Tax Account 010-281-23

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Owners

JMDA LLC
P O BOX 36
SMITH, NV 89430-0000

Account Summary

Account ID	010-281-23
Account Type	Real Estate
Location	175 ARTIST VIEW RD WELLINGTON
Balance	$74.00
Currently Due	$0.00

Account ID

010-281-23

Account Type

Real Estate

Location

175 ARTIST VIEW RD
WELLINGTON

Balance

$74.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.41
Total	$299.41
Paid	$225.41
Balance	$74.00
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

$299.41

Total

$299.41

Paid

$225.41

Balance

$74.00

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	$77.41	$0.00	$77.41	$77.41	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Due	$74.00	$0.00	$74.00	$0.00	$74.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.22	$0.00	$277.22	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$256.67	$0.00	$256.67	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$245.53	$0.00	$245.53	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$245.81	$0.00	$245.81	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$230.37	$0.00	$230.37	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$219.42	$0.00	$219.42	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$210.60	$0.00	$210.60	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$205.25	$2.04	$207.29	$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	.39	.38	.01	.00
2023-2024	S21	Weed Tax	.33	.33	.00	.00
2022-2023	S21	Weed Tax	.29	.29	.00	.00
2021-2022	S21	Weed Tax	.29	.29	.00	.00
2020-2021	S21	Weed Tax	.29	.29	.00	.00
2019-2020	S21	Weed Tax	.29	.29	.00	.00
2018-2019	S21	Weed Tax	.31	.31	.00	.00
2017-2018	S21	Weed Tax	.33	.33	.00	.00
2016-2017	S21	Weed Tax	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	JMDA LLC CHECK 1616	$-74.00	$74.00
10/09/2024	PAYMENT	JMDA LLC CHECK 1612	$-74.00	$148.00
08/15/2024	PAYMENT	JMDA LLC CHECK 1608	$-77.41	$222.00
07/16/2024	BILL	JMDA LLC	$299.41	$299.41
03/04/2024	PAYMENT	JMDA LLC CHECK 1603	$-69.00	$0.00
01/03/2024	PAYMENT	JMDA LLC CHECK 1601	$-69.00	$69.00
10/10/2023	PAYMENT	JMDA LLC CHECK 1584	$-69.00	$138.00
09/07/2023	PAYMENT	JMDA LLC CHECK 1594	$-70.22	$207.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-2.81	$277.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$280.03
07/17/2023	BILL	JMDA LLC	$277.22	$277.22
03/07/2023	PAYMENT	JMDA LLC CHECK 1588	$-64.00	$0.00
01/11/2023	PAYMENT	JMDA LLC CHECK 1585	$-64.00	$64.00
10/10/2022	PAYMENT	JMDA LLC CHECK 1580	$-64.00	$128.00
08/23/2022	PAYMENT	JMDA LLC CHECK 1578	$-64.67	$192.00
07/15/2022	BILL	JMDA LLC	$256.67	$256.67
08/27/2021	PAYMENT	JMDA LLC CHECK 1540	$-245.53	$0.00
07/14/2021	BILL	JMDA LLC	$245.53	$245.53
08/21/2020	PAYMENT	JMDA LLC CHECK NUM: 1568	$-245.81	$0.00
07/09/2020	BILL	JMDA LLC	$245.81	$245.81
03/02/2020	PAYMENT	JMDA LLC CHECK NUM: 1551	$-57.00	$0.00
01/08/2020	PAYMENT	JMDA LLC CHECK NUM: 1647	$-57.00	$57.00
10/04/2019	PAYMENT	JMDA, LLC. CHECK NUM: 1633	$-57.00	$114.00
08/12/2019	PAYMENT	JMDA LLC CHECK NUM: 1630	$-59.37	$171.00
07/10/2019	BILL	JMDA LLC	$230.37	$230.37
03/05/2019	PAYMENT	JMDA LLC CHECK NUM: 1626	$-54.00	$0.00
01/08/2019	PAYMENT	JMDA LLC CHECK NUM: 1625	$-54.00	$54.00
10/01/2018	PAYMENT	JMDA LLC CHECK NUM: 1518	$-54.00	$108.00
08/16/2018	PAYMENT	JMDA LLC CHECK NUM: 1511	$-57.42	$162.00
07/10/2018	BILL	SEUBERT, DONALD R	$219.42	$219.42
08/29/2017	PAYMENT	SOPHIA SEUBERT CHECK NUM: 6046	$-210.60	$0.00
07/10/2017	BILL	SEUBERT, DONALD R & SOPHIA TRS	$210.60	$210.60
03/17/2017	PAYMENT	ACCIARI, J.R. & C.M. CHECK NUM: 1693	$-53.04	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.04	$53.04
01/09/2017	PAYMENT	SOPIA SEUBERT RANCH CHECK NUM: 1512	$-51.00	$51.00
10/07/2016	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1508	$-51.00	$102.00
