Tax Account 010-111-34

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Owners

KANSAS DAIRIES II LLC
1362 US HWY 395 AN
102-45
GARDNERVILLE, NV 89410-7306

Account Summary

Account ID	010-111-34
Account Type	Real Estate
Location	38 LINDA WAY WELLINGTON
Balance	$955.00
Currently Due	$0.00

Account ID

010-111-34

Account Type

Real Estate

Location

38 LINDA WAY
WELLINGTON

Balance

$955.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,822.32
Total	$3,822.32
Paid	$2,867.32
Balance	$955.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,822.32

Total

$3,822.32

Paid

$2,867.32

Balance

$955.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$957.32	$0.00	$957.32	$957.32	$0.00
2	10/07/2024	10/17/2024	Paid	$955.00	$0.00	$955.00	$955.00	$0.00
3	01/06/2025	01/16/2025	Paid	$955.00	$0.00	$955.00	$955.00	$0.00
4	03/03/2025	03/13/2025	Due	$955.00	$0.00	$955.00	$0.00	$955.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,711.85	$129.78	$3,841.63	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,595.04	$0.04	$3,595.08	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,529.32	$35.29	$3,564.61	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,427.14	$0.00	$3,427.14	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,325.61	$0.00	$3,325.61	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,346.46	$0.00	$3,346.46	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,249.61	$0.00	$3,249.61	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,166.73	$31.44	$3,198.17	$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	29.65	22.29	7.36	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	2.30	2.30	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	2.30	2.30	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	2.30	2.30	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/21/2024	PAYMENT	SV FARMS LLC CHECK 1704	$-955.00	$955.00
10/01/2024	PAYMENT	SV FARMS LLC CHECK 1690	$-955.00	$1,910.00
08/19/2024	PAYMENT	SV FARMS LLC CHECK 1664	$-957.32	$2,865.00
07/16/2024	BILL	SV FARMS LLC	$3,822.32	$3,822.32
03/06/2024	PAYMENT	VALERIE VLOT PNP PNP - 152334827	$-2,910.78	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.70	$2,910.78
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.08	$2,818.08
08/14/2023	PAYMENT	SV FARMS CHECK 1369	$-930.85	$2,781.00
07/17/2023	BILL	SV FARMS LLC	$3,711.85	$3,711.85
03/08/2023	PAYMENT	DIRK VLOT PNP PNP - 130930938	$-899.04	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$899.04
12/14/2022	PAYMENT	SV FARMS LLC CHECK 1225	$-897.00	$899.00
09/23/2022	PAYMENT	SV FARMS LLC CHECK 1212	$-898.00	$1,796.00
08/25/2022	PAYMENT	SV FARMS LLC CHECK 1198	$-901.04	$2,694.00
07/15/2022	BILL	SV FARMS LLC	$3,595.04	$3,595.04
