Tax Account 009-112-01

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Owners

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

Account Summary

Account ID	009-112-01
Account Type	Real Estate
Location	5 ACCIARI RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-112-01

Account Type

Real Estate

Location

5 ACCIARI RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$792.55
Total	$792.55
Paid	$792.55
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

$792.55

Total

$792.55

Paid

$792.55

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	$198.55	$0.00	$198.55	$198.55	$0.00
2	10/02/2023	10/13/2023	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/02/2024	01/13/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/04/2024	03/15/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$792.55	$0.00	$792.55	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$793.30	$0.00	$793.30	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$788.82	$0.00	$788.82	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$783.70	$0.00	$783.70	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$779.43	$0.00	$779.43	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$768.58	$0.00	$768.58	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$773.45	$7.52	$780.97	$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	18.68	18.68	.00	.00
2022-2023	S21	Weed Tax	18.68	18.68	.00	.00
2021-2022	S21	Weed Tax	18.68	18.68	.00	.00
2020-2021	S21	Weed Tax	18.68	18.68	.00	.00
2019-2020	S21	Weed Tax	18.68	18.68	.00	.00
2018-2019	S21	Weed Tax	18.68	18.68	.00	.00
2017-2018	S21	Weed Tax	18.68	18.68	.00	.00
2016-2017	S21	Weed Tax	18.68	18.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	ACCIARI, J R & C M CHECK 2045	$-198.00	$0.00
01/03/2024	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 2037	$-198.00	$198.00
10/09/2023	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 2032	$-198.00	$396.00
09/07/2023	PAYMENT	ACCIARI, JOE CHECK 2028	$-198.55	$594.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-7.94	$792.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.94	$800.49
07/17/2023	BILL	JMDA LLC	$792.55	$792.55
03/07/2023	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 2006	$-198.00	$0.00
01/04/2023	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 1997	$-198.00	$198.00
10/10/2022	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 1979	$-198.00	$396.00
08/23/2022	PAYMENT	ACCIARI, JOSEPH R & CATHERINE M CHECK 1976	$-198.55	$594.00
07/15/2022	BILL	JMDA LLC	$792.55	$792.55
08/27/2021	PAYMENT	JMDA LLC CHECK 1540	$-793.30	$0.00
07/14/2021	BILL	JMDA LLC	$793.30	$793.30
08/21/2020	PAYMENT	JMDA LLC CHECK NUM: 1568	$-788.82	$0.00
07/09/2020	BILL	JMDA LLC	$788.82	$788.82
03/02/2020	PAYMENT	JMDA LLC CHECK NUM: 1551	$-191.00	$0.00
01/08/2020	PAYMENT	JMDA LLC CHECK NUM: 1647	$-191.00	$191.00
10/04/2019	PAYMENT	JMDA, LLC. CHECK NUM: 1633	$-191.00	$382.00
08/12/2019	PAYMENT	JMDA LLC CHECK NUM: 1630	$-210.70	$573.00
07/10/2019	BILL	JMDA LLC	$783.70	$783.70
03/05/2019	PAYMENT	JMDA LLC CHECK NUM: 1626	$-190.00	$0.00
01/08/2019	PAYMENT	JMDA LLC CHECK NUM: 1625	$-190.00	$190.00
10/01/2018	PAYMENT	JMDA LLC CHECK NUM: 1518	$-190.00	$380.00
08/16/2018	PAYMENT	JMDA LLC CHECK NUM: 1511	$-209.43	$570.00
07/10/2018	BILL	ACCIARI COUNTRY ESTATES INC	$779.43	$779.43
08/29/2017	PAYMENT	SOPHIA SEUBERT CHECK NUM: 6046	$-768.58	$0.00
07/10/2017	BILL	ACCIARI COUNTRY ESTATES INC	$768.58	$768.58
03/17/2017	PAYMENT	ACCIARI, J.R. & C.M. CHECK NUM: 1693	$-195.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.52	$195.52
01/09/2017	PAYMENT	SOPIA SEUBERT RANCH CHECK NUM: 1512	$-188.00	$188.00
10/07/2016	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1508	$-188.00	$376.00
08/19/2016	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1506	$-209.45	$564.00
07/11/2016	BILL	ACCIARI COUNTRY ESTATES INC	$773.45	$773.45
