Tax Account 010-111-44

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Owners

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

Account Summary

Account ID	010-111-44
Account Type	Real Estate
Location	40 HUNEWILL LN WELLINGTON
Balance	$30,620.00
Currently Due	$0.00

Account ID

010-111-44

Account Type

Real Estate

Location

40 HUNEWILL LN
WELLINGTON

Balance

$30,620.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122,483.13
Total	$122,483.13
Paid	$91,863.13
Balance	$30,620.00
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

$122,483.13

Total

$122,483.13

Paid

$91,863.13

Balance

$30,620.00

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	$30,623.13	$0.00	$30,623.13	$30,623.13	$0.00
2	10/07/2024	10/17/2024	Paid	$30,620.00	$0.00	$30,620.00	$30,620.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30,620.00	$0.00	$30,620.00	$30,620.00	$0.00
4	03/03/2025	03/13/2025	Due	$30,620.00	$0.00	$30,620.00	$0.00	$30,620.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113,138.98	$3,959.76	$117,098.74	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$101,768.06	$0.00	$101,768.06	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$89,502.34	$895.02	$90,397.36	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$89,521.54	$0.00	$89,521.54	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$85,636.06	$0.00	$85,636.06	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$83,369.47	$0.00	$83,369.47	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$80,518.18	$0.00	$80,518.18	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$78,327.42	$0.00	$78,327.42	$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	63.72	47.86	15.86	.00
2023-2024	S21	Weed Tax	53.49	53.49	.00	.00
2022-2023	S21	Weed Tax	48.31	48.31	.00	.00
2021-2022	S21	Weed Tax	47.00	47.00	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	285.35	285.35	.00	.00
2020-2021	S21	Weed Tax	47.00	47.00	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	252.75	252.75	.00	.00
2019-2020	S21	Weed Tax	47.38	47.38	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	252.75	252.75	.00	.00
2018-2019	S21	Weed Tax	50.60	50.60	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	186.81	186.81	.00	.00
2017-2018	S21	Weed Tax	54.50	54.50	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	153.84	153.84	.00	.00
2016-2017	S21	Weed Tax	52.70	52.70	.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	$-30,547.44	$30,620.00
10/01/2024	PAYMENT	SV FARMS LLC CHECK 1690	$-30,692.56	$61,167.44
08/19/2024	PAYMENT	SV FARMS LLC CHECK 1664	$-30,623.13	$91,860.00
07/16/2024	BILL	SV FARMS LLC	$122,483.13	$122,483.13
03/06/2024	PAYMENT	FARMS LLC SV PNP PNP - 152337461	$-88,811.76	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2,828.40	$88,811.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1,131.36	$85,983.36
08/14/2023	PAYMENT	SV FARMS CHECK 1369	$-28,286.98	$84,852.00
07/17/2023	BILL	SV FARMS LLC	$113,138.98	$113,138.98
03/08/2023	PAYMENT	DIRK VLOT PNP PNP - 130930938	$-25,441.00	$0.00
12/14/2022	PAYMENT	SV FARMS LLC CHECK 1225	$-25,441.00	$25,441.00
