Tax Account 010-371-13

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Owners

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

Account Summary

Account ID	010-371-13
Account Type	Real Estate
Location	0 LOWER COLONY RD WELLINGTON
Balance	$184.00
Currently Due	$0.00

Account ID

010-371-13

Account Type

Real Estate

Location

0 LOWER COLONY RD
WELLINGTON

Balance

$184.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$738.93
Total	$738.93
Paid	$554.93
Balance	$184.00
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

$738.93

Total

$738.93

Paid

$554.93

Balance

$184.00

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	$186.93	$0.00	$186.93	$186.93	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Due	$184.00	$0.00	$184.00	$0.00	$184.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$688.33	$0.00	$688.33	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$627.25	$6.24	$633.49	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$582.04	$0.00	$582.04	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$540.17	$0.00	$540.17	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$507.29	$0.00	$507.29	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$479.18	$0.00	$479.18	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$460.35	$0.00	$460.35	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$447.94	$0.00	$447.94	$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	28.84	28.84	.00	.00
2022-2023	S21	Weed Tax	16.60	16.60	.00	.00
2021-2022	S21	Weed Tax	16.60	16.60	.00	.00
2020-2021	S21	Weed Tax	16.60	16.60	.00	.00
2019-2020	S21	Weed Tax	16.60	16.60	.00	.00
2018-2019	S21	Weed Tax	11.86	11.86	.00	.00
2017-2018	S21	Weed Tax	11.86	11.86	.00	.00
2016-2017	S21	Weed Tax	10.82	10.82	.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	$-184.00	$184.00
10/09/2024	PAYMENT	S V DEVELOPMENT LTD CHECK 4023	$-184.00	$368.00
08/26/2024	PAYMENT	S V DEVELOPMENT LTD CHECK 3995	$-186.93	$552.00
07/16/2024	BILL	S V DEVELOPMENT LTD	$738.93	$738.93
02/29/2024	PAYMENT	S V DEVELOPMENT LTD CHECK 3980	$-172.00	$0.00
12/27/2023	PAYMENT	S V DEVELOPMENT LTD CHECK 3971	$-172.00	$172.00
10/03/2023	PAYMENT	S V DEVELOPMENT LTD CHECK 3961	$-172.00	$344.00
08/25/2023	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK 3954	$-172.33	$516.00
07/17/2023	BILL	S V DEVELOPMENT LTD	$688.33	$688.33
03/31/2023	PAYMENT	S V DEVELOPMENT LTD LLC CHECK 3940	$-6.24	$0.00
03/31/2023	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2022/2023 REAL ESTATE TAXES	$-1.00	$6.24
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.24
03/20/2023	PAYMENT	S V DEVELOPMENT LTD CHECK 3939	$-156.00	$6.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.24	$162.24
01/11/2023	PAYMENT	S V DEVELOPMENT LTD CHECK 3932	$-156.00	$156.00
10/13/2022	PAYMENT	S V DEVELOPMENT LTD CHECK 3919	$-156.00	$312.00
08/24/2022	PAYMENT	S V DEVELOPMENT LTD CHECK 3914	$-159.25	$468.00
07/15/2022	BILL	S V DEVELOPMENT LTD	$627.25	$627.25
03/03/2022	PAYMENT	S V DEVELOPMENT LTD, LLC CHECK 3895	$-145.46	$0.00
01/07/2022	PAYMENT	S V DEVELOPMENT LTD CHECK 3888	$-145.46	$145.46
10/05/2021	PAYMENT	S V DEVELOPMENT LTD CHECK 3867	$-145.46	$290.92
08/31/2021	PAYMENT	S V DEVELOPMENT LTD CHECK 3852	$-145.66	$436.38
07/14/2021	BILL	S V DEVELOPMENT LTD	$582.04	$582.04
03/09/2021	PAYMENT	S V DEVELOPMENT LTD CHECK 3809	$-130.00	$0.00
01/06/2021	PAYMENT	S V DEVELOPMENT LTD LLC CHECK 3797	$-130.00	$130.00
10/15/2020	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3770	$-130.00	$260.00
08/20/2020	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3757	$-150.17	$390.00
07/09/2020	BILL	S V DEVELOPMENT LTD	$540.17	$540.17
03/11/2020	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3719	$-122.00	$0.00
01/13/2020	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK NUM: 3709	$-122.00	$122.00
10/09/2019	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3689	$-122.00	$244.00
08/22/2019	PAYMENT	SC DEVELOPMENT LTD., LLC CHECK NUM: 3677	$-141.29	$366.00
07/10/2019	BILL	S V DEVELOPMENT LTD	$507.29	$507.29
03/11/2019	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3653	$-116.00	$0.00
01/11/2019	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3640	$-116.00	$116.00
