Tax Account 010-111-36

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Owners

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

Account Summary

Account ID	010-111-36
Account Type	Real Estate
Location	37 DENNIS DR WELLINGTON
Balance	$836.00
Currently Due	$0.00

Account ID

010-111-36

Account Type

Real Estate

Location

37 DENNIS DR
WELLINGTON

Balance

$836.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,346.75
Total	$3,346.75
Paid	$2,510.75
Balance	$836.00
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

$3,346.75

Total

$3,346.75

Paid

$2,510.75

Balance

$836.00

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	$838.75	$0.00	$838.75	$838.75	$0.00
2	10/07/2024	10/17/2024	Paid	$836.00	$0.00	$836.00	$836.00	$0.00
3	01/06/2025	01/16/2025	Paid	$836.00	$0.00	$836.00	$836.00	$0.00
4	03/03/2025	03/13/2025	Due	$836.00	$0.00	$836.00	$0.00	$836.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,101.06	$108.50	$3,209.56	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,861.69	$0.00	$2,861.69	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,714.54	$27.14	$2,741.68	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,700.53	$0.00	$2,700.53	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,609.47	$0.00	$2,609.47	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,662.03	$0.00	$2,662.03	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,555.60	$0.00	$2,555.60	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,490.33	$0.00	$2,490.33	$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	22.30	7.35	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.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	$-836.00	$836.00
10/01/2024	PAYMENT	SV FARMS LLC CHECK 1690	$-836.00	$1,672.00
08/19/2024	PAYMENT	SV FARMS LLC CHECK 1664	$-838.75	$2,508.00
07/16/2024	BILL	SV FARMS LLC	$3,346.75	$3,346.75
03/06/2024	PAYMENT	VALERIE VLOT PNP PNP - 152335679	$-2,433.50	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.50	$2,433.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.00	$2,356.00
08/14/2023	PAYMENT	SV FARMS CHECK 1369	$-776.06	$2,325.00
07/17/2023	BILL	SV FARMS LLC	$3,101.06	$3,101.06
03/08/2023	PAYMENT	DIRK VLOT PNP PNP - 130930938	$-715.00	$0.00
12/14/2022	PAYMENT	SV FARMS LLC CHECK 1225	$-715.00	$715.00
09/23/2022	PAYMENT	SV FARMS LLC CHECK 1212	$-715.00	$1,430.00
08/25/2022	PAYMENT	SV FARMS LLC CHECK 1198	$-716.69	$2,145.00
07/15/2022	BILL	SV FARMS LLC	$2,861.69	$2,861.69
03/22/2022	PAYMENT	SV FARMS LLC PNP PNP - 111011575	$-705.73	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.14	$705.73
01/05/2022	PAYMENT	DIRK VALERIE TRS VLOT PNP PNP - 106244887	$-678.59	$678.59
09/20/2021	PAYMENT	SV FARMS CHECK 1093	$-678.59	$1,357.18
08/23/2021	PAYMENT	SV FARMS LLC CHECK CK. 1078	$-678.77	$2,035.77
07/14/2021	BILL	SV FARMS LLC	$2,714.54	$2,714.54
08/17/2020	PAYMENT	SV FARMS LLC CHECK NUM: 1023	$-2,700.53	$0.00
07/09/2020	BILL	VLOT, DIRK & VALERIE J TRS	$2,700.53	$2,700.53
08/20/2019	PAYMENT	SV FARMS LLC CHECK NUM: 1019	$-2,609.47	$0.00
07/10/2019	BILL	VLOT, DIRK & VALERIE J TRS	$2,609.47	$2,609.47
08/10/2018	PAYMENT	SV FARMS, LLC CHECK NUM: 1009	$-2,662.03	$0.00
07/10/2018	BILL	VLOT, DIRK & VALERIE J TRS	$2,662.03	$2,662.03
08/08/2017	PAYMENT	SV FARMS LLC CHECK NUM: 1011	$-2,555.60	$0.00
07/10/2017	BILL	VLOT, DIRK & VALERIE J TRS	$2,555.60	$2,555.60
08/08/2016	PAYMENT	SV FARMS LLC CHECK NUM: 1001	$-2,490.33	$0.00
07/11/2016	BILL	VLOT, DIRK & VALERIE J TRS	$2,490.33	$2,490.33
08/13/2015	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1911*	$-2,347.26	$0.00
07/07/2015	BILL	VLOT, DIRK & VALERIE J TRS	$2,347.26	$2,347.26
08/11/2014	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1281*	$-2,324.81	$0.00
07/08/2014	BILL	VLOT, DIRK & VALERIE J TRS	$2,324.81	$2,324.81
12/24/2013	PAYMENT	DIRK OR VALERIE VLOT CHECK NUM: 2576	$-1,144.00	$0.00
10/15/2013	PAYMENT	VLOT, DIRK OR VALERIE CHECK NUM: 5480	$-572.00	$1,144.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-589.93	$1,716.00
