Tax Account 009-061-12

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Owners

JWL PROPERTIES LLC
P O BOX 231
SMITH, NV 89430-0000

Account Summary

Account ID	009-061-12
Account Type	Real Estate
Location	0 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-061-12

Account Type

Real Estate

Location

0 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$275.71
Total	$275.71
Paid	$275.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$275.71

Total

$275.71

Paid

$275.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$71.71	$0.00	$71.71	$71.71	$0.00
2	10/02/2023	10/13/2023	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/02/2024	01/13/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/04/2024	03/15/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$274.03	$0.00	$274.03	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$235.64	$0.00	$235.64	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$243.05	$0.00	$243.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$242.70	$0.00	$242.70	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$237.08	$0.00	$237.08	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$227.59	$0.00	$227.59	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$221.46	$0.00	$221.46	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	2.96	2.96	.00	.00
2022-2023	S21	Weed Tax	21.49	21.49	.00	.00
2021-2022	S21	Weed Tax	1.81	1.81	.00	.00
2020-2021	S21	Weed Tax	1.81	1.81	.00	.00
2019-2020	S21	Weed Tax	1.81	1.81	.00	.00
2018-2019	S21	Weed Tax	1.81	1.81	.00	.00
2017-2018	S21	Weed Tax	1.81	1.81	.00	.00
2016-2017	S21	Weed Tax	1.40	1.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2024	PAYMENT	LOMMORI, JEFFREY CHECK 1725	$-68.00	$0.00
01/02/2024	PAYMENT	LOMMORI, JEFFREY CHECK 1682	$-68.00	$68.00
10/03/2023	PAYMENT	LOMMORI, JEFFREY CHECK 1618	$-68.00	$136.00
09/11/2023	PAYMENT	JWL PROPERTIES LLC CHECK 2208	$-71.71	$204.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- RCVD PMT ON TIME	$-2.87	$275.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$278.58
07/17/2023	BILL	JWL PROPERTIES LLC	$275.71	$275.71
03/03/2023	PAYMENT	JWL PROPERTIES LLC CHECK 2147	$-68.00	$0.00
12/27/2022	PAYMENT	JWL PROPERTIES LLC CHECK 2122	$-68.00	$68.00
10/13/2022	PAYMENT	JWL PROPERTIES LLC CHECK 2076	$-68.00	$136.00
08/25/2022	PAYMENT	JWL PROPERTIES LLC CHECK 2059	$-70.03	$204.00
07/15/2022	BILL	JWL PROPERTIES LLC	$274.03	$274.03
03/11/2022	PAYMENT	JWL PROPERTIES LLC CHECK 1985	$-58.88	$0.00
12/28/2021	PAYMENT	JWL PROPERTIES LLC CHECK 1955	$-58.88	$58.88
10/12/2021	PAYMENT	JWL PROPERTIES LLC CHECK 1922	$-58.88	$117.76
09/01/2021	PAYMENT	JWL PROPERTIES LLC CHECK 1906	$-59.00	$176.64
07/14/2021	BILL	JWL PROPERTIES LLC	$235.64	$235.64
03/09/2021	PAYMENT	JWL PROPERTIES LLC CHECK 1848	$-60.00	$0.00
12/28/2020	PAYMENT	JWL PROPERTIES LLC CHECK 1820	$-60.00	$60.00
10/12/2020	PAYMENT	JWL PROPERTIES, LLC CHECK NUM: 1794	$-60.00	$120.00
08/24/2020	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1777	$-63.05	$180.00
07/09/2020	BILL	JWL PROPERTIES LLC	$243.05	$243.05
02/28/2020	PAYMENT	JWL PORPERTIES CHECK NUM: 1726	$-60.00	$0.00
12/30/2019	PAYMENT	JWL PROPERTIES CHECK NUM: 1703	$-60.00	$60.00
10/11/2019	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1676	$-60.00	$120.00
08/20/2019	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1654	$-62.70	$180.00
07/10/2019	BILL	JWL PROPERTIES LLC	$242.70	$242.70
03/08/2019	PAYMENT	JWL PROPERTIES CHECK NUM: 1600	$-58.00	$0.00
01/08/2019	PAYMENT	JWL PROPERTIES,LLC CHECK NUM: 1584	$-58.00	$58.00
10/02/2018	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1552	$-58.00	$116.00
08/21/2018	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1537	$-63.08	$174.00
07/10/2018	BILL	JWL PROPERTIES LLC	$237.08	$237.08
03/07/2018	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1489	$-56.00	$0.00
01/05/2018	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1469	$-56.00	$56.00
10/09/2017	PAYMENT	JWL PROPERTIES CHECK NUM: 1443	$-56.00	$112.00
08/29/2017	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1428	$-59.59	$168.00
07/10/2017	BILL	J W L PROPERTIES LLC	$227.59	$227.59
03/15/2017	PAYMENT	JWL PROPERTIES CHECK NUM: 1375	$-55.00	$0.00
01/09/2017	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1353	$-55.00	$55.00
10/10/2016	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1318	$-55.00	$110.00
08/16/2016	PAYMENT	JWL PROPERTIES, LLC CHECK NUM: 1294	$-56.46	$165.00
07/11/2016	BILL	J W L PROPERTIES LLC	$221.46	$221.46
03/11/2016	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1234	$-54.00	$0.00
01/04/2016	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1210	$-54.00	$54.00
10/09/2015	PAYMENT	JWL PROPERTIES, LLC CHECK NUM: 1176	$-54.00	$108.00
08/13/2015	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1153	$-58.74	$162.00
07/07/2015	BILL	J W L PROPERTIES LLC	$220.74	$220.74
02/27/2015	PAYMENT	JWL PROPERTIES, LLC CHECK NUM: 1120	$-54.00	$0.00
12/23/2014	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1101	$-54.00	$54.00
09/16/2014	PAYMENT	JWL PROPERTIES, LLC CHECK NUM: 1084	$-54.00	$108.00
08/08/2014	PAYMENT	JWL PROPERTIES, LLC CHECK NUM: 1073	$-58.82	$162.00
07/08/2014	BILL	J W L PROPERTIES LLC	$220.82	$220.82