03/22/2022	PAYMENT	SV FARMS LLC PNP PNP - 111011575	$-917.58	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.29	$917.58
01/05/2022	PAYMENT	DIRK VALERIE TRS VLOT PNP PNP - 106244887	$-882.29	$882.29
08/23/2021	PAYMENT	SV FARMS LLC CHECK CK. 1078	$-1,764.74	$1,764.58
07/14/2021	BILL	SV FARMS LLC	$3,529.32	$3,529.32
08/07/2020	PAYMENT	ELY, FRANK CLARK ET AL CHECK NUM: 1098	$-3,427.14	$0.00
07/09/2020	BILL	ELY, FRANK CLARK ET AL	$3,427.14	$3,427.14
07/25/2019	PAYMENT	ELY, FRANK CLARK ET AL CHECK NUM: 1052	$-3,325.61	$0.00
07/10/2019	BILL	ELY, FRANK CLARK ET AL	$3,325.61	$3,325.61
08/20/2018	PAYMENT	ELY, FRANK CLARK CHECK NUM: 749508919	$-3,346.46	$0.00
08/17/2018	ADJUST	Ck would not go thru scanner NUM: 1001	$3,346.46	$3,346.46
08/16/2018	VOID	ELY, FRANK & LINDA CHECK NUM: 1001	$-3,346.46	$0.00
07/10/2018	BILL	ELY, FRANK CLARK ET AL	$3,346.46	$3,346.46
12/05/2017	PAYMENT	ELY, FRANK CLARK ET AL CHECK NUM: 12202	$-1,614.00	$0.00
08/02/2017	PAYMENT	ELY, FRANK & LINDA CHECK NUM: 12159	$-1,635.61	$1,614.00
07/10/2017	BILL	ELY, FRANK CLARK ET AL	$3,249.61	$3,249.61
03/15/2017	PAYMENT	ELY, FRANK & LINDA CHECK NUM: 12114	$-776.00	$0.00
11/03/2016	PAYMENT	ELY, FRANK & LINDA S CHECK NUM: 12068	$-827.44	$776.00
10/17/2016	PAYMENT	ELY, FRANK & LINDA CHECK NUM: 12058	$-786.00	$1,603.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.44	$2,389.44
08/17/2016	PAYMENT	ELY, FRANK CLARK ET AL CHECK NUM: 12035	$-808.73	$2,358.00
07/11/2016	BILL	ELY, FRANK CLARK ET AL	$3,166.73	$3,166.73
03/01/2016	PAYMENT	ELY, FRANK CLARK ET AL CHECK NUM: 11970	$-752.00	$0.00
12/31/2015	PAYMENT	ELY, FRANK CLARK ET AL CHECK NUM: 11941	$-752.00	$752.00
10/08/2015	PAYMENT	ELY, FRANK CLARK ET AL CHECK NUM: 11900	$-752.00	$1,504.00
08/21/2015	PAYMENT	ELY, FRANK C/LINDA S CHECK NUM: 11870	$-766.32	$2,256.00
07/07/2015	BILL	ELY, FRANK CLARK ET AL	$3,022.32	$3,022.32
02/24/2015	PAYMENT	ELY, FRANK CLARK ET AL CHECK NUM: 11802	$-730.00	$0.00
12/30/2014	PAYMENT	ELY, FRANK & LINDA CHECK NUM: 11780	$-730.00	$730.00
09/18/2014	PAYMENT	ELY, FRANK C & LINDA S CHECK NUM: 11735	$-730.00	$1,460.00
08/19/2014	PAYMENT	ELY, FRANK CLARK ET AL CHECK NUM: 11711	$-746.16	$2,190.00
07/08/2014	BILL	ELY, FRANK CLARK ET AL	$2,936.16	$2,936.16
03/06/2014	PAYMENT	ELY, FRANK C/LINDA S CHECK NUM: 11636	$-709.00	$0.00
01/13/2014	PAYMENT	ELY, FRANK & LINDA CHECK NUM: 11607	$-709.00	$709.00
10/11/2013	PAYMENT	ELY, FRANK & LINDA CHECK NUM: 11567	$-709.00	$1,418.00
08/21/2013	PAYMENT	ELY, FRANK C/LINDA S CHECK NUM: 11541	$-727.34	$2,127.00
07/08/2013	BILL	ELY, FRANK CLARK ET AL	$2,854.34	$2,854.34
02/28/2013	PAYMENT	ELY, FRANK CLARK ET AL CHECK NUM: 11449	$-688.00	$0.00
01/04/2013	PAYMENT	ELY, FRANK CLARK ET AL CHECK NUM: 11425	$-688.00	$688.00
10/02/2012	PAYMENT	ELY, FRANK CLARK ET AL CHECK NUM: 11385	$-688.00	$1,376.00
