Tax Account 010-451-85

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Owners

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

Account Summary

Account ID	010-451-85
Account Type	Real Estate
Location	0 HUDSON AURORA SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-451-85

Account Type

Real Estate

Location

0 HUDSON AURORA
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,659.36
Total	$1,659.36
Paid	$1,659.36
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

$1,659.36

Total

$1,659.36

Paid

$1,659.36

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	$417.36	$0.00	$417.36	$417.36	$0.00
2	10/02/2023	10/13/2023	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/02/2024	01/13/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/04/2024	03/15/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,527.15	$15.24	$1,542.39	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,528.59	$0.00	$1,528.59	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,520.04	$0.00	$1,520.04	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,510.18	$0.00	$1,510.18	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,501.94	$0.00	$1,501.94	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,466.78	$0.00	$1,466.78	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,430.53	$0.00	$1,430.53	$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	48.91	48.91	.00	.00
2022-2023	S21	Weed Tax	35.99	35.99	.00	.00
2021-2022	S21	Weed Tax	35.99	35.99	.00	.00
2020-2021	S21	Weed Tax	35.99	35.99	.00	.00
2019-2020	S21	Weed Tax	35.99	35.99	.00	.00
2018-2019	S21	Weed Tax	35.99	35.99	.00	.00
2017-2018	S21	Weed Tax	35.99	35.99	.00	.00
2016-2017	S21	Weed Tax	35.99	35.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	S V DEVELOPMENT LTD CHECK 3980	$-414.00	$0.00
12/27/2023	PAYMENT	S V DEVELOPMENT LTD CHECK 3971	$-414.00	$414.00
10/03/2023	PAYMENT	S V DEVELOPMENT LTD CHECK 3961	$-414.00	$828.00
08/25/2023	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK 3954	$-417.36	$1,242.00
07/17/2023	BILL	S V DEVELOPMENT LTD	$1,659.36	$1,659.36
03/31/2023	PAYMENT	S V DEVELOPMENT LTD LLC CHECK 3940	$-15.24	$0.00
03/31/2023	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2022/2023 REAL ESTATE TAXES	$-1.00	$15.24
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.24
03/20/2023	PAYMENT	S V DEVELOPMENT LTD CHECK 3939	$-381.00	$15.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.24	$396.24
01/11/2023	PAYMENT	S V DEVELOPMENT LTD CHECK 3932	$-381.00	$381.00
10/13/2022	PAYMENT	S V DEVELOPMENT LTD CHECK 3919	$-381.00	$762.00
08/24/2022	PAYMENT	S V DEVELOPMENT LTD CHECK 3914	$-384.15	$1,143.00
07/15/2022	BILL	S V DEVELOPMENT LTD	$1,527.15	$1,527.15
03/03/2022	PAYMENT	S V DEVELOPMENT LTD, LLC CHECK 3895	$-382.11	$0.00
01/07/2022	PAYMENT	S V DEVELOPMENT LTD CHECK 3888	$-382.11	$382.11
10/05/2021	PAYMENT	S V DEVELOPMENT LTD CHECK 3867	$-382.11	$764.22
08/31/2021	PAYMENT	S V DEVELOPMENT LTD CHECK 3852	$-382.26	$1,146.33
07/14/2021	BILL	S V DEVELOPMENT LTD	$1,528.59	$1,528.59
03/09/2021	PAYMENT	S V DEVELOPMENT LTD CHECK 3809	$-371.00	$0.00
01/06/2021	PAYMENT	S V DEVELOPMENT LTD LLC CHECK 3797	$-371.00	$371.00
10/15/2020	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3770	$-371.00	$742.00
08/20/2020	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3757	$-407.04	$1,113.00
07/09/2020	BILL	S V DEVELOPMENT LTD	$1,520.04	$1,520.04
03/11/2020	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3719	$-368.00	$0.00
01/13/2020	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK NUM: 3709	$-368.00	$368.00
10/09/2019	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3689	$-368.00	$736.00
08/22/2019	PAYMENT	SC DEVELOPMENT LTD., LLC CHECK NUM: 3677	$-406.18	$1,104.00
07/10/2019	BILL	S V DEVELOPMENT LTD	$1,510.18	$1,510.18
03/11/2019	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3653	$-366.00	$0.00
01/11/2019	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3640	$-366.00	$366.00
10/09/2018	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3621	$-366.00	$732.00
