Tax Account 010-281-45

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Owners

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

Account Summary

Account ID	010-281-45
Account Type	Real Estate
Location	149 ARTIST VIEW RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-281-45

Account Type

Real Estate

Location

149 ARTIST VIEW RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$907.92
Total	$907.92
Paid	$907.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	22% High 8.0%, 78% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$907.92

Total

$907.92

Paid

$907.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

22% High 8.0%, 78% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$229.92	$0.00	$229.92	$229.92	$0.00
2	10/02/2023	10/13/2023	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/02/2024	01/13/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/04/2024	03/15/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$865.56	$0.00	$865.56	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$905.11	$0.00	$905.11	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$885.96	$0.00	$885.96	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$877.91	$0.00	$877.91	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$856.14	$0.00	$856.14	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$849.80	$0.00	$849.80	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$799.67	$7.92	$807.59	$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	11.83	11.83	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	6.90	6.90	.00	.00
2022-2023	S21	Weed Tax	4.49	4.49	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	6.90	6.90	.00	.00
2021-2022	S21	Weed Tax	4.43	4.43	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	75.90	75.90	.00	.00
2020-2021	S21	Weed Tax	4.43	4.43	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	75.90	75.90	.00	.00
2019-2020	S21	Weed Tax	4.41	4.41	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	75.90	75.90	.00	.00
2018-2019	S21	Weed Tax	4.41	4.41	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	56.10	56.10	.00	.00
2017-2018	S21	Weed Tax	4.32	4.32	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	46.20	46.20	.00	.00
2016-2017	S21	Weed Tax	4.29	4.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	JMDA LLC CHECK 1603	$-226.00	$0.00
01/03/2024	PAYMENT	JMDA LLC CHECK 1601	$-226.00	$226.00
10/10/2023	PAYMENT	JMDA LLC CHECK 1584	$-226.00	$452.00
09/07/2023	PAYMENT	JMDA LLC CHECK 1594	$-229.92	$678.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-9.20	$907.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.20	$917.12
07/17/2023	BILL	JMDA LLC	$907.92	$907.92
03/07/2023	PAYMENT	JMDA LLC CHECK 1588	$-216.00	$0.00
01/11/2023	PAYMENT	JMDA LLC CHECK 1585	$-216.00	$216.00
10/10/2022	PAYMENT	JMDA LLC CHECK 1580	$-216.00	$432.00
08/23/2022	PAYMENT	JMDA LLC CHECK 1578	$-217.56	$648.00
07/15/2022	BILL	JMDA LLC	$865.56	$865.56
08/27/2021	PAYMENT	JMDA LLC CHECK 1540	$-905.11	$0.00
07/14/2021	BILL	JMDA LLC	$905.11	$905.11
08/21/2020	PAYMENT	JMDA LLC CHECK NUM: 1568	$-885.96	$0.00
07/09/2020	BILL	JMDA LLC	$885.96	$885.96
03/02/2020	PAYMENT	JMDA LLC CHECK NUM: 1551	$-218.00	$0.00
01/08/2020	PAYMENT	JMDA LLC CHECK NUM: 1647	$-218.00	$218.00
10/04/2019	PAYMENT	JMDA, LLC. CHECK NUM: 1633	$-218.00	$436.00
08/12/2019	PAYMENT	JMDA LLC CHECK NUM: 1630	$-223.91	$654.00
07/10/2019	BILL	JMDA LLC	$877.91	$877.91
03/05/2019	PAYMENT	JMDA LLC CHECK NUM: 1626	$-212.00	$0.00
01/08/2019	PAYMENT	JMDA LLC CHECK NUM: 1625	$-212.00	$212.00
10/01/2018	PAYMENT	JMDA LLC CHECK NUM: 1518	$-212.00	$424.00
08/16/2018	PAYMENT	JMDA LLC CHECK NUM: 1511	$-220.14	$636.00
07/10/2018	BILL	SEUBERT, SOPHIA TRS	$856.14	$856.14
08/29/2017	PAYMENT	SOPHIA SEUBERT CHECK NUM: 6046	$-849.80	$0.00
07/10/2017	BILL	SEUBERT, SOPHIA TRS	$849.80	$849.80
03/17/2017	PAYMENT	ACCIARI, J.R. & C.M. CHECK NUM: 1693	$-205.92	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.92	$205.92
01/09/2017	PAYMENT	SOPIA SEUBERT RANCH CHECK NUM: 1512	$-198.00	$198.00
10/07/2016	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1508	$-198.00	$396.00
08/19/2016	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1506	$-205.67	$594.00
07/11/2016	BILL	SEUBERT, SOPHIA TRS	$799.67	$799.67
03/11/2016	PAYMENT	SOPHIA SEUBERT RANCH CHECK NUM: 1625	$-203.00	$0.00
01/05/2016	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1489	$-203.00	$203.00
10/15/2015	PAYMENT	SOPHIA SEUBERT CHECK NUM: 5525	$-203.00	$406.00
08/25/2015	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1609	$-208.36	$609.00
07/07/2015	BILL	SEUBERT, SOPHIA TRS	$817.36	$817.36
03/13/2015	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1577	$-208.00	$0.00
01/08/2015	PAYMENT	SOPHIA SEUBERT RANCH CHECK NUM: 1566	$-208.00	$208.00
10/17/2014	PAYMENT	SOPHIS SEUBERT RANCH CHECK NUM: 1547	$-208.00	$416.00
08/26/2014	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1477	$-215.65	$624.00
07/08/2014	BILL	SEUBERT, SOPHIA TRS	$839.65	$839.65
03/11/2014	PAYMENT	SOPHIA SEUBET RANCH CHECK NUM: 1444	$-202.00	$0.00
12/30/2013	PAYMENT	SOPHIA SEUBERT RANCH CHECK NUM: 1425	$-202.00	$202.00
10/17/2013	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1410	$-202.00	$404.00
08/27/2013	PAYMENT	SOOPHIS SEUBERT RANCH CHECK NUM: 1396	$-207.05	$606.00
07/08/2013	BILL	SEUBERT, SOPHIA TRS	$813.05	$813.05
03/13/2013	PAYMENT	SOPHIA SEUBERT RANCH CHECK NUM: 1352	$-204.00	$0.00
12/31/2012	PAYMENT	SOPHIA SEUBERT CHECK NUM: 1334	$-204.00	$204.00
10/09/2012	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1313	$-204.00	$408.00
08/29/2012	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1297	$-213.90	$612.00
07/10/2012	BILL	SEUBERT, SOPHIA TRS	$825.90	$825.90
03/14/2012	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1251	$-220.00	$0.00
12/30/2011	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1234	$-220.00	$220.00
10/13/2011	PAYMENT	SOPHIE SEUBERT CHECK NUM: 1206	$-220.00	$440.00
08/23/2011	PAYMENT	SOPHIA SEUBERT RANCH CHECK NUM: 1198	$-229.55	$660.00
07/08/2011	BILL	SEUBERT, SOPHIA TRS	$889.55	$889.55
03/14/2011	PAYMENT	SOPHIA SEUBERT RANCH CHECK NUM: 1145	$-450.00	$0.00
01/13/2011	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1126	$-450.00	$450.00
10/14/2010	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK BANK: 94-77 NUM: 1098	$-450.00	$900.00
08/24/2010	PAYMENT	THE SOPHIA SEUERT RANCH CHECK BANK: 94-77 NUM: 1085	$-491.14	$1,350.00
07/08/2010	BILL	SEUBERT, SOPHIA TRS	$1,841.14	$1,841.14