Tax Account 010-081-03

Print Page · · Payments Cart · New Search

Owners

DREYER SMITH VALLEY RANCHES LLC
P O BOX 32
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-081-03
Account Type	Real Estate
Location	162 ARTESIA RD WELLINGTON
Balance	$1,631.00
Currently Due	$0.00

Account ID

010-081-03

Account Type

Real Estate

Location

162 ARTESIA RD
WELLINGTON

Balance

$1,631.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,525.17
Total	$6,590.46
Paid	$4,959.46
Balance	$1,631.00
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

$6,525.17

Total

$6,590.46

Paid

$4,959.46

Balance

$1,631.00

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	$1,632.17	$65.29	$1,632.17	$1,697.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,631.00	$0.00	$1,631.00	$1,631.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,631.00	$0.00	$1,631.00	$1,631.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,631.00	$0.00	$1,631.00	$0.00	$1,631.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,747.72	$0.00	$5,747.72	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,057.66	$0.00	$5,057.66	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$12,424.97	$0.00	$12,424.97	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$12,100.71	$0.00	$12,100.71	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$12,069.07	$124.16	$12,193.23	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$14,096.79	$0.00	$14,096.79	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$13,365.00	$1,073.47	$14,438.47	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$13,358.58	$0.00	$13,358.58	$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	78.88	59.19	19.69	.00
2024-2025	S28	Walker River Irr.	2201.68	1651.29	550.39	.00
2023-2024	S21	Weed Tax	68.85	68.85	.00	.00
2023-2024	S28	Walker River Irr.	1748.67	1748.67	.00	.00
2022-2023	S21	Weed Tax	53.04	53.04	.00	.00
2022-2023	S28	Walker River Irr.	1365.55	1365.55	.00	.00
2021-2022	S21	Weed Tax	51.61	51.61	.00	.00
2021-2022	S28	Walker River Irr.	7915.38	7915.38	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	920.00	920.00	.00	.00
2020-2021	S21	Weed Tax	51.61	51.61	.00	.00
2020-2021	S28	Walker River Irr.	7613.31	7613.31	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	920.00	920.00	.00	.00
2019-2020	S21	Weed Tax	51.83	51.83	.00	.00
2019-2020	S28	Walker River Irr.	7644.91	7644.91	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	920.00	920.00	.00	.00
2018-2019	S21	Weed Tax	54.65	54.65	.00	.00
2018-2019	S28	Walker River Irr.	7660.71	7660.71	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	680.00	680.00	.00	.00
2017-2018	S21	Weed Tax	57.86	57.86	.00	.00
2017-2018	S28	Walker River Irr.	7254.48	7254.48	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	560.00	560.00	.00	.00
2016-2017	S21	Weed Tax	56.47	56.47	.00	.00