09/23/2022	PAYMENT	SV FARMS LLC CHECK 1212	$-25,441.00	$50,882.00
08/25/2022	PAYMENT	SV FARMS LLC CHECK 1198	$-25,445.06	$76,323.00
07/15/2022	BILL	SV FARMS LLC	$101,768.06	$101,768.06
03/22/2022	PAYMENT	SV FARMS LLC PNP PNP - 111011575	$-23,270.57	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$895.02	$23,270.57
01/05/2022	PAYMENT	DIRK VALERIE TRS VLOT PNP PNP - 106244887	$-22,375.55	$22,375.55
09/20/2021	PAYMENT	SV FARMS CHECK 1093	$-22,375.55	$44,751.10
08/23/2021	PAYMENT	SV FARMS LLC CHECK CK. 1078	$-22,375.69	$67,126.65
07/14/2021	BILL	SV FARMS LLC	$89,502.34	$89,502.34
08/17/2020	PAYMENT	SV FARMS LLC CHECK NUM: 1023	$-89,521.54	$0.00
07/09/2020	BILL	VLOT, DIRK & VALERIE J TRS	$89,521.54	$89,521.54
08/20/2019	PAYMENT	SV FARMS LLC CHECK NUM: 1019	$-85,636.06	$0.00
07/10/2019	BILL	VLOT, DIRK & VALERIE J TRS	$85,636.06	$85,636.06
08/10/2018	PAYMENT	SV FARMS, LLC CHECK NUM: 1009	$-83,369.47	$0.00
07/10/2018	BILL	VLOT, DIRK & VALERIE J TRS	$83,369.47	$83,369.47
08/08/2017	PAYMENT	SV FARMS LLC CHECK NUM: 1011	$-80,518.18	$0.00
07/10/2017	BILL	VLOT, DIRK & VALERIE J TRS	$80,518.18	$80,518.18
08/08/2016	PAYMENT	SV FARMS LLC CHECK NUM: 1001	$-78,327.42	$0.00
07/11/2016	BILL	VLOT, DIRK & VALERIE J TRS	$78,327.42	$78,327.42
08/13/2015	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1911*	$-70,598.01	$0.00
07/07/2015	BILL	VLOT, DIRK & VALERIE J TRS	$70,598.01	$70,598.01
08/11/2014	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1281*	$-147.53	$0.00
07/08/2014	BILL	VLOT, DIRK & VALERIE J TRS	$147.53	$147.53
08/07/2013	PAYMENT	VLOT, DIRK OR VALERIE CHECK NUM: 2336	$-152.23	$0.00
07/08/2013	BILL	HUNEWILL, BLAIR & HALEY ROSE	$152.23	$152.23
08/13/2012	PAYMENT	BACON, MILTON EDWARD JR TR CHECK NUM: 1249	$-146.11	$0.00
07/10/2012	BILL	BACON, MILTON EDWARD JR TR	$146.11	$146.11
08/18/2011	PAYMENT	JUBILEE RANCH CHECK NUM: 1104	$-136.66	$0.00
07/08/2011	BILL	BACON, MILTON EDWARD JR TR	$136.66	$136.66
08/16/2010	PAYMENT	JUBILEE RANCH CHECK BANK: 94-7074 NUM: 1238	$-127.54	$0.00
07/08/2010	BILL	BACON, MILTON EDWARD JR TR	$127.54	$127.54
03/03/2010	PAYMENT	JUBILEE RANCH CHECK BANK: 94-7074 NUM: 1142	$-35.00	$0.00
11/12/2009	PAYMENT	JUBILEE RANCH CHECK BANK: 94-7074 NUM: 1092	$-35.00	$35.00
10/06/2009	PAYMENT	JUBILEE RANCH CHECK BANK: 94-7074 NUM: 1068	$-35.00	$70.00
07/28/2009	PAYMENT	JUBILEE RANCH EXPENSE ACCOUNT CHECK BANK: 94-7074 NUM: 1033	$-41.25	$105.00
07/06/2009	BILL	BACON, MILTON EDWARD JR TR	$146.25	$146.25
03/04/2009	PAYMENT	MILTON BACON CHECK BANK: 94-7074 NUM: 6256	$-33.00	$0.00
01/14/2009	PAYMENT	BACON, MILTON & MARY CHECK BANK: 94-7074 NUM: 6174	$-33.00	$33.00
10/10/2008	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 6046	$-33.00	$66.00
08/21/2008	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 5983	$-37.03	$99.00
07/15/2008	BILL	BACON, MILTON EDWARD JR TR	$136.03	$136.03
08/02/2007	PAYMENT	BACON, MILTON & MARY CHECK BANK: 94-7074 NUM: 5484	$-126.53	$0.00
07/12/2007	BILL	BACON, MILTON EDWARD JR TR	$126.53	$126.53
08/27/2006	PAYMENT	BACON, MILTON EDWARD JR TR CHECK BANK: 94-7074 NUM: 5043	$-116.98	$0.00
07/12/2006	BILL	BACON, MILTON EDWARD JR TR	$116.98	$116.98
