Tax Account 009-111-04

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Owners

JMDA LLC
P O BOX 36
SMITH, NV 89430-0000

Account Summary

Account ID	009-111-04
Account Type	Real Estate
Location	2091 HWY 208 WELLINGTON
Balance	$157.00
Currently Due	$0.00

Account ID

009-111-04

Account Type

Real Estate

Location

2091 HWY 208
WELLINGTON

Balance

$157.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$629.37
Total	$629.37
Paid	$472.37
Balance	$157.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$629.37

Total

$629.37

Paid

$472.37

Balance

$157.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$158.37	$0.00	$158.37	$158.37	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/03/2025	03/13/2025	Due	$157.00	$0.00	$157.00	$0.00	$157.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$629.00	$0.00	$629.00	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$629.00	$0.00	$629.00	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$629.60	$0.00	$629.60	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$626.04	$0.00	$626.04	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$621.98	$0.00	$621.98	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$618.59	$0.00	$618.59	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$609.98	$0.00	$609.98	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$613.85	$5.96	$619.81	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	14.82	11.15	3.67	.00
2023-2024	S21	Weed Tax	14.82	14.82	.00	.00
2022-2023	S21	Weed Tax	14.82	14.82	.00	.00
2021-2022	S21	Weed Tax	14.82	14.82	.00	.00
2020-2021	S21	Weed Tax	14.82	14.82	.00	.00
2019-2020	S21	Weed Tax	14.82	14.82	.00	.00
2018-2019	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2016-2017	S21	Weed Tax	14.82	14.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	JMDA LLC CHECK 1616	$-157.00	$157.00
10/09/2024	PAYMENT	JMDA LLC CHECK 1612	$-157.00	$314.00
08/15/2024	PAYMENT	JMDA LLC CHECK 1608	$-158.37	$471.00
07/16/2024	BILL	JMDA LLC	$629.37	$629.37
03/04/2024	PAYMENT	JMDA LLC CHECK 1603	$-157.00	$0.00
01/03/2024	PAYMENT	JMDA LLC CHECK 1601	$-157.00	$157.00
10/10/2023	PAYMENT	JMDA LLC CHECK 1584	$-157.00	$314.00
09/07/2023	PAYMENT	JMDA LLC CHECK 1594	$-158.00	$471.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-6.32	$629.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.32	$635.32
07/17/2023	BILL	JMDA LLC	$629.00	$629.00
03/07/2023	PAYMENT	JMDA LLC CHECK 1588	$-157.00	$0.00
01/11/2023	PAYMENT	JMDA LLC CHECK 1585	$-157.00	$157.00
10/10/2022	PAYMENT	JMDA LLC CHECK 1580	$-157.00	$314.00
08/23/2022	PAYMENT	JMDA LLC CHECK 1578	$-158.00	$471.00
07/15/2022	BILL	JMDA LLC	$629.00	$629.00
08/27/2021	PAYMENT	JMDA LLC CHECK 1540	$-629.60	$0.00
07/14/2021	BILL	JMDA LLC	$629.60	$629.60
08/21/2020	PAYMENT	JMDA LLC CHECK NUM: 1568	$-626.04	$0.00
07/09/2020	BILL	JMDA LLC	$626.04	$626.04
03/02/2020	PAYMENT	JMDA LLC CHECK NUM: 1551	$-151.00	$0.00
01/08/2020	PAYMENT	JMDA LLC CHECK NUM: 1647	$-151.00	$151.00
10/04/2019	PAYMENT	JMDA, LLC. CHECK NUM: 1633	$-151.00	$302.00
08/12/2019	PAYMENT	JMDA LLC CHECK NUM: 1630	$-168.98	$453.00
07/10/2019	BILL	JMDA LLC	$621.98	$621.98
03/05/2019	PAYMENT	JMDA LLC CHECK NUM: 1626	$-150.00	$0.00
01/08/2019	PAYMENT	JMDA LLC CHECK NUM: 1625	$-150.00	$150.00
10/01/2018	PAYMENT	JMDA LLC CHECK NUM: 1518	$-150.00	$300.00
08/16/2018	PAYMENT	JMDA LLC CHECK NUM: 1511	$-168.59	$450.00
07/10/2018	BILL	ACCIARI COUNTRY ESTATES INC	$618.59	$618.59
08/29/2017	PAYMENT	SOPHIA SEUBERT CHECK NUM: 6046	$-609.98	$0.00
07/10/2017	BILL	ACCIARI COUNTRY ESTATES INC	$609.98	$609.98
03/17/2017	PAYMENT	ACCIARI, J.R. & C.M. CHECK NUM: 1693	$-154.96	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.96	$154.96
01/09/2017	PAYMENT	SOPIA SEUBERT RANCH CHECK NUM: 1512	$-149.00	$149.00
10/07/2016	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1508	$-149.00	$298.00
08/19/2016	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1506	$-166.85	$447.00
