Tax Account 008-120-019

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Owners

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

763125

Account Summary

Account ID	008-120-019
Account Type	Real Estate
Location	0 TWP 37N RGE 61E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-120-019

Account Type

Real Estate

Location

0 TWP 37N RGE 61E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.10
Total	$11.10
Paid	$11.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.10

Total

$11.10

Paid

$11.10

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$11.10	$0.00	$11.10	$11.10	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.45	$0.00	$9.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$8.75	$0.00	$8.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$8.96	$0.00	$8.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.11	$0.00	$9.11	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.83	$0.00	$9.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.08	$0.00	$17.08	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.87	$0.00	$8.87	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.38	$0.00	$8.38	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.08	$0.00	$8.08	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$7.33	$0.29	$7.62	$0.00	$0.00	2.5086	1.0

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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.90	$0.00
08/30/2024	PAYMENT	SMILEY RANCH LLC SYS 150 ORIG: CHECK	$-10.20	$0.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.90	$11.10
08/30/2024	ADJUSTMENT	SMILEY RANCH LLC CHECK 150 VOIDED PAYMENT: 931568. REASON: AMENDMENT TO RE 2025	$10.20	$10.20
08/15/2024	PAYMENT	SMILEY RANCH LLC CHECK 150	$-10.20	$0.00
07/10/2024	BILL	SMILEY RANCH LLC	$10.20	$10.20
08/10/2023	PAYMENT	SMILEY RANCH LLC CHECK NUM: 0140	$-9.45	$0.00
07/12/2023	BILL	SMILEY RANCH LLC	$9.45	$9.45
08/10/2022	PAYMENT	SMILEY RANCH LLC CHECK NUM: 123	$-8.75	$0.00
07/12/2022	BILL	SMILEY RANCH LLC	$8.75	$8.75
07/28/2021	PAYMENT	SMILEY RANCH LLC CHECK NUM: 115	$-8.96	$0.00
07/14/2021	BILL	SMILEY RANCH LLC	$8.96	$8.96
08/12/2020	PAYMENT	SMILEY, BETTY J & JAMES M, FIT CHECK NUM: 1521	$-9.11	$0.00
07/15/2020	BILL	SMILEY RANCH LLC	$9.11	$9.11
08/22/2019	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1562	$-9.83	$0.00
07/10/2019	BILL	FITZGERALD, TRACIE J S TR ET A	$9.83	$9.83
08/01/2018	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1544	$-17.08	$0.00
07/09/2018	BILL	FITZGERALD, TRACIE J S TR ET A	$17.08	$17.08
08/30/2017	PAYMENT	SMILEY, BETTY J ET AL CHECK NUM: 1472	$-8.87	$0.00
07/07/2017	BILL	FITZGERALD, TRACIE J S TR ET A	$8.87	$8.87
08/09/2016	PAYMENT	SMILEY, JAMES M & BETTY J ETAL CHECK NUM: 1482	$-8.38	$0.00
07/08/2016	BILL	SMILEY, JAMES M TR & BETTY J T	$8.38	$8.38
08/17/2015	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1436	$-8.08	$0.00
07/08/2015	BILL	SMILEY, JAMES M TR & BETTY J T	$8.08	$8.08
10/23/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$0.00
10/23/2014	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1409	$-0.29	$0.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.01	$0.30
09/24/2014	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1403	$-7.33	$0.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.29	$7.62
07/10/2014	BILL	SMILEY, JAMES M TR & BETTY J T	$7.33	$7.33
08/30/2013	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1373	$-6.80	$0.00
07/16/2013	BILL	SMILEY, JAMES M TR & BETTY J T	$6.80	$6.80
08/13/2012	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1324	$-6.30	$0.00
07/10/2012	BILL	SMILEY, JAMES M TR & BETTY J T	$6.30	$6.30
08/22/2011	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1294	$-5.92	$0.00
07/14/2011	BILL	SMILEY, JAMES M TR & BETTY J T	$5.92	$5.92
08/13/2010	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1251	$-5.61	$0.00
07/14/2010	BILL	SMILEY, JAMES M TR & BETTY J T	$5.61	$5.61
08/03/2009	PAYMENT	JAMES M SMILEY CHECK NUM: 1161	$-5.39	$0.00
07/21/2009	BILL	SMILEY, JAMES M TR & BETTY J T	$5.39	$5.39
08/13/2008	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1046	$-5.00	$0.00
07/14/2008	BILL	SMILEY, JAMES M TR & BETTY J T	$5.00	$5.00
07/27/2007	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 910	$-4.72	$0.00
07/13/2007	BILL	SMILEY, JAMES M TR ET AL	$4.72	$4.72
08/15/2006	PAYMENT	SMILEY JAMES M TR ET AL CHECK NUM: 804	$-4.44	$0.00
07/19/2006	BILL	SMILEY, JAMES M TR ET AL	$4.44	$4.44
08/15/2005	PAYMENT	JAMES H SMILEY CHECK NUM: 310	$-4.33	$0.00
07/21/2005	BILL	SMILEY, EDWARD	$4.33	$4.33
08/09/2004	PAYMENT	@	$-4.64	$0.00
07/01/2004	BILL	SMILEY, EDWARD @	$4.64	$4.64
08/04/2003	PAYMENT	@	$-4.21	$0.00
07/01/2003	BILL	SMILEY, EDWARD @	$4.21	$4.21