Tax Account 010-291-59

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Owners

STONELEIGH CAPITAL LLC
1362 US HWY 395 N SUITE 102/PMB 141
GARDNERVILLE, NV 89410

Account Summary

Account ID	010-291-59
Account Type	Real Estate
Location	2588 HWY 208 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-291-59

Account Type

Real Estate

Location

2588 HWY 208
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,968.84
Total	$4,968.84
Paid	$4,968.84
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

$4,968.84

Total

$4,968.84

Paid

$4,968.84

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	$1,242.84	$0.00	$1,242.84	$1,242.84	$0.00
2	10/02/2023	10/13/2023	Paid	$1,242.00	$0.00	$1,242.00	$1,242.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,242.00	$0.00	$1,242.00	$1,242.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,242.00	$0.00	$1,242.00	$1,242.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,218.72	$0.00	$4,218.72	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,866.51	$0.00	$3,866.51	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,675.90	$0.00	$3,675.90	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,596.09	$35.72	$3,631.81	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,109.23	$0.00	$3,109.23	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,043.92	$62.36	$3,106.28	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,808.78	$28.83	$2,837.61	$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	30.94	30.94	.00	.00
2023-2024	S28	Walker River Irr.	649.85	649.85	.00	.00
2023-2024	S28	Walker River Irr.	1750.62	1750.62	.00	.00
2022-2023	S21	Weed Tax	21.58	21.58	.00	.00
2022-2023	S28	Walker River Irr.	1847.67	1847.67	.00	.00
2021-2022	S21	Weed Tax	21.02	21.02	.00	.00
2021-2022	S28	Walker River Irr.	1756.64	1756.64	.00	.00
2020-2021	S21	Weed Tax	21.02	21.02	.00	.00
2020-2021	S28	Walker River Irr.	1673.02	1673.02	.00	.00
2019-2020	S21	Weed Tax	21.09	21.09	.00	.00
2019-2020	S28	Walker River Irr.	1683.92	1683.92	.00	.00
2018-2019	S21	Weed Tax	22.15	22.15	.00	.00
2018-2019	S28	Walker River Irr.	1689.37	1689.37	.00	.00
2017-2018	S21	Weed Tax	23.31	23.31	.00	.00
2017-2018	S28	Walker River Irr.	1672.77	1672.77	.00	.00
2016-2017	S21	Weed Tax	22.78	22.78	.00	.00
2016-2017	S28	Walker River Irr.	1472.31	1472.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	STONELEIGH CAPITAL LLC SYS 3114 ORIG: CHECK	$-4,968.84	$0.00
09/12/2023	ADJUST	STONELEIGH CAPITAL LLC CHECK 3114 VOIDED PAYMENT: 868778. REASON: COLLECTION FEE FIX	$4,968.84	$4,968.84
09/12/2023	PAYMENT	STONELEIGH CAPITAL LLC SYS 3067 ORIG: CHECK	$-4,218.72	$0.00
09/12/2023	ADJUST	STONELEIGH CAPITAL LLC CHECK 3067 VOIDED PAYMENT: 699442. REASON: COLLECTION FEE FIX	$4,218.72	$4,218.72
09/12/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC SYS 7000411 ORIG: CHECK	$-966.58	$0.00