03/11/2016	PAYMENT	SOPHIA SEUBERT RANCH CHECK NUM: 1625	$-191.00	$0.00
01/05/2016	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1488	$-191.00	$191.00
10/15/2015	PAYMENT	SOPHIA SEUBERT CHECK NUM: 5524	$-191.00	$382.00
08/25/2015	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1610	$-209.93	$573.00
07/07/2015	BILL	ACCIARI COUNTRY ESTATES INC	$782.93	$782.93
03/13/2015	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1578	$-189.00	$0.00
01/12/2015	PAYMENT	SEUBERT, SOPHIA CHECK NUM: 5393	$-189.00	$189.00
10/17/2014	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1212	$-189.00	$378.00
08/26/2014	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1210	$-210.06	$567.00
07/08/2014	BILL	ACCIARI COUNTRY ESTATES INC	$777.06	$777.06
03/11/2014	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1208	$-188.00	$0.00
12/30/2013	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1206	$-188.00	$188.00
10/17/2013	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1205	$-188.00	$376.00
08/27/2013	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1204	$-207.42	$564.00
07/08/2013	BILL	ACCIARI COUNTRY ESTATES INC	$771.42	$771.42
03/13/2013	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1200	$-206.00	$0.00
12/31/2012	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1199	$-206.00	$206.00
10/10/2012	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1197	$-206.00	$412.00
08/29/2012	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1195	$-229.81	$618.00
07/10/2012	BILL	ACCIARI COUNTRY ESTATES INC	$847.81	$847.81
03/14/2012	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1192	$-193.00	$0.00
12/30/2011	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1191	$-193.00	$193.00
10/13/2011	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1189	$-193.00	$386.00
08/23/2011	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1188	$-219.14	$579.00
07/08/2011	BILL	ACCIARI COUNTRY ESTATES INC	$798.14	$798.14
03/14/2011	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1186	$-180.00	$0.00
01/13/2011	PAYMENT	ACCIARI COUNTRY ESTATES CHECK NUM: 1184	$-180.00	$180.00
10/14/2010	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1183	$-180.00	$360.00
08/24/2010	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1181	$-205.80	$540.00
07/08/2010	BILL	ACCIARI COUNTRY ESTATES INC	$745.80	$745.80
03/05/2010	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1176	$-167.00	$0.00
12/30/2009	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1175	$-167.00	$167.00
10/14/2009	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1174	$-167.00	$334.00
08/25/2009	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1171	$-197.81	$501.00
07/06/2009	BILL	ACCIARI COUNTRY ESTATES INC	$698.81	$698.81
03/10/2009	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1167	$-155.00	$0.00
12/31/2008	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1164	$-155.00	$155.00
10/15/2008	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1163	$-155.00	$310.00
08/26/2008	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1161	$-184.12	$465.00
07/15/2008	BILL	ACCIARI COUNTRY ESTATES INC	$649.12	$649.12
03/07/2008	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1156	$-143.00	$0.00
01/04/2008	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1154	$-143.00	$143.00
10/08/2007	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1153	$-143.00	$286.00
08/29/2007	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1152	$-172.77	$429.00
07/12/2007	BILL	ACCIARI COUNTRY ESTATES INC	$601.77	$601.77
03/14/2007	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1147	$-133.00	$0.00
01/05/2007	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1145	$-133.00	$133.00
10/10/2006	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1144	$-133.00	$266.00
08/29/2006	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1143	$-160.17	$399.00