2016-2017	S28	Walker River Irr.	6311.05	6311.05	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	560.00	560.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	DSVR OPERATIONS LLC CHECK 2323	$-1,631.00	$1,631.00
10/09/2024	PAYMENT	DSVR OPERATIONS LLC CHECK 2274	$-3,328.46	$3,262.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$65.29	$6,590.46
07/16/2024	BILL	DREYER SMITH VALLEY RANCHES LLC	$6,525.17	$6,525.17
03/07/2024	PAYMENT	DREYER SMITH VALLEY RANCHES LLC CHECK 2234	$-1,436.00	$0.00
01/08/2024	PAYMENT	DSVR OPERATIONS LLC CHECK 2223	$-1,436.00	$1,436.00
10/06/2023	PAYMENT	DSVR OPERATIONS LLC CHECK 2195	$-1,436.00	$2,872.00
08/25/2023	PAYMENT	DSVR OPERATIONS LLC CHECK 2170	$-1,439.72	$4,308.00
07/17/2023	BILL	DREYER SMITH VALLEY RANCHES LLC	$5,747.72	$5,747.72
05/25/2023	PAYMENT	DSVR OPERATIONS LLC SYS 1836 ORIG: CHECK	$-1,264.00	$0.00
05/25/2023	PAYMENT	DSVR OPERATIONS LLC SYS 1809 ORIG: CHECK	$-1,264.00	$1,264.00
05/25/2023	PAYMENT	DSVR OPERATIONS LLC SYS 1778 ORIG: CHECK	$-1,264.00	$2,528.00
05/25/2023	PAYMENT	DSVR OPERATIONS LLC SYS 1746 ORIG: CHECK	$-1,265.66	$3,792.00
05/25/2023	ADJUST	DSVR OPERATIONS LLC CHECK 1746 VOIDED PAYMENT: 704085. REASON: CORRECTED RECAPTURE FOR 2022/2023	$1,265.66	$5,057.66
05/25/2023	ADJUST	DSVR OPERATIONS LLC CHECK 1778 VOIDED PAYMENT: 728007. REASON: CORRECTED RECAPTURE FOR 2022/2023	$1,264.00	$3,792.00
05/25/2023	ADJUST	DSVR OPERATIONS LLC CHECK 1809 VOIDED PAYMENT: 761822. REASON: CORRECTED RECAPTURE FOR 2022/2023	$1,264.00	$2,528.00
05/25/2023	ADJUST	DSVR OPERATIONS LLC CHECK 1836 VOIDED PAYMENT: 788163. REASON: CORRECTED RECAPTURE FOR 2022/2023	$1,264.00	$1,264.00
03/10/2023	PAYMENT	DSVR OPERATIONS LLC CHECK 1836	$-1,264.00	$0.00
01/05/2023	PAYMENT	DSVR OPERATIONS LLC CHECK 1809	$-1,264.00	$1,264.00
10/12/2022	PAYMENT	DSVR OPERATIONS LLC CHECK 1778	$-1,264.00	$2,528.00
08/24/2022	PAYMENT	DSVR OPERATIONS LLC CHECK 1746	$-1,265.66	$3,792.00
07/15/2022	BILL	DREYER SMITH VALLEY RANCHES LLC	$5,057.66	$5,057.66
10/11/2021	PAYMENT	STEWART TITLE CHECK 4722	$-9,318.57	$0.00
08/23/2021	PAYMENT	DSVR OPERATIONS LLC CHECK 1583	$-3,106.40	$9,318.57
07/14/2021	BILL	DREYER SMITH VALLEY RANCHES LLC	$12,424.97	$12,424.97
03/10/2021	PAYMENT	DSVR OPERATIONS LLC CHECK 1517	$-3,012.00	$0.00
01/13/2021	PAYMENT	DSVR OPERATIONS LLC CHECK 1496	$-3,012.00	$3,012.00
10/13/2020	PAYMENT	DSVR OPERATIONS LLC CHECK NUM: 1450	$-3,012.00	$6,024.00
08/25/2020	PAYMENT	DREYER SMITH VALLEY RANCHES LL CHECK NUM: 1418	$-3,064.71	$9,036.00
07/09/2020	BILL	DREYER SMITH VALLEY RANCHES LL	$12,100.71	$12,100.71
05/06/2020	PAYMENT	WESTERN TITLE CO CHECK NUM: 36010	$-3,128.16	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$3,128.16
03/19/2020	PENALTY	POSTAGE	$1.00	$3,125.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$120.16	$3,124.16
01/03/2020	PAYMENT	DSVR OPERATIONS LLC CHECK NUM: 1293	$-3,004.00	$3,004.00
10/16/2019	PAYMENT	DSVR OPERATIONS LLC CHECK NUM: 1240	$-3,004.00	$6,008.00
08/21/2019	PAYMENT	DSVR OPERATIONS LLC CHECK NUM: 1200	$-3,057.07	$9,012.00
