Tax Account 010-371-17

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Owners

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

Account Summary

Account ID	010-371-17
Account Type	Real Estate
Location	0 LOWER COLONY RD WELLINGTON
Balance	$187.00
Currently Due	$0.00

Account ID

010-371-17

Account Type

Real Estate

Location

0 LOWER COLONY RD
WELLINGTON

Balance

$187.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$748.67
Total	$748.67
Paid	$561.67
Balance	$187.00
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

$748.67

Total

$748.67

Paid

$561.67

Balance

$187.00

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	$187.67	$0.00	$187.67	$187.67	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Due	$187.00	$0.00	$187.00	$0.00	$187.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$690.45	$0.00	$690.45	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$633.34	$6.32	$639.66	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$587.97	$0.00	$587.97	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$545.98	$0.00	$545.98	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$513.02	$0.00	$513.02	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$483.66	$0.00	$483.66	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$464.77	$0.00	$464.77	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$452.06	$0.00	$452.06	$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	34.15	25.64	8.51	.00
2023-2024	S21	Weed Tax	28.84	28.84	.00	.00
2022-2023	S21	Weed Tax	20.75	20.75	.00	.00
2021-2022	S21	Weed Tax	20.75	20.75	.00	.00
2020-2021	S21	Weed Tax	20.75	20.75	.00	.00
2019-2020	S21	Weed Tax	20.75	20.75	.00	.00
2018-2019	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2016-2017	S21	Weed Tax	13.52	13.52	.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	$-187.00	$187.00
10/09/2024	PAYMENT	S V DEVELOPMENT LTD CHECK 4023	$-187.00	$374.00
08/26/2024	PAYMENT	S V DEVELOPMENT LTD CHECK 3995	$-187.67	$561.00
07/16/2024	BILL	S V DEVELOPMENT LTD	$748.67	$748.67
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	$-174.45	$516.00
07/17/2023	BILL	S V DEVELOPMENT LTD	$690.45	$690.45
03/31/2023	PAYMENT	S V DEVELOPMENT LTD LLC CHECK 3940	$-6.32	$0.00
03/31/2023	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2022/2023 REAL ESTATE TAXES	$-1.00	$6.32
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.32
03/20/2023	PAYMENT	S V DEVELOPMENT LTD CHECK 3939	$-158.00	$6.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.32	$164.32
01/11/2023	PAYMENT	S V DEVELOPMENT LTD CHECK 3932	$-158.00	$158.00
10/13/2022	PAYMENT	S V DEVELOPMENT LTD CHECK 3919	$-158.00	$316.00
08/24/2022	PAYMENT	S V DEVELOPMENT LTD CHECK 3914	$-159.34	$474.00
07/15/2022	BILL	S V DEVELOPMENT LTD	$633.34	$633.34
03/03/2022	PAYMENT	S V DEVELOPMENT LTD, LLC CHECK 3895	$-146.94	$0.00
01/07/2022	PAYMENT	S V DEVELOPMENT LTD CHECK 3888	$-146.94	$146.94
10/05/2021	PAYMENT	S V DEVELOPMENT LTD CHECK 3867	$-146.94	$293.88
08/31/2021	PAYMENT	S V DEVELOPMENT LTD CHECK 3852	$-147.15	$440.82
07/14/2021	BILL	S V DEVELOPMENT LTD	$587.97	$587.97
03/09/2021	PAYMENT	S V DEVELOPMENT LTD CHECK 3809	$-131.00	$0.00
01/06/2021	PAYMENT	S V DEVELOPMENT LTD LLC CHECK 3797	$-131.00	$131.00
10/15/2020	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3770	$-131.00	$262.00
08/20/2020	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3757	$-152.98	$393.00
07/09/2020	BILL	S V DEVELOPMENT LTD	$545.98	$545.98
03/11/2020	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3719	$-123.00	$0.00
01/13/2020	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK NUM: 3709	$-123.00	$123.00
10/09/2019	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3689	$-123.00	$246.00
08/22/2019	PAYMENT	SC DEVELOPMENT LTD., LLC CHECK NUM: 3677	$-144.02	$369.00
07/10/2019	BILL	S V DEVELOPMENT LTD	$513.02	$513.02
03/11/2019	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3653	$-117.00	$0.00
01/11/2019	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3640	$-117.00	$117.00
10/09/2018	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3621	$-117.00	$234.00
08/28/2018	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3607	$-132.66	$351.00
07/10/2018	BILL	S V DEVELOPMENT LTD	$483.66	$483.66
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	$-128.77	$336.00
07/10/2017	BILL	S V DEVELOPMENT LTD	$464.77	$464.77
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	$-125.06	$327.00
07/11/2016	BILL	S V DEVELOPMENT LTD	$452.06	$452.06
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	$-200.00	$0.00
01/17/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3256	$-200.00	$200.00
10/10/2012	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3236	$-200.00	$400.00
08/29/2012	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK	$-224.15	$600.00
07/10/2012	BILL	S V DEVELOPMENT LTD	$824.15	$824.15
03/14/2012	PAYMENT	S V DEVELOPMENT LTD, LLC CHECK NUM: 3202	$-199.00	$0.00
01/12/2012	PAYMENT	SV DEVELOPMENT CHECK NUM: 3193	$-199.00	$199.00
10/13/2011	PAYMENT	SV DEVELOPMENT CHECK NUM: 3179	$-199.00	$398.00
08/25/2011	PAYMENT	SV DEVELOPMENT LTD, LTD CHECK NUM: 6139.87	$-219.88	$597.00
07/08/2011	BILL	S V DEVELOPMENT LTD	$816.88	$816.88
03/15/2011	PAYMENT	SV DEVELOPMENT LTD.,LLC CHECK NUM: 3144	$-187.00	$0.00
01/11/2011	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3138	$-187.00	$187.00
