Tax Account 010-191-06

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Owners

POPE VALLEY RANCHING NV LLC
P O BOX 1168
GENOA, NV 89411

Account Summary

Account ID	010-191-06
Account Type	Real Estate
Location	532 LOWER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-191-06

Account Type

Real Estate

Location

532 LOWER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$28,334.61
Total	$28,334.61
Paid	$28,334.61
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

$28,334.61

Total

$28,334.61

Paid

$28,334.61

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	$7,085.61	$0.00	$7,085.61	$7,085.61	$0.00
2	10/02/2023	10/13/2023	Paid	$7,083.00	$0.00	$7,083.00	$7,083.00	$0.00
3	01/02/2024	01/13/2024	Paid	$7,083.00	$0.00	$7,083.00	$7,083.00	$0.00
4	03/04/2024	03/15/2024	Paid	$7,083.00	$0.00	$7,083.00	$7,083.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$23,292.75	$0.00	$23,292.75	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$22,031.20	$0.00	$22,031.20	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$21,119.36	$0.00	$21,119.36	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$20,857.25	$0.00	$20,857.25	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$20,332.20	$203.32	$20,535.52	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$19,206.48	$0.00	$19,206.48	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$17,234.36	$0.00	$17,234.36	$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	122.11	122.11	.00	.00
2023-2024	S28	Walker River Irr.	20837.11	20837.11	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	1266.61	1266.61	.00	.00
2022-2023	S21	Weed Tax	97.99	97.99	.00	.00
2022-2023	S28	Walker River Irr.	16271.87	16271.87	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	1266.61	1266.61	.00	.00
2021-2022	S21	Weed Tax	94.94	94.94	.00	.00
2021-2022	S28	Walker River Irr.	15192.50	15192.50	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	1266.61	1266.61	.00	.00
2020-2021	S21	Weed Tax	94.94	94.94	.00	.00
2020-2021	S28	Walker River Irr.	14612.71	14612.71	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	1266.61	1266.61	.00	.00
2019-2020	S21	Weed Tax	95.26	95.26	.00	.00
2019-2020	S28	Walker River Irr.	14673.37	14673.37	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	1266.61	1266.61	.00	.00
2018-2019	S21	Weed Tax	99.91	99.91	.00	.00
2018-2019	S28	Walker River Irr.	14703.70	14703.70	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	936.19	936.19	.00	.00
2017-2018	S21	Weed Tax	104.20	104.20	.00	.00
2017-2018	S28	Walker River Irr.	13924.01	13924.01	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	770.98	770.98	.00	.00
2016-2017	S21	Weed Tax	101.30	101.30	.00	.00
2016-2017	S28	Walker River Irr.	12113.23	12113.23	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	770.98	770.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2023	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK 5898	$-21,249.00	$0.00
09/12/2023	PAYMENT	POPE VALLEY RANCHING NV LLC SYS 5884 ORIG: CHECK	$-7,085.61	$21,249.00
09/12/2023	ADJUST	POPE VALLEY RANCHING NV LLC CHECK 5884 VOIDED PAYMENT: 866587. REASON: COLLECTION FEE FIX	$7,085.61	$28,334.61
09/12/2023	PAYMENT	POPE VALLEY RANCHING NV LLC SYS 0005780 ORIG: CHECK	$-17,469.00	$21,249.00
09/12/2023	ADJUST	POPE VALLEY RANCHING NV LLC CHECK 0005780 VOIDED PAYMENT: 726414. REASON: COLLECTION FEE FIX	$17,469.00	$38,718.00
09/12/2023	PAYMENT	POPE VALLEY RANCHING NV LLC SYS 5771 ORIG: CHECK	$-5,823.75	$21,249.00
