Tax Account 008-340-002

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Owners

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

763125

Account Summary

Account ID	008-340-002
Account Type	Real Estate
Location	1047 ANGEL LAKE RD
Balance	$385.32
Currently Due	$128.44

Account ID

008-340-002

Account Type

Real Estate

Location

1047 ANGEL LAKE RD

Balance

$385.32

Currently Due

$128.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$500.75
Total	$500.75
Paid	$115.43
Balance	$385.32
Due	$128.44
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

$500.75

Total

$500.75

Paid

$115.43

Balance

$385.32

Due

$128.44

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	$115.43	$0.00	$115.43	$115.43	$0.00
2	10/07/2024	10/17/2024	Due	$128.44	$0.00	$128.44	$0.00	$128.44
3	01/06/2025	01/16/2025	Due	$128.44	$0.00	$128.44	$0.00	$256.88
4	03/03/2025	03/13/2025	Due	$128.44	$0.00	$128.44	$0.00	$385.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.45	$0.00	$427.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$396.43	$0.00	$396.43	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$405.57	$0.00	$405.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$411.18	$0.00	$411.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$437.95	$4.38	$442.33	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$442.18	$0.00	$442.18	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$373.24	$0.00	$373.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$349.26	$0.00	$349.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$328.25	$0.00	$328.25	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$305.34	$7.01	$312.35	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	8.74	2.20	6.54	2.18
2023-2024	S49	Mary's River Wtr	8.74	8.74	.00	.00
2022-2023	S49	Mary's River Wtr	8.74	8.74	.00	.00
2021-2022	S49	Mary's River Wtr	8.74	8.74	.00	.00
2020-2021	S49	Mary's River Wtr	8.74	8.74	.00	.00
2019-2020	S49	Mary's River Wtr	3.36	3.36	.00	.00
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
2017-2018	S49	Mary's River Wtr	3.36	3.36	.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	$-115.43	$385.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.81	$500.75
08/30/2024	ADJUSTMENT	SMILEY RANCH LLC CHECK 150 VOIDED PAYMENT: 931567. REASON: AMENDMENT TO RE 2025	$115.43	$460.94
08/15/2024	PAYMENT	SMILEY RANCH LLC CHECK 150	$-115.43	$345.51
07/10/2024	BILL	SMILEY RANCH LLC	$460.94	$460.94
03/01/2024	PAYMENT	SMILEY RANCH LLC CHECK 0146	$-106.85	$0.00
11/20/2023	PAYMENT	SMILEY RANCH LLC CHECK 145	$-106.85	$106.85
09/26/2023	PAYMENT	SMILEY RANCH LLC CHECK 141	$-106.85	$213.70
08/10/2023	PAYMENT	SMILEY RANCH LLC CHECK NUM: 0140	$-106.90	$320.55
07/12/2023	BILL	SMILEY RANCH LLC	$427.45	$427.45
02/06/2023	PAYMENT	SMILEY RANCH LLC CHECK NUM: 135	$-99.10	$0.00
12/08/2022	PAYMENT	SMILEY RANCH LLC CHECK NUM: 133	$-99.10	$99.10
09/27/2022	PAYMENT	SMILEY RANCH LLC CHECK NUM: 125	$-99.10	$198.20
08/10/2022	PAYMENT	SMILEY RANCH LLC CHECK NUM: 123	$-99.13	$297.30
07/12/2022	BILL	SMILEY RANCH LLC	$396.43	$396.43
02/08/2022	PAYMENT	SMILEY RANCH LLC CHECK NUM: 120	$-101.38	$0.00
12/03/2021	PAYMENT	SMILEY RANCH LLC CHECK NUM: 119	$-101.38	$101.38
10/05/2021	PAYMENT	FITZGERALD, TRACIE SMILEY TR CHECK NUM: 0149	$-101.38	$202.76
07/28/2021	PAYMENT	SMILEY RANCH LLC CHECK NUM: 115	$-101.43	$304.14
07/14/2021	BILL	SMILEY RANCH LLC	$405.57	$405.57
02/26/2021	PAYMENT	SMILEY RANCH LLC CHECK NUM: 0113	$-102.80	$0.00