10/09/2018	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3621	$-116.00	$232.00
08/28/2018	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3607	$-131.18	$348.00
07/10/2018	BILL	S V DEVELOPMENT LTD	$479.18	$479.18
03/13/2018	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3579	$-112.00	$0.00
01/08/2018	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3567	$-112.00	$112.00
10/10/2017	PAYMENT	SV DEVELPMENT CHECK NUM: 3547	$-112.00	$224.00
08/29/2017	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3536	$-124.35	$336.00
07/10/2017	BILL	S V DEVELOPMENT LTD	$460.35	$460.35
03/13/2017	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3507	$-109.00	$0.00
01/06/2017	PAYMENT	S V DEVELOPMENT LTD.,LLC CHECK NUM: 3487	$-109.00	$109.00
10/10/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3475	$-109.00	$218.00
08/23/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3466	$-120.94	$327.00
07/11/2016	BILL	S V DEVELOPMENT LTD	$447.94	$447.94
03/10/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3432	$-109.00	$0.00
01/13/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3423	$-109.00	$109.00
10/15/2015	PAYMENT	S V DEVELOPMENT LTD LLC CHECK NUM: 3408	$-109.00	$218.00
08/25/2015	PAYMENT	S V DEVELOPMENT LTD LLC CHECK NUM: 3397	$-121.48	$327.00
07/07/2015	BILL	S V DEVELOPMENT LTD	$448.48	$448.48
03/11/2015	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3372	$-108.00	$0.00
01/15/2015	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3364	$-108.00	$108.00
10/15/2014	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3350	$-108.00	$216.00
08/27/2014	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3344	$-121.12	$324.00
07/08/2014	BILL	S V DEVELOPMENT LTD	$445.12	$445.12
03/10/2014	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK NUM: 3322	$-134.00	$0.00
01/15/2014	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK NUM: 3315	$-134.00	$134.00
10/14/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3295	$-134.00	$268.00
08/27/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3287	$-150.20	$402.00
07/08/2013	BILL	S V DEVELOPMENT LTD	$552.20	$552.20
03/08/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3265	$-181.00	$0.00
01/17/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3256	$-181.00	$181.00
10/10/2012	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3236	$-181.00	$362.00
08/29/2012	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK	$-203.79	$543.00
07/10/2012	BILL	S V DEVELOPMENT LTD	$746.79	$746.79
03/14/2012	PAYMENT	S V DEVELOPMENT LTD, LLC CHECK NUM: 3202	$-170.00	$0.00
01/12/2012	PAYMENT	SV DEVELOPMENT CHECK NUM: 3193	$-170.00	$170.00
10/13/2011	PAYMENT	SV DEVELOPMENT CHECK NUM: 3179	$-170.00	$340.00
08/25/2011	PAYMENT	SV DEVELOPMENT LTD, LTD CHECK NUM: 6139.87	$-193.11	$510.00
07/08/2011	BILL	S V DEVELOPMENT LTD	$703.11	$703.11
03/15/2011	PAYMENT	SV DEVELOPMENT LTD.,LLC CHECK NUM: 3144	$-158.00	$0.00
01/11/2011	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3138	$-158.00	$158.00
10/14/2010	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 3116	$-158.00	$316.00
08/25/2010	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-7074 NUM: 3111	$-186.46	$474.00
07/08/2010	BILL	S V DEVELOPMENT LTD	$660.46	$660.46
03/04/2010	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 3076	$-147.00	$0.00
01/07/2010	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3071	$-147.00	$147.00
10/12/2009	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3056	$-147.00	$294.00
08/25/2009	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 3048	$-176.17	$441.00
07/06/2009	BILL	S V DEVELOPMENT LTD	$617.17	$617.17
03/10/2009	PAYMENT	S V DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3019	$-136.00	$0.00
01/06/2009	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3008	$-136.00	$136.00
10/15/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2995	$-136.00	$272.00
08/19/2008	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2983	$-174.58	$408.00
07/15/2008	BILL	S V DEVELOPMENT LTD	$582.58	$582.58
03/10/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2950	$-126.00	$0.00