07/10/2019	BILL	DREYER SMITH VALLEY RANCHES LL	$12,069.07	$12,069.07
03/07/2019	PAYMENT	DSVR OPERATIONS LLC CHECK NUM: 1129	$-3,510.00	$0.00
01/07/2019	PAYMENT	DSVR OPERATIONS LLC CHECK NUM: 1096	$-3,510.00	$3,510.00
10/04/2018	PAYMENT	DSVR OPERATIONS LLC CHECK NUM: 1044	$-3,510.00	$7,020.00
08/30/2018	PAYMENT	DSVR OPERATIONS CHECK NUM: 1008	$-3,566.79	$10,530.00
07/10/2018	BILL	DREYER SMITH VALLEY RANCHES LL	$14,096.79	$14,096.79
03/14/2018	PAYMENT	DREYER SV RANCHES LLC CHECK NUM: 6037	$-3,326.00	$0.00
01/25/2018	PAYMENT	DREYER SV RANCHES LLC CHECK NUM: 6018*	$-11,112.47	$3,326.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$602.34	$14,438.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$335.65	$13,836.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$135.48	$13,500.48
07/10/2017	BILL	DREYER SMITH VALLEY RANCHES LL	$13,365.00	$13,365.00
03/06/2017	PAYMENT	DRYER SMITH VALLEY RANCHES CHECK NUM: 5771	$-3,325.00	$0.00
01/04/2017	PAYMENT	DREYER SMITH VALLEY RANCHESLLC CHECK NUM: 5709	$-3,325.00	$3,325.00
10/04/2016	PAYMENT	DREYER SV RANCHES, LLC CHECK NUM: 5596	$-3,325.00	$6,650.00
08/10/2016	PAYMENT	DREYER SMITH VALLEY RANCHES CHECK NUM: 5504*	$-3,383.58	$9,975.00
07/11/2016	BILL	DREYER SMITH VALLEY RANCHES LL	$13,358.58	$13,358.58
05/16/2016	PAYMENT	DREYER SMITH VALLEY RANCHES LL CHECK NUM: 5399	$-193.83	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$193.83
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$192.14
04/21/2016	PAYMENT	DREYER SMITH VALLEY RANCHES CHECK NUM: 5349	$-5,213.53	$188.83
04/04/2016	PENALTY	POSTAGE	$1.00	$5,402.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$252.40	$5,401.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$100.96	$5,148.96
10/08/2015	PAYMENT	ELLIS, KATHERINE CHECK NUM: 0732201169	$-2,656.96	$5,048.00
10/06/2015	AMENDMENT	ADD RETURNED CK FEE	$30.00	$7,704.96
10/06/2015	ADJUST	CHECK RETURNED NSF NUM: 5131	$2,626.96	$7,674.96
10/02/2015	VOID	DREYER SV RANCHES LLC CHECK NUM: 5131	$-2,626.96	$5,048.00
09/03/2015	PAYMENT	DREYER SMITH VALLEY RANCHES LL CHECK NUM: 5085	$-2,590.06	$7,674.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$102.85	$10,265.02
08/03/2015	INTEREST	Monthly Interest	$0.11	$10,162.17
07/07/2015	BILL	DREYER SMITH VALLEY RANCHES LL	$10,143.19	$10,162.06
07/07/2015	INTEREST	Monthly Interest	$0.11	$18.87
07/01/2015	INTEREST	Monthly Interest	$0.11	$18.76
06/01/2015	INTEREST	Monthly Interest	$1.11	$18.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$17.54
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$14.89
03/25/2015	PAYMENT	DREYER SV RANCHES, LLC CHECK NUM: 1080	$-2,291.94	$13.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$88.69	$2,305.83
01/12/2015	PAYMENT	DREYER SV RANCHES LLC CHECK NUM: 1146	$-2,420.86	$2,217.14
09/25/2014	PAYMENT	DREYER SV RANCHES, LLC CHECK NUM: 1094*	$-2,319.00	$4,638.00