07/08/2013	BILL	SMOLIN, RICHARD ET AL	$2,305.93	$2,305.93
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-571.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-571.00	$571.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-571.00	$1,142.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-598.52	$1,713.00
07/10/2012	BILL	SMOLIN, RICHARD ET AL	$2,311.52	$2,311.52
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-621.00	$0.00
10/13/2011	PAYMENT	HARMONY ESCROW CHECK NUM: 126649	$-621.00	$621.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-621.00	$1,242.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-646.09	$1,863.00
07/08/2011	BILL	POWERS, MATTHEW ET AL	$2,509.09	$2,509.09
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-635.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-635.00	$635.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-635.00	$1,270.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-660.32	$1,905.00
07/08/2010	BILL	POWERS, MATTHEW ET AL	$2,565.32	$2,565.32
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-616.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-616.00	$616.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-616.00	$1,232.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-646.13	$1,848.00
07/06/2009	BILL	POWERS, MATTHEW ET AL	$2,494.13	$2,494.13
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-598.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-598.00	$598.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-598.00	$1,196.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-637.64	$1,794.00
07/15/2008	BILL	POWERS, MATTHEW ET AL	$2,431.64	$2,431.64
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-581.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-581.00	$581.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-581.00	$1,162.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-617.12	$1,743.00
07/12/2007	BILL	POWERS, MATTHEW ET AL	$2,360.12	$2,360.12
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-564.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-564.00	$564.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-564.00	$1,128.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$564.00	$1,692.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-564.00	$1,128.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-600.41	$1,692.00
07/12/2006	BILL	POWERS, MATTHEW ET AL	$2,292.41	$2,292.41
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-547.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-547.00	$547.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-547.00	$1,094.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-571.80	$1,641.00
07/15/2005	BILL	POWERS, MATTHEW ET AL	$2,212.80	$2,212.80
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-531.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-531.00	$531.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-531.00	$1,062.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-550.98	$1,593.00
07/08/2004	BILL	POWERS, MATTHEW ET AL	$2,143.98	$2,143.98
08/01/2003	PAYMENT	POWERS, MATTHEW ET AL CHECK BANK: 90-2267 NUM: 1009	$-636.36	$0.00
07/18/2003	BILL	POWERS, MATTHEW ET AL	$636.36	$636.36
08/15/2002	PAYMENT	POWERS, MATTHEW ET AL CHECK BANK: 11-7000 NUM: 325	$-591.90	$0.00
07/12/2002	BILL	POWERS, MATTHEW ET AL	$591.90	$591.90
08/07/2001	PAYMENT	POWERS, MATTHEW ET AL CHECK BANK: 11-7000 NUM: 308	$-584.52	$0.00
07/12/2001	BILL	POWERS, MATTHEW ET AL	$584.52	$584.52
03/15/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1312*	$-156.25	$0.00
01/16/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1260*	$-156.25	$156.25
10/13/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1181	$-156.25	$312.50
09/05/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1145*	$-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