09/12/2023	ADJUST	POPE VALLEY RANCHING NV LLC CHECK 5771 VOIDED PAYMENT: 705085. REASON: COLLECTION FEE FIX	$5,823.75	$27,072.75
09/12/2023	PAYMENT	POPE VALLEY RANCHING NV LLC SYS 5681 ORIG: CHECK	$-11,015.52	$21,249.00
09/12/2023	ADJUST	POPE VALLEY RANCHING NV LLC CHECK 5681 VOIDED PAYMENT: 615231. REASON: COLLECTION FEE FIX	$11,015.52	$32,264.52
09/12/2023	PAYMENT	POPE VALLEY RANCHING NV LLC SYS 5647 ORIG: CHECK	$-5,507.76	$21,249.00
09/12/2023	ADJUST	POPE VALLEY RANCHING NV LLC CHECK 5647 VOIDED PAYMENT: 575353. REASON: COLLECTION FEE FIX	$5,507.76	$26,756.76
09/12/2023	PAYMENT	POPE VALLEY RANCHING NV LLC SYS 5640 ORIG: CHECK	$-5,507.92	$21,249.00
09/12/2023	ADJUST	POPE VALLEY RANCHING NV LLC CHECK 5640 VOIDED PAYMENT: 572327. REASON: COLLECTION FEE FIX	$5,507.92	$26,756.92
08/21/2023	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK 5884	$-7,085.61	$21,249.00
07/17/2023	BILL	POPE VALLEY RANCHING NV LLC	$28,334.61	$28,334.61
10/06/2022	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK 0005780	$-17,469.00	$0.00
08/25/2022	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK 5771	$-5,823.75	$17,469.00
07/15/2022	BILL	POPE VALLEY RANCHING NV LLC	$23,292.75	$23,292.75
12/13/2021	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK 5681	$-11,015.52	$0.00
09/28/2021	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK 5647	$-5,507.76	$11,015.52
09/10/2021	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK 5640	$-5,507.92	$16,523.28
07/14/2021	BILL	POPE VALLEY RANCHING NV LLC	$22,031.20	$22,031.20
03/02/2021	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK 5569	$-5,256.00	$0.00
01/13/2021	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK 5542	$-5,256.00	$5,256.00
09/14/2020	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK NUM: 5488	$-5,256.00	$10,512.00
08/12/2020	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK NUM: 5465	$-5,351.36	$15,768.00
07/09/2020	BILL	POPE VALLEY RANCHING NV LLC	$21,119.36	$21,119.36
02/20/2020	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK NUM: 5401	$-5,190.00	$0.00
12/04/2019	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK NUM: 5375	$-5,190.00	$5,190.00
10/03/2019	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK NUM: 5347	$-5,190.00	$10,380.00
07/31/2019	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK NUM: 5322	$-5,287.25	$15,570.00
07/10/2019	BILL	POPE VALLEY RANCHING NV LLC	$20,857.25	$20,857.25
04/24/2019	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK NUM: 5271	$-203.32	$0.00
04/04/2019	PENALTY	Postage	$1.00	$203.32
03/22/2019	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK NUM: 2281	$-5,058.00	$202.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$202.32	$5,260.32
01/09/2019	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK NUM: 2274	$-5,058.00	$5,058.00
09/28/2018	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK NUM: 2268	$-5,058.00	$10,116.00
08/03/2018	PAYMENT	POPE VALLEY RANCHING NV LLC CORK: B NUM: 2242	$-5,158.20	$15,174.00
07/10/2018	BILL	POPE VALLEY RANCHING NV LLC	$20,332.20	$20,332.20
08/16/2017	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK NUM: 2039	$-19,206.48	$0.00
07/10/2017	BILL	POPE VALLEY RANCHING NV LLC	$19,206.48	$19,206.48
12/15/2016	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK NUM: 1877	$-8,566.00	$0.00
10/10/2016	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK NUM: 1848	$-4,283.00	$8,566.00