08/20/2014	PAYMENT	SMITH DREYER CHECK BANK: PNP INTERNET NUM: 14822101	$-2,364.28	$6,957.00
07/08/2014	BILL	DREYER SMITH VALLEY RANCHES LL	$9,321.28	$9,321.28
02/28/2014	PAYMENT	DREYER RANCHES LLC CHECK NUM: 5731	$-2,334.00	$0.00
12/19/2013	PAYMENT	DREYER RANCHES LLC CHECK NUM: 5612	$-2,334.00	$2,334.00
10/10/2013	PAYMENT	DREYER RANCHES LLC CHECK NUM: 5459	$-2,334.00	$4,668.00
08/01/2013	PAYMENT	DREYER RANCHES LLC CHECK NUM: 5323	$-2,375.88	$7,002.00
07/08/2013	BILL	DREYER SMITH VALLEY RANCHES LL	$9,377.88	$9,377.88
01/23/2013	PAYMENT	DREYER RANCHES LLC CHECK NUM: 5969	$-9,686.25	$0.00
01/23/2013	PAYMENT	DREYER RANCHES LLC CHECK NUM: 5972	$-421.70	$9,686.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$421.70	$10,107.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$235.02	$9,686.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$94.89	$9,451.23
07/10/2012	BILL	DREYER SMITH VALLEY RANCHES LL	$9,356.34	$9,356.34
03/13/2012	PAYMENT	DREYER RANCHES LLC CHECK NUM: 5346	$-4,539.00	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$89.00	$4,539.00
10/13/2011	PAYMENT	DREYER RANCHES CHECK NUM: 5020	$-2,225.00	$4,450.00
08/23/2011	PAYMENT	DREYER SMITH VALLEY RANCHES LL CHECK NUM: 4938	$-2,269.09	$6,675.00
07/08/2011	BILL	DREYER SMITH VALLEY RANCHES LL	$8,944.09	$8,944.09
03/15/2011	PAYMENT	DREYER RANCHES LLC CHECK NUM: 4668	$-2,262.00	$0.00
01/12/2011	PAYMENT	DREYER RANCHES LLC CHECK NUM: 4557	$-2,262.00	$2,262.00
10/12/2010	PAYMENT	DREYER RANCHES LLC CHECK BANK: 94-7074 NUM: 4406	$-2,262.00	$4,524.00
08/25/2010	PAYMENT	DREYER RANCHES CHECK BANK: 94-7074 NUM: 4310	$-2,311.93	$6,786.00
07/08/2010	BILL	DREYER SMITH VALLEY RANCHES LL	$9,097.93	$9,097.93
03/10/2010	PAYMENT	DREYER RANCHES LLC CHECK BANK: 94-7074 NUM: 4004	$-2,288.00	$0.00
01/14/2010	PAYMENT	DREYER SMITH VALLEY RANCHES LL CHECK BANK: 94-7074 NUM: 3888	$-2,288.00	$2,288.00
10/14/2009	PAYMENT	DREYER SMITH VALLEY RANCHES LL CHECK BANK: 94-7074 NUM: 3705	$-2,288.00	$4,576.00
08/14/2009	PAYMENT	DREYER RANCHES LLC CHECK BANK: 94-7074 NUM: 4070	$-2,337.61	$6,864.00
07/06/2009	BILL	DREYER SMITH VALLEY RANCHES LL	$9,201.61	$9,201.61
01/29/2009	PAYMENT	DREYER RANCHES LLC CHECK BANK: 94-7074 NUM: 3657	$-2,166.00	$0.00
01/15/2009	PAYMENT	DREYER RANCHES LLC CHECK BANK: 94-7074 NUM: 3626	$-2,166.00	$2,166.00
10/15/2008	PAYMENT	DREYER RANCHES LLC CHECK BANK: 94-7074 NUM: 3452	$-2,166.00	$4,332.00
08/20/2008	PAYMENT	DRYER RANCHES LLC CHECK BANK: 94-7074 NUM: 3339	$-2,214.85	$6,498.00
07/15/2008	BILL	DREYER SMITH VALLEY RANCHES LL	$8,712.85	$8,712.85
02/26/2008	PAYMENT	DREYER RANCHES CHECK BANK: 94-7074 NUM: 2914	$-2,067.00	$0.00
12/28/2007	PAYMENT	DREYER, ROLAND & JOAN CHECK BANK: 94-7074 NUM: 2766	$-2,067.00	$2,067.00
08/31/2007	PAYMENT	DREYER RANCHES CHECK BANK: 94-7074 NUM: 2530	$-2,067.00	$4,134.00
08/10/2007	PAYMENT	DREYER RANCHES CHECK BANK: 94-7074 NUM: 2487	$-2,117.62	$6,201.00
07/12/2007	BILL	DREYER, ROLAND & JOAN	$8,318.62	$8,318.62