12/21/2020	PAYMENT	SMILEY RANCH LLC CHECK NUM: 111	$-102.80	$102.80
10/02/2020	PAYMENT	SMILEY RANCH LLC CHECK NUM: 0103	$-102.80	$205.60
08/12/2020	PAYMENT	SMILEY, BETTY J & JAMES M, FIT CHECK NUM: 1521	$-102.78	$308.40
07/15/2020	BILL	SMILEY RANCH LLC	$411.18	$411.18
03/04/2020	PAYMENT	SMILEY, BETTY J , JAMES M & TR CHECK NUM: 1513/1514	$-188.04	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$188.04
01/29/2020	PAYMENT	SMILEY, BETTY J, JAMES M & TRA CHECK NUM: 1511	$-35.30	$188.04
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.38	$223.34
09/16/2019	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1564	$-109.48	$218.96
08/22/2019	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1562	$-109.51	$328.44
07/10/2019	BILL	FITZGERALD, TRACIE J S TR ET A	$437.95	$437.95
02/15/2019	PAYMENT	FITZGERALD, TRACIE J S TR ET A CHECK NUM: 1554	$-110.54	$0.00
11/26/2018	PAYMENT	SMILEY, BETTY J, JAMES M ET AL CHECK NUM: 1551	$-110.54	$110.54
09/20/2018	PAYMENT	SMILEY, BETTY J & JAMES M ET A CHECK NUM: 1548	$-110.54	$221.08
08/01/2018	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1544	$-110.56	$331.62
07/09/2018	BILL	FITZGERALD, TRACIE J S TR ET A	$442.18	$442.18
02/15/2018	PAYMENT	SMILEY, BETTY J & JAMES M & ET CHECK NUM: 1504	$-93.31	$0.00
12/13/2017	PAYMENT	SMILEY, BETTY J & JAMES M CHECK NUM: 1502	$-93.31	$93.31
09/29/2017	PAYMENT	SMILEY, BETTY J & JAMES M ET A CHECK NUM: 1474	$-93.31	$186.62
08/30/2017	PAYMENT	SMILEY, BETTY J ET AL CHECK NUM: 1472	$-93.31	$279.93
07/07/2017	BILL	FITZGERALD, TRACIE J S TR ET A	$373.24	$373.24
03/01/2017	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1468	$-87.31	$0.00
01/05/2017	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1495	$-87.31	$87.31
10/05/2016	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1485	$-87.31	$174.62
08/09/2016	PAYMENT	SMILEY, JAMES M & BETTY J ETAL CHECK NUM: 1482	$-87.33	$261.93
07/08/2016	BILL	SMILEY, JAMES M TR & BETTY J T	$349.26	$349.26
02/26/2016	PAYMENT	SMILEY, JAMES M & BETTY J ET A CHECK NUM: 1452	$-82.06	$0.00
12/17/2015	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1445	$-82.06	$82.06
10/13/2015	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1439	$-82.06	$164.12
08/17/2015	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1436	$-82.07	$246.18
07/08/2015	BILL	SMILEY, JAMES M TR & BETTY J T	$328.25	$328.25
03/04/2015	PAYMENT	SMILEY, JAMES M & BETTY J ETAL CHECK NUM: 1424	$-76.33	$0.00
12/31/2014	PAYMENT	SMILEY, JAMES M & BETTY J ETAL CHECK NUM: 1417	$-76.33	$76.33
11/13/2014	PAYMENT	SMILEY, BETTY J, JAMES M ET AL CHECK NUM: 1412	$-3.96	$152.66
10/23/2014	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1407	$-76.33	$156.62
10/23/2014	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1409	$-3.05	$232.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.96	$236.00
09/24/2014	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1403	$-76.35	$232.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.05	$308.39
07/10/2014	BILL	SMILEY, JAMES M TR & BETTY J T	$305.34	$305.34
03/12/2014	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1389	$-70.81	$0.00
12/26/2013	PAYMENT	SMILEY, BETTY, JAMES AND FITZG CHECK NUM: 1386	$-70.81	$70.81
10/09/2013	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1379	$-70.81	$141.62
08/30/2013	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1373	$-70.81	$212.43
