
02/06/2023	PAYMENT	SMILEY RANCH LLC CHECK NUM: 135	$-31.63	$0.00
12/08/2022	PAYMENT	SMILEY RANCH LLC CHECK NUM: 133	$-31.63	$31.63
09/27/2022	PAYMENT	SMILEY RANCH LLC CHECK NUM: 125	$-31.63	$63.26
08/10/2022	PAYMENT	SMILEY RANCH LLC CHECK NUM: 123	$-31.69	$94.89
07/12/2022	BILL	SMILEY RANCH LLC	$126.58	$126.58
02/08/2022	PAYMENT	SMILEY RANCH LLC CHECK NUM: 120	$-32.25	$0.00
12/03/2021	PAYMENT	SMILEY RANCH LLC CHECK NUM: 119	$-32.25	$32.25
10/05/2021	PAYMENT	FITZGERALD, TRACIE SMILEY TR CHECK NUM: 0149	$-32.25	$64.50
07/28/2021	PAYMENT	SMILEY RANCH LLC CHECK NUM: 115	$-32.28	$96.75
07/14/2021	BILL	SMILEY RANCH LLC	$129.03	$129.03
02/26/2021	PAYMENT	SMILEY RANCH LLC CHECK NUM: 0113	$-32.00	$0.00
12/21/2020	PAYMENT	SMILEY RANCH LLC CHECK NUM: 111	$-32.00	$32.00
10/02/2020	PAYMENT	SMILEY RANCH LLC CHECK NUM: 0103	$-32.00	$64.00
08/12/2020	PAYMENT	SMILEY, BETTY J & JAMES M, FIT CHECK NUM: 1521	$-32.00	$96.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$128.00
07/15/2020	BILL	SMILEY RANCH LLC	$127.97	$127.97
03/04/2020	PAYMENT	SMILEY, BETTY J , JAMES M & TR CHECK NUM: 1513/1514	$-32.53	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$32.53
01/29/2020	PAYMENT	SMILEY, BETTY J, JAMES M & TRA CHECK NUM: 1511	$-33.83	$32.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.30	$66.36
09/16/2019	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1564	$-32.53	$65.06
08/22/2019	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1562	$-32.58	$97.59
07/10/2019	BILL	FITZGERALD, TRACIE J S TR ET A	$130.17	$130.17
02/15/2019	PAYMENT	FITZGERALD, TRACIE J S TR ET A CHECK NUM: 1554	$-34.11	$0.00
11/26/2018	PAYMENT	SMILEY, BETTY J, JAMES M ET AL CHECK NUM: 1551	$-34.11	$34.11
09/20/2018	PAYMENT	SMILEY, BETTY J & JAMES M ET A CHECK NUM: 1548	$-34.11	$68.22
08/01/2018	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1544	$-34.16	$102.33
07/09/2018	BILL	FITZGERALD, TRACIE J S TR ET A	$136.49	$136.49
02/15/2018	PAYMENT	SMILEY, BETTY J & JAMES M & ET CHECK NUM: 1504	$-30.66	$0.00
12/13/2017	PAYMENT	SMILEY, BETTY J & JAMES M CHECK NUM: 1502	$-30.66	$30.66
09/29/2017	PAYMENT	SMILEY, BETTY J & JAMES M ET A CHECK NUM: 1474	$-30.66	$61.32
08/30/2017	PAYMENT	SMILEY, BETTY J ET AL CHECK NUM: 1472	$-30.69	$91.98
07/07/2017	BILL	FITZGERALD, TRACIE J S TR ET A	$122.67	$122.67
03/01/2017	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1468	$-29.06	$0.00
01/05/2017	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1495	$-29.06	$29.06
10/05/2016	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1485	$-29.06	$58.12
08/09/2016	PAYMENT	SMILEY, JAMES M & BETTY J ETAL CHECK NUM: 1482	$-29.11	$87.18
07/08/2016	BILL	SMILEY, JAMES M TR & BETTY J T	$116.29	$116.29
02/26/2016	PAYMENT	SMILEY, JAMES M & BETTY J ET A CHECK NUM: 1452	$-25.40	$0.00
12/17/2015	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1445	$-25.40	$25.40
10/13/2015	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1439	$-25.40	$50.80
08/17/2015	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1436	$-25.41	$76.20
07/08/2015	BILL	SMILEY, JAMES M TR & BETTY J T	$101.61	$101.61
10/23/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.18	$0.00
10/23/2014	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1409	$-3.78	$0.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.18	$3.96
09/24/2014	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1403	$-94.52	$3.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.78	$98.30
07/10/2014	BILL	SMILEY, JAMES M TR & BETTY J T	$94.52	$94.52
08/30/2013	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1373	$-96.86	$0.00
07/16/2013	BILL	SMILEY, JAMES M TR & BETTY J T	$96.86	$96.86
08/13/2012	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1324	$-89.77	$0.00
07/10/2012	BILL	SMILEY, JAMES M TR & BETTY J T	$89.77	$89.77
08/22/2011	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1294	$-85.40	$0.00
07/14/2011	BILL	SMILEY, JAMES M TR & BETTY J T	$85.40	$85.40
08/13/2010	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1251	$-81.02	$0.00
07/14/2010	BILL	SMILEY, JAMES M TR & BETTY J T	$81.02	$81.02
08/03/2009	PAYMENT	JAMES M SMILEY CHECK NUM: 1161	$-95.81	$0.00
07/21/2009	BILL	SMILEY, JAMES M TR & BETTY J T	$95.81	$95.81
08/13/2008	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1046	$-88.96	$0.00
07/14/2008	BILL	SMILEY, JAMES M TR & BETTY J T	$88.96	$88.96
07/27/2007	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 910	$-83.91	$0.00
07/13/2007	BILL	SMILEY, JAMES M TR & BETTY J T	$83.91	$83.91
08/15/2006	PAYMENT	SMILEY JAMES M TR ET AL CHECK NUM: 804	$-78.86	$0.00
07/19/2006	BILL	SMILEY, BETTY J TR ET AL	$78.86	$78.86
08/15/2005	PAYMENT	JAMES H SMILEY CHECK NUM: 310	$-74.41	$0.00
07/21/2005	BILL	SMILEY, EDWARD H & B J	$74.41	$74.41
08/09/2004	PAYMENT	@	$-70.64	$0.00
07/01/2004	BILL	SMILEY, EDWARD H & B J @	$70.64	$70.64
08/04/2003	PAYMENT	@	$-66.41	$0.00
07/01/2003	BILL	SMILEY, EDWARD H & B J @	$66.41	$66.41