Tax Account 010-451-88

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Owners

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

Account Summary

Account ID	010-451-88
Account Type	Real Estate
Location	0 SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-451-88

Account Type

Real Estate

Location

0
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$842.15
Total	$842.15
Paid	$842.15
Balance	$0.00
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

$842.15

Total

$842.15

Paid

$842.15

Balance

$0.00

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	$212.15	$0.00	$212.15	$212.15	$0.00
2	10/07/2024	10/17/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
3	01/06/2025	01/16/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
4	03/03/2025	03/13/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$782.94	$0.00	$782.94	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$701.96	$7.00	$708.96	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$702.63	$0.00	$702.63	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$698.66	$0.00	$698.66	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$687.52	$0.00	$687.52	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$655.58	$0.00	$655.58	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$629.84	$0.00	$629.84	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$614.30	$0.00	$614.30	$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	42.69	42.69	.00	.00
2023-2024	S21	Weed Tax	42.69	42.69	.00	.00
2022-2023	S21	Weed Tax	16.54	16.54	.00	.00
2021-2022	S21	Weed Tax	16.54	16.54	.00	.00
2020-2021	S21	Weed Tax	16.54	16.54	.00	.00
2019-2020	S21	Weed Tax	16.54	16.54	.00	.00
2018-2019	S21	Weed Tax	16.54	16.54	.00	.00
2017-2018	S21	Weed Tax	16.54	16.54	.00	.00
2016-2017	S21	Weed Tax	16.54	16.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	S V DEVELOPMENT LTD LLC CHECK 4041	$-210.00	$0.00
01/03/2025	PAYMENT	S V DEVELOPMENT LTD CHECK 4031	$-210.00	$210.00
10/09/2024	PAYMENT	S V DEVELOPMENT LTD CHECK 4023	$-210.00	$420.00
08/26/2024	PAYMENT	S V DEVELOPMENT LTD CHECK 3995	$-212.15	$630.00
07/16/2024	BILL	S V DEVELOPMENT LTD	$842.15	$842.15
02/29/2024	PAYMENT	S V DEVELOPMENT LTD CHECK 3980	$-195.00	$0.00
12/27/2023	PAYMENT	S V DEVELOPMENT LTD CHECK 3971	$-195.00	$195.00
10/03/2023	PAYMENT	S V DEVELOPMENT LTD CHECK 3961	$-195.00	$390.00
08/25/2023	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK 3954	$-197.94	$585.00
07/17/2023	BILL	S V DEVELOPMENT LTD	$782.94	$782.94
03/31/2023	PAYMENT	S V DEVELOPMENT LTD LLC CHECK 3940	$-7.00	$0.00
03/31/2023	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2022/2023 REAL ESTATE TAXES	$-1.00	$7.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.00
03/20/2023	PAYMENT	S V DEVELOPMENT LTD CHECK 3939	$-175.00	$7.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.00	$182.00
01/11/2023	PAYMENT	S V DEVELOPMENT LTD CHECK 3932	$-175.00	$175.00
10/13/2022	PAYMENT	S V DEVELOPMENT LTD CHECK 3919	$-175.00	$350.00
08/24/2022	PAYMENT	S V DEVELOPMENT LTD CHECK 3914	$-176.96	$525.00
07/15/2022	BILL	S V DEVELOPMENT LTD	$701.96	$701.96
03/03/2022	PAYMENT	S V DEVELOPMENT LTD, LLC CHECK 3895	$-175.61	$0.00
01/07/2022	PAYMENT	S V DEVELOPMENT LTD CHECK 3888	$-175.61	$175.61
10/05/2021	PAYMENT	S V DEVELOPMENT LTD CHECK 3867	$-175.61	$351.22
08/31/2021	PAYMENT	S V DEVELOPMENT LTD CHECK 3852	$-175.80	$526.83
07/14/2021	BILL	S V DEVELOPMENT LTD	$702.63	$702.63
03/09/2021	PAYMENT	S V DEVELOPMENT LTD CHECK 3809	$-170.00	$0.00
01/06/2021	PAYMENT	S V DEVELOPMENT LTD LLC CHECK 3797	$-170.00	$170.00
10/15/2020	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3770	$-170.00	$340.00
08/20/2020	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3757	$-188.66	$510.00
07/09/2020	BILL	S V DEVELOPMENT LTD	$698.66	$698.66
03/11/2020	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3719	$-167.00	$0.00
01/13/2020	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK NUM: 3709	$-167.00	$167.00
10/09/2019	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3689	$-167.00	$334.00
08/22/2019	PAYMENT	SC DEVELOPMENT LTD., LLC CHECK NUM: 3677	$-186.52	$501.00
07/10/2019	BILL	S V DEVELOPMENT LTD	$687.52	$687.52
03/11/2019	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3653	$-159.00	$0.00
01/11/2019	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3640	$-159.00	$159.00
10/09/2018	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3621	$-159.00	$318.00
08/28/2018	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3607	$-178.58	$477.00
07/10/2018	BILL	S V DEVELOPMENT LTD	$655.58	$655.58
03/13/2018	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3579	$-153.00	$0.00
01/08/2018	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3567	$-153.00	$153.00
10/10/2017	PAYMENT	SV DEVELPMENT CHECK NUM: 3547	$-153.00	$306.00
08/29/2017	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3536	$-170.84	$459.00
07/10/2017	BILL	S V DEVELOPMENT LTD	$629.84	$629.84
03/13/2017	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3507	$-149.00	$0.00
01/06/2017	PAYMENT	S V DEVELOPMENT LTD.,LLC CHECK NUM: 3487	$-149.00	$149.00
10/10/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3475	$-149.00	$298.00