08/19/2016	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1506	$-52.25	$153.00
07/11/2016	BILL	SEUBERT, DONALD R & SOPHIA TRS	$205.25	$205.25
03/11/2016	PAYMENT	SOPHIA SEUBERT RANCH CHECK NUM: 1625	$-51.00	$0.00
01/05/2016	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1489	$-51.00	$51.00
10/15/2015	PAYMENT	SOPHIA SEUBERT CHECK NUM: 5525	$-51.00	$102.00
08/25/2015	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1609	$-51.79	$153.00
07/07/2015	BILL	SEUBERT, DONALD R & SOPHIA TRS	$204.79	$204.79
03/13/2015	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1577	$-49.00	$0.00
01/08/2015	PAYMENT	SOPHIA SEUBERT RANCH CHECK NUM: 1566	$-49.00	$49.00
10/17/2014	PAYMENT	SOPHIS SEUBERT RANCH CHECK NUM: 1547	$-49.00	$98.00
08/26/2014	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1477	$-51.43	$147.00
07/08/2014	BILL	SEUBERT, DONALD R & SOPHIA TRS	$198.43	$198.43
03/11/2014	PAYMENT	SOPHIA SEUBET RANCH CHECK NUM: 1444	$-47.00	$0.00
12/30/2013	PAYMENT	SOPHIA SEUBERT RANCH CHECK NUM: 1425	$-47.00	$47.00
10/17/2013	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1410	$-47.00	$94.00
08/27/2013	PAYMENT	SOOPHIS SEUBERT RANCH CORK: B NUM: 1396	$-49.43	$141.00
07/08/2013	BILL	SEUBERT, DONALD R & SOPHIA TRS	$190.43	$190.43
03/13/2013	PAYMENT	SOPHIA SEUBERT RANCH CHECK NUM: 1352	$-47.00	$0.00
12/31/2012	PAYMENT	SOPHIA SEUBERT CHECK NUM: 1334	$-47.00	$47.00
10/09/2012	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1313	$-47.00	$94.00
08/29/2012	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1297	$-47.78	$141.00
07/10/2012	BILL	SEUBERT, DONALD R & SOPHIA TRS	$188.78	$188.78
03/14/2012	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1251	$-47.00	$0.00
12/30/2011	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1234	$-47.00	$47.00
10/13/2011	PAYMENT	SOPHIE SEUBERT CHECK NUM: 1206	$-47.00	$94.00
08/23/2011	PAYMENT	SOPHIA SEUBERT RANCH CHECK NUM: 1198	$-51.09	$141.00
07/08/2011	BILL	SEUBERT, DONALD R & SOPHIA TRS	$192.09	$192.09
03/14/2011	PAYMENT	SOPHIA SEUBERT RANCH CHECK NUM: 1145	$-45.00	$0.00
01/13/2011	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1126	$-45.00	$45.00
10/14/2010	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK BANK: 94-77 NUM: 1098	$-45.00	$90.00
08/24/2010	PAYMENT	THE SOPHIA SEUERT RANCH CHECK BANK: 94-77 NUM: 1085	$-46.43	$135.00
07/08/2010	BILL	SEUBERT, DONALD R & SOPHIA TRS	$181.43	$181.43
08/13/2009	PAYMENT	THE SEUBERT FAMILY CHECK BANK: 94-77 NUM: 96	$-180.82	$0.00
07/06/2009	BILL	SEUBERT, DONALD R & SOPHIA TRS	$180.82	$180.82
03/10/2009	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 6224	$-42.00	$0.00
12/31/2008	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 6161	$-42.00	$42.00
10/15/2008	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 3933	$-42.00	$84.00
08/26/2008	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 3906	$-46.01	$126.00
07/15/2008	BILL	SEUBERT, DONALD R & SOPHIA TRS	$172.01	$172.01
01/04/2008	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 5752	$-40.00	$0.00
01/04/2008	PAYMENT	SEUERT, SOPHIA CHECK BANK: 94-72 NUM: 5756	$-40.00	$40.00
10/08/2007	PAYMENT	SEUBERT, SHOPHIA CHECK BANK: 94-72 NUM: 5657	$-40.00	$80.00
08/29/2007	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 5624	$-43.87	$120.00
07/12/2007	BILL	SEUBERT, DONALD R & SOPHIA TRS	$163.87	$163.87
02/28/2007	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 3576	$-39.00	$0.00
01/05/2007	PAYMENT	SOPHIA SEUBERT CHECK BANK: 94-72 NUM: 5361	$-39.00	$39.00
10/10/2006	PAYMENT	SOPHIA SEUBERT CHECK BANK: 94-77 NUM: 3413	$-39.00	$78.00
08/29/2006	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-72 NUM: 5148	$-41.99	$117.00