08/01/2016	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK NUM: 1812	$-4,385.36	$12,849.00
07/11/2016	BILL	POPE VALLEY RANCHING NV LLC	$17,234.36	$17,234.36
07/27/2015	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK NUM: 5142	$-15,827.07	$0.00
07/07/2015	BILL	POPE VALLEY RANCHING NV LLC	$15,827.07	$15,827.07
02/20/2015	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK NUM: 1375	$-3,940.00	$0.00
01/07/2015	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK NUM: 1354	$-3,940.00	$3,940.00
10/08/2014	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK NUM: 1321	$-3,940.00	$7,880.00
07/29/2014	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK NUM: 1298	$-4,018.54	$11,820.00
07/08/2014	BILL	POPE VALLEY RANCHING NV LLC	$15,838.54	$15,838.54
02/25/2014	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK NUM: 5050	$-3,833.00	$0.00
01/02/2014	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK NUM: 5043	$-3,833.00	$3,833.00
10/14/2013	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK NUM: 5037	$-3,833.00	$7,666.00
08/09/2013	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK NUM: 5030	$-3,908.96	$11,499.00
07/08/2013	BILL	POPE VALLEY RANCHING NV LLC	$15,407.96	$15,407.96
08/13/2012	PAYMENT	BACON, MARY LEE SUC TR CHECK NUM: 1247	$-15,292.73	$0.00
07/10/2012	BILL	BACON, MARY LEE SUC TR	$15,292.73	$15,292.73
08/18/2011	PAYMENT	JUBILEE RANCH CHECK NUM: 1104	$-15,018.67	$0.00
07/08/2011	BILL	BACON, MILTON E	$15,018.67	$15,018.67
08/16/2010	PAYMENT	JUBILEE RANCH CHECK BANK: 94-7074 NUM: 1236	$-15,141.33	$0.00
07/08/2010	BILL	BACON, MILTON E	$15,141.33	$15,141.33
03/03/2010	PAYMENT	JUBILEE RANCH CHECK BANK: 94-7074 NUM: 1142	$-3,833.00	$0.00
11/12/2009	PAYMENT	JUBILEE RANCH CHECK BANK: 94-7074 NUM: 1092	$-3,833.00	$3,833.00
10/06/2009	PAYMENT	JUBILEE RANCH CHECK BANK: 94-7074 NUM: 1068	$-3,833.00	$7,666.00
07/28/2009	PAYMENT	JUBILEE RANCH EXPENSE ACCOUNT CHECK BANK: 94-7074 NUM: 1033	$-3,918.62	$11,499.00
07/06/2009	BILL	BACON, MILTON E	$15,417.62	$15,417.62
03/04/2009	PAYMENT	MILTON BACON CHECK BANK: 94-7074 NUM: 6256	$-3,855.00	$0.00
01/14/2009	PAYMENT	BACON, MILTON & MARY CHECK BANK: 94-7074 NUM: 6174	$-3,855.00	$3,855.00
10/10/2008	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 6046	$-3,855.00	$7,710.00
08/21/2008	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 5983	$-3,939.70	$11,565.00
07/15/2008	BILL	BACON, MILTON E	$15,504.70	$15,504.70
02/26/2008	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 5756	$-3,720.00	$0.00
01/09/2008	PAYMENT	MILTON BACON CHECK BANK: 94-7074 NUM: 5711	$-3,720.00	$3,720.00
10/02/2007	PAYMENT	MILTON/MARY BACON CHECK BANK: 94-7074 NUM: 5559	$-3,720.00	$7,440.00
08/02/2007	PAYMENT	BACON, MILTON & MARY CHECK BANK: 94-7074 NUM: 5485	$-3,805.43	$11,160.00
07/12/2007	BILL	BACON, MILTON E	$14,965.43	$14,965.43
03/02/2007	PAYMENT	BACON, MILTON/MARY CHECK BANK: 94-7074 NUM: 5272	$-3,618.00	$0.00
12/27/2006	PAYMENT	BACON, MILTON E CHECK BANK: 94-7074 NUM: 5196	$-3,618.00	$3,618.00
10/10/2006	PAYMENT	BACON, MILTON E CHECK BANK: 94-7074 NUM: 5083	$-3,618.00	$7,236.00
08/27/2006	PAYMENT	BACON, MILTON CHECK BANK: 94-7074 NUM: 5045	$-3,697.30	$10,854.00
07/12/2006	BILL	BACON, MILTON E	$14,551.30	$14,551.30
03/08/2006	PAYMENT	BACON, MILTON CHECK BANK: 94-7074 NUM: 4812	$-3,551.00	$0.00
12/30/2005	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 4728	$-3,551.00	$3,551.00
10/04/2005	PAYMENT	BACON, MILTON E. & MARY PARKER CHECK BANK: 94-7074 NUM: 4594	$-3,551.00	$7,102.00
