Tax Account 008-120-007

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Owners

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

Account Summary

Account ID	008-120-007
Account Type	Real Estate
Location	0 TWP 37N RGE 61E MDB&M
Balance	$105.26
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $105.26 (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	$136.95
Total	$136.95
Paid	$31.69
Balance	$105.26
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$31.69	$0.00	$31.69	$31.69	$0.00
2	10/07/2024	10/17/2024	Due	$35.07	$0.00	$35.07	$0.00	$35.07	Pay $35.07 Now
3	01/06/2025	01/16/2025	Due	$35.07	$0.00	$35.07	$0.00	$70.14	Pay $70.14 Now
4	03/03/2025	03/13/2025	Due	$35.12	$0.00	$35.12	$0.00	$105.26	Pay $105.26 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$116.55	$0.00	$116.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$107.92	$0.00	$107.92	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$110.59	$0.00	$110.59	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$112.07	$0.03	$112.10	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$121.07	$1.21	$122.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$138.70	$0.00	$138.70	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$109.02	$0.00	$109.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$102.95	$0.00	$102.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$99.27	$0.00	$99.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$90.00	$3.60	$93.60	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.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	$-31.69	$105.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.09	$136.95
08/30/2024	ADJUSTMENT	SMILEY RANCH LLC CHECK 150 VOIDED PAYMENT: 931563. REASON: AMENDMENT TO RE 2025	$31.69	$125.86
08/15/2024	PAYMENT	SMILEY RANCH LLC CHECK 150	$-31.69	$94.17
07/10/2024	BILL	SMILEY RANCH LLC	$125.86	$125.86
03/01/2024	PAYMENT	SMILEY RANCH LLC CHECK 0146	$-29.13	$0.00
11/20/2023	PAYMENT	SMILEY RANCH LLC CHECK 145	$-29.13	$29.13
09/26/2023	PAYMENT	SMILEY RANCH LLC CHECK 141	$-29.13	$58.26
08/10/2023	PAYMENT	SMILEY RANCH LLC CHECK NUM: 0140	$-29.16	$87.39
07/12/2023	BILL	SMILEY RANCH LLC	$116.55	$116.55
02/06/2023	PAYMENT	SMILEY RANCH LLC CHECK NUM: 135	$-26.98	$0.00
12/08/2022	PAYMENT	SMILEY RANCH LLC CHECK NUM: 133	$-26.98	$26.98
09/27/2022	PAYMENT	SMILEY RANCH LLC CHECK NUM: 125	$-26.98	$53.96
08/10/2022	PAYMENT	SMILEY RANCH LLC CHECK NUM: 123	$-26.98	$80.94
07/12/2022	BILL	SMILEY RANCH LLC	$107.92	$107.92
02/08/2022	PAYMENT	SMILEY RANCH LLC CHECK NUM: 120	$-27.64	$0.00
12/03/2021	PAYMENT	SMILEY RANCH LLC CHECK NUM: 119	$-27.64	$27.64
10/05/2021	PAYMENT	FITZGERALD, TRACIE SMILEY TR CHECK NUM: 0149	$-27.64	$55.28
07/28/2021	PAYMENT	SMILEY RANCH LLC CHECK NUM: 115	$-27.67	$82.92
07/14/2021	BILL	SMILEY RANCH LLC	$110.59	$110.59
02/26/2021	PAYMENT	SMILEY RANCH LLC CHECK NUM: 0113	$-28.02	$0.00
12/21/2020	PAYMENT	SMILEY RANCH LLC CHECK NUM: 111	$-28.02	$28.02
10/02/2020	PAYMENT	SMILEY RANCH LLC CHECK NUM: 0103	$-28.02	$56.04
08/12/2020	PAYMENT	SMILEY, BETTY J & JAMES M, FIT CHECK NUM: 1521	$-28.04	$84.06
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$112.10
07/15/2020	BILL	SMILEY RANCH LLC	$112.07	$112.07
03/04/2020	PAYMENT	SMILEY, BETTY J , JAMES M & TR CHECK NUM: 1513/1514	$-30.26	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$30.26
01/29/2020	PAYMENT	SMILEY, BETTY J, JAMES M & TRA CHECK NUM: 1511	$-31.47	$30.26
