Tax Account 007-560-019

Owners

SMILEY RANCH LLC
4587 STARR VALLEY RD
DEETH, NV 89823-2023

763125

Account Summary

Account ID 007-560-019
Account Type Real Estate
Location 4587 STARR VALLEY RD
Balance $3,415.21
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $6,714.65
Total $6,714.65
Paid $3,299.44
Balance $3,415.21
Due $0.00
Ad Valorem Tax Rate 2.6378
Tax District 24.1 (Starr Valley No ECVA)
Tax Cap 77% High 8.0%, 23% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,591.85$0.00$1,591.85$1,591.85$0.00
210/07/202410/17/2024Paid$1,707.59$0.00$1,707.59$1,707.59$0.00
301/06/202501/16/2025Due$1,707.59$0.00$1,707.59$0.00$1,707.59
403/03/202503/13/2025Due$1,707.62$0.00$1,707.62$0.00$3,415.21

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$5,767.75$0.00$5,767.75$0.00$0.002.637824.1
2022/2023 REAL ESTATE TAXES$3,570.79$0.00$3,570.79$0.00$0.002.637824.1
2021/2022 REAL ESTATE TAXES$3,618.21$0.00$3,618.21$0.00$0.002.815624.1
2020/2021 REAL ESTATE TAXES$3,572.39$0.00$3,572.39$0.00$0.002.783124.1
2019/2020 REAL ESTATE TAXES$7,045.45$70.45$7,115.90$0.00$0.002.783124.1
2018/2019 REAL ESTATE TAXES$7,035.55$0.00$7,035.55$0.00$0.002.773124.1
2017/2018 REAL ESTATE TAXES$6,010.08$0.00$6,010.08$0.00$0.002.523124.1
2016/2017 REAL ESTATE TAXES$5,926.01$0.00$5,926.01$0.00$0.002.523124.1
2015/2016 REAL ESTATE TAXES$5,683.01$0.00$5,683.01$0.00$0.002.523124.1
2014/2015 REAL ESTATE TAXES$5,345.42$122.84$5,468.26$0.00$0.002.523124.1

