Tax Account 009-111-08

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Owners

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

Account Summary

Account ID	009-111-08
Account Type	Real Estate
Location	15 HUDSON AURORA RD SMITH
Balance	$127.00
Currently Due	$0.00

Account ID

009-111-08

Account Type

Real Estate

Location

15 HUDSON AURORA RD
SMITH

Balance

$127.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$511.13
Total	$511.13
Paid	$384.13
Balance	$127.00
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

$511.13

Total

$511.13

Paid

$384.13

Balance

$127.00

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	$130.13	$0.00	$130.13	$130.13	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Due	$127.00	$0.00	$127.00	$0.00	$127.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$474.48	$0.00	$474.48	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$440.55	$0.00	$440.55	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$409.13	$0.00	$409.13	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$380.05	$0.00	$380.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$357.22	$0.00	$357.22	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$335.65	$0.00	$335.65	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$322.56	$0.00	$322.56	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$313.03	$3.00	$316.03	$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	16.30	12.30	4.00	.00
2023-2024	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	JMDA LLC CHECK 1616	$-127.00	$127.00
10/09/2024	PAYMENT	JMDA LLC CHECK 1612	$-127.00	$254.00
08/15/2024	PAYMENT	JMDA LLC CHECK 1608	$-130.13	$381.00
07/16/2024	BILL	JMDA LLC	$511.13	$511.13
03/04/2024	PAYMENT	JMDA LLC CHECK 1603	$-118.00	$0.00
01/03/2024	PAYMENT	JMDA LLC CHECK 1601	$-118.00	$118.00
10/10/2023	PAYMENT	JMDA LLC CHECK 1584	$-118.00	$236.00
09/07/2023	PAYMENT	JMDA LLC CHECK 1594	$-120.48	$354.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-4.82	$474.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.82	$479.30
07/17/2023	BILL	JMDA LLC	$474.48	$474.48
03/07/2023	PAYMENT	JMDA LLC CHECK 1588	$-110.00	$0.00
01/11/2023	PAYMENT	JMDA LLC CHECK 1585	$-110.00	$110.00
10/10/2022	PAYMENT	JMDA LLC CHECK 1580	$-110.00	$220.00
08/23/2022	PAYMENT	JMDA LLC CHECK 1578	$-110.55	$330.00
07/15/2022	BILL	JMDA LLC	$440.55	$440.55
08/27/2021	PAYMENT	JMDA LLC CHECK 1540	$-409.13	$0.00
07/14/2021	BILL	JMDA LLC	$409.13	$409.13
08/21/2020	PAYMENT	JMDA LLC CHECK NUM: 1568	$-380.05	$0.00
07/09/2020	BILL	JMDA LLC	$380.05	$380.05
03/02/2020	PAYMENT	JMDA LLC CHECK NUM: 1551	$-85.00	$0.00
01/08/2020	PAYMENT	JMDA LLC CHECK NUM: 1647	$-85.00	$85.00
10/04/2019	PAYMENT	JMDA, LLC. CHECK NUM: 1633	$-85.00	$170.00
08/12/2019	PAYMENT	JMDA LLC CHECK NUM: 1630	$-102.22	$255.00
07/10/2019	BILL	JMDA LLC	$357.22	$357.22
03/05/2019	PAYMENT	JMDA LLC CHECK NUM: 1626	$-81.00	$0.00
01/08/2019	PAYMENT	JMDA LLC CHECK NUM: 1625	$-81.00	$81.00
10/01/2018	PAYMENT	JMDA LLC CHECK NUM: 1518	$-81.00	$162.00
08/16/2018	PAYMENT	JMDA LLC CHECK NUM: 1511	$-92.65	$243.00
07/10/2018	BILL	SEUBERT, DONALD R & SOPHIA TRS	$335.65	$335.65
08/29/2017	PAYMENT	SOPHIA SEUBERT CHECK NUM: 6046	$-322.56	$0.00
07/10/2017	BILL	SEUBERT, DONALD R & SOPHIA TRS	$322.56	$322.56
03/17/2017	PAYMENT	ACCIARI, J.R. & C.M. CHECK NUM: 1693	$-78.00	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.00	$78.00
01/09/2017	PAYMENT	SOPIA SEUBERT RANCH CHECK NUM: 1512	$-75.00	$75.00
10/07/2016	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1508	$-75.00	$150.00
08/19/2016	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1506	$-88.03	$225.00
07/11/2016	BILL	SEUBERT, DONALD R & SOPHIA TRS	$313.03	$313.03
