Tax Account 010-451-86

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Owners

R L DEVELOPMENT COMPANY
41 DESERT VIEW P O BOX 290
SMITH, NV 89430-0000

Account Summary

Account ID	010-451-86
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-451-86

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$737.02
Total	$737.02
Paid	$737.02
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

$737.02

Total

$737.02

Paid

$737.02

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	$185.02	$0.00	$185.02	$185.02	$0.00
2	10/02/2023	10/13/2023	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/02/2024	01/13/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/04/2024	03/15/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$665.16	$0.00	$665.16	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$665.79	$0.00	$665.79	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$662.18	$0.00	$662.18	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$652.02	$0.00	$652.02	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$621.73	$0.00	$621.73	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$597.30	$0.00	$597.30	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$582.55	$0.00	$582.55	$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	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	15.67	15.67	.00	.00
2021-2022	S21	Weed Tax	15.67	15.67	.00	.00
2020-2021	S21	Weed Tax	15.68	15.68	.00	.00
2019-2020	S21	Weed Tax	15.68	15.68	.00	.00
2018-2019	S21	Weed Tax	15.68	15.68	.00	.00
2017-2018	S21	Weed Tax	15.68	15.68	.00	.00
2016-2017	S21	Weed Tax	15.68	15.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	R L DEVELOPMENT COMPANY CHECK 2715	$-184.00	$0.00
12/29/2023	PAYMENT	R L DEVELOPMENT COMPANY CHECK 2709	$-184.00	$184.00
09/28/2023	PAYMENT	R L DEVELOPMENT COMPANY CHECK 2696	$-184.00	$368.00
08/18/2023	PAYMENT	R L DEVELOPMENT COMPANY LLC CHECK 2690	$-185.02	$552.00
07/17/2023	BILL	R L DEVELOPMENT COMPANY	$737.02	$737.02
02/27/2023	PAYMENT	R L DEVELOPMENT COMPANY LLC CHECK 2674	$-166.00	$0.00
12/29/2022	PAYMENT	R L DEVELOPMENT COMPANY CHECK 2668	$-166.00	$166.00
10/11/2022	PAYMENT	R L DEVELOPMENT COMPANY CHECK 2661	$-166.00	$332.00
08/19/2022	PAYMENT	R L DEVELOPMENT COMPANY CHECK 2656	$-167.16	$498.00
07/15/2022	BILL	R L DEVELOPMENT COMPANY	$665.16	$665.16
03/16/2022	PAYMENT	R L DEVELOPMENT COMPANY CHECK 2645	$-166.39	$0.00
12/15/2021	PAYMENT	LERG, ROY & DEBBIE TRS CHECK 2637	$-166.39	$166.39
09/30/2021	PAYMENT	R L DEVELOPMENT COMPANY CHECK 2629	$-166.39	$332.78
09/03/2021	PAYMENT	R L DEVELOPMENT COMPANY CHECK 2624	$-166.62	$499.17
07/14/2021	BILL	R L DEVELOPMENT COMPANY	$665.79	$665.79
02/24/2021	PAYMENT	R L DEVELOPMENT COMPANY LLC CHECK 2606	$-161.00	$0.00
01/05/2021	PAYMENT	R L DEVELOPMENT COMPANY CHECK 2604	$-161.00	$161.00
10/14/2020	PAYMENT	R L DEVELOPMENT CO LLC CHECK NUM: 2597	$-161.00	$322.00
08/12/2020	PAYMENT	R L DEVELOPMENT COMPANY LLC CHECK NUM: 2594	$-179.18	$483.00
07/09/2020	BILL	R L DEVELOPMENT COMPANY	$662.18	$662.18