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Humboldt Water2218.271109.151109.12.00
2023-2024S31Humboldt Water1922.501922.50.00.00
2019-2020S31Humboldt Water1626.731626.73.00.00
2018-2019S31Humboldt Water1478.841478.84.00.00
2018-2019S52Starr Vly GW6.746.74.00.00
2017-2018S31Humboldt Water887.30887.30.00.00
2016-2017S31Humboldt Water887.30887.30.00.00
2015-2016S31Humboldt Water887.30887.30.00.00
2014-2015S31Humboldt Water887.30887.30.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/26/2024PAYMENTSMILEY RANCH LLC CHECK 152$-1,707.59$3,415.21
08/30/2024PAYMENTSMILEY RANCH LLC SYS 150 ORIG: CHECK$-1,591.85$5,122.80
08/30/2024AMENDMENTAMENDMENT TO RE 2025$348.12$6,714.65
08/30/2024ADJUSTMENTSMILEY RANCH LLC CHECK 150 VOIDED PAYMENT: 931564. REASON: AMENDMENT TO RE 2025$1,591.85$6,366.53
08/15/2024PAYMENTSMILEY RANCH LLC CHECK 150$-1,591.85$4,774.68
07/10/2024BILLSMILEY RANCH LLC$6,366.53$6,366.53
03/01/2024PAYMENTSMILEY RANCH LLC CHECK 0146$-1,441.93$0.00
11/20/2023PAYMENTSMILEY RANCH LLC CHECK 145$-1,441.93$1,441.93
09/26/2023PAYMENTSMILEY RANCH LLC CHECK 141$-1,441.93$2,883.86
08/10/2023PAYMENTSMILEY RANCH LLC CHECK NUM: 0140$-1,441.96$4,325.79
07/12/2023BILLSMILEY RANCH LLC$5,767.75$5,767.75
02/06/2023PAYMENTSMILEY RANCH LLC CHECK NUM: 135$-892.69$0.00
12/08/2022PAYMENTSMILEY RANCH LLC CHECK NUM: 133$-892.69$892.69
09/27/2022PAYMENTSMILEY RANCH LLC CHECK NUM: 125$-892.69$1,785.38
08/10/2022PAYMENTSMILEY RANCH LLC CHECK NUM: 123$-892.72$2,678.07
07/12/2022BILLSMILEY RANCH LLC$3,570.79$3,570.79
02/08/2022PAYMENTSMILEY RANCH LLC CHECK NUM: 120$-904.55$0.00
12/03/2021PAYMENTSMILEY RANCH LLC CHECK NUM: 119$-904.55$904.55
10/05/2021PAYMENTFITZGERALD, TRACIE SMILEY TR CHECK NUM: 0149$-904.55$1,809.10
07/28/2021PAYMENTSMILEY RANCH LLC CHECK NUM: 115$-904.56$2,713.65
07/14/2021BILLKENT, STEPHEN S ET AL$3,618.21$3,618.21
02/26/2021PAYMENTSMILEY RANCH LLC CHECK NUM: 0113$-832.90$0.00
12/21/2020PAYMENTSMILEY RANCH LLC CHECK NUM: 111$-913.16$832.90
10/02/2020PAYMENTSMILEY RANCH LLC CHECK NUM: 0103$-913.16$1,746.06
09/15/2020ADJUSTMENTAPPLIED FOR ASSESSOR (BACKOUT) NUM: 1513 / 1514$1,761.36$2,659.22
08/12/2020PAYMENTSMILEY, BETTY J & JAMES M, FIT CHECK NUM: 1521$-913.17$897.86
07/15/2020BILLKENT, STEPHEN S ET AL$3,572.39$1,811.03
06/16/2020VOIDSMILEY, BETTY J CHECK NUM: 1513 / 1514$-1,761.36$-1,761.36
03/04/2020PAYMENTSMILEY, BETTY J , JAMES M & TR CHECK NUM: 1513/1514$-1,761.36$0.00
02/28/2020INTERESTMonthly Interest$0.00$1,761.36
01/29/2020PAYMENTSMILEY, BETTY J, JAMES M & TRA CHECK NUM: 1511$-1,831.81$1,761.36
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$70.45$3,593.17
09/16/2019PAYMENTSMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1564$-1,761.36$3,522.72
08/22/2019PAYMENTSMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1562$-1,761.37$5,284.08
07/10/2019BILLFITZGERALD, TRACIE J S TR ET A$7,045.45$7,045.45
02/15/2019PAYMENTFITZGERALD, TRACIE J S TR ET A CHECK NUM: 1554$-1,758.88$0.00