03/11/2014	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1059	$-55.00	$0.00
01/15/2014	PAYMENT	JWL PROPERTIES CHECK NUM: 1055	$-55.00	$55.00
10/14/2013	PAYMENT	JWL PROPERTIES, LLC CHECK NUM: 1049	$-55.00	$110.00
08/27/2013	PAYMENT	JWL PROPERTIES, LLC CHECK NUM: 1045	$-57.25	$165.00
07/08/2013	BILL	J W L PROPERTIES LLC	$222.25	$222.25
03/06/2013	PAYMENT	JWL PROPERTIES CHECK NUM: 1038	$-74.00	$0.00
01/03/2013	PAYMENT	JWL PROPERTIES CHECK NUM: 1033	$-74.00	$74.00
10/02/2012	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1028	$-74.00	$148.00
08/22/2012	PAYMENT	JWL PROPERTIES, LLC CHECK NUM: 1026	$-81.56	$222.00
07/10/2012	BILL	J W L PROPERTIES LLC	$303.56	$303.56
02/24/2012	PAYMENT	JWL PROPERTIES CHECK NUM: 1019	$-77.00	$0.00
01/10/2012	PAYMENT	JWL PROPERTIES, LLC CHECK NUM: 1014	$-77.00	$77.00
10/13/2011	PAYMENT	JWL PROPERTIES LLC CHECK NUM: 1010	$-77.00	$154.00
08/09/2011	PAYMENT	JWL PROPERTIES, LLC CHECK NUM: 1007	$-83.32	$231.00
07/08/2011	BILL	J W L PROPERTIES LLC	$314.32	$314.32
01/27/2011	PAYMENT	NORTHERN NV TITLE CO CHECK NUM: 10947	$-72.00	$0.00
01/13/2011	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 4235	$-72.00	$72.00
10/14/2010	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 4160	$-72.00	$144.00
08/13/2010	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 4109	$-326.48	$216.00
07/08/2010	BILL	FARIAS, JOSEPHINE TR	$293.45	$542.48
07/02/2010	INTEREST	Monthly Interest	$1.67	$249.03
07/02/2010	INTEREST	Monthly Interest	$1.67	$247.36
06/01/2010	INTEREST	Monthly Interest	$16.75	$245.69
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$228.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.06	$222.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.70	$210.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.68	$203.68
08/31/2009	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3752*	$-74.88	$201.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.88	$275.88
07/06/2009	BILL	FARIAS, JOSEPHINE TR	$273.00	$273.00
03/27/2009	PAYMENT	FARIA WHEEL RANCH, LLC CHECK BANK: 94-7074 NUM: 3610	$-64.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.48	$64.48
01/23/2009	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3533	$-64.48	$62.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.48	$126.48
10/23/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3423	$-64.48	$124.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.48	$188.48
08/20/2008	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3378*	$-68.67	$186.00
07/15/2008	BILL	FARIAS, JOSEPHINE TR	$254.67	$254.67
03/10/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2783	$-57.00	$0.00
01/07/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2710	$-57.00	$57.00
10/10/2007	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3107	$-57.00	$114.00
08/28/2007	PAYMENT	FARIAS LLC CHECK BANK: 94-7074 NUM: 1137*	$-64.96	$171.00
07/12/2007	BILL	FARIAS, JOSEPHINE TR	$235.96	$235.96
03/05/2007	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2873	$-110.87	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.75	$110.87
01/05/2007	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 2799	$-53.00	$108.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.12	$161.12
08/23/2006	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2648*	$-59.93	$159.00
07/12/2006	BILL	FARIAS, JOSEPHINE TR	$218.93	$218.93
03/06/2006	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2424	$-49.00	$0.00
01/12/2006	PAYMENT	FARIAS WHEEL RANCH INC CHECK BANK: 94-7074 NUM: 2350	$-49.00	$49.00
10/12/2005	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2241	$-49.00	$98.00
08/16/2005	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2182	$-54.06	$147.00
07/15/2005	BILL	FARIAS, JOSEPHINE TR	$201.06	$201.06
08/06/2004	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94/7074 NUM: 2183	$-185.56	$0.00
07/08/2004	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$185.56	$185.56
08/20/2003	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 11193*	$-182.67	$0.00
07/18/2003	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$182.67	$182.67
08/21/2002	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 9658*	$-171.41	$0.00
07/12/2002	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$171.41	$171.41
08/22/2001	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 2595	$-168.60	$0.00
07/12/2001	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$168.60	$168.60
09/04/2000	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 993	$-186.62	$0.00
07/17/2000	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$186.62	$186.62
08/30/1999	PAYMENT	HE HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 10407	$-195.52	$0.00
07/17/1999	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$195.52	$195.52
08/24/1998	PAYMENT	HUNEWILL CONTRUCTION CHECK	$-196.32	$0.00
07/13/1998	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$196.32	$196.32
08/21/1997	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK	$-193.80	$0.00
07/14/1997	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$193.80	$193.80
08/28/1996	PAYMENT	HUNEWILL CONSTRUCTION	$-190.44	$0.00
07/18/1996	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$190.44	$190.44