Tax Account 010-371-11

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Owners

S V DEVELOPMENT LTD
P O BOX 61
SMITH, NV 89430-0000

Account Summary

Account ID	010-371-11
Account Type	Real Estate
Location	0 LOWER COLONY RD WELLINGTON
Balance	$133.00
Currently Due	$0.00

Account ID

010-371-11

Account Type

Real Estate

Location

0 LOWER COLONY RD
WELLINGTON

Balance

$133.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$535.08
Total	$535.08
Paid	$402.08
Balance	$133.00
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

$535.08

Total

$535.08

Paid

$402.08

Balance

$133.00

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	$136.08	$0.00	$136.08	$136.08	$0.00
2	10/07/2024	10/17/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/06/2025	01/16/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/03/2025	03/13/2025	Due	$133.00	$0.00	$133.00	$0.00	$133.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$493.26	$0.00	$493.26	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$487.48	$4.84	$492.32	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$452.59	$0.00	$452.59	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$420.30	$0.00	$420.30	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$394.93	$0.00	$394.93	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$373.07	$0.00	$373.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$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	26.68	20.08	6.60	.00
2023-2024	S21	Weed Tax	22.53	22.53	.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	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	S V DEVELOPMENT LTD CHECK 4031	$-133.00	$133.00
10/09/2024	PAYMENT	S V DEVELOPMENT LTD CHECK 4023	$-133.00	$266.00
08/26/2024	PAYMENT	S V DEVELOPMENT LTD CHECK 3995	$-136.08	$399.00
07/19/2024	AMENDMENT	AMEND 2024. RECAPTURE CALC'D IN ERROR	$-121.77	$535.08
07/19/2024	PAYMENT	S V DEVELOPMENT LTD SYS 3990 ORIG: CHECK	$-493.26	$656.85
07/19/2024	AMENDMENT	REMOVE JUNE 2024 INTEREST. PMT WAS RECVD ON TIME.	$-41.62	$1,150.11
07/19/2024	ADJUST	S V DEVELOPMENT LTD CHECK 3990 VOIDED PAYMENT: 970277. REASON: REMOVE JUNE 2024 INTEREST. PMT WAS RECVD ON TIME.	$493.26	$1,191.73
07/16/2024	BILL	S V DEVELOPMENT LTD	$656.85	$698.47
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$41.62
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$41.36
06/20/2024	PAYMENT	S V DEVELOPMENT LTD CHECK 3990	$-493.26	$41.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$41.10	$534.36
05/30/2024	AMENDMENT	AMEND TO BILL FOR CORRECTED LAND VALUE	$493.26	$493.26
07/17/2023	BILL	S V DEVELOPMENT LTD	$0.00	$0.00
03/31/2023	PAYMENT	S V DEVELOPMENT LTD LLC CHECK 3940	$-4.84	$0.00
03/31/2023	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2022/2023 REAL ESTATE TAXES	$-1.00	$4.84
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.84
03/20/2023	PAYMENT	S V DEVELOPMENT LTD CHECK 3939	$-121.00	$4.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.84	$125.84
01/11/2023	PAYMENT	S V DEVELOPMENT LTD CHECK 3932	$-121.00	$121.00
10/13/2022	PAYMENT	S V DEVELOPMENT LTD CHECK 3919	$-121.00	$242.00
08/24/2022	PAYMENT	S V DEVELOPMENT LTD CHECK 3914	$-124.48	$363.00
07/15/2022	BILL	S V DEVELOPMENT LTD	$487.48	$487.48
03/03/2022	PAYMENT	S V DEVELOPMENT LTD, LLC CHECK 3895	$-113.11	$0.00
01/07/2022	PAYMENT	S V DEVELOPMENT LTD CHECK 3888	$-113.11	$113.11
10/05/2021	PAYMENT	S V DEVELOPMENT LTD CHECK 3867	$-113.11	$226.22
08/31/2021	PAYMENT	S V DEVELOPMENT LTD CHECK 3852	$-113.26	$339.33
07/14/2021	BILL	S V DEVELOPMENT LTD	$452.59	$452.59
03/09/2021	PAYMENT	S V DEVELOPMENT LTD CHECK 3809	$-101.00	$0.00
01/06/2021	PAYMENT	S V DEVELOPMENT LTD LLC CHECK 3797	$-101.00	$101.00
10/15/2020	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3770	$-101.00	$202.00
08/20/2020	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3757	$-117.30	$303.00
07/09/2020	BILL	S V DEVELOPMENT LTD	$420.30	$420.30
03/11/2020	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3719	$-94.00	$0.00
01/13/2020	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK NUM: 3709	$-94.00	$94.00
10/09/2019	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3689	$-94.00	$188.00
08/22/2019	PAYMENT	SC DEVELOPMENT LTD., LLC CHECK NUM: 3677	$-112.93	$282.00
