Tax Account 007-560-019

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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	$5,122.80
Currently Due	$0.00

Account ID

007-560-019

Account Type

Real Estate

Location

4587 STARR VALLEY RD

Balance

$5,122.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,714.65
Total	$6,714.65
Paid	$1,591.85
Balance	$5,122.80
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,714.65

Total

$6,714.65

Paid

$1,591.85

Balance

$5,122.80

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,591.85	$0.00	$1,591.85	$1,591.85	$0.00
2	10/07/2024	10/17/2024	Due	$1,707.59	$0.00	$1,707.59	$0.00	$1,707.59
3	01/06/2025	01/16/2025	Due	$1,707.59	$0.00	$1,707.59	$0.00	$3,415.18
4	03/03/2025	03/13/2025	Due	$1,707.62	$0.00	$1,707.62	$0.00	$5,122.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,767.75	$0.00	$5,767.75	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$3,570.79	$0.00	$3,570.79	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$3,618.21	$0.00	$3,618.21	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$3,572.39	$0.00	$3,572.39	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$7,045.45	$70.45	$7,115.90	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$7,035.55	$0.00	$7,035.55	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$6,010.08	$0.00	$6,010.08	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$5,926.01	$0.00	$5,926.01	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$5,683.01	$0.00	$5,683.01	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$5,345.42	$122.84	$5,468.26	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	2218.27	554.59	1663.68	.00
2023-2024	S31	Humboldt Water	1922.50	1922.50	.00	.00
2019-2020	S31	Humboldt Water	1626.73	1626.73	.00	.00
2018-2019	S31	Humboldt Water	1478.84	1478.84	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	887.30	887.30	.00	.00
2016-2017	S31	Humboldt Water	887.30	887.30	.00	.00
2015-2016	S31	Humboldt Water	887.30	887.30	.00	.00
2014-2015	S31	Humboldt Water	887.30	887.30	.00	.00

Tax Bill and Payment History

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