Tax Account 008-120-017

Print Page · · Payments Cart · New Search

Owners

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

763125

Account Summary

Account ID	008-120-017
Account Type	Real Estate
Location	0 TWP 37N RGE 61E MDB&M
Balance	$106.03
Currently Due	$0.00

Account ID

008-120-017

Account Type

Real Estate

Location

0 TWP 37N RGE 61E MDB&M

Balance

$106.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$138.02
Total	$138.02
Paid	$31.99
Balance	$106.03
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	24.2 (Starr Valley No ECVA/TV)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$138.02

Total

$138.02

Paid

$31.99

Balance

$106.03

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

24.2 (Starr Valley No ECVA/TV)

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	$31.99	$0.00	$31.99	$31.99	$0.00
2	10/07/2024	10/17/2024	Due	$35.34	$0.00	$35.34	$0.00	$35.34
3	01/06/2025	01/16/2025	Due	$35.34	$0.00	$35.34	$0.00	$70.68
4	03/03/2025	03/13/2025	Due	$35.35	$0.00	$35.35	$0.00	$106.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$117.45	$0.00	$117.45	$0.00	$0.00	2.5733	24.2
2022/2023 REAL ESTATE TAXES	$108.75	$0.00	$108.75	$0.00	$0.00	2.5733	24.2
2021/2022 REAL ESTATE TAXES	$111.43	$0.00	$111.43	$0.00	$0.00	2.8011	24.2
2020/2021 REAL ESTATE TAXES	$112.93	$0.00	$112.93	$0.00	$0.00	2.7686	24.2
2019/2020 REAL ESTATE TAXES	$122.01	$1.22	$123.23	$0.00	$0.00	2.7686	24.2
2018/2019 REAL ESTATE TAXES	$135.31	$0.00	$135.31	$0.00	$0.00	2.7586	24.2
2017/2018 REAL ESTATE TAXES	$111.13	$0.00	$111.13	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$104.94	$0.00	$104.94	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$91.74	$3.67	$95.41	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	$-31.99	$106.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.17	$138.02
08/30/2024	ADJUSTMENT	SMILEY RANCH LLC CHECK 150 VOIDED PAYMENT: 931569. REASON: AMENDMENT TO RE 2025	$31.99	$126.85
08/15/2024	PAYMENT	SMILEY RANCH LLC CHECK 150	$-31.99	$94.86
07/10/2024	BILL	SMILEY RANCH LLC	$126.85	$126.85
03/01/2024	PAYMENT	SMILEY RANCH LLC CHECK 0146	$-29.36	$0.00
11/20/2023	PAYMENT	SMILEY RANCH LLC CHECK 145	$-29.36	$29.36
09/26/2023	PAYMENT	SMILEY RANCH LLC CHECK 141	$-29.36	$58.72
08/10/2023	PAYMENT	SMILEY RANCH LLC CHECK NUM: 0140	$-29.37	$88.08
07/12/2023	BILL	SMILEY RANCH LLC	$117.45	$117.45
02/06/2023	PAYMENT	SMILEY RANCH LLC CHECK NUM: 135	$-27.18	$0.00
12/08/2022	PAYMENT	SMILEY RANCH LLC CHECK NUM: 133	$-27.18	$27.18
09/27/2022	PAYMENT	SMILEY RANCH LLC CHECK NUM: 125	$-27.18	$54.36
08/10/2022	PAYMENT	SMILEY RANCH LLC CHECK NUM: 123	$-27.21	$81.54
07/12/2022	BILL	SMILEY RANCH LLC	$108.75	$108.75
02/08/2022	PAYMENT	SMILEY RANCH LLC CHECK NUM: 120	$-27.85	$0.00
12/03/2021	PAYMENT	SMILEY RANCH LLC CHECK NUM: 119	$-27.85	$27.85
10/05/2021	PAYMENT	FITZGERALD, TRACIE SMILEY TR CHECK NUM: 0149	$-27.85	$55.70
07/28/2021	PAYMENT	SMILEY RANCH LLC CHECK NUM: 115	$-27.88	$83.55
07/14/2021	BILL	SMILEY RANCH LLC	$111.43	$111.43
02/26/2021	PAYMENT	SMILEY RANCH LLC CHECK NUM: 0113	$-28.23	$0.00
12/21/2020	PAYMENT	SMILEY RANCH LLC CHECK NUM: 111	$-28.23	$28.23
10/02/2020	PAYMENT	SMILEY RANCH LLC CHECK NUM: 0103	$-28.23	$56.46
08/12/2020	PAYMENT	SMILEY, BETTY J & JAMES M, FIT CHECK NUM: 1521	$-28.24	$84.69
07/15/2020	BILL	SMILEY RANCH LLC	$112.93	$112.93
03/04/2020	PAYMENT	SMILEY, BETTY J , JAMES M & TR CHECK NUM: 1513/1514	$-30.50	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$30.50
01/29/2020	PAYMENT	SMILEY, BETTY J, JAMES M & TRA CHECK NUM: 1511	$-31.72	$30.50