01/14/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2940	$-126.00	$126.00
10/09/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2905	$-126.00	$252.00
08/24/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2891	$-162.37	$378.00
07/12/2007	BILL	S V DEVELOPMENT LTD	$540.37	$540.37
03/02/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2845	$-117.00	$0.00
01/08/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2821	$-117.00	$117.00
10/09/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2795	$-117.00	$234.00
08/23/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2775	$-151.92	$351.00
07/12/2006	BILL	S V DEVELOPMENT LTD	$502.92	$502.92
03/03/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2734	$-108.00	$0.00
01/05/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2705	$-108.00	$108.00
09/30/2005	PAYMENT	SV DEVELOPMENT LTD,LLC CHECK BANK: 94-7074 NUM: 2661	$-108.00	$216.00
08/12/2005	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2649	$-123.44	$324.00
07/15/2005	BILL	S V DEVELOPMENT LTD	$447.44	$447.44
03/08/2005	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-7074 NUM: 2609	$-100.00	$0.00
01/04/2005	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074-212 NUM: 2587	$-100.00	$100.00
10/04/2004	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2555	$-100.00	$200.00
08/16/2004	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2543	$-112.12	$300.00
07/08/2004	BILL	S V DEVELOPMENT LTD	$412.12	$412.12
03/02/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10140	$-99.13	$0.00
01/08/2004	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 9982	$-99.13	$99.13
10/06/2003	PAYMENT	FM FULSTON, INC CHECK BANK: 94-7074 NUM: 9791	$-99.13	$198.26
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-109.83	$297.39
07/18/2003	BILL	F M FULSTONE INC	$407.22	$407.22
02/26/2003	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 9188	$-92.00	$0.00
01/09/2003	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 9051	$-92.00	$92.00
10/09/2002	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 8821	$-92.00	$184.00
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-102.77	$276.00
07/12/2002	BILL	F M FULSTONE INC	$378.77	$378.77
03/05/2002	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 8292	$-90.79	$0.00
01/02/2002	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 8107	$-90.79	$90.79
10/02/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 7851	$-90.79	$181.58
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-101.65	$272.37
07/12/2001	BILL	F M FULSTONE INC	$374.02	$374.02
03/05/2001	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 7301	$-89.96	$0.00
01/10/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-204 NUM: 6382	$-89.96	$89.96
10/03/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7149	$-89.96	$179.92
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-100.82	$269.88
07/17/2000	BILL	F M FULSTONE INC	$370.70	$370.70
03/07/2000	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-204 NUM: 6601	$-94.30	$0.00
01/06/2000	PAYMENT	FM FULSTONE INC CHECK BANK: 94-204 NUM: 6443	$-94.30	$94.30
10/05/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5684	$-94.30	$188.60
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-105.20	$282.90
07/17/1999	BILL	F M FULSTONE INC	$388.10	$388.10
02/26/1999	PAYMENT	FM FULSTONE, INC CHECK	$-95.47	$0.00
01/04/1999	PAYMENT	F M FULSTONE INC CHECK	$-95.47	$95.47
10/07/1998	PAYMENT	FM FULSTONE INC CHECK	$-95.47	$190.94
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-106.31	$286.41
07/13/1998	BILL	F M FULSTONE INC	$392.72	$392.72
02/26/1998	PAYMENT	FM FULSTONE, INC CHECK	$-94.96	$0.00
12/30/1997	PAYMENT	FM FULSTONE, INC CHECK	$-94.96	$94.96
10/06/1997	PAYMENT	F. M. FULSTONE, INC CHECK	$-94.96	$189.92
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-105.76	$284.88
07/14/1997	BILL	F M FULSTONE INC	$390.64	$390.64
03/07/1997	PAYMENT	F M FULSTONE, INC	$-93.28	$0.00
01/13/1997	PAYMENT	FM FULSTONE, INC	$-93.28	$93.28
10/08/1996	PAYMENT	F.M. FULSTONE, INC	$-93.28	$186.56
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-104.12	$279.84
07/18/1996	BILL	F M FULSTONE INC	$383.96	$383.96