08/17/2005	PAYMENT	BACON, MILTON E/MARY PARKER CHECK BANK: 94-7074 NUM: 4527	$-3,621.96	$10,653.00
07/15/2005	BILL	BACON, MILTON E	$14,274.96	$14,274.96
03/03/2005	PAYMENT	BACON CHECK BANK: 94-7074 NUM: 4320	$-3,501.00	$0.00
01/07/2005	PAYMENT	MILTON/MARY PARKER BACON CHECK BANK: 94-7074 NUM: 4232	$-3,501.00	$3,501.00
10/12/2004	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 4095	$-3,501.00	$7,002.00
08/26/2004	PAYMENT	BACON CHECK BANK: 94-7074 NUM: 4040	$-3,568.44	$10,503.00
07/08/2004	BILL	BACON, MILTON E	$14,071.44	$14,071.44
02/18/2004	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 3781	$-3,451.43	$0.00
01/08/2004	PAYMENT	MILTON BACON CHECK BANK: 94-7074 NUM: 3728	$-3,451.43	$3,451.43
10/03/2003	PAYMENT	BACON M. CHECK BANK: 94-7074 NUM: 3553	$-3,451.43	$6,902.86
08/18/2003	PAYMENT	BACON, MILTON/MARY CHECK BANK: 94-7074 NUM: 3477	$-3,514.35	$10,354.29
07/18/2003	BILL	BACON, MILTON E	$13,868.64	$13,868.64
03/04/2003	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 3223	$-3,450.00	$0.00
01/03/2003	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 3148	$-3,450.00	$3,450.00
10/09/2002	PAYMENT	BACON, MILTON CHECK BANK: 94-7074 NUM: 3013	$-3,450.00	$6,900.00
08/22/2002	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 2929	$-3,514.94	$10,350.00
07/12/2002	BILL	BACON, MILTON E	$13,864.94	$13,864.94
03/05/2002	PAYMENT	BACON, MILTON CHECK BANK: 94-7074 NUM: 2656	$-3,468.89	$0.00
01/08/2002	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 2572	$-3,468.89	$3,468.89
10/04/2001	PAYMENT	BACON, MILTON CHECK BANK: 94-7024 NUM: 2429	$-3,468.89	$6,937.78
08/16/2001	PAYMENT	BACON, MILTON/MARY PARKER CHECK BANK: 94-7074 NUM: 2352	$-3,533.51	$10,406.67
07/12/2001	BILL	BACON, MILTON E	$13,940.18	$13,940.18
03/09/2001	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 2147	$-3,389.21	$0.00
12/29/2000	PAYMENT	MILTON E. BACON CHECK BANK: 94-7074 NUM: 2000	$-3,389.21	$3,389.21
10/11/2000	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 1866	$-3,389.21	$6,778.42
09/05/2000	PAYMENT	BACON, MILTON CHECK BANK: 94-204 NUM: 1782	$-3,554.57	$10,167.63
07/17/2000	BILL	BACON, MILTON E	$13,722.20	$13,722.20
03/01/2000	PAYMENT	BACON, MILTON CHECK BANK: 94-204 NUM: 1502	$-3,307.37	$0.00
01/14/2000	PAYMENT	M. E. BACON CHECK BANK: 94-204 NUM: 1398	$-3,307.37	$3,307.37
10/07/1999	PAYMENT	BACON, MILTON CHECK BANK: 94-204 NUM: 1211	$-3,307.37	$6,614.74
08/25/1999	PAYMENT	MILTON BACON CHECK BANK: 94-119 NUM: 1152	$-3,454.61	$9,922.11
07/17/1999	BILL	BACON, MILTON E	$13,376.72	$13,376.72
02/26/1999	PAYMENT	KAFOURY, ARMSTRONG & CO. CHECK	$-3,521.83	$0.00
12/29/1998	PAYMENT	BACON, M. CHECK	$-3,521.83	$3,521.83
10/06/1998	PAYMENT	BACON, MILTON CHECK	$-3,521.83	$7,043.66
08/19/1998	PAYMENT	BACON, MILTON & MARY PARKER CHECK	$-3,624.68	$10,565.49
07/13/1998	BILL	BACON, MILTON E	$14,190.17	$14,190.17
02/25/1998	PAYMENT	BACON, MILTON CHECK	$-3,428.30	$0.00
01/08/1998	PAYMENT	M. BACON CHECK	$-3,428.30	$3,428.30
10/08/1997	PAYMENT	BACON, MILTON OR MARY PARKER CHECK	$-3,428.30	$6,856.60
08/18/1997	PAYMENT	BACON, MILTON CHECK	$-3,544.43	$10,284.90
07/14/1997	BILL	BACON, MILTON E	$13,829.33	$13,829.33
02/26/1997	PAYMENT	BACON, MILTON E.	$-3,236.49	$0.00
01/13/1997	PAYMENT	BACON, MILTON	$-3,236.49	$3,236.49
10/15/1996	PAYMENT	BACON, MILTON	$-3,236.49	$6,472.98
08/27/1996	PAYMENT	MILTON BACON	$-3,381.95	$9,709.47
07/18/1996	BILL	BACON, MILTON E	$13,091.42	$13,091.42