08/23/2012	PAYMENT	ELY, FRANK CLARK ET AL CHECK NUM: 11367	$-713.71	$2,064.00
07/10/2012	BILL	ELY, FRANK CLARK ET AL	$2,777.71	$2,777.71
03/05/2012	PAYMENT	ELY, FRANK C/LINDA S CHECK NUM: 11286	$-668.00	$0.00
12/28/2011	PAYMENT	ELY, FRANK C/LINDA S CHECK NUM: 11253	$-668.00	$668.00
10/11/2011	PAYMENT	ELY, FRANK CLARK ET AL CHECK NUM: 11209	$-668.00	$1,336.00
08/16/2011	PAYMENT	ELY, FRANK CLARK ET AL CHECK NUM: 11184	$-693.50	$2,004.00
07/08/2011	BILL	ELY, FRANK CLARK ET AL	$2,697.50	$2,697.50
03/04/2011	PAYMENT	ELY, FRANK CLARK ET AL CHECK NUM: 11090	$-648.00	$0.00
01/04/2011	PAYMENT	ELY, FRANK CLARK ET AL CHECK NUM: 11059	$-648.00	$648.00
09/30/2010	PAYMENT	ELY, FRANK CLARK ET AL CHECK BANK: 16-66 NUM: 11021	$-648.00	$1,296.00
08/16/2010	PAYMENT	ELY, FRANK CLARK ET AL CHECK BANK: 16-66 NUM: 10992	$-677.12	$1,944.00
07/08/2010	BILL	ELY, FRANK CLARK ET AL	$2,621.12	$2,621.12
03/02/2010	PAYMENT	ELY, FRANK & LINDA CHECK BANK: 16-66 NUM: 10909	$-681.00	$0.00
12/30/2009	PAYMENT	ELY, FRANK C/LINDA S CHECK BANK: 16-66 NUM: 10885	$-681.00	$681.00
10/01/2009	PAYMENT	ELY, FRANK C/LINDA S CHECK BANK: 16-66 NUM: 10842	$-681.00	$1,362.00
08/11/2009	PAYMENT	ELY, FRANK CLARK ET AL CHECK BANK: 16-66 NUM: 10809	$-709.62	$2,043.00
07/06/2009	BILL	ELY, FRANK CLARK ET AL	$2,752.62	$2,752.62
02/24/2009	PAYMENT	ELY, FRANK & LINDA CHECK BANK: 16-66 NUM: 10727	$-665.00	$0.00
12/30/2008	PAYMENT	ELY, FRANK CLARK ET AL CHECK BANK: 16-66 NUM: 10696	$-665.00	$665.00
10/02/2008	PAYMENT	ELY, FRANK CLARK & LINDA S CHECK BANK: 16-66 NUM: 10654	$-665.00	$1,330.00
08/18/2008	PAYMENT	ELY, FRANK & LINDA CHECK BANK: 16-66 NUM: 10630	$-705.08	$1,995.00
07/15/2008	BILL	ELY, FRANK CLARK ET AL	$2,700.08	$2,700.08
02/27/2008	PAYMENT	ELY, FRANK CLARK ET AL CHECK BANK: 16-66 NUM: 10535	$-528.00	$0.00
12/28/2007	PAYMENT	ELY, FRANK CLARK ET AL CHECK BANK: 16-66 NUM: 10507	$-528.00	$528.00
09/26/2007	PAYMENT	ELY, FRANK CLARK ET AL CHECK BANK: 16-66 NUM: 10446	$-528.00	$1,056.00
08/13/2007	PAYMENT	ELY, FRANK & LINDA CHECK BANK: 16-66 NUM: 10424	$-564.35	$1,584.00
07/12/2007	BILL	ELY, FRANK CLARK ET AL	$2,148.35	$2,148.35
02/28/2007	PAYMENT	ELY, FRANK CLARK ET AL CHECK BANK: 16-66 NUM: 10330	$-512.00	$0.00
01/04/2007	PAYMENT	ELY, FRANK CLARK ET AL CHECK BANK: 16-66 NUM: 10295	$-512.00	$512.00
10/02/2006	PAYMENT	ELY, FRANK CLARK ET AL CHECK BANK: 16-66 NUM: 10231	$-512.00	$1,024.00
08/29/2006	PAYMENT	ELY, FRANK C & LINDA S CHECK BANK: 16-66-1220 NUM: 10206	$-550.81	$1,536.00
07/12/2006	BILL	ELY, FRANK CLARK ET AL	$2,086.81	$2,086.81
04/07/2006	PAYMENT	ELY, LINDA S & FRANK C CHECK BANK: 16-66-1220 NUM: 10094	$-430.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.56	$430.56