07/11/2016	BILL	ACCIARI COUNTRY ESTATES INC	$613.85	$613.85
03/11/2016	PAYMENT	SOPHIA SEUBERT RANCH CHECK NUM: 1625	$-150.00	$0.00
01/05/2016	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1488	$-150.00	$150.00
10/15/2015	PAYMENT	SOPHIA SEUBERT CHECK NUM: 5524	$-150.00	$300.00
08/25/2015	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1610	$-165.88	$450.00
07/07/2015	BILL	ACCIARI COUNTRY ESTATES INC	$615.88	$615.88
03/13/2015	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1578	$-149.00	$0.00
01/12/2015	PAYMENT	SEUBERT, SOPHIA CHECK NUM: 5393	$-149.00	$149.00
10/17/2014	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1212	$-149.00	$298.00
08/26/2014	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1210	$-164.26	$447.00
07/08/2014	BILL	ACCIARI COUNTRY ESTATES INC	$611.26	$611.26
03/11/2014	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1208	$-147.00	$0.00
12/30/2013	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1206	$-147.00	$147.00
10/17/2013	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1205	$-147.00	$294.00
08/27/2013	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1204	$-165.82	$441.00
07/08/2013	BILL	ACCIARI COUNTRY ESTATES INC	$606.82	$606.82
03/13/2013	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1200	$-145.00	$0.00
12/31/2012	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1199	$-145.00	$145.00
10/10/2012	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1197	$-145.00	$290.00
08/29/2012	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1195	$-165.03	$435.00
07/10/2012	BILL	ACCIARI COUNTRY ESTATES INC	$600.03	$600.03
03/14/2012	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1192	$-136.00	$0.00
12/30/2011	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1191	$-136.00	$136.00
10/13/2011	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1189	$-136.00	$272.00
08/23/2011	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1188	$-156.99	$408.00
07/08/2011	BILL	ACCIARI COUNTRY ESTATES INC	$564.99	$564.99
03/14/2011	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1186	$-127.00	$0.00
01/13/2011	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1184	$-127.00	$127.00
10/14/2010	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1183	$-127.00	$254.00
08/24/2010	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1181	$-146.90	$381.00
07/08/2010	BILL	ACCIARI COUNTRY ESTATES INC	$527.90	$527.90
03/05/2010	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1176	$-118.00	$0.00
12/30/2009	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1175	$-118.00	$118.00
10/14/2009	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1174	$-118.00	$236.00
08/25/2009	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1171	$-141.13	$354.00
07/06/2009	BILL	ACCIARI COUNTRY ESTATES INC	$495.13	$495.13
03/10/2009	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1167	$-109.00	$0.00
12/31/2008	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1164	$-109.00	$109.00
10/15/2008	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1163	$-109.00	$218.00
08/26/2008	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1161	$-133.06	$327.00
07/15/2008	BILL	ACCIARI COUNTRY ESTATES INC	$460.06	$460.06
03/07/2008	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1156	$-101.00	$0.00
01/04/2008	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1154	$-101.00	$101.00
10/08/2007	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1153	$-101.00	$202.00
08/29/2007	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1152	$-123.55	$303.00
07/12/2007	BILL	ACCIARI COUNTRY ESTATES INC	$426.55	$426.55
03/14/2007	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1147	$-93.00	$0.00
01/05/2007	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1145	$-93.00	$93.00
10/10/2006	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1144	$-93.00	$186.00
