Tax Account 008-340-022

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Owners

SMILEY RANCH LLC
4587 STARR VALLEY RD
DEETH, NV 89823-2023

763125

Account Summary

Account ID	008-340-022
Account Type	Real Estate
Location	0 TWP 37N RGE 62E MDB&M
Balance	$25.62
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $25.62 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$102.77
Total	$102.77
Paid	$77.15
Balance	$25.62
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$25.91	$0.00	$0.00	$25.91	$25.91	$0.00
2	10/06/2025	10/16/2025	Paid	$25.62	$0.00	$0.00	$25.62	$25.62	$0.00
3	01/05/2026	01/15/2026	Paid	$25.62	$0.00	$0.00	$25.62	$25.62	$0.00
4	03/02/2026	03/12/2026	Due	$25.62	$0.00	$0.00	$25.62	$0.00	$25.62	Pay $25.62 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$112.53	$0.00	$0.00	$112.53	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$102.76	$0.00	$0.00	$102.76	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$98.63	$0.00	$0.00	$98.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$99.94	$0.00	$0.00	$99.94	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$100.66	$0.03	$0.00	$100.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$94.06	$0.00	$0.00	$94.06	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$62.41	$0.00	$0.00	$62.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$85.45	$0.00	$0.00	$85.45	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$86.66	$0.00	$0.00	$86.66	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$59.51	$0.00	$0.00	$59.51	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$40.64	$1.63	$0.00	$42.27	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S49	Mary's River Wtr	36.20	27.15	9.05	.00
2024-2025	S49	Mary's River Wtr	47.06	47.06	.00	.00
2023-2024	S49	Mary's River Wtr	47.06	47.06	.00	.00
2022-2023	S49	Mary's River Wtr	47.06	47.06	.00	.00
2021-2022	S49	Mary's River Wtr	47.06	47.06	.00	.00
2020-2021	S49	Mary's River Wtr	47.06	47.06	.00	.00
2019-2020	S49	Mary's River Wtr	36.20	36.20	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S49	Mary's River Wtr	36.20	36.20	.00	.00
2016-2017	S49	Mary's River Wtr	40.16	40.16	.00	.00
2015-2016	S49	Mary's River Wtr	15.82	15.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2025	PAYMENT	SMILEY RANCH LLC CHECK (LOCKBOX-LA) - 163	$-25.62	$25.62
09/30/2025	PAYMENT	SMILEY RANCH LLC CHECK (LOCKBOX-LA) - 160	$-25.62	$51.24
08/14/2025	PAYMENT	SMILEY RANCH LLC CHECK (LOCKBOX-LA) - 159	$-25.91	$76.86
07/11/2025	BILL	SMILEY RANCH LLC	$102.77	$102.77
02/03/2025	PAYMENT	SMILEY RANCH LLC CHECK 157	$-28.50	$0.00
12/17/2024	PAYMENT	SMILEY RANCH LLC CHECK 155	$-28.48	$28.50
09/26/2024	PAYMENT	SMILEY RANCH LLC CHECK 152	$-28.48	$56.98
08/30/2024	PAYMENT	SMILEY RANCH LLC SYS 150 ORIG: CHECK	$-27.07	$85.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.30	$112.53
08/30/2024	ADJUSTMENT	SMILEY RANCH LLC CHECK 150 VOIDED PAYMENT: 931565. REASON: AMENDMENT TO RE 2025	$27.07	$107.23
08/15/2024	PAYMENT	SMILEY RANCH LLC CHECK 150	$-27.07	$80.16
07/10/2024	BILL	SMILEY RANCH LLC	$107.23	$107.23
03/01/2024	PAYMENT	SMILEY RANCH LLC CHECK 0146	$-25.68	$0.00
11/20/2023	PAYMENT	SMILEY RANCH LLC CHECK 145	$-25.68	$25.68
09/26/2023	PAYMENT	SMILEY RANCH LLC CHECK 141	$-25.68	$51.36