03/10/2020	PAYMENT	RL DEVELOPMENT CO LLC CHECK NUM: 2584	$-159.00	$0.00
01/02/2020	PAYMENT	R. L. DEVELOPMENT COMPANY LLC CHECK NUM: 2579	$-159.00	$159.00
09/25/2019	PAYMENT	R.L. DEVELOPMENT COMPANY LLC CHECK NUM: 2575	$-159.00	$318.00
07/25/2019	PAYMENT	R L DEVELOPMENT CO LLC CHECK NUM: 2573	$-175.02	$477.00
07/10/2019	BILL	R L DEVELOPMENT COMPANY	$652.02	$652.02
03/06/2019	PAYMENT	R L DEVELOPMENT CHECK NUM: 2562	$-151.00	$0.00
01/03/2019	PAYMENT	R L DEVELOPMENT CO LLC CHECK NUM: 2556	$-151.00	$151.00
09/26/2018	PAYMENT	R.L. DEVELOPMENT CO LLC CHECK NUM: 2544	$-151.00	$302.00
08/02/2018	PAYMENT	R L DEVELOPMENT COMPANY LLC CHECK NUM: 2539	$-168.73	$453.00
07/10/2018	BILL	R L DEVELOPMENT COMPANY	$621.73	$621.73
02/28/2018	PAYMENT	R.L. DEVELOPMENT CO LLC CHECK NUM: 2529	$-145.00	$0.00
12/29/2017	PAYMENT	R L DEVELOPMENT CO LLC CHECK NUM: 2524	$-145.00	$145.00
09/27/2017	PAYMENT	R.L. DEVELOPMENT CO CHECK NUM: 2517	$-145.00	$290.00
08/04/2017	PAYMENT	R L DEVELOPMENT CO CHECK NUM: 2512	$-162.30	$435.00
07/10/2017	BILL	R L DEVELOPMENT COMPANY	$597.30	$597.30
02/22/2017	PAYMENT	R.L. DEVELOPMENT CO LLC CHECK NUM: 2500	$-141.00	$0.00
12/29/2016	PAYMENT	RL DEVELOPMENT CO, LLC CHECK NUM: 2496	$-141.00	$141.00
10/11/2016	PAYMENT	R L DEVELOPMENT LLC CHECK NUM: 2491	$-141.00	$282.00
07/25/2016	PAYMENT	R.L. DEVELOPMENT CO LLC CHECK NUM: 2487	$-159.55	$423.00
07/11/2016	BILL	R L DEVELOPMENT COMPANY	$582.55	$582.55
03/04/2016	PAYMENT	R L DEVELOPMENT COMPANY LLC CHECK NUM: 2476	$-141.00	$0.00
12/29/2015	PAYMENT	R. L. DEVELOPMENT CHECK NUM: 2471	$-141.00	$141.00
10/13/2015	PAYMENT	R.L. DEVELOPMENT CO. LLC CHECK NUM: 2467	$-141.00	$282.00
07/24/2015	PAYMENT	R L DEVELOPMENT CO LLC CHECK NUM: 2463	$-156.73	$423.00
07/07/2015	BILL	R L DEVELOPMENT COMPANY	$579.73	$579.73
03/04/2015	PAYMENT	R L DEVELOPMENT COMPANY CHECK NUM: 1450	$-140.00	$0.00
01/07/2015	PAYMENT	R L DEVELOPMENT COMPANY CHECK NUM: 1445	$-140.00	$140.00
10/09/2014	PAYMENT	R L DEVELOPMENT COMPANY CHECK NUM: 1439	$-140.00	$280.00
07/22/2014	PAYMENT	R L DEVELOPMENT CO CHECK NUM: 1436	$-155.39	$420.00
07/08/2014	BILL	R L DEVELOPMENT COMPANY	$575.39	$575.39
02/26/2014	PAYMENT	R L DEVELOPMENT COMPANY CHECK NUM: 1423	$-199.00	$0.00
01/08/2014	PAYMENT	R L DEVELOPMENT COMPANY CHECK NUM: 1417	$-199.00	$199.00
09/25/2013	PAYMENT	R L DEVELOPMENT COMPANY CHECK NUM: 1415	$-199.00	$398.00
07/24/2013	PAYMENT	R L DEVELOPMENT COMPANY CHECK NUM: 1412	$-219.02	$597.00
07/08/2013	BILL	R L DEVELOPMENT COMPANY	$816.02	$816.02
02/20/2013	PAYMENT	R L DEVELOPMENT CO CHECK NUM: 1404	$-214.00	$0.00
01/08/2013	PAYMENT	RL DEVELOPMENT CHECK NUM: 1403	$-214.00	$214.00
10/09/2012	PAYMENT	R L DEVELOPMENT CO CHECK NUM: 1400	$-214.00	$428.00
08/06/2012	PAYMENT	RL DEVELOPMENT CHECK NUM: 1362	$-237.50	$642.00
07/10/2012	BILL	R L DEVELOPMENT COMPANY	$879.50	$879.50
03/05/2012	PAYMENT	R.L. DEVELOPMENT LLC CHECK NUM: 1359	$-201.00	$0.00
12/21/2011	PAYMENT	R.L. DEVELOPMENT LLC CHECK NUM: 1357	$-201.00	$201.00
09/27/2011	PAYMENT	RL DEVELOPMENT CHECK NUM: 1355	$-201.00	$402.00