12/21/2005	PAYMENT	ELY, FRANK CLARK ET AL CHECK BANK: 16-66 NUM: 10012	$-414.00	$414.00
10/05/2005	PAYMENT	ELY, FRANK C & LINDA S. CHECK BANK: 16-66 NUM: 9939	$-414.00	$828.00
08/17/2005	PAYMENT	ELY, FRANK CLARK ET AL CHECK BANK: 16-66 NUM: 9905	$-441.08	$1,242.00
07/15/2005	BILL	ELY, FRANK CLARK ET AL	$1,683.08	$1,683.08
12/21/2004	PAYMENT	ELY, FRANK CLARK ET AL CHECK BANK: 16-66 NUM: 9716	$-480.00	$0.00
10/13/2004	PAYMENT	ELY, FRANK CLARK ET AL CHECK BANK: 16-66 NUM: 9652	$-240.00	$480.00
08/12/2004	PAYMENT	ELY, FRANK CLARK CHECK BANK: 16-66 NUM: 9609	$-262.48	$720.00
07/08/2004	BILL	ELY, FRANK CLARK ET AL	$982.48	$982.48
12/23/2003	PAYMENT	ELY, FRANK CLARK ET AL CHECK BANK: 16-66 NUM: 9400	$-382.22	$0.00
08/15/2003	PAYMENT	ELY, FRANK CLARK ET AL CHECK BANK: 16-66 NUM: 926	$-400.76	$382.22
07/18/2003	BILL	ELY, FRANK CLARK ET AL	$782.98	$782.98
08/05/2002	PAYMENT	ELY, FRANK CLARK ET AL CHECK BANK: 16-66 NUM: 8838	$-657.73	$0.00
07/12/2002	BILL	ELY, FRANK CLARK ET AL	$657.73	$657.73
08/21/2001	PAYMENT	ELY, LINDA S & FRANK C CHECK BANK: 16-66 NUM: 8450	$-649.52	$0.00
07/12/2001	BILL	ELY, FRANK CLARK ET AL	$649.52	$649.52
03/09/2001	PAYMENT	ELY, LINDA S & FRANK C CHECK BANK: 16-66 NUM: 8291	$-156.25	$0.00
01/09/2001	PAYMENT	ELY, LINDA AND FRANK CHECK BANK: 16-66 NUM: 8231	$-156.25	$156.25
09/28/2000	PAYMENT	ELY, LINDA S & FRANK CHECK BANK: 16-66 NUM: 8176	$-156.25	$312.50
08/09/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15706	$-174.98	$468.75
07/17/2000	BILL	FLYING A RANCH	$643.73	$643.73
03/15/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1554	$-163.80	$0.00
01/12/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1498	$-163.80	$163.80
10/14/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1398*	$-163.80	$327.60
08/25/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1344	$-182.55	$491.40
07/17/1999	BILL	FLYING A RANCH	$673.95	$673.95
03/09/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-165.83	$0.00
01/14/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-165.83	$165.83
10/16/1998	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-165.83	$331.66
08/24/1998	PAYMENT	FLYING A RANCH CHECK	$-184.46	$497.49
07/13/1998	BILL	FLYING A RANCH	$681.95	$681.95
03/12/1998	PAYMENT	FLYING A, LTD PARTNERSHIP CHECK	$-164.92	$0.00
01/13/1998	PAYMENT	FLYING A CHECK	$-164.92	$164.92
10/17/1997	PAYMENT	FLYING A CHECK	$-164.92	$329.84
08/28/1997	PAYMENT	FLYING A, LTD PARTNERSHIP CHECK	$-183.59	$494.76
07/14/1997	BILL	FLYING A RANCH	$678.35	$678.35
03/13/1997	PAYMENT	FLYING A LTD PARTNERSHIP	$-162.03	$0.00
01/15/1997	PAYMENT	FLYING A LTD PARTNERSHIP	$-162.03	$162.03
10/17/1996	PAYMENT	FLYING A	$-162.03	$324.06
08/29/1996	PAYMENT	FLYING A LTD PARTNERSHIP	$-180.66	$486.09
07/18/1996	BILL	FLYING A RANCH	$666.75	$666.75