08/28/2018	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3607	$-403.94	$1,098.00
07/10/2018	BILL	S V DEVELOPMENT LTD	$1,501.94	$1,501.94
03/13/2018	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3579	$-357.00	$0.00
01/08/2018	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3567	$-357.00	$357.00
10/10/2017	PAYMENT	SV DEVELPMENT CHECK NUM: 3547	$-357.00	$714.00
08/29/2017	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3536	$-395.78	$1,071.00
07/10/2017	BILL	S V DEVELOPMENT LTD	$1,466.78	$1,466.78
03/13/2017	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3507	$-348.00	$0.00
01/06/2017	PAYMENT	S V DEVELOPMENT LTD.,LLC CHECK NUM: 3487	$-348.00	$348.00
10/10/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3475	$-348.00	$696.00
08/23/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3466	$-386.53	$1,044.00
07/11/2016	BILL	S V DEVELOPMENT LTD	$1,430.53	$1,430.53
03/10/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3432	$-347.00	$0.00
01/13/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3423	$-347.00	$347.00
10/15/2015	PAYMENT	S V DEVELOPMENT LTD LLC CHECK NUM: 3408	$-347.00	$694.00
08/25/2015	PAYMENT	S V DEVELOPMENT LTD LLC CHECK NUM: 3397	$-385.18	$1,041.00
07/07/2015	BILL	S V DEVELOPMENT LTD	$1,426.18	$1,426.18
03/11/2015	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3372	$-345.00	$0.00
01/15/2015	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3364	$-345.00	$345.00
10/15/2014	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3350	$-345.00	$690.00
08/27/2014	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3344	$-380.49	$1,035.00
07/08/2014	BILL	S V DEVELOPMENT LTD	$1,415.49	$1,415.49
03/10/2014	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK NUM: 3322	$-489.00	$0.00
01/15/2014	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK NUM: 3315	$-489.00	$489.00
10/14/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3295	$-489.00	$978.00
08/27/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3287	$-540.54	$1,467.00
07/08/2013	BILL	S V DEVELOPMENT LTD	$2,007.54	$2,007.54
03/08/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3265	$-527.00	$0.00
01/17/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3256	$-527.00	$527.00
10/10/2012	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3236	$-527.00	$1,054.00
08/29/2012	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK	$-582.86	$1,581.00
07/10/2012	BILL	S V DEVELOPMENT LTD	$2,163.86	$2,163.86
03/14/2012	PAYMENT	S V DEVELOPMENT LTD, LLC CHECK NUM: 3202	$-522.00	$0.00
01/12/2012	PAYMENT	SV DEVELOPMENT CHECK NUM: 3193	$-522.00	$522.00
10/13/2011	PAYMENT	SV DEVELOPMENT CHECK NUM: 3179	$-522.00	$1,044.00
08/25/2011	PAYMENT	SV DEVELOPMENT LTD, LTD CHECK NUM: 6139.87	$-578.76	$1,566.00
07/08/2011	BILL	S V DEVELOPMENT LTD	$2,144.76	$2,144.76
03/15/2011	PAYMENT	SV DEVELOPMENT LTD.,LLC CHECK NUM: 3144	$-517.00	$0.00
01/11/2011	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3138	$-517.00	$517.00
10/14/2010	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 3116	$-517.00	$1,034.00
08/25/2010	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-7074 NUM: 3111	$-571.78	$1,551.00
07/08/2010	BILL	S V DEVELOPMENT LTD	$2,122.78	$2,122.78
03/04/2010	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 3076	$-574.00	$0.00
01/07/2010	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3071	$-574.00	$574.00
10/12/2009	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3056	$-574.00	$1,148.00
08/25/2009	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 3048	$-634.78	$1,722.00
07/06/2009	BILL	S V DEVELOPMENT LTD	$2,356.78	$2,356.78
03/10/2009	PAYMENT	S V DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3019	$-712.00	$0.00
01/06/2009	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3008	$-712.00	$712.00
10/15/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2995	$-712.00	$1,424.00
08/19/2008	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2983	$-795.41	$2,136.00
07/15/2008	BILL	S V DEVELOPMENT LTD	$2,931.41	$2,931.41
03/10/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2950	$-659.00	$0.00