07/25/2011	PAYMENT	R L DEVELOPMENT LLC CHECK NUM: 1354	$-225.28	$603.00
07/08/2011	BILL	R L DEVELOPMENT COMPANY	$828.28	$828.28
03/14/2011	PAYMENT	R.L. DEVELOPMENT LLC CHECK NUM: 1346	$-187.00	$0.00
01/04/2011	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1344	$-187.00	$187.00
10/05/2010	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1342	$-187.00	$374.00
07/29/2010	PAYMENT	RL DEVELOPMENT CHECK BANK: 94-72 NUM: 1341	$-212.46	$561.00
07/08/2010	BILL	R L DEVELOPMENT COMPANY	$773.46	$773.46
03/10/2010	PAYMENT	RL DEVELOPMENT CHECK BANK: 94-72 NUM: 1338	$-174.00	$0.00
01/06/2010	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1335	$-174.00	$174.00
10/14/2009	PAYMENT	R.L. DEVELOPMENT CHECK BANK: 94-72 NUM: 1332	$-174.00	$348.00
07/22/2009	PAYMENT	RL DEVELOPMENT CHECK BANK: 94-72 NUM: 1330	$-199.59	$522.00
07/06/2009	BILL	R L DEVELOPMENT COMPANY	$721.59	$721.59
03/09/2009	PAYMENT	R.L. DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1324	$-161.00	$0.00
01/06/2009	PAYMENT	R L DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1317	$-161.00	$161.00
10/10/2008	PAYMENT	R L DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1313	$-161.00	$322.00
07/30/2008	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72-1224 NUM: 1309	$-195.20	$483.00
07/15/2008	BILL	R L DEVELOPMENT COMPANY	$678.20	$678.20
03/07/2008	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1296	$-149.00	$0.00
01/08/2008	PAYMENT	R L DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1289	$-149.00	$149.00
09/25/2007	PAYMENT	RL DEVELOPMENT CHECK BANK: 94-72 NUM: 1278	$-149.00	$298.00
07/25/2007	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1273	$-181.84	$447.00
07/12/2007	BILL	R L DEVELOPMENT COMPANY	$628.84	$628.84
03/07/2007	PAYMENT	RL DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1244	$-314.00	$0.00
01/02/2007	PAYMENT	R.L. DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1221	$-314.00	$314.00
10/05/2006	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1217	$-314.00	$628.00
08/07/2006	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72-1224 NUM: 1214	$-362.96	$942.00
07/12/2006	BILL	R L DEVELOPMENT COMPANY	$1,304.96	$1,304.96
03/02/2006	PAYMENT	R.L. DEVELOPMENT, LLC CHECK BANK: 94-72 NUM: 1206	$-291.00	$0.00
01/11/2006	PAYMENT	R.L. DEVELOPMENT L.L.C. CHECK BANK: 94-72-1224 NUM: 1201	$-291.00	$291.00
10/06/2005	PAYMENT	R.L. DEVELOPMENT CO. CHECK BANK: 94-72 NUM: 1198	$-291.00	$582.00
08/09/2005	PAYMENT	R L DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1196	$-322.15	$873.00
07/15/2005	BILL	R L DEVELOPMENT COMPANY	$1,195.15	$1,195.15
11/17/2004	PAYMENT	R L DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1182	$-490.00	$0.00
10/06/2004	PAYMENT	R.L. DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1181	$-245.00	$490.00
07/29/2004	PAYMENT	R.L. DEVELOPMENT CHECK BANK: 94-72 NUM: 1157	$-272.41	$735.00
07/08/2004	BILL	R L DEVELOPMENT COMPANY	$1,007.41	$1,007.41
