Tax Account 010-281-32

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Owners

BERRINGTON CUSTOM HAY STACKING
P O BOX 540
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-281-32
Account Type	Real Estate
Location	7 MILLER RIDGE RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-281-32

Account Type

Real Estate

Location

7 MILLER RIDGE RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$8,113.00
Total	$8,113.00
Paid	$8,113.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	37% High 8.0%, 63% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$8,113.00

Total

$8,113.00

Paid

$8,113.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

37% High 8.0%, 63% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2,029.00	$0.00	$2,029.00	$2,029.00	$0.00
2	10/02/2023	10/13/2023	Paid	$2,028.00	$0.00	$2,028.00	$2,028.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,028.00	$0.00	$2,028.00	$2,028.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,028.00	$0.00	$2,028.00	$2,028.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$7,742.16	$0.00	$7,742.16	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$7,571.25	$0.00	$7,571.25	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$7,414.43	$0.00	$7,414.43	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$7,165.03	$0.00	$7,165.03	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$6,954.04	$0.00	$6,954.04	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$6,877.34	$0.00	$6,877.34	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$7,002.55	$0.00	$7,002.55	$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	16.30	16.30	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	16.30	16.30	.00	.00
2017-2018	S21	Weed Tax	16.30	16.30	.00	.00
2016-2017	S21	Weed Tax	16.30	16.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2023	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK 31014	$-8,113.00	$0.00
07/17/2023	BILL	BERRINGTON CUSTOM HAY STACKING	$8,113.00	$8,113.00
08/25/2022	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK 30428	$-7,742.16	$0.00
07/15/2022	BILL	BERRINGTON CUSTOM HAY STACKING	$7,742.16	$7,742.16
09/03/2021	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK 29775	$-7,571.25	$0.00
07/14/2021	BILL	BERRINGTON CUSTOM HAY STACKING	$7,571.25	$7,571.25
08/07/2020	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK NUM: 29048	$-7,414.43	$0.00
07/09/2020	BILL	BERRINGTON CUSTOM HAY STACKING	$7,414.43	$7,414.43
08/07/2019	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK NUM: 28307	$-7,165.03	$0.00
07/10/2019	BILL	BERRINGTON CUSTOM HAY STACKING	$7,165.03	$7,165.03
08/16/2018	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK NUM: 27433	$-6,954.04	$0.00
07/10/2018	BILL	BERRINGTON CUSTOM HAY STACKING	$6,954.04	$6,954.04
08/22/2017	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK NUM: 26238	$-6,877.34	$0.00
07/10/2017	BILL	BERRINGTON CUSTOM HAY STACKING	$6,877.34	$6,877.34
07/29/2016	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK NUM: 25393	$-7,002.55	$0.00
07/11/2016	BILL	BERRINGTON CUSTOM HAY STACKING	$7,002.55	$7,002.55
08/04/2015	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK NUM: 24517	$-6,865.79	$0.00
07/07/2015	BILL	BERRINGTON CUSTOM HAY STACKING	$6,865.79	$6,865.79
07/30/2014	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK NUM: 23561	$-7,162.88	$0.00
07/08/2014	BILL	BERRINGTON CUSTOM HAY STACKING	$7,162.88	$7,162.88
08/06/2013	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK NUM: 22547	$-2,867.93	$0.00