11/26/2018PAYMENTSMILEY, BETTY J, JAMES M ET AL CHECK NUM: 1551$-1,758.88$1,758.88
09/20/2018PAYMENTSMILEY, BETTY J & JAMES M ET A CHECK NUM: 1548$-1,758.88$3,517.76
08/01/2018PAYMENTSMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1544$-1,758.91$5,276.64
07/09/2018BILLFITZGERALD, TRACIE J S TR ET A$7,035.55$7,035.55
02/15/2018PAYMENTSMILEY, BETTY J & JAMES M & ET CHECK NUM: 1504$-1,502.51$0.00
12/13/2017PAYMENTSMILEY, BETTY J & JAMES M CHECK NUM: 1502$-1,502.51$1,502.51
09/29/2017PAYMENTSMILEY, BETTY J & JAMES M ET A CHECK NUM: 1474$-1,502.51$3,005.02
08/30/2017PAYMENTSMILEY, BETTY J ET AL CHECK NUM: 1472$-1,502.55$4,507.53
07/07/2017BILLFITZGERALD, TRACIE J S TR ET A$6,010.08$6,010.08
03/01/2017PAYMENTSMILEY, JAMES M TR & BETTY J T CHECK NUM: 1468$-1,481.49$0.00
01/05/2017PAYMENTSMILEY, JAMES M TR & BETTY J T CHECK NUM: 1495$-1,481.49$1,481.49
10/05/2016PAYMENTSMILEY, JAMES M TR & BETTY J T CHECK NUM: 1485$-1,481.49$2,962.98
08/09/2016PAYMENTSMILEY, JAMES M & BETTY J ETAL CHECK NUM: 1482$-1,481.54$4,444.47
07/08/2016BILLSMILEY, JAMES M TR & BETTY J T$5,926.01$5,926.01
02/26/2016PAYMENTSMILEY, JAMES M & BETTY J ET A CHECK NUM: 1452$-1,420.74$0.00
12/17/2015PAYMENTSMILEY, JAMES M TR & BETTY J T CHECK NUM: 1445$-1,420.74$1,420.74
10/13/2015PAYMENTSMILEY, JAMES M TR & BETTY J T CHECK NUM: 1439$-1,420.74$2,841.48
08/17/2015PAYMENTSMILEY, JAMES M TR & BETTY J T CHECK NUM: 1436$-1,420.79$4,262.22
07/08/2015BILLSMILEY, JAMES M TR & BETTY J T$5,683.01$5,683.01
03/04/2015PAYMENTSMILEY, JAMES M & BETTY J ETAL CHECK NUM: 1424$-1,336.35$0.00
12/31/2014PAYMENTSMILEY, JAMES M & BETTY J ETAL CHECK NUM: 1417$-1,336.35$1,336.35
11/13/2014PAYMENTSMILEY, BETTY J, JAMES M ET AL CHECK NUM: 1412$-69.39$2,672.70
10/23/2014PAYMENTSMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1407$-1,336.35$2,742.09
10/23/2014PAYMENTSMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1409$-53.45$4,078.44
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$69.39$4,131.89
09/24/2014PAYMENTSMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1403$-1,336.37$4,062.50
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$53.45$5,398.87
07/10/2014BILLSMILEY, JAMES M TR & BETTY J T$5,345.42$5,345.42
03/12/2014PAYMENTSMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1389$-1,281.18$0.00
12/26/2013PAYMENTSMILEY, BETTY, JAMES AND FITZG CHECK NUM: 1386$-1,281.18$1,281.18
10/09/2013PAYMENTSMILEY, JAMES M TR & BETTY J T CHECK NUM: 1379$-1,281.18$2,562.36
08/30/2013PAYMENTSMILEY, JAMES M TR & BETTY J T CHECK NUM: 1373$-1,281.23$3,843.54
07/16/2013BILLSMILEY, JAMES M TR & BETTY J T$5,124.77$5,124.77
03/07/2013PAYMENTSMILEY, JAMES M TR & BETTY J T CHECK NUM: 1347$-1,231.88$0.00
01/02/2013PAYMENTSMILEY, JAMES M TR & BETTY J T CHECK NUM: 1341$-1,231.88$1,231.88
10/04/2012PAYMENTSMILEY, BETTY J & JAMES M & FI CHECK NUM: 1328$-1,231.88$2,463.76
08/13/2012PAYMENTSMILEY, JAMES M TR & BETTY J T CHECK NUM: 1324$-1,231.93$3,695.64