07/10/2019	BILL	S V DEVELOPMENT LTD	$394.93	$394.93
03/11/2019	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3653	$-90.00	$0.00
01/11/2019	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3640	$-90.00	$90.00
10/09/2018	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3621	$-90.00	$180.00
08/28/2018	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3607	$-103.07	$270.00
07/10/2018	BILL	S V DEVELOPMENT LTD	$373.07	$373.07
03/13/2018	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3579	$-86.00	$0.00
01/08/2018	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3567	$-86.00	$86.00
10/10/2017	PAYMENT	SV DEVELPMENT CHECK NUM: 3547	$-86.00	$172.00
08/29/2017	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3536	$-100.52	$258.00
07/10/2017	BILL	S V DEVELOPMENT LTD	$358.52	$358.52
03/13/2017	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3507	$-84.00	$0.00
01/06/2017	PAYMENT	S V DEVELOPMENT LTD.,LLC CHECK NUM: 3487	$-84.00	$84.00
10/10/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3475	$-84.00	$168.00
08/23/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3466	$-95.72	$252.00
07/11/2016	BILL	S V DEVELOPMENT LTD	$347.72	$347.72
03/10/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3432	$-84.00	$0.00
01/13/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3423	$-84.00	$84.00
10/15/2015	PAYMENT	S V DEVELOPMENT LTD LLC CHECK NUM: 3408	$-84.00	$168.00
08/25/2015	PAYMENT	S V DEVELOPMENT LTD LLC CHECK NUM: 3397	$-92.97	$252.00
07/07/2015	BILL	S V DEVELOPMENT LTD	$344.97	$344.97
03/11/2015	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3372	$-83.00	$0.00
01/15/2015	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3364	$-83.00	$83.00
10/15/2014	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3350	$-83.00	$166.00
08/27/2014	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3344	$-93.38	$249.00
07/08/2014	BILL	S V DEVELOPMENT LTD	$342.38	$342.38
03/10/2014	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK NUM: 3322	$-103.00	$0.00
01/15/2014	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK NUM: 3315	$-103.00	$103.00
10/14/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3295	$-103.00	$206.00
08/27/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3287	$-115.95	$309.00
07/08/2013	BILL	S V DEVELOPMENT LTD	$424.95	$424.95
03/08/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3265	$-154.00	$0.00
01/17/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3256	$-154.00	$154.00
10/10/2012	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3236	$-154.00	$308.00
08/29/2012	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK	$-171.96	$462.00
07/10/2012	BILL	S V DEVELOPMENT LTD	$633.96	$633.96
03/14/2012	PAYMENT	S V DEVELOPMENT LTD, LLC CHECK NUM: 3202	$-153.00	$0.00
01/12/2012	PAYMENT	SV DEVELOPMENT CHECK NUM: 3193	$-153.00	$153.00
10/13/2011	PAYMENT	SV DEVELOPMENT CHECK NUM: 3179	$-153.00	$306.00
08/25/2011	PAYMENT	SV DEVELOPMENT LTD, LTD CHECK NUM: 6139.87	$-169.37	$459.00
07/08/2011	BILL	S V DEVELOPMENT LTD	$628.37	$628.37
03/15/2011	PAYMENT	SV DEVELOPMENT LTD.,LLC CHECK NUM: 3144	$-176.00	$0.00
01/11/2011	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3138	$-176.00	$176.00
10/14/2010	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 3116	$-176.00	$352.00
08/25/2010	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-7074 NUM: 3111	$-199.54	$528.00
07/08/2010	BILL	S V DEVELOPMENT LTD	$727.54	$727.54
03/04/2010	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 3076	$-163.00	$0.00
01/07/2010	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3071	$-163.00	$163.00
10/12/2009	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3056	$-163.00	$326.00
08/25/2009	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 3048	$-189.76	$489.00
07/06/2009	BILL	S V DEVELOPMENT LTD	$678.76	$678.76
03/10/2009	PAYMENT	S V DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3019	$-151.00	$0.00
01/06/2009	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3008	$-151.00	$151.00
10/15/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2995	$-151.00	$302.00
08/19/2008	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2983	$-184.98	$453.00
07/15/2008	BILL	S V DEVELOPMENT LTD	$637.98	$637.98