09/12/2023	ADJUST	SIGNATURE TITLE COMPANY LLC CHECK 7000411 VOIDED PAYMENT: 651585. REASON: COLLECTION FEE FIX	$966.58	$966.58
09/12/2023	PAYMENT	ALLIED LOAN SERVICING SYS 039637 ORIG: CHECK	$-966.58	$0.00
09/12/2023	ADJUST	ALLIED LOAN SERVICING CHECK 039637 VOIDED PAYMENT: 619040. REASON: COLLECTION FEE FIX	$966.58	$966.58
09/12/2023	PAYMENT	ALLIED LOAN SERVICING SYS 037904 ORIG: CHECK	$-966.58	$0.00
09/12/2023	ADJUST	ALLIED LOAN SERVICING CHECK 037904 VOIDED PAYMENT: 576382. REASON: COLLECTION FEE FIX	$966.58	$966.58
09/12/2023	PAYMENT	ALLIED LOAN SERVICING SYS 036717 ORIG: CHECK	$-966.77	$0.00
09/12/2023	ADJUST	ALLIED LOAN SERVICING CHECK 036717 VOIDED PAYMENT: 519342. REASON: COLLECTION FEE FIX	$966.77	$966.77
08/22/2023	PAYMENT	STONELEIGH CAPITAL LLC CHECK 3114	$-4,968.84	$0.00
07/17/2023	BILL	STONELEIGH CAPITAL LLC	$4,968.84	$4,968.84
08/17/2022	PAYMENT	STONELEIGH CAPITAL LLC CHECK 3067	$-4,218.72	$0.00
07/15/2022	BILL	STONELEIGH CAPITAL LLC	$4,218.72	$4,218.72
03/03/2022	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 7000411	$-966.58	$0.00
12/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039637	$-966.58	$966.58
09/29/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037904	$-966.58	$1,933.16
08/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036717	$-966.77	$2,899.74
07/14/2021	BILL	RIOS, JENIFER	$3,866.51	$3,866.51
03/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33849	$-913.00	$0.00
12/18/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32439	$-913.00	$913.00
09/30/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30955	$-913.00	$1,826.00
08/12/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29844	$-936.90	$2,739.00
07/09/2020	BILL	RIOS, JENIFER	$3,675.90	$3,675.90
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27109	$-893.00	$0.00
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25934	$-893.00	$893.00
12/13/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 0732211492	$-35.72	$1,786.00
10/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24585	$-893.00	$1,821.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.72	$2,714.72
08/20/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21954	$-917.09	$2,679.00
07/10/2019	BILL	RIOS, JENIFER	$3,596.09	$3,596.09
01/04/2019	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 177219	$-1,542.00	$0.00
08/28/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 174906	$-1,567.23	$1,542.00
07/10/2018	BILL	RIOS, JENIFER	$3,109.23	$3,109.23
04/04/2018	PAYMENT	WESTERN TITLE CHECK NUM: 88288	$-786.20	$0.00
03/30/2018	PENALTY	Postage	$1.00	$786.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.20	$785.20
10/11/2017	PAYMENT	HAWHEE, WILLIAM L & DIANE P CHECK NUM: 2206	$-2,320.08	$755.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$31.16	$3,075.08
07/10/2017	BILL	HAWHEE, WILLIAM L & DIANE P	$3,043.92	$3,043.92