03/11/2016	PAYMENT	SOPHIA SEUBERT RANCH CHECK NUM: 1625	$-75.00	$0.00
01/05/2016	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1489	$-75.00	$75.00
10/15/2015	PAYMENT	SOPHIA SEUBERT CHECK NUM: 5525	$-75.00	$150.00
08/25/2015	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1609	$-85.58	$225.00
07/07/2015	BILL	SEUBERT, DONALD R & SOPHIA TRS	$310.58	$310.58
03/13/2015	PAYMENT	SEUBERT, SOPHIA CHECK NUM: 7395	$-75.00	$0.00
01/08/2015	PAYMENT	SEUBERT, SOPHIA CHECK NUM: 5388	$-75.00	$75.00
10/17/2014	PAYMENT	SOPHIS SEUBERT RANCH CHECK NUM: 1547	$-75.00	$150.00
08/26/2014	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1477	$-83.25	$225.00
07/08/2014	BILL	SEUBERT, DONALD R & SOPHIA TRS	$308.25	$308.25
03/11/2014	PAYMENT	SEUBERT, SOPHIA CHECK NUM: 5262	$-93.00	$0.00
12/30/2013	PAYMENT	SEUBERT, SOPHIA CHECK NUM: 5242	$-93.00	$93.00
10/17/2013	PAYMENT	SOPHIA SEUBERT CHECK NUM: 5186	$-93.00	$186.00
08/27/2013	PAYMENT	SEUBERT, SOPHIA CHECK NUM: 5163	$-103.42	$279.00
07/08/2013	BILL	SEUBERT, DONALD R & SOPHIA TRS	$382.42	$382.42
03/13/2013	PAYMENT	SEUBERT, SOPHIA CHECK NUM: 5064	$-139.00	$0.00
12/31/2012	PAYMENT	SPOPHIA SEUBERT CHECK NUM: 5032	$-139.00	$139.00
10/09/2012	PAYMENT	SEUBERT, SOPHIA CHECK NUM: 7097	$-139.00	$278.00
08/29/2012	PAYMENT	SOPHIA SEUBERT CHECK NUM: 4924	$-153.57	$417.00
07/10/2012	BILL	SEUBERT, DONALD R & SOPHIA TRS	$570.57	$570.57
03/14/2012	PAYMENT	SEUBERT, SOPHIA CHECK NUM: 7023	$-137.00	$0.00
12/30/2011	PAYMENT	SOPHIA SEUBERT CHECK NUM: 4773	$-137.00	$137.00
10/13/2011	PAYMENT	SPHIA SEUBERT CHECK NUM: 4690	$-137.00	$274.00
08/23/2011	PAYMENT	SEUBERT, SOPHIA CHECK NUM: 4663	$-154.53	$411.00
07/08/2011	BILL	SEUBERT, DONALD R & SOPHIA TRS	$565.53	$565.53
03/14/2011	PAYMENT	SEUBERT, SOPHIA CHECK NUM: 6639	$-154.00	$0.00
01/13/2011	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 4523	$-154.00	$154.00
10/14/2010	PAYMENT	SOPHIA SEUBERT CHECK BANK: 94-77 NUM: 4439	$-154.00	$308.00
08/24/2010	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 4409	$-175.11	$462.00
07/08/2010	BILL	SEUBERT, DONALD R & SOPHIA TRS	$637.11	$637.11
03/05/2010	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 43-05	$-143.00	$0.00
12/30/2009	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 4270	$-143.00	$143.00
10/14/2009	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 4203	$-143.00	$286.00
08/25/2009	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 4172	$-165.49	$429.00
07/06/2009	BILL	SEUBERT, DONALD R & SOPHIA TRS	$594.49	$594.49
03/10/2009	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 6224	$-132.00	$0.00
12/31/2008	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 6161	$-132.00	$132.00
10/15/2008	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 3933	$-132.00	$264.00
08/26/2008	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 3906	$-163.00	$396.00
07/15/2008	BILL	SEUBERT, DONALD R & SOPHIA TRS	$559.00	$559.00
01/04/2008	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 5752	$-122.00	$0.00
01/04/2008	PAYMENT	SEUERT, SOPHIA CHECK BANK: 94-72 NUM: 5756	$-122.00	$122.00
10/08/2007	PAYMENT	SEUBERT, SHOPHIA CHECK BANK: 94-72 NUM: 5657	$-122.00	$244.00
08/29/2007	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 5624	$-152.33	$366.00
07/12/2007	BILL	SEUBERT, DONALD R & SOPHIA TRS	$518.33	$518.33
03/14/2007	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 3580	$-113.00	$0.00
01/05/2007	PAYMENT	SOPHIA SEUBERT CHECK BANK: 94-72 NUM: 5361	$-113.00	$113.00
10/10/2006	PAYMENT	SOPHIA SEUBERT CHECK BANK: 94-77 NUM: 3413	$-113.00	$226.00
08/29/2006	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-72 NUM: 5148	$-142.92	$339.00
07/12/2006	BILL	SEUBERT, DONALD R & SOPHIA TRS	$481.92	$481.92