07/12/2006	BILL	SEUBERT, DONALD R & SOPHIA TRS	$158.99	$158.99
03/15/2006	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 3257	$-37.00	$0.00
01/11/2006	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 3188	$-37.00	$37.00
10/12/2005	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-72 NUM: 4859	$-37.00	$74.00
08/24/2005	PAYMENT	SEURBERT, DONALD & SOPHIA CHECK BANK: 94-72 NUM: 4788	$-40.72	$111.00
07/15/2005	BILL	SEUBERT, DONALD R & SOPHIA TRS	$151.72	$151.72
03/16/2005	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 4662	$-37.00	$0.00
01/13/2005	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 2954	$-37.00	$37.00
10/13/2004	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 4512	$-37.00	$74.00
08/27/2004	PAYMENT	SEUBERT CHECK BANK: 94-77 NUM: 2863	$-37.86	$111.00
07/08/2004	BILL	SEUBERT, DONALD R & SOPHIA TRS	$148.86	$148.86
03/09/2004	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-77 NUM: 2733	$-35.83	$0.00
01/14/2004	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 4313	$-35.83	$35.83
10/15/2003	PAYMENT	DONALD & SOPHIA SEUBERT CHECK BANK: 94-72 NUM: 4243	$-35.83	$71.66
08/27/2003	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 4219	$-36.02	$107.49
07/18/2003	BILL	SEUBERT, DONALD R & SOPHIA TRS	$143.51	$143.51
03/12/2003	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-77 NUM: 2466	$-34.00	$0.00
01/15/2003	PAYMENT	SEUBERT CHECK BANK: 94-72 NUM: 4012	$-34.00	$34.00
10/15/2002	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-72 NUM: 3939	$-34.00	$68.00
08/27/2002	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-72 NUM: 3909	$-34.17	$102.00
07/12/2002	BILL	SEUBERT, DONALD R & SOPHIA TRS	$136.17	$136.17
03/13/2002	PAYMENT	SEUBERT CHECK BANK: 94-72 NUM: 3788	$-33.28	$0.00
01/17/2002	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-77 NUM: 2236	$-33.28	$33.28
10/09/2001	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-72 NUM: 3660	$-33.28	$66.56
08/30/2001	PAYMENT	DONALD/SOPHIA SEUBERT CHECK BANK: 94-77 NUM: 2133	$-33.72	$99.84
07/12/2001	BILL	SEUBERT, DONALD R & SOPHIA TRS	$133.56	$133.56
03/15/2001	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 3539	$-30.09	$0.00
01/11/2001	PAYMENT	SOPHIA SEUBERT CHECK BANK: 94-72 NUM: 1015	$-30.09	$30.09
10/13/2000	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 1009	$-30.09	$60.18
08/30/2000	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-77 NUM: 1913	$-30.45	$90.27
07/17/2000	BILL	SEUBERT, DONALD R & SOPHIA	$120.72	$120.72
03/15/2000	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-106 NUM: 1770	$-31.54	$0.00
01/12/2000	PAYMENT	SEUBERT, DONALD & SOPHIA CHECK BANK: 94-72 NUM: 3230	$-31.54	$31.54
10/13/1999	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-106 NUM: 1673	$-31.54	$63.08
08/26/1999	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-106 NUM: 1643	$-31.90	$94.62
07/17/1999	BILL	SEUBERT, DONALD R & SOPHIA	$126.52	$126.52
03/09/1999	PAYMENT	SEUBERT, SOPHIA CHECK	$-31.39	$0.00
01/14/1999	PAYMENT	SEUBERT, SOPHIA CHECK	$-31.39	$31.39
10/16/1998	PAYMENT	SEUBERT, D. CHECK	$-31.39	$62.78
08/27/1998	PAYMENT	SEUBERT, SOPHIA CHECK	$-31.73	$94.17
07/13/1998	BILL	SEUBERT, DONALD R & SOPHIA	$125.90	$125.90
03/11/1998	PAYMENT	SEUBERT, SOPHIA CHECK	$-30.80	$0.00
01/14/1998	PAYMENT	SEUBERT, SOPHIA CHECK	$-30.80	$30.80
10/17/1997	PAYMENT	SEUBERT, SOPHIA CHECK	$-30.80	$61.60
08/22/1997	PAYMENT	SEUBERT, SOPHIA CHECK	$-31.13	$92.40
07/14/1997	BILL	SEUBERT, DONALD R & SOPHIA	$123.53	$123.53
03/13/1997	PAYMENT	SEUBERT, DONALD & SOPYHIA	$-30.17	$0.00
01/15/1997	PAYMENT	SEUBERT, SOPHIA	$-30.17	$30.17
10/17/1996	PAYMENT	SEUBERT, DONALD & SOPHIA	$-30.17	$60.34
08/29/1996	PAYMENT	SEUBERT, SOPHIA	$-30.49	$90.51
07/18/1996	BILL	SEUBERT, DONALD R & SOPHIA	$121.00	$121.00