08/10/2023	PAYMENT	SMILEY RANCH LLC CHECK NUM: 0140	$-25.72	$77.04
07/12/2023	BILL	SMILEY RANCH LLC	$102.76	$102.76
08/10/2022	PAYMENT	SMILEY RANCH LLC CHECK NUM: 123	$-98.63	$0.00
07/12/2022	BILL	SMILEY RANCH LLC	$98.63	$98.63
07/28/2021	PAYMENT	SMILEY RANCH LLC CHECK NUM: 115	$-99.94	$0.00
07/14/2021	BILL	SMILEY RANCH LLC	$99.94	$99.94
02/26/2021	PAYMENT	SMILEY RANCH LLC CHECK NUM: 0113	$-25.17	$0.00
12/21/2020	PAYMENT	SMILEY RANCH LLC CHECK NUM: 111	$-25.17	$25.17
10/02/2020	PAYMENT	SMILEY RANCH LLC CHECK NUM: 0103	$-25.17	$50.34
08/12/2020	PAYMENT	SMILEY, BETTY J & JAMES M, FIT CHECK NUM: 1521	$-25.18	$75.51
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$100.69
07/15/2020	BILL	SMILEY RANCH LLC	$100.66	$100.66
08/22/2019	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1562	$-94.06	$0.00
07/10/2019	BILL	FITZGERALD, TRACIE J S TR ET A	$94.06	$94.06
08/01/2018	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1544	$-62.41	$0.00
07/09/2018	BILL	FITZGERALD, TRACIE J S TR ET A	$62.41	$62.41
08/30/2017	PAYMENT	SMILEY, BETTY J ET AL CHECK NUM: 1472	$-85.45	$0.00
07/07/2017	BILL	FITZGERALD, TRACIE J S TR ET A	$85.45	$85.45
08/09/2016	PAYMENT	SMILEY, JAMES M & BETTY J ETAL CHECK NUM: 1482	$-86.66	$0.00
07/08/2016	BILL	SMILEY, JAMES M TR & BETTY J T	$86.66	$86.66
08/17/2015	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1436	$-59.51	$0.00
07/08/2015	BILL	SMILEY, JAMES M TR & BETTY J T	$59.51	$59.51
10/23/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.08	$0.00
10/23/2014	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1409	$-1.63	$0.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.08	$1.71
09/24/2014	PAYMENT	SMILEY, BETTY J & JAMES M ETAL CHECK NUM: 1403	$-40.64	$1.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.63	$42.27
07/10/2014	BILL	SMILEY, JAMES M TR & BETTY J T	$40.64	$40.64
08/30/2013	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1373	$-37.70	$0.00
07/16/2013	BILL	SMILEY, JAMES M TR & BETTY J T	$37.70	$37.70
08/13/2012	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1324	$-34.94	$0.00
07/10/2012	BILL	SMILEY, JAMES M TR & BETTY J T	$34.94	$34.94
08/22/2011	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1294	$-32.81	$0.00
07/14/2011	BILL	SMILEY, JAMES M TR & BETTY J T	$32.81	$32.81
08/13/2010	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1251	$-31.12	$0.00
07/14/2010	BILL	SMILEY, JAMES M TR & BETTY J T	$31.12	$31.12
08/03/2009	PAYMENT	JAMES M SMILEY CHECK NUM: 1161	$-29.53	$0.00
07/21/2009	BILL	SMILEY, JAMES M TR & BETTY J T	$29.53	$29.53
08/13/2008	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 1046	$-27.41	$0.00
07/14/2008	BILL	SMILEY, JAMES M TR & BETTY J T	$27.41	$27.41
07/27/2007	PAYMENT	SMILEY, JAMES M TR & BETTY J T CHECK NUM: 910	$-25.87	$0.00
07/13/2007	BILL	SMILEY JAMES M TR ET AL	$25.87	$25.87
08/15/2006	PAYMENT	SMILEY JAMES M TR ET AL CHECK NUM: 804	$-24.31	$0.00
07/19/2006	BILL	SMILEY JAMES M TR ET AL	$24.31	$24.31
08/15/2005	PAYMENT	JAMES H SMILEY CHECK NUM: 310	$-23.53	$0.00
07/21/2005	BILL	SMILEY, JAMES M	$23.53	$23.53
08/09/2004	PAYMENT	@	$-25.75	$0.00
07/01/2004	BILL	SMILEY, JAMES M @	$25.75	$25.75
08/04/2003	PAYMENT	@	$-22.88	$0.00
07/01/2003	BILL	SMILEY, JAMES M @	$22.88	$22.88