03/05/2007	PAYMENT	DREYER RANCHES CHECK BANK: 94-7074 NUM: 2142	$-2,015.00	$0.00
12/28/2006	PAYMENT	DREYER, ROLAND OR JOAN P. CHECK BANK: 94-7074 NUM: 14925	$-2,015.00	$2,015.00
10/10/2006	PAYMENT	DREYER RANCHES CHECK BANK: 94-7074 NUM: 1846	$-2,015.00	$4,030.00
08/29/2006	PAYMENT	DREYER RANCHES CHECK BANK: 94-7074 NUM: 1747	$-2,061.14	$6,045.00
07/12/2006	BILL	DREYER, ROLAND & JOAN	$8,106.14	$8,106.14
08/24/2005	PAYMENT	DREYER RANCHES CHECK BANK: 94-7074 NUM: 1029	$-7,930.22	$0.00
07/15/2005	BILL	DREYER, ROLAND & JOAN	$7,930.22	$7,930.22
08/24/2004	PAYMENT	DREYER, ROLAND & JOAN CHECK BANK: 94-7074 NUM: 14146	$-7,842.60	$0.00
07/08/2004	BILL	DREYER, ROLAND & JOAN	$7,842.60	$7,842.60
07/29/2003	PAYMENT	DREYER, ROLAND & JOAN CHECK BANK: 94-7074 NUM: 13311	$-7,692.82	$0.00
07/18/2003	BILL	DREYER, ROLAND & JOAN	$7,692.82	$7,692.82
08/27/2002	PAYMENT	DREYER, ROLAND & JOAN CHECK BANK: 94-7074 NUM: 12602	$-7,659.15	$0.00
07/12/2002	BILL	DREYER, ROLAND & JOAN	$7,659.15	$7,659.15
03/12/2002	PAYMENT	DREYER, ROLAND & JOAN CHECK BANK: 94-7074 NUM: 12219	$-1,913.38	$0.00
01/16/2002	PAYMENT	DREYER, ROLAND & JOAN CHECK BANK: 94-7074 NUM: 12117	$-1,913.38	$1,913.38
10/11/2001	PAYMENT	DREYER, ROLAND & JOAN CHECK BANK: 94-7074 NUM: 11915	$-1,913.38	$3,826.76
08/28/2001	PAYMENT	DREYER, ROLAND & JOAN CHECK BANK: 94-7074 NUM: 11826	$-1,949.64	$5,740.14
07/12/2001	BILL	DREYER, ROLAND & JOAN	$7,689.78	$7,689.78
01/08/2001	PAYMENT	DREYER, ROLAND & JOAN CHECK BANK: 94-7074 NUM: 11305	$-3,640.72	$0.00
10/09/2000	PAYMENT	DREYER, ROLAND & JOAN CHECK BANK: 94-204 NUM: 11115	$-1,820.36	$3,640.72
08/23/2000	PAYMENT	DREYER, ROLAND & JOAN P CHECK BANK: 94-204 NUM: 11007	$-1,848.64	$5,461.08
07/17/2000	BILL	DREYER, ROLAND & JOAN	$7,309.72	$7,309.72
01/06/2000	PAYMENT	DREYER, ROLAND & JOAN CHECK BANK: 94-204 NUM: 10523	$-3,656.56	$0.00
10/12/1999	PAYMENT	DREYER, ROLAND & JOAN CHECK BANK: 94-204 NUM: 10347	$-1,828.28	$3,656.56
08/24/1999	PAYMENT	DREYER, ROLAND & JOAN CHECK BANK: 94-204 NUM: 10235	$-1,856.13	$5,484.84
07/17/1999	BILL	DREYER, ROLAND & JOAN	$7,340.97	$7,340.97
12/30/1998	PAYMENT	DREYER, ROLAND & JOAN CHECK	$-3,873.90	$0.00
10/12/1998	PAYMENT	DREYER, ROLAND & JOAN CHECK	$-1,936.95	$3,873.90
08/13/1998	PAYMENT	DREYER, ROLAND & JOAN CHECK	$-1,963.87	$5,810.85
07/13/1998	BILL	DREYER, ROLAND & JOAN	$7,774.72	$7,774.72
01/14/1998	PAYMENT	DREYER, ROLAND & JOAN CHECK	$-3,782.36	$0.00
10/09/1997	PAYMENT	DREYER, ROLAND & JOAN CHECK	$-1,891.18	$3,782.36
08/14/1997	PAYMENT	DREYER, ROLAND & JOAN CHECK	$-1,918.47	$5,673.54
07/14/1997	BILL	DREYER, ROLAND & JOAN	$7,592.01	$7,592.01
03/07/1997	PAYMENT	DREYER, ROLAND & JOAN	$-1,754.32	$0.00
01/15/1997	PAYMENT	DREYER, ROLAND & JOAN	$-1,754.32	$1,754.32
10/11/1996	PAYMENT	DREYER, ROLAND & JOAN	$-1,754.32	$3,508.64
08/21/1996	PAYMENT	DREYER, ROLAND & JOAN	$-1,780.32	$5,262.96
07/18/1996	BILL	DREYER, ROLAND & JOAN	$7,043.28	$7,043.28