08/30/2016	PAYMENT	HAWHEE, WILLIAM L & DIANE P CHECK NUM: 2118	$-2,837.61	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$28.83	$2,837.61
07/11/2016	BILL	HAWHEE, WILLIAM L & DIANE P	$2,808.78	$2,808.78
03/29/2016	PAYMENT	HAWHEE, WILLIAM L & DIANNE P CHECK NUM: 2078	$-558.17	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.47	$558.17
01/14/2016	PAYMENT	HAWHEE, WILLIAM L & DIANNE P CHECK NUM: 2057*	$-726.00	$536.70
10/15/2015	PAYMENT	HAWHEE, WILLIAM L & DIANNE P CHECK NUM: 2026*	$-726.00	$1,262.70
08/20/2015	PAYMENT	HAWHEE, WILLIAM L/DIANNE P CHECK NUM: 2009*	$-681.93	$1,988.70
07/29/2015	AMENDMENT	Correct WRID amount	$-256.22	$2,670.63
07/07/2015	BILL	HAWHEE, WILLIAM L & DIANNE P	$2,926.85	$2,926.85
03/13/2015	PAYMENT	BILL HAWHEE HAY & TRANSPORT CHECK NUM: 5081*	$-585.00	$0.00
01/15/2015	PAYMENT	BILL HAWHEE HAY & TRANSPORTATI CHECK NUM: 5039*	$-585.00	$585.00
10/21/2014	PAYMENT	HAWHEE, WILLIAM & DIANNE CHECK NUM: 1985*	$-608.40	$1,170.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.40	$1,778.40
08/20/2014	PAYMENT	HAWHEE, WILLIAM/DIANNE CHECK NUM: 1966*	$-603.70	$1,755.00
07/08/2014	BILL	HAWHEE, WILLIAM L & DIANNE P	$2,358.70	$2,358.70
03/11/2014	PAYMENT	HAWHEE, BILL HAY & TRANSPORTAT CHECK NUM: 4318*	$-1,458.60	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.60	$1,458.60
10/02/2013	PAYMENT	HAWHEE, WILLIAM L & DIANNE P CHECK NUM: 1807*	$-1,481.31	$1,430.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$29.47	$2,911.31
07/08/2013	BILL	HAWHEE, WILLIAM L & DIANNE P	$2,881.84	$2,881.84
01/25/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377395428	$-693.00	$0.00
01/10/2013	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3107	$-693.00	$693.00
10/09/2012	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3104	$-693.00	$1,386.00
09/11/2012	PAYMENT	SHEHADY RANCHES, LLC CHECK NUM: 1238 *	$-716.90	$2,079.00
09/11/2012	AMENDMENT	REMOVE RET CK FEE	$-30.00	$2,795.90
09/11/2012	AMENDMENT	REMOVE PENALTY	$-29.88	$2,825.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$29.88	$2,855.78
08/21/2012	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$2,825.90
08/21/2012	ADJUST	CHECK RETURNED NSF NUM: 3101*	$716.90	$2,795.90
08/09/2012	VOID	SHEHADY RANCHES LLC CHECK NUM: 3101*	$-716.90	$2,079.00
07/10/2012	BILL	SHEHADY, DONALD ET AL TRS	$2,795.90	$2,795.90
04/12/2012	PAYMENT	JEFF RIFE ASSOCIATES CASH	$-28.16	$0.00
04/12/2012	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3089	$-704.00	$28.16
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.16	$732.16
01/09/2012	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3078	$-704.00	$704.00
10/04/2011	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3050	$-704.00	$1,408.00
08/22/2011	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3020	$-727.35	$2,112.00
07/08/2011	BILL	SHEHADY, DONALD ET AL TRS	$2,839.35	$2,839.35
03/04/2011	PAYMENT	SHEHADY, DANIEL & TRACI HATCH CHECK NUM: 35316895	$-689.00	$0.00