03/15/2006	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 3257	$-105.00	$0.00
01/11/2006	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 3188	$-105.00	$105.00
10/12/2005	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-72 NUM: 4859	$-105.00	$210.00
08/24/2005	PAYMENT	SEURBERT, DONALD & SOPHIA CHECK BANK: 94-72 NUM: 4788	$-120.01	$315.00
07/15/2005	BILL	SEUBERT, DONALD R & SOPHIA TRS	$435.01	$435.01
03/16/2005	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 4662	$-97.00	$0.00
01/13/2005	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 2954	$-97.00	$97.00
10/13/2004	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 4512	$-97.00	$194.00
08/27/2004	PAYMENT	SEUBERT CHECK BANK: 94-77 NUM: 2863	$-109.68	$291.00
07/08/2004	BILL	SEUBERT, DONALD R & SOPHIA TRS	$400.68	$400.68
03/09/2004	PAYMENT	SEUBERT, DONALD R & SOPHIA CORK: B BANK: 94-77 NUM: 2733	$-96.38	$0.00
01/14/2004	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 4313	$-96.38	$96.38
10/15/2003	PAYMENT	DONALD & SOPHIA SEUBERT CHECK BANK: 94-72 NUM: 4243	$-96.38	$192.76
08/27/2003	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 4219	$-106.77	$289.14
07/18/2003	BILL	SEUBERT, DONALD R & SOPHIA TRS	$395.91	$395.91
03/12/2003	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-77 NUM: 2466	$-89.00	$0.00
01/15/2003	PAYMENT	SEUBERT CHECK BANK: 94-72 NUM: 4012	$-89.00	$89.00
10/15/2002	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-72 NUM: 3939	$-89.00	$178.00
08/27/2002	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-72 NUM: 3909	$-101.25	$267.00
07/12/2002	BILL	SEUBERT, DONALD R & SOPHIA TRS	$368.25	$368.25
03/13/2002	PAYMENT	SEUBERT CHECK BANK: 94-72 NUM: 3788	$-88.26	$0.00
01/17/2002	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-77 NUM: 2236	$-88.26	$88.26
10/09/2001	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-72 NUM: 3660	$-88.26	$176.52
08/30/2001	PAYMENT	DONALD/SOPHIA SEUBERT CHECK BANK: 94-77 NUM: 2133	$-98.89	$264.78
07/12/2001	BILL	SEUBERT, DONALD R & SOPHIA TRS	$363.67	$363.67
03/15/2001	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 3539	$-87.47	$0.00
01/11/2001	PAYMENT	SOPHIA SEUBERT CHECK BANK: 94-72 NUM: 1015	$-87.47	$87.47
10/13/2000	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 1009	$-87.47	$174.94
08/30/2000	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-77 NUM: 1913	$-98.03	$262.41
07/17/2000	BILL	ACCIARI, SOPHIA	$360.44	$360.44
03/15/2000	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-106 NUM: 1770	$-91.70	$0.00
01/12/2000	PAYMENT	SEUBERT, DONALD & SOPHIA CHECK BANK: 94-72 NUM: 3230	$-91.70	$91.70
10/13/1999	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-106 NUM: 1673	$-91.70	$183.40
08/26/1999	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-106 NUM: 1643	$-102.26	$275.10
07/17/1999	BILL	ACCIARI, SOPHIA	$377.36	$377.36
03/09/1999	PAYMENT	SEUBERT, SOPHIA CHECK	$-92.83	$0.00
01/14/1999	PAYMENT	SEUBERT, SOPHIA CHECK	$-92.83	$92.83
10/16/1998	PAYMENT	SEUBERT, D. CHECK	$-92.83	$185.66
08/27/1998	PAYMENT	SEUBERT, SOPHIA CHECK	$-103.34	$278.49
07/13/1998	BILL	ACCIARI, SOPHIA	$381.83	$381.83
03/11/1998	PAYMENT	SEUBERT, SOPHIA CHECK	$-92.32	$0.00
01/14/1998	PAYMENT	SEUBERT, SOPHIA CHECK	$-92.32	$92.32
10/17/1997	PAYMENT	SEUBERT, SOPHIA CHECK	$-92.32	$184.64
08/22/1997	PAYMENT	SEUBERT, SOPHIA CHECK	$-102.85	$276.96
07/14/1997	BILL	ACCIARI, SOPHIA	$379.81	$379.81
03/13/1997	PAYMENT	SEUBERT, DONALD & SOPYHIA	$-90.70	$0.00
01/15/1997	PAYMENT	SEUBERT, SOPHIA	$-90.70	$90.70
10/17/1996	PAYMENT	SEUBERT, DONALD & SOPHIA	$-90.70	$181.40
08/29/1996	PAYMENT	SEUBERT, SOPHIA	$-101.22	$272.10
07/18/1996	BILL	ACCIARI, SOPHIA	$373.32	$373.32