03/10/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2950	$-140.00	$0.00
01/14/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2940	$-140.00	$140.00
10/09/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2905	$-140.00	$280.00
08/24/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2891	$-171.56	$420.00
07/12/2007	BILL	S V DEVELOPMENT LTD	$591.56	$591.56
03/02/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2845	$-130.00	$0.00
01/08/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2821	$-130.00	$130.00
10/09/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2795	$-130.00	$260.00
08/23/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2775	$-159.93	$390.00
07/12/2006	BILL	S V DEVELOPMENT LTD	$549.93	$549.93
03/03/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2734	$-120.00	$0.00
01/05/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2705	$-120.00	$120.00
09/30/2005	PAYMENT	SV DEVELOPMENT LTD,LLC CHECK BANK: 94-7074 NUM: 2661	$-120.00	$240.00
08/12/2005	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2649	$-137.15	$360.00
07/15/2005	BILL	S V DEVELOPMENT LTD	$497.15	$497.15
03/08/2005	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-7074 NUM: 2609	$-111.00	$0.00
01/04/2005	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074-212 NUM: 2587	$-111.00	$111.00
10/04/2004	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2555	$-111.00	$222.00
08/16/2004	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2543	$-124.91	$333.00
07/08/2004	BILL	S V DEVELOPMENT LTD	$457.91	$457.91
03/02/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10140	$-110.15	$0.00
01/08/2004	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 9982	$-110.15	$110.15
10/06/2003	PAYMENT	FM FULSTON, INC CHECK BANK: 94-7074 NUM: 9791	$-110.15	$220.30
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-122.02	$330.45
07/18/2003	BILL	F M FULSTONE INC	$452.47	$452.47
02/26/2003	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 9188	$-102.00	$0.00
01/09/2003	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 9051	$-102.00	$102.00
10/09/2002	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 8821	$-102.00	$204.00
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-114.86	$306.00
07/12/2002	BILL	F M FULSTONE INC	$420.86	$420.86
03/05/2002	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 8292	$-100.90	$0.00
01/02/2002	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 8107	$-100.90	$100.90
10/02/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 7851	$-100.90	$201.80
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-112.89	$302.70
07/12/2001	BILL	F M FULSTONE INC	$415.59	$415.59
03/05/2001	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 7301	$-74.95	$0.00
01/10/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-204 NUM: 6382	$-74.95	$74.95
10/03/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7149	$-74.95	$149.90
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-84.06	$224.85
07/17/2000	BILL	F M FULSTONE INC	$308.91	$308.91
03/07/2000	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-204 NUM: 6601	$-78.57	$0.00
01/06/2000	PAYMENT	FM FULSTONE INC CHECK BANK: 94-204 NUM: 6443	$-78.57	$78.57
10/05/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5684	$-78.57	$157.14
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-87.71	$235.71
07/17/1999	BILL	F M FULSTONE INC	$323.42	$323.42
02/26/1999	PAYMENT	FM FULSTONE, INC CHECK	$-79.54	$0.00
01/04/1999	PAYMENT	F M FULSTONE INC CHECK	$-79.54	$79.54
10/07/1998	PAYMENT	FM FULSTONE INC CHECK	$-79.54	$159.08
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-88.64	$238.62
07/13/1998	BILL	F M FULSTONE INC	$327.26	$327.26
02/26/1998	PAYMENT	FM FULSTONE, INC CHECK	$-79.12	$0.00
12/30/1997	PAYMENT	FM FULSTONE, INC CHECK	$-79.12	$79.12
10/06/1997	PAYMENT	F. M. FULSTONE, INC CHECK	$-79.12	$158.24
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-88.17	$237.36
07/14/1997	BILL	F M FULSTONE INC	$325.53	$325.53
03/07/1997	PAYMENT	F M FULSTONE, INC	$-77.72	$0.00
01/13/1997	PAYMENT	FM FULSTONE, INC	$-77.72	$77.72
10/08/1996	PAYMENT	F.M. FULSTONE, INC	$-77.72	$155.44
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-86.80	$233.16
07/18/1996	BILL	F M FULSTONE INC	$319.96	$319.96