08/29/2006	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1143	$-117.50	$279.00
07/12/2006	BILL	ACCIARI COUNTRY ESTATES INC	$396.50	$396.50
03/15/2006	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1138	$-86.00	$0.00
01/11/2006	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1135	$-86.00	$86.00
10/12/2005	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1134	$-86.00	$172.00
08/24/2005	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1130	$-101.48	$258.00
07/15/2005	BILL	ACCIARI COUNTRY ESTATES INC	$359.48	$359.48
03/16/2005	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1126	$-41.00	$0.00
01/13/2005	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1122	$-41.00	$41.00
10/13/2004	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1117	$-41.00	$82.00
08/27/2004	PAYMENT	ACCIARI CHECK BANK: 94-77 NUM: 1113	$-48.72	$123.00
07/08/2004	BILL	ACCIARI COUNTRY ESTATES INC	$171.72	$171.72
03/09/2004	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1100	$-41.30	$0.00
01/14/2004	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1090	$-41.30	$41.30
10/15/2003	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1083	$-41.30	$82.60
08/27/2003	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1076	$-45.78	$123.90
07/18/2003	BILL	ACCIARI COUNTRY ESTATES INC	$169.68	$169.68
03/12/2003	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1064	$-38.00	$0.00
01/15/2003	PAYMENT	ACCIARI COUNTRYAEST CHECK BANK: 94-77 NUM: 1062	$-38.00	$38.00
10/15/2002	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1058	$-38.00	$76.00
08/28/2002	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1054	$-43.82	$114.00
07/12/2002	BILL	ACCIARI COUNTRY ESTATES INC	$157.82	$157.82
03/13/2002	PAYMENT	ACCIARI COUNTRY EST. CHECK BANK: 94-77 NUM: 1044	$-37.83	$0.00
01/17/2002	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1042	$-37.83	$37.83
10/09/2001	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1037	$-37.83	$75.66
08/30/2001	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1035	$-42.39	$113.49
07/12/2001	BILL	ACCIARI COUNTRY ESTATES INC	$155.88	$155.88
03/15/2001	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1027	$-37.47	$0.00
01/11/2001	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1023	$-37.47	$37.47
10/13/2000	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1019	$-37.47	$74.94
08/30/2000	PAYMENT	ACCIARI COUNTY ESTATES CHECK BANK: 94-77 NUM: 1015	$-42.07	$112.41
07/17/2000	BILL	ACCIARI COUNTRY ESTATES INC	$154.48	$154.48
03/15/2000	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-106 NUM: 1037	$-39.28	$0.00
01/12/2000	PAYMENT	ACCIARI COUNTRY ESTATES INC CHECK BANK: 94-106 NUM: 1032	$-39.28	$39.28
10/13/1999	PAYMENT	ACCIARI COUNTRY ESTATES INC CHECK BANK: 94-106 NUM: 1027	$-39.28	$78.56
08/26/1999	PAYMENT	ACCIARI COUNTRY ESTATES INC CHECK BANK: 94-106 NUM: 1024	$-43.90	$117.84
07/17/1999	BILL	ACCIARI COUNTRY ESTATES INC	$161.74	$161.74
03/09/1999	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-39.77	$0.00
01/14/1999	PAYMENT	ACCIARI COUNTRY ESTATES INC CHECK	$-39.77	$39.77
10/16/1998	PAYMENT	ACCIARI COUNTRY ESTATES INC. CHECK	$-39.77	$79.54
08/27/1998	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-44.34	$119.31
07/13/1998	BILL	ACCIARI COUNTRY ESTATES INC	$163.65	$163.65
03/11/1998	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-39.56	$0.00
01/14/1998	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-39.56	$39.56
10/17/1997	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-39.56	$79.12
08/22/1997	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-44.10	$118.68
07/14/1997	BILL	ACCIARI COUNTRY ESTATES INC	$162.78	$162.78
03/13/1997	PAYMENT	ACCIARI COUNTRY ESTATES	$-38.86	$0.00
01/15/1997	PAYMENT	ACCIARI COUNTRY ESTATES	$-38.86	$38.86
10/17/1996	PAYMENT	ACCIARI COUNTRY ESTATES	$-38.86	$77.72
08/29/1996	PAYMENT	ACCIARI COUNTRY ESTATES	$-43.43	$116.58
07/18/1996	BILL	ACCIARI COUNTRY ESTATES INC	$160.01	$160.01