02/25/2004	PAYMENT	R L DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1151	$-242.33	$0.00
01/08/2004	PAYMENT	R.L. DEVELOPMENT CHECK BANK: 94-72 NUM: 1148	$-242.33	$242.33
10/09/2003	PAYMENT	R L DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1146	$-242.33	$484.66
07/29/2003	PAYMENT	R.L. DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1144	$-268.44	$726.99
07/18/2003	BILL	R L DEVELOPMENT COMPANY	$995.43	$995.43
01/10/2003	PAYMENT	RL DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1107	$-245.00	$0.00
01/07/2003	PAYMENT	R.L. DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1105	$-245.00	$245.00
10/11/2002	PAYMENT	R L DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1103	$-245.00	$490.00
07/29/2002	PAYMENT	R L DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1101	$-275.05	$735.00
07/12/2002	BILL	R L DEVELOPMENT COMPANY	$1,010.05	$1,010.05
03/13/2002	PAYMENT	RL DEVELOPMENT CO. CHECK BANK: 94-72 NUM: 1087	$-242.21	$0.00
01/11/2002	PAYMENT	RL DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1081	$-242.21	$242.21
10/11/2001	PAYMENT	R.L. DEVELOPMENT CO. CHECK BANK: 94-72 NUM: 1078	$-242.21	$484.42
08/15/2001	PAYMENT	RL DEVLOPMENT CO CHECK BANK: 94-72 NUM: 1075	$-270.79	$726.63
07/12/2001	BILL	R L DEVELOPMENT COMPANY	$997.42	$997.42
03/09/2001	PAYMENT	R L DEVELOPMENT CHECK BANK: 94-72 NUM: 1073	$-149.97	$0.00
01/12/2001	PAYMENT	R.L. DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1071	$-149.97	$149.97
10/12/2000	PAYMENT	R L DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1068	$-149.97	$299.94
08/26/2000	PAYMENT	RL DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1066	$-167.95	$449.91
07/17/2000	BILL	R L DEVELOPMENT COMPANY	$617.86	$617.86
03/13/2000	PAYMENT	RL DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1063	$-157.22	$0.00
01/17/2000	PAYMENT	R.L. DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1061	$-157.22	$157.22
10/08/1999	PAYMENT	RL DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1060	$-157.22	$314.44
08/16/1999	PAYMENT	R.L. DEVELOPMENT CHECK BANK: 94-72 NUM: 1055	$-175.19	$471.66
07/17/1999	BILL	R L DEVELOPMENT COMPANY	$646.85	$646.85
03/08/1999	PAYMENT	RL DEVELOPMENT CO CHECK	$-159.15	$0.00
01/14/1999	PAYMENT	R.L. DEVELOPMENT COMPANY CHECK	$-159.15	$159.15
10/14/1998	PAYMENT	R L DEVLEOPMENT CO CHECK	$-159.15	$318.30
08/19/1998	PAYMENT	R.L. DEV. CO. CHECK	$-177.08	$477.45
07/13/1998	BILL	R L DEVELOPMENT COMPANY	$654.53	$654.53
03/09/1998	PAYMENT	R.L. DEVELOPMENT CHECK	$-158.29	$0.00
01/13/1998	PAYMENT	RL DEVELOPMENT CO CHECK	$-158.29	$158.29
10/10/1997	PAYMENT	R L DEVELOPMENT COMPANY CHECK	$-158.29	$316.58
08/14/1997	PAYMENT	R L DEVELOPMENT COMPANY CHECK	$-176.21	$474.87
07/14/1997	BILL	R L DEVELOPMENT COMPANY	$651.08	$651.08
08/26/1996	PAYMENT	R L DEVELOPMENT COMPANY	$-391.86	$0.00
08/26/1996	PAYMENT	R L DEVELOPMENT COMPANY	$-145.69	$391.86
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-0.49	$537.55
07/18/1996	BILL	F M FULSTONE INC	$0.49	$538.04
07/18/1996	BILL	R L DEVELOPMENT COMPANY	$537.55	$537.55