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.22	$62.22
09/16/2019	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1564	$-30.50	$61.00
08/22/2019	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1562	$-30.51	$91.50
07/10/2019	BILL	FITZGERALD, TRACIE J S TR ET A	$122.01	$122.01
02/15/2019	PAYMENT	FITZGERALD, TRACIE J S TR ET A CHECK NUM: 1554	$-33.82	$0.00
11/26/2018	PAYMENT	SMILEY, BETTY J, JAMES M ET AL CHECK NUM: 1551	$-33.82	$33.82
09/20/2018	PAYMENT	SMILEY, BETTY J & JAMES M ET A CHECK NUM: 1548	$-33.82	$67.64
08/01/2018	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1544	$-33.85	$101.46
07/09/2018	BILL	FITZGERALD, TRACIE J S TR ET A	$135.31	$135.31
02/15/2018	PAYMENT	SMILEY, BETTY J & JAMES M & ET CHECK NUM: 1504	$-27.78	$0.00
12/13/2017	PAYMENT	SMILEY, BETTY J & JAMES M CHECK NUM: 1502	$-27.78	$27.78
09/29/2017	PAYMENT	SMILEY, BETTY J & JAMES M ET A CHECK NUM: 1474	$-27.78	$55.56
08/30/2017	PAYMENT	SMILEY, BETTY J ET AL CHECK NUM: 1472	$-27.79	$83.34
07/07/2017	BILL	FITZGERALD, TRACIE J S TR ET A	$111.13	$111.13
03/01/2017	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1468	$-26.23	$0.00
01/05/2017	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1495	$-26.23	$26.23
10/05/2016	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1485	$-26.23	$52.46
08/09/2016	PAYMENT	SMILEY, JAMES M & BETTY J ETAL CHECK NUM: 1482	$-26.25	$78.69
07/08/2016	BILL	SMILEY, JAMES M TR & BETTY J T	$104.94	$104.94
02/26/2016	PAYMENT	SMILEY, JAMES M & BETTY J ET A CHECK NUM: 1452	$-25.27	$0.00
12/17/2015	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1445	$-25.27	$25.27
10/13/2015	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1439	$-25.27	$50.54
08/17/2015	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1436	$-25.28	$75.81
07/08/2015	BILL	SMILEY, JAMES M TR & BETTY J T	$101.09	$101.09
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	$-3.67	$0.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.18	$3.85
09/24/2014	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1403	$-91.74	$3.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.67	$95.41
07/10/2014	BILL	SMILEY, JAMES M TR & BETTY J T	$91.74	$91.74
08/30/2013	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1373	$-85.10	$0.00
07/16/2013	BILL	SMILEY, JAMES M TR & BETTY J T	$85.10	$85.10
08/13/2012	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1324	$-78.86	$0.00
07/10/2012	BILL	SMILEY, JAMES M TR & BETTY J T	$78.86	$78.86
08/22/2011	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1294	$-74.05	$0.00
07/14/2011	BILL	SMILEY, JAMES M TR & BETTY J T	$74.05	$74.05
08/13/2010	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1251	$-70.26	$0.00
07/14/2010	BILL	SMILEY, JAMES M TR & BETTY J T	$70.26	$70.26
08/03/2009	PAYMENT	JAMES M SMILEY CHECK NUM: 1161	$-66.66	$0.00
07/21/2009	BILL	SMILEY, JAMES M TR & BETTY J T	$66.66	$66.66
08/13/2008	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1046	$-61.89	$0.00
07/14/2008	BILL	SMILEY, JAMES M TR & BETTY J T	$61.89	$61.89
07/27/2007	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 910	$-58.40	$0.00
07/13/2007	BILL	SMILEY, JAMES M TR & BETTY J T	$58.40	$58.40
08/15/2006	PAYMENT	SMILEY JAMES M TR ET AL CHECK NUM: 804	$-54.89	$0.00
07/19/2006	BILL	SMILEY, JAMES M & BETTY J TR	$54.89	$54.89
08/15/2005	PAYMENT	JAMES H SMILEY CHECK NUM: 310	$-53.36	$0.00
07/21/2005	BILL	SMILEY, JAMES M & EDWARD H	$53.36	$53.36
08/09/2004	PAYMENT	@	$-57.24	$0.00
07/01/2004	BILL	SMILEY, JAMES M & EDWA @	$57.24	$57.24
08/04/2003	PAYMENT	@	$-52.26	$0.00
07/01/2003	BILL	SMILEY, JAMES M & EDWA @	$52.26	$52.26