07/08/2013	BILL	BERRINGTON CUSTOM HAY STACKING	$2,867.93	$2,867.93
08/06/2012	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK NUM: 21495	$-2,803.31	$0.00
07/10/2012	BILL	BERRINGTON CUSTOM HAY STACKING	$2,803.31	$2,803.31
08/12/2011	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK NUM: 20525	$-2,768.88	$0.00
07/08/2011	BILL	BERRINGTON CUSTOM HAY STACKING	$2,768.88	$2,768.88
07/27/2010	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK BANK: 94-7074 NUM: 19414	$-2,653.27	$0.00
07/08/2010	BILL	BERRINGTON CUSTOM HAY STACKING	$2,653.27	$2,653.27
04/07/2010	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK BANK: 94-7074 NUM: 19117	$-662.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.48	$662.48
02/02/2010	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK BANK: 94-7074 NUM: 18948	$-698.13	$637.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.19	$1,335.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.07	$1,301.94
09/01/2009	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK BANK: 94-7074 NUM: 18535	$-1,308.64	$1,300.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.87	$2,609.51
07/06/2009	BILL	BERRINGTON CUSTOM HAY STACKING	$2,582.64	$2,582.64
08/21/2008	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK BANK: 94-7074 NUM: 17595	$-2,508.31	$0.00
07/15/2008	BILL	BERRINGTON CUSTOM HAY STACKING	$2,508.31	$2,508.31
08/03/2007	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK BANK: 94-7074 NUM: 16734	$-2,434.67	$0.00
07/12/2007	BILL	BERRINGTON CUSTOM HAY STACKING	$2,434.67	$2,434.67
08/29/2006	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK BANK: 94-7074 NUM: 15938	$-2,364.62	$0.00
07/12/2006	BILL	BERRINGTON CUSTOM HAY HAULING	$2,364.62	$2,364.62
08/22/2005	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK BANK: 94-7074 NUM: 15085	$-2,211.87	$0.00
07/15/2005	BILL	BERRINGTON CUSTOM HAY HAULING	$2,211.87	$2,211.87
07/26/2004	PAYMENT	BERRINGTON CUSTOM HAY CHECK BANK: 94-7074 NUM: 14280	$-2,049.96	$0.00
07/08/2004	BILL	BERRINGTON CUSTOM HAY HAULING	$2,049.96	$2,049.96
08/13/2003	PAYMENT	BERRINGTON CUSTOM HAY HAULING CHECK BANK: 94-7074 NUM: 13532	$-2,010.68	$0.00
07/18/2003	BILL	BERRINGTON CUSTOM HAY HAULING	$2,010.68	$2,010.68
07/30/2002	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK BANK: 94-204 NUM: 12796	$-1,902.81	$0.00
07/12/2002	BILL	BERRINGTON CUSTOM HAY HAULING	$1,902.81	$1,902.81
08/21/2001	PAYMENT	BERRINGTON CHECK BANK: 94-204 NUM: 12078	$-1,865.08	$0.00
07/12/2001	BILL	BERRINGTON CUSTOM HAY HAULING	$1,865.08	$1,865.08
09/06/2000	PAYMENT	BERRINGTON CUSTOM HAY HAULING CHECK BANK: 94-204 NUM: 11410	$-1,662.84	$0.00
07/17/2000	BILL	BERRINGTON CUSTOM HAY HAULING	$1,662.84	$1,662.84
09/24/1999	PAYMENT	BERRINGTON CHECK BANK: 94-204 NUM: 10762	$-17.76	$0.00
09/10/1999	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK BANK: 94-204 NUM: 10728	$-1,742.68	$17.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.76	$1,760.44
07/17/1999	BILL	BERRINGTON CUSTOM HAY HAULING	$1,742.68	$1,742.68
07/29/1998	PAYMENT	BERRINGTON CHECK	$-1,743.84	$0.00
07/13/1998	BILL	BERRINGTON CUSTOM HAY HAULING	$1,743.84	$1,743.84
07/17/1997	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK	$-1,714.72	$0.00
07/14/1997	BILL	BERRINGTON CUSTOM HAY HAULING	$1,714.72	$1,714.72
11/05/1996	PAYMENT	BERRINGTON CUSTOM HAY	$-17.18	$0.00
10/14/1996	PAYMENT	BERRINGTON CUSTOM HAY HAULING	$-1,684.78	$17.18
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$17.18	$1,701.96
07/18/1996	BILL	BERRINGTON CUSTOM HAY HAULING	$1,684.78	$1,684.78