07/16/2013	BILL	SMILEY, JAMES M TR & BETTY J T	$283.24	$283.24
03/07/2013	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1347	$-65.62	$0.00
01/02/2013	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1341	$-65.62	$65.62
10/04/2012	PAYMENT	SMILEY, BETTY J & JAMES M & FI CHECK NUM: 1328	$-65.62	$131.24
08/13/2012	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1324	$-65.63	$196.86
07/10/2012	BILL	SMILEY, JAMES M TR & BETTY J T	$262.49	$262.49
03/01/2012	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1312	$-61.61	$0.00
01/04/2012	PAYMENT	SMILEY, JAMES M & BETTY J CHECK NUM: 1302	$-61.61	$61.61
10/05/2011	PAYMENT	SMILEY, JAMES M & BETTY J & FI CHECK NUM: 1298	$-61.61	$123.22
08/22/2011	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1294	$-61.63	$184.83
07/14/2011	BILL	SMILEY, JAMES M TR & BETTY J T	$246.46	$246.46
03/08/2011	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1270	$-58.45	$0.00
12/29/2010	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1265	$-58.45	$58.45
09/29/2010	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1256	$-58.45	$116.90
08/13/2010	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1251	$-58.47	$175.35
07/14/2010	BILL	SMILEY, JAMES M TR & BETTY J T	$233.82	$233.82
02/24/2010	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1225	$-55.46	$0.00
01/04/2010	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1204	$-55.46	$55.46
10/05/2009	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1181	$-55.46	$110.92
08/03/2009	PAYMENT	JAMES M SMILEY CHECK NUM: 1161	$-55.46	$166.38
07/21/2009	BILL	SMILEY, JAMES M TR & BETTY J T	$221.84	$221.84
01/12/2009	PAYMENT	JAMES SMILEY CHECK NUM: 1094	$-51.49	$0.00
12/15/2008	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1087	$-51.49	$51.49
10/03/2008	PAYMENT	JAMES M SMILEY CHECK NUM: 1058	$-51.49	$102.98
08/13/2008	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1046	$-51.51	$154.47
07/14/2008	BILL	SMILEY, JAMES M TR & BETTY J T	$205.98	$205.98
02/08/2008	PAYMENT	SMILEY, JAMES M CHECK NUM: 980	$-48.58	$0.00
12/20/2007	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 958	$-48.58	$48.58
09/25/2007	PAYMENT	SMILEY, JAMES & BETTY CHECK NUM: 932	$-48.58	$97.16
07/27/2007	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 910	$-48.58	$145.74
07/13/2007	BILL	SMILEY, JAMES M TR & BETTY J T	$194.32	$194.32
03/01/2007	PAYMENT	SMILEY, JAMES & BETTY CHECK NUM: 861	$-45.65	$0.00
01/02/2007	PAYMENT	JAMES M SMILEY CHECK NUM: 838	$-45.65	$45.65
09/28/2006	PAYMENT	SMILEY, JAMES M & BETTY J TR CHECK NUM: 810	$-45.65	$91.30
08/15/2006	PAYMENT	SMILEY JAMES M TR ET AL CHECK NUM: 804	$-45.68	$136.95
07/19/2006	BILL	SMILEY, JAMES M & BETTY J TR	$182.63	$182.63
03/01/2006	PAYMENT	SMILEY, JAMES M & EDWARD H CHECK NUM: 762	$-44.20	$0.00
12/29/2005	PAYMENT	SMILEY, JAMES M CHECK NUM: 740	$-44.20	$44.20
10/03/2005	PAYMENT	SMILEY, EDWARD H & B J CHECK NUM: 701	$-44.20	$88.40
08/15/2005	PAYMENT	JAMES H SMILEY CHECK NUM: 310	$-44.21	$132.60
07/21/2005	BILL	SMILEY, JAMES M & EDWARD H	$176.81	$176.81
03/14/2005	PAYMENT	@	$-48.00	$0.00
12/30/2004	PAYMENT	@	$-48.00	$48.00
10/04/2004	PAYMENT	@	$-48.00	$96.00
08/09/2004	PAYMENT	@	$-48.01	$144.00
07/01/2004	BILL	SMILEY, JAMES M & EDWA @	$192.01	$192.01
03/01/2004	PAYMENT	@	$-43.11	$0.00
01/05/2004	PAYMENT	@	$-43.11	$43.11
10/08/2003	PAYMENT	@	$-43.11	$86.22
08/04/2003	PAYMENT	@	$-43.11	$129.33
07/01/2003	BILL	SMILEY, JAMES M & EDWA @	$172.44	$172.44