01/28/2011	PAYMENT	SHEHADY, DANIEL & TRACI CHECK NUM: 0021224988	$-716.56	$689.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.56	$1,405.56
10/14/2010	PAYMENT	SHEHADY RANCHES LLC CHECK BANK: 94-7074 NUM: * 1131	$-689.00	$1,378.00
08/25/2010	PAYMENT	SHEHADY RANCHES CHECK BANK: 94-7074 NUM: 1120	$-712.21	$2,067.00
07/08/2010	BILL	SHEHADY, DONALD ET AL TRS	$2,779.21	$2,779.21
03/30/2010	PAYMENT	SHEHADY, DANIEL & TRACI CHECK BANK: 70-2382 NUM: 90080672	$-1,372.00	$0.00
03/26/2010	AMENDMENT	check lost	$-96.04	$1,372.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$68.60	$1,468.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.44	$1,399.44
10/27/2009	PAYMENT	SHEHADY RANCHES LLC CHECK BANK: 94-7074 NUM: 1081	$-709.09	$1,372.00
10/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 79-148 NUM: 158797205	$-686.00	$2,081.09
10/27/2009	AMENDMENT	per nikki remove penalty	$-65.13	$2,767.09
10/27/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 79-148 NUM: 158797205	$686.00	$2,832.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.77	$2,146.22
09/29/2009	VOID	SHEHADY, DANIEL CHECK BANK: 79-148 NUM: 158797205	$-686.00	$2,109.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.36	$2,795.45
07/06/2009	BILL	SHEHADY, DONALD ET AL TRS	$2,767.09	$2,767.09
08/19/2008	PAYMENT	SHEHADY, DANIEL CHECK BANK: 56-382 NUM: 052042243	$-2,482.57	$0.00
07/15/2008	BILL	% DANIEL SHEHADY	$2,482.57	$2,482.57
02/29/2008	PAYMENT	SHEHADY, DONALD ET AL TRS CHECK BANK: 56-382 NUM: 43083231	$-670.78	$0.00
02/05/2008	PAYMENT	SHEHADY, DONALD ET AL TRS CHECK BANK: 56-382 NUM: 41766152	$-700.00	$670.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.22	$1,370.78
12/03/2007	PAYMENT	SHEHADY, DONALD ET AL TRS CHECK BANK: 56.382 NUM: 9291	$-750.00	$1,344.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.56	$2,094.56
08/23/2007	PAYMENT	SHEHADY, DANIEL CHECK BANK: 79-148 NUM: 60659642	$-720.66	$2,067.00
07/12/2007	BILL	SHEHADY, DONALD ET AL TRS	$2,787.66	$2,787.66
02/06/2007	PAYMENT	SHEHADY, DONALD ET AL TRS CHECK BANK: 94-7074 NUM: 1001	$-669.00	$0.00
12/14/2006	PAYMENT	SHEHADY, DONALD ET AL TRS CHECK BANK: 90-7118 NUM: 2206	$-669.00	$669.00
10/10/2006	PAYMENT	THE SHEHADY FAMILY TRUST CHECK BANK: 90-7118 NUM: 2105	$-669.00	$1,338.00
08/27/2006	PAYMENT	SHEHADY, DONALD ET AL TRS CHECK BANK: 90-7118 NUM: 2044	$-697.96	$2,007.00
07/12/2006	BILL	SHEHADY, DONALD ET AL TRS	$2,704.96	$2,704.96
03/13/2006	PAYMENT	SHEHADY, DANILL CHECK BANK: 90-7118 NUM: 1059	$-655.00	$0.00
01/10/2006	PAYMENT	SHEHADY, DANIEL CHECK BANK: 90-7118 NUM: 105	$-655.00	$655.00
10/07/2005	PAYMENT	SHEHADY, DANIEL CHECK BANK: 94-7074 NUM: 2601	$-655.00	$1,310.00
08/22/2005	PAYMENT	SHEHADY, DONALD ET AL TRS CHECK BANK: 94-7074 NUM: 2562	$-679.53	$1,965.00
07/15/2005	BILL	SHEHADY, DONALD ET AL TRS	$2,644.53	$2,644.53