07/12/2006	BILL	ACCIARI COUNTRY ESTATES INC	$559.17	$559.17
03/15/2006	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1138	$-123.00	$0.00
01/11/2006	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1135	$-123.00	$123.00
10/12/2005	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1134	$-123.00	$246.00
08/24/2005	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1130	$-140.44	$369.00
07/15/2005	BILL	ACCIARI COUNTRY ESTATES INC	$509.44	$509.44
03/16/2005	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1126	$-59.00	$0.00
01/13/2005	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1122	$-59.00	$59.00
10/13/2004	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1117	$-59.00	$118.00
08/27/2004	PAYMENT	ACCIARI CHECK BANK: 94-77 NUM: 1113	$-66.35	$177.00
07/08/2004	BILL	ACCIARI COUNTRY ESTATES INC	$243.35	$243.35
03/09/2004	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1100	$-58.53	$0.00
01/14/2004	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1090	$-58.53	$58.53
10/15/2003	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1083	$-58.53	$117.06
08/27/2003	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1076	$-64.86	$175.59
07/18/2003	BILL	ACCIARI COUNTRY ESTATES INC	$240.45	$240.45
03/12/2003	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1064	$-54.00	$0.00
01/15/2003	PAYMENT	ACCIARI COUNTRYAEST CHECK BANK: 94-77 NUM: 1062	$-54.00	$54.00
10/15/2002	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1058	$-54.00	$108.00
08/28/2002	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1054	$-61.65	$162.00
07/12/2002	BILL	ACCIARI COUNTRY ESTATES INC	$223.65	$223.65
03/13/2002	PAYMENT	ACCIARI COUNTRY EST. CHECK BANK: 94-77 NUM: 1044	$-53.61	$0.00
01/17/2002	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1042	$-53.61	$53.61
10/09/2001	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1037	$-53.61	$107.22
08/30/2001	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1035	$-60.02	$160.83
07/12/2001	BILL	ACCIARI COUNTRY ESTATES INC	$220.85	$220.85
03/15/2001	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1027	$-53.11	$0.00
01/11/2001	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1023	$-53.11	$53.11
10/13/2000	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1019	$-53.11	$106.22
08/30/2000	PAYMENT	ACCIARI COUNTY ESTATES CHECK BANK: 94-77 NUM: 1015	$-59.54	$159.33
07/17/2000	BILL	ACCIARI COUNTRY ESTATES INC	$218.87	$218.87
03/15/2000	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-106 NUM: 1037	$-55.68	$0.00
01/12/2000	PAYMENT	ACCIARI COUNTRY ESTATES INC CHECK BANK: 94-106 NUM: 1032	$-55.68	$55.68
10/13/1999	PAYMENT	ACCIARI COUNTRY ESTATES INC CHECK BANK: 94-106 NUM: 1027	$-55.68	$111.36
08/26/1999	PAYMENT	ACCIARI COUNTRY ESTATES INC CHECK BANK: 94-106 NUM: 1024	$-62.11	$167.04
07/17/1999	BILL	ACCIARI COUNTRY ESTATES INC	$229.15	$229.15
03/09/1999	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-56.38	$0.00
01/14/1999	PAYMENT	ACCIARI COUNTRY ESTATES INC CHECK	$-56.38	$56.38
10/16/1998	PAYMENT	ACCIARI COUNTRY ESTATES INC. CHECK	$-56.38	$112.76
08/27/1998	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-62.76	$169.14
07/13/1998	BILL	ACCIARI COUNTRY ESTATES INC	$231.90	$231.90
03/11/1998	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-56.06	$0.00
01/14/1998	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-56.06	$56.06
10/17/1997	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-56.06	$112.12
08/22/1997	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-62.48	$168.18
07/14/1997	BILL	ACCIARI COUNTRY ESTATES INC	$230.66	$230.66
03/13/1997	PAYMENT	ACCIARI COUNTRY ESTATES	$-55.08	$0.00
01/15/1997	PAYMENT	ACCIARI COUNTRY ESTATES	$-55.08	$55.08
10/17/1996	PAYMENT	ACCIARI COUNTRY ESTATES	$-55.08	$110.16
08/29/1996	PAYMENT	ACCIARI COUNTRY ESTATES	$-61.48	$165.24
07/18/1996	BILL	ACCIARI COUNTRY ESTATES INC	$226.72	$226.72