Tax Account 008-340-018

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Owners

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

763125

Account Summary

Account ID	008-340-018
Account Type	Real Estate
Location	0 TWP 37N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-340-018

Account Type

Real Estate

Location

0 TWP 37N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.52
Total	$38.52
Paid	$38.52
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

$38.52

Total

$38.52

Paid

$38.52

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	$38.52	$0.00	$38.52	$38.52	$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	$32.79	$0.00	$32.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$30.36	$0.00	$30.36	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$31.15	$0.00	$31.15	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$31.56	$0.03	$31.59	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$34.08	$0.00	$34.08	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.91	$0.00	$38.91	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$29.04	$0.00	$29.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$27.41	$0.00	$27.41	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$23.96	$0.96	$24.92	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.12	$0.00
08/30/2024	PAYMENT	SMILEY RANCH LLC SYS 150 ORIG: CHECK	$-35.40	$3.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.12	$38.52
08/30/2024	ADJUSTMENT	SMILEY RANCH LLC CHECK 150 VOIDED PAYMENT: 931566. REASON: AMENDMENT TO RE 2025	$35.40	$35.40
08/15/2024	PAYMENT	SMILEY RANCH LLC CHECK 150	$-35.40	$0.00
07/10/2024	BILL	SMILEY RANCH LLC	$35.40	$35.40
08/10/2023	PAYMENT	SMILEY RANCH LLC CHECK NUM: 0140	$-32.79	$0.00
07/12/2023	BILL	SMILEY RANCH LLC	$32.79	$32.79
08/10/2022	PAYMENT	SMILEY RANCH LLC CHECK NUM: 123	$-30.36	$0.00
07/12/2022	BILL	SMILEY RANCH LLC	$30.36	$30.36
07/28/2021	PAYMENT	SMILEY RANCH LLC CHECK NUM: 115	$-31.15	$0.00
07/14/2021	BILL	SMILEY RANCH LLC	$31.15	$31.15
08/12/2020	PAYMENT	SMILEY, BETTY J & JAMES M, FIT CHECK NUM: 1521	$-31.59	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$31.59
07/15/2020	BILL	SMILEY RANCH LLC	$31.56	$31.56
08/22/2019	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1562	$-34.08	$0.00
07/10/2019	BILL	FITZGERALD, TRACIE J S TR ET A	$34.08	$34.08
08/01/2018	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1544	$-38.91	$0.00
07/09/2018	BILL	FITZGERALD, TRACIE J S TR ET A	$38.91	$38.91
08/30/2017	PAYMENT	SMILEY, BETTY J ET AL CHECK NUM: 1472	$-29.04	$0.00
07/07/2017	BILL	FITZGERALD, TRACIE J S TR ET A	$29.04	$29.04
08/09/2016	PAYMENT	SMILEY, JAMES M & BETTY J ETAL CHECK NUM: 1482	$-27.41	$0.00
07/08/2016	BILL	SMILEY, JAMES M TR & BETTY J T	$27.41	$27.41
08/17/2015	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1436	$-25.76	$0.00
07/08/2015	BILL	SMILEY, JAMES M TR & BETTY J T	$25.76	$25.76
10/23/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.05	$0.00
10/23/2014	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1409	$-0.96	$0.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.05	$1.01
09/24/2014	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1403	$-23.96	$0.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.96	$24.92
07/10/2014	BILL	SMILEY, JAMES M TR & BETTY J T	$23.96	$23.96
08/30/2013	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1373	$-22.23	$0.00
07/16/2013	BILL	SMILEY, JAMES M TR & BETTY J T	$22.23	$22.23
08/13/2012	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1324	$-20.60	$0.00
07/10/2012	BILL	SMILEY, JAMES M TR & BETTY J T	$20.60	$20.60
08/22/2011	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1294	$-19.35	$0.00
07/14/2011	BILL	SMILEY, JAMES M TR & BETTY J T	$19.35	$19.35
08/13/2010	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1251	$-18.37	$0.00
07/14/2010	BILL	SMILEY, JAMES M TR & BETTY J T	$18.37	$18.37
08/03/2009	PAYMENT	JAMES M SMILEY CHECK NUM: 1161	$-17.43	$0.00
07/21/2009	BILL	SMILEY, JAMES M TR & BETTY J T	$17.43	$17.43
08/13/2008	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1046	$-16.17	$0.00
07/14/2008	BILL	SMILEY, JAMES M TR & BETTY J T	$16.17	$16.17
07/27/2007	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 910	$-15.24	$0.00
07/13/2007	BILL	SMILEY, JAMES M TR ET AL	$15.24	$15.24
08/15/2006	PAYMENT	SMILEY JAMES M TR ET AL CHECK NUM: 804	$-14.32	$0.00
07/19/2006	BILL	SMILEY, JAMES M TR ET AL	$14.32	$14.32
08/15/2005	PAYMENT	JAMES H SMILEY CHECK NUM: 310	$-13.90	$0.00
07/21/2005	BILL	SMILEY, JAMES M & EDWARD H	$13.90	$13.90
08/09/2004	PAYMENT	@	$-15.17	$0.00
07/01/2004	BILL	SMILEY, JAMES M & EDWA @	$15.17	$15.17
08/04/2003	PAYMENT	@	$-13.49	$0.00
07/01/2003	BILL	SMILEY, JAMES M & EDWA @	$13.49	$13.49