07/10/2012BILLSMILEY, JAMES M TR & BETTY J T$4,927.57$4,927.57
03/01/2012PAYMENTSMILEY, JAMES M TR & BETTY J T CHECK NUM: 1312$-1,156.23$0.00
01/04/2012PAYMENTSMILEY, JAMES M & BETTY J CHECK NUM: 1302$-1,156.23$1,156.23
10/05/2011PAYMENTSMILEY, JAMES M & BETTY J & FI CHECK NUM: 1298$-1,156.23$2,312.46
08/22/2011PAYMENTSMILEY, JAMES M TR & BETTY J T CHECK NUM: 1294$-1,156.28$3,468.69
07/14/2011BILLSMILEY, JAMES M TR & BETTY J T$4,624.97$4,624.97
03/08/2011PAYMENTSMILEY, JAMES M TR & BETTY J T CHECK NUM: 1270$-1,182.58$0.00
12/29/2010PAYMENTSMILEY, JAMES M TR & BETTY J T CHECK NUM: 1265$-1,182.58$1,182.58
09/29/2010PAYMENTSMILEY, JAMES M TR & BETTY J T CHECK NUM: 1256$-1,182.58$2,365.16
08/13/2010PAYMENTSMILEY, JAMES M TR & BETTY J T CHECK NUM: 1251$-1,182.62$3,547.74
07/14/2010BILLSMILEY, JAMES M TR & BETTY J T$4,730.36$4,730.36
02/24/2010PAYMENTSMILEY, JAMES M TR & BETTY J T CHECK NUM: 1225$-1,192.32$0.00
01/04/2010PAYMENTSMILEY, JAMES M TR & BETTY J T CHECK NUM: 1204$-1,192.32$1,192.32
10/05/2009PAYMENTSMILEY, JAMES M TR & BETTY J T CHECK NUM: 1181$-1,192.32$2,384.64
08/03/2009PAYMENTJAMES M SMILEY CHECK NUM: 1161$-1,192.37$3,576.96
07/21/2009BILLSMILEY, JAMES M TR & BETTY J T$4,769.33$4,769.33
01/12/2009PAYMENTJAMES SMILEY CHECK NUM: 1094$-1,132.72$0.00
12/15/2008PAYMENTSMILEY, JAMES M TR & BETTY J T CHECK NUM: 1087$-1,132.72$1,132.72
10/03/2008PAYMENTJAMES M SMILEY CHECK NUM: 1058$-1,132.72$2,265.44
08/13/2008PAYMENTSMILEY, JAMES M TR & BETTY J T CHECK NUM: 1046$-1,132.75$3,398.16
07/14/2008BILLSMILEY, JAMES M TR & BETTY J T$4,530.91$4,530.91
02/08/2008PAYMENTSMILEY, JAMES M CHECK NUM: 980$-1,071.55$0.00
12/20/2007PAYMENTSMILEY, JAMES M TR & BETTY J T CHECK NUM: 958$-1,071.55$1,071.55
09/25/2007PAYMENTSMILEY, JAMES & BETTY CHECK NUM: 932$-1,071.55$2,143.10
07/27/2007PAYMENTSMILEY, JAMES M TR & BETTY J T CHECK NUM: 910$-1,071.60$3,214.65
07/13/2007BILLSMILEY, JAMES M TR & BETTY J T$4,286.25$4,286.25
03/01/2007PAYMENTSMILEY, JAMES & BETTY CHECK NUM: 861$-1,038.72$0.00
01/02/2007PAYMENTJAMES M SMILEY CHECK NUM: 838$-1,038.72$1,038.72
09/28/2006PAYMENTSMILEY, JAMES M & BETTY J TR CHECK NUM: 810$-1,038.72$2,077.44
08/15/2006PAYMENTSMILEY JAMES M TR ET AL CHECK NUM: 804$-1,038.76$3,116.16
07/19/2006BILLSMILEY, BETTY J TR$4,154.92$4,154.92
03/01/2006PAYMENTSMILEY, JAMES M & EDWARD H CHECK NUM: 762$-987.95$0.00
12/29/2005PAYMENTSMILEY, JAMES M CHECK NUM: 740$-987.95$987.95
10/03/2005PAYMENTSMILEY, EDWARD H & B J CHECK NUM: 701$-987.95$1,975.90
08/15/2005PAYMENTJAMES H SMILEY CHECK NUM: 310$-987.98$2,963.85
07/21/2005BILLSMILEY, EDWARD H & B J$3,951.83$3,951.83
03/14/2005PAYMENT@$-949.66$0.00
12/30/2004PAYMENT@$-949.66$949.66
10/04/2004PAYMENT@$-949.66$1,899.32
08/09/2004PAYMENT@$-949.69$2,848.98
07/01/2004BILLSMILEY, EDWARD H & B J @$3,798.67$3,798.67
03/01/2004PAYMENT@$-923.69$0.00
01/05/2004PAYMENT@$-923.69$923.69
10/08/2003PAYMENT@$-923.69$1,847.38
08/04/2003PAYMENT@$-923.71$2,771.07
07/01/2003BILLSMILEY, EDWARD H & B J @$3,694.78$3,694.78