10/14/2010	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 3116	$-187.00	$374.00
08/25/2010	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-7074 NUM: 3111	$-217.25	$561.00
07/08/2010	BILL	S V DEVELOPMENT LTD	$778.25	$778.25
03/04/2010	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 3076	$-174.00	$0.00
01/07/2010	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3071	$-174.00	$174.00
10/12/2009	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3056	$-174.00	$348.00
08/25/2009	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 3048	$-204.94	$522.00
07/06/2009	BILL	S V DEVELOPMENT LTD	$726.94	$726.94
03/10/2009	PAYMENT	S V DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3019	$-161.00	$0.00
01/06/2009	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3008	$-161.00	$161.00
10/15/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2995	$-161.00	$322.00
08/19/2008	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2983	$-202.48	$483.00
07/15/2008	BILL	S V DEVELOPMENT LTD	$685.48	$685.48
03/10/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2950	$-149.00	$0.00
01/14/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2940	$-149.00	$149.00
10/09/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2905	$-149.00	$298.00
08/24/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2891	$-188.76	$447.00
07/12/2007	BILL	S V DEVELOPMENT LTD	$635.76	$635.76
03/02/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2845	$-138.00	$0.00
01/08/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2821	$-138.00	$138.00
10/09/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2795	$-138.00	$276.00
08/23/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2775	$-177.51	$414.00
07/12/2006	BILL	S V DEVELOPMENT LTD	$591.51	$591.51
03/03/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2734	$-128.00	$0.00
01/05/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2705	$-128.00	$128.00
09/30/2005	PAYMENT	SV DEVELOPMENT LTD,LLC CHECK BANK: 94-7074 NUM: 2661	$-128.00	$256.00
08/12/2005	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2649	$-144.40	$384.00
07/15/2005	BILL	S V DEVELOPMENT LTD	$528.40	$528.40
03/08/2005	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-7074 NUM: 2609	$-118.00	$0.00
01/04/2005	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074-212 NUM: 2587	$-118.00	$118.00
10/04/2004	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2555	$-118.00	$236.00
08/16/2004	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2543	$-132.69	$354.00
07/08/2004	BILL	S V DEVELOPMENT LTD	$486.69	$486.69
03/02/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10140	$-117.07	$0.00
01/08/2004	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 9982	$-117.07	$117.07
10/06/2003	PAYMENT	FM FULSTON, INC CHECK BANK: 94-7074 NUM: 9791	$-117.07	$234.14
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-129.69	$351.21
07/18/2003	BILL	F M FULSTONE INC	$480.90	$480.90
02/26/2003	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 9188	$-108.00	$0.00
01/09/2003	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 9051	$-108.00	$108.00
10/09/2002	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 8821	$-108.00	$216.00
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-123.30	$324.00
07/12/2002	BILL	F M FULSTONE INC	$447.30	$447.30
03/05/2002	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 8292	$-107.24	$0.00
01/02/2002	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 8107	$-107.24	$107.24
10/02/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 7851	$-107.24	$214.48
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-119.99	$321.72
07/12/2001	BILL	F M FULSTONE INC	$441.71	$441.71
03/05/2001	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 7301	$-99.96	$0.00
01/10/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-204 NUM: 6382	$-99.96	$99.96
10/03/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7149	$-99.96	$199.92
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-112.02	$299.88
07/17/2000	BILL	F M FULSTONE INC	$411.90	$411.90
03/07/2000	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-204 NUM: 6601	$-104.81	$0.00
01/06/2000	PAYMENT	FM FULSTONE INC CHECK BANK: 94-204 NUM: 6443	$-104.81	$104.81
10/05/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5684	$-104.81	$209.62
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-116.80	$314.43
07/17/1999	BILL	F M FULSTONE INC	$431.23	$431.23
02/26/1999	PAYMENT	FM FULSTONE, INC CHECK	$-106.08	$0.00
01/04/1999	PAYMENT	F M FULSTONE INC CHECK	$-106.08	$106.08
10/07/1998	PAYMENT	FM FULSTONE INC CHECK	$-106.08	$212.16
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-118.11	$318.24
07/13/1998	BILL	F M FULSTONE INC	$436.35	$436.35
02/26/1998	PAYMENT	FM FULSTONE, INC CHECK	$-105.51	$0.00
12/30/1997	PAYMENT	FM FULSTONE, INC CHECK	$-105.51	$105.51
10/06/1997	PAYMENT	F. M. FULSTONE, INC CHECK	$-105.51	$211.02
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-117.51	$316.53
07/14/1997	BILL	F M FULSTONE INC	$434.04	$434.04
03/07/1997	PAYMENT	F M FULSTONE, INC	$-103.66	$0.00
01/13/1997	PAYMENT	FM FULSTONE, INC	$-103.66	$103.66
10/08/1996	PAYMENT	F.M. FULSTONE, INC	$-103.66	$207.32
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-115.64	$310.98
07/18/1996	BILL	F M FULSTONE INC	$426.62	$426.62