03/15/2005	PAYMENT	SHEHADY, DANIEL/MARILYN CHECK BANK: 94-7074 NUM: 2416	$-646.00	$0.00
01/11/2005	PAYMENT	SHEHADY, DANIEL AND MARILYN CHECK BANK: 94-7074 NUM: 2373	$-646.00	$646.00
10/11/2004	PAYMENT	SHEHADY CHECK BANK: 94-7074 NUM: 2307	$-646.00	$1,292.00
08/04/2004	PAYMENT	SHEHADY CHECK BANK: 94-7074 NUM: 2259	$-667.89	$1,938.00
07/08/2004	BILL	SHEHADY, DONALD ET AL TRS	$2,605.89	$2,605.89
03/03/2004	PAYMENT	SHEHADY CHECK BANK: 94-7074 NUM: 2093	$-635.08	$0.00
01/07/2004	PAYMENT	SHEHADY, DANIEL OR MARILYN CHECK BANK: 90-7118 NUM: 1055*	$-635.08	$635.08
10/07/2003	PAYMENT	SHEHADY CHECK BANK: 90-7118 NUM: 1053	$-635.08	$1,270.16
08/18/2003	PAYMENT	SHEHADY, DANIEL CHECK BANK: 90-7118 NUM: 1051	$-655.82	$1,905.24
07/18/2003	BILL	SHEHADY, DONALD ET AL TRS	$2,561.06	$2,561.06
03/10/2003	PAYMENT	SHEHADY, MARILYN CHECK BANK: 11-7000 NUM: 1035	$-615.00	$0.00
01/08/2003	PAYMENT	DANIEL/MARILYN SHEHADY CHECK BANK: 94-7074 NUM: 1761	$-615.00	$615.00
10/11/2002	PAYMENT	SHEHADY, DANIEL CHECK BANK: 11-7000 NUM: 1032	$-615.00	$1,230.00
08/16/2002	PAYMENT	SHEHADY, DANIEL OR TERESA CHECK BANK: 11-7000 NUM: 1030	$-638.99	$1,845.00
07/12/2002	BILL	SHEHADY, DONALD ET AL TRS	$2,483.99	$2,483.99
12/12/2001	PAYMENT	THE SHEHADY FAMILY TRUST CHECK BANK: 11-7000 NUM: 1017	$-1,236.22	$0.00
09/11/2001	PAYMENT	SHEHADY, DONALD ET AL TRS CHECK BANK: 94-7074 NUM: 1320	$-618.11	$1,236.22
08/16/2001	PAYMENT	SHEHADY, DONALD/TERESA CHECK BANK: 94-7074 NUM: 1318	$-639.38	$1,854.33
07/12/2001	BILL	SHEHADY, DONALD ET AL TRS	$2,493.71	$2,493.71
12/29/2000	PAYMENT	SHEHADY, DONALD CHECK BANK: 11-7000 NUM: 1014	$-1,115.74	$0.00
10/03/2000	PAYMENT	SHEHADY, DONALD OR TERESA CHECK BANK: 11-7000 NUM: 1013	$-557.87	$1,115.74
08/22/2000	PAYMENT	SHEHADY CHECK BANK: 11-7000 NUM: 1012	$-574.85	$1,673.61
07/17/2000	BILL	SHEHADY, DONALD ET AL TRUSTEES	$2,248.46	$2,248.46
12/28/1999	PAYMENT	SHEHADY, DONALD CHECK BANK: 11-7000 NUM: 1004	$-1,124.98	$0.00
10/04/1999	PAYMENT	DONALD/TERESA SHEHADY CHECK BANK: 11-7000 NUM: 01003	$-562.49	$1,124.98
08/19/1999	PAYMENT	SHEHADY, D. CHECK BANK: 11-7000 NUM: 1002	$-579.36	$1,687.47
07/17/1999	BILL	SHEHADY, DONALD ET AL TRUSTEES	$2,266.83	$2,266.83
12/30/1998	PAYMENT	SHEHADY, DONALD` CHECK	$-1,206.94	$0.00
10/07/1998	PAYMENT	SHEHADY, DONALD CHECK	$-603.47	$1,206.94
08/19/1998	PAYMENT	SHEHADY, DONALD CHECK	$-619.60	$1,810.41
07/13/1998	BILL	SHEHADY, DONALD ET AL TRUSTEES	$2,430.01	$2,430.01
12/29/1997	PAYMENT	D. SHEHADY CHECK	$-1,172.84	$0.00
10/06/1997	PAYMENT	SHEHADY, DONALD & TERESA CHECK	$-586.42	$1,172.84
08/19/1997	PAYMENT	SHEHADY, DONALD CHECK	$-602.67	$1,759.26
07/14/1997	BILL	SHEHADY, DONALD ET AL TRUSTEES	$2,361.93	$2,361.93
12/26/1996	PAYMENT	SHEHADY, DONALD & TERESA	$-1,203.72	$0.00
10/04/1996	PAYMENT	SHEHADY, D	$-601.86	$1,203.72
08/21/1996	PAYMENT	SHEHADY, DONALD & TERESA	$-617.36	$1,805.58
07/18/1996	BILL	SHEHADY, DONALD ET AL TRUSTEES	$2,422.94	$2,422.94