03/08/2006	PAYMENT	BACON, MILTON CHECK BANK: 94-7074 NUM: 4812	$-27.00	$0.00
12/30/2005	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 4728	$-27.00	$27.00
10/04/2005	PAYMENT	BACON, MILTON E. & MARY PARKER CHECK BANK: 94-7074 NUM: 4594	$-27.00	$54.00
08/17/2005	PAYMENT	BACON, MILTON E/MARY PARKER CHECK BANK: 94-7074 NUM: 4527	$-30.24	$81.00
07/15/2005	BILL	BACON, MILTON EDWARD JR TR	$111.24	$111.24
03/03/2005	PAYMENT	BACON CHECK BANK: 94-7074 NUM: 4320	$-26.00	$0.00
01/07/2005	PAYMENT	MILTON/MARY PARKER BACON CHECK BANK: 94-7074 NUM: 4232	$-26.00	$26.00
10/12/2004	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 4095	$-26.00	$52.00
08/26/2004	PAYMENT	BACON CHECK BANK: 94-7074 NUM: 4040	$-30.37	$78.00
07/08/2004	BILL	BACON, MILTON EDWARD JR TR	$108.37	$108.37
08/18/2003	PAYMENT	BACON, MILTON/MARY CHECK BANK: 94-7074 NUM: 3477	$-99.60	$0.00
07/18/2003	BILL	BACON, MILTON EDWARD JR TR	$99.60	$99.60
03/04/2003	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 3223	$-25.00	$0.00
01/03/2003	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 3148	$-25.00	$25.00
10/09/2002	PAYMENT	BACON, MILTON CHECK BANK: 94-7074 NUM: 3013	$-25.00	$50.00
08/22/2002	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 2929	$-29.57	$75.00
07/12/2002	BILL	BACON, MILTON EDWARD JR TR	$104.57	$104.57
03/05/2002	PAYMENT	BACON, MILTON CHECK BANK: 94-7074 NUM: 2656	$-25.34	$0.00
01/08/2002	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 2572	$-25.34	$25.34
10/04/2001	PAYMENT	BACON, MILTON CHECK BANK: 94-7024 NUM: 2429	$-25.34	$50.68
08/16/2001	PAYMENT	BACON, MILTON/MARY PARKER CHECK BANK: 94-7074 NUM: 2352	$-28.27	$76.02
07/12/2001	BILL	BACON, MILTON EDWARD JR TR	$104.29	$104.29
08/17/2000	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-204 NUM: 1760	$-303.74	$0.00
07/17/2000	BILL	BACON, MILTON EDWARD JR TRUSTE	$303.74	$303.74
03/01/2000	PAYMENT	BACON, MILTON CHECK BANK: 94-204 NUM: 1502	$-74.37	$0.00
01/14/2000	PAYMENT	M. E. BACON CHECK BANK: 94-204 NUM: 1398	$-74.37	$74.37
10/07/1999	PAYMENT	BACON, MILTON CHECK BANK: 94-204 NUM: 1211	$-74.37	$148.74
08/25/1999	PAYMENT	MILTON BACON CHECK BANK: 94-119 NUM: 1152	$-82.65	$223.11
07/17/1999	BILL	BACON, MILTON EDWARD JR TRUSTE	$305.76	$305.76
02/26/1999	PAYMENT	KAFOURY, ARMSTRONG & CO. CHECK	$-72.85	$0.00
12/29/1998	PAYMENT	BACON, M. CHECK	$-72.85	$72.85
10/06/1998	PAYMENT	BACON, MILTON CHECK	$-72.85	$145.70
08/19/1998	PAYMENT	BACON, MILTON & MARY PARKER CHECK	$-80.87	$218.55
07/13/1998	BILL	BACON, MILTON EDWARD JR TRUSTE	$299.42	$299.42
02/25/1998	PAYMENT	BACON, MILTON CHECK	$-73.53	$0.00
01/08/1998	PAYMENT	M. BACON CHECK	$-73.53	$73.53
10/08/1997	PAYMENT	BACON, MILTON OR MARY PARKER CHECK	$-73.53	$147.06
08/18/1997	PAYMENT	BACON, MILTON CHECK	$-81.70	$220.59
07/14/1997	BILL	BACON, MILTON EDWARD JR TRUSTE	$302.29	$302.29
02/26/1997	PAYMENT	BACON, MILTON E.	$-68.60	$0.00
01/13/1997	PAYMENT	BACON, MILTON	$-68.60	$68.60
10/15/1996	PAYMENT	BACON, MILTON	$-68.60	$137.20
08/27/1996	PAYMENT	MILTON BACON	$-76.38	$205.80
07/18/1996	BILL	BACON, MILTON EDWARD JR TRUSTE	$282.18	$282.18