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.21	$61.73
09/16/2019	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1564	$-30.26	$60.52
08/22/2019	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1562	$-30.29	$90.78
07/10/2019	BILL	FITZGERALD, TRACIE J S TR ET A	$121.07	$121.07
02/15/2019	PAYMENT	FITZGERALD, TRACIE J S TR ET A CHECK NUM: 1554	$-34.67	$0.00
11/26/2018	PAYMENT	SMILEY, BETTY J, JAMES M ET AL CHECK NUM: 1551	$-34.67	$34.67
09/20/2018	PAYMENT	SMILEY, BETTY J & JAMES M ET A CHECK NUM: 1548	$-34.67	$69.34
08/01/2018	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1544	$-34.69	$104.01
07/09/2018	BILL	FITZGERALD, TRACIE J S TR ET A	$138.70	$138.70
02/15/2018	PAYMENT	SMILEY, BETTY J & JAMES M & ET CHECK NUM: 1504	$-27.25	$0.00
12/13/2017	PAYMENT	SMILEY, BETTY J & JAMES M CHECK NUM: 1502	$-27.25	$27.25
09/29/2017	PAYMENT	SMILEY, BETTY J & JAMES M ET A CHECK NUM: 1474	$-27.25	$54.50
08/30/2017	PAYMENT	SMILEY, BETTY J ET AL CHECK NUM: 1472	$-27.27	$81.75
07/07/2017	BILL	FITZGERALD, TRACIE J S TR ET A	$109.02	$109.02
03/01/2017	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1468	$-25.73	$0.00
01/05/2017	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1495	$-25.73	$25.73
10/05/2016	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1485	$-25.73	$51.46
08/09/2016	PAYMENT	SMILEY, JAMES M & BETTY J ETAL CHECK NUM: 1482	$-25.76	$77.19
07/08/2016	BILL	SMILEY, JAMES M TR & BETTY J T	$102.95	$102.95
08/17/2015	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1436	$-99.27	$0.00
07/08/2015	BILL	SMILEY, JAMES M TR & BETTY J T	$99.27	$99.27
10/23/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.17	$0.00
10/23/2014	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1409	$-3.60	$0.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.17	$3.77
09/24/2014	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1403	$-90.00	$3.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.60	$93.60
07/10/2014	BILL	SMILEY, JAMES M TR & BETTY J T	$90.00	$90.00
08/30/2013	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1373	$-83.48	$0.00
07/16/2013	BILL	SMILEY, JAMES M TR & BETTY J T	$83.48	$83.48
08/13/2012	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1324	$-77.37	$0.00
07/10/2012	BILL	SMILEY, JAMES M TR & BETTY J T	$77.37	$77.37
08/22/2011	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1294	$-72.66	$0.00
07/14/2011	BILL	SMILEY, JAMES M TR & BETTY J T	$72.66	$72.66
08/13/2010	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1251	$-68.93	$0.00
07/14/2010	BILL	SMILEY, JAMES M TR & BETTY J T	$68.93	$68.93
08/03/2009	PAYMENT	JAMES M SMILEY CHECK NUM: 1161	$-66.16	$0.00
07/21/2009	BILL	SMILEY, JAMES M TR & BETTY J T	$66.16	$66.16
08/13/2008	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1046	$-61.44	$0.00
07/14/2008	BILL	SMILEY, JAMES M TR & BETTY J T	$61.44	$61.44
07/27/2007	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 910	$-57.95	$0.00
07/13/2007	BILL	SMILEY, JAMES M TR & BETTY J T	$57.95	$57.95
08/15/2006	PAYMENT	SMILEY JAMES M TR ET AL CHECK NUM: 804	$-54.46	$0.00
07/19/2006	BILL	SMILEY, JAMES M & BETTY J TR	$54.46	$54.46
08/15/2005	PAYMENT	JAMES H SMILEY CHECK NUM: 310	$-52.95	$0.00
07/21/2005	BILL	SMILEY, JAMES M & EDWARD H	$52.95	$52.95
08/09/2004	PAYMENT	@	$-56.81	$0.00
07/01/2004	BILL	SMILEY, JAMES M & EDWA @	$56.81	$56.81
08/04/2003	PAYMENT	@	$-51.83	$0.00
07/01/2003	BILL	SMILEY, JAMES M & EDWA @	$51.83	$51.83