01/14/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2940	$-659.00	$659.00
10/09/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2905	$-659.00	$1,318.00
08/24/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2891	$-739.42	$1,977.00
07/12/2007	BILL	S V DEVELOPMENT LTD	$2,716.42	$2,716.42
03/02/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2845	$-610.00	$0.00
01/08/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2821	$-610.00	$610.00
10/09/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2795	$-610.00	$1,220.00
08/23/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2775	$-690.91	$1,830.00
07/12/2006	BILL	S V DEVELOPMENT LTD	$2,520.91	$2,520.91
03/03/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2734	$-565.00	$0.00
01/05/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2705	$-565.00	$565.00
09/30/2005	PAYMENT	SV DEVELOPMENT LTD,LLC CHECK BANK: 94-7074 NUM: 2661	$-565.00	$1,130.00
08/12/2005	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2649	$-627.92	$1,695.00
07/15/2005	BILL	S V DEVELOPMENT LTD	$2,322.92	$2,322.92
01/04/2005	PAYMENT	S V DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2583	$-954.00	$0.00
10/04/2004	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2555	$-477.00	$954.00
08/16/2004	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2543	$-528.86	$1,431.00
07/08/2004	BILL	S V DEVELOPMENT LTD	$1,959.86	$1,959.86
03/02/2004	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 10140	$-471.45	$0.00
01/08/2004	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 9982	$-471.45	$471.45
10/06/2003	PAYMENT	FM FULSTON, INC CHECK BANK: 94-7074 NUM: 9791	$-471.45	$942.90
08/15/2003	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 9619	$-522.20	$1,414.35
07/18/2003	BILL	F M FULSTONE INC	$1,936.55	$1,936.55
02/26/2003	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 9188	$-437.00	$0.00
01/09/2003	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 9051	$-437.00	$437.00
10/09/2002	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 8821	$-437.00	$874.00
08/22/2002	PAYMENT	FM FULSTONE INC CHECK BANK: 94-7074 NUM: 8695	$-490.25	$1,311.00
07/12/2002	BILL	F M FULSTONE INC	$1,801.25	$1,801.25
03/05/2002	PAYMENT	FM FULSTONE CHECK BANK: 94-7074 NUM: 8292	$-431.95	$0.00
01/02/2002	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 8107	$-431.95	$431.95
10/02/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-7074 NUM: 7851	$-431.95	$863.90
08/21/2001	PAYMENT	F.M. FULSTONE CHECK BANK: 94-7074 NUM: 7767	$-482.87	$1,295.85
07/12/2001	BILL	F M FULSTONE INC	$1,778.72	$1,778.72
03/05/2001	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 7301	$-267.48	$0.00
01/10/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-204 NUM: 6382	$-267.48	$267.48
10/03/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7149	$-267.48	$534.96
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-299.38	$802.44
07/17/2000	BILL	F M FULSTONE INC	$1,101.82	$1,101.82
03/07/2000	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-204 NUM: 6601	$-280.41	$0.00
01/06/2000	PAYMENT	FM FULSTONE INC CHECK BANK: 94-204 NUM: 6443	$-280.41	$280.41
10/05/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5684	$-280.41	$560.82
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-312.32	$841.23
07/17/1999	BILL	F M FULSTONE INC	$1,153.55	$1,153.55
02/26/1999	PAYMENT	FM FULSTONE, INC CHECK	$-283.85	$0.00
01/04/1999	PAYMENT	F M FULSTONE INC CHECK	$-283.85	$283.85
10/07/1998	PAYMENT	FM FULSTONE INC CHECK	$-283.85	$567.70
08/18/1998	PAYMENT	FM FULSTONE CHECK	$-315.70	$851.55
07/13/1998	BILL	F M FULSTONE INC	$1,167.25	$1,167.25
02/26/1998	PAYMENT	FM FULSTONE, INC CHECK	$-282.30	$0.00
12/30/1997	PAYMENT	FM FULSTONE, INC CHECK	$-282.30	$282.30
10/06/1997	PAYMENT	F. M. FULSTONE, INC CHECK	$-282.30	$564.60
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-314.17	$846.90
07/14/1997	BILL	F M FULSTONE INC	$1,161.07	$1,161.07
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-7.98	$0.00
07/18/1996	BILL	F M FULSTONE INC	$7.98	$7.98