08/23/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3466	$-167.30	$447.00
07/11/2016	BILL	S V DEVELOPMENT LTD	$614.30	$614.30
03/10/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3432	$-149.00	$0.00
01/13/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3423	$-149.00	$149.00
10/15/2015	PAYMENT	S V DEVELOPMENT LTD LLC CHECK NUM: 3408	$-149.00	$298.00
08/25/2015	PAYMENT	S V DEVELOPMENT LTD LLC CHECK NUM: 3397	$-164.32	$447.00
07/07/2015	BILL	S V DEVELOPMENT LTD	$611.32	$611.32
03/11/2015	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3372	$-147.00	$0.00
01/15/2015	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3364	$-147.00	$147.00
10/15/2014	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3350	$-147.00	$294.00
08/27/2014	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3344	$-165.73	$441.00
07/08/2014	BILL	S V DEVELOPMENT LTD	$606.73	$606.73
03/10/2014	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK NUM: 3322	$-209.00	$0.00
01/15/2014	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK NUM: 3315	$-209.00	$209.00
10/14/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3295	$-209.00	$418.00
08/27/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3287	$-233.62	$627.00
07/08/2013	BILL	S V DEVELOPMENT LTD	$860.62	$860.62
03/08/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3265	$-226.00	$0.00
01/17/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3256	$-226.00	$226.00
10/10/2012	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3236	$-226.00	$452.00
08/29/2012	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK	$-249.46	$678.00
07/10/2012	BILL	S V DEVELOPMENT LTD	$927.46	$927.46
03/14/2012	PAYMENT	S V DEVELOPMENT LTD, LLC CHECK NUM: 3202	$-223.00	$0.00
01/12/2012	PAYMENT	SV DEVELOPMENT CHECK NUM: 3193	$-223.00	$223.00
10/13/2011	PAYMENT	SV DEVELOPMENT CHECK NUM: 3179	$-223.00	$446.00
08/25/2011	PAYMENT	SV DEVELOPMENT LTD, LTD CHECK NUM: 6139.87	$-250.28	$669.00
07/08/2011	BILL	S V DEVELOPMENT LTD	$919.28	$919.28
03/15/2011	PAYMENT	SV DEVELOPMENT LTD.,LLC CHECK NUM: 3144	$-221.00	$0.00
01/11/2011	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3138	$-221.00	$221.00
10/14/2010	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 3116	$-221.00	$442.00
08/25/2010	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-7074 NUM: 3111	$-247.25	$663.00
07/08/2010	BILL	S V DEVELOPMENT LTD	$910.25	$910.25
03/04/2010	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 3076	$-205.00	$0.00
01/07/2010	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3071	$-205.00	$205.00
10/12/2009	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3056	$-205.00	$410.00
08/25/2009	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 3048	$-233.69	$615.00
07/06/2009	BILL	S V DEVELOPMENT LTD	$848.69	$848.69
01/14/2009	PAYMENT	THE FULSTONE FAMILY TRUST CHECK BANK: 25-80 NUM: 1164	$-223.00	$0.00
01/06/2009	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3008	$-223.00	$223.00
10/15/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2995	$-223.00	$446.00
08/19/2008	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2983	$-267.39	$669.00
07/15/2008	BILL	S V DEVELOPMENT LTD	$936.39	$936.39
03/10/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2950	$-207.00	$0.00
01/14/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2940	$-207.00	$207.00
10/09/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2905	$-207.00	$414.00
08/24/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2891	$-247.10	$621.00
07/12/2007	BILL	S V DEVELOPMENT LTD	$868.10	$868.10
03/02/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2845	$-191.00	$0.00
01/08/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2821	$-191.00	$191.00
10/09/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2795	$-191.00	$382.00
08/23/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2775	$-233.67	$573.00
07/12/2006	BILL	S V DEVELOPMENT LTD	$806.67	$806.67
03/03/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2734	$-177.00	$0.00
01/05/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2705	$-177.00	$177.00
09/30/2005	PAYMENT	SV DEVELOPMENT LTD,LLC CHECK BANK: 94-7074 NUM: 2661	$-177.00	$354.00
08/12/2005	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2649	$-202.66	$531.00
07/15/2005	BILL	S V DEVELOPMENT LTD	$733.66	$733.66
03/08/2005	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-7074 NUM: 2609	$-164.00	$0.00
01/04/2005	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074-212 NUM: 2587	$-164.00	$164.00
10/04/2004	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2555	$-164.00	$328.00
08/16/2004	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2543	$-183.75	$492.00
07/08/2004	BILL	S V DEVELOPMENT LTD	$675.75	$675.75
08/05/2003	PAYMENT	FM FULSTONE, INC CHECK BANK: 94-7074 NUM: 9600	$-1,203.23	$0.00
07/18/2003	BILL	S V DEVELOPMENT LTD	$1,203.23	$1,203.23
02/26/2003	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-204 NUM: 2373	$-256.00	$0.00
01/10/2003	PAYMENT	S V DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2365	$-286.00	$256.00
01/10/2003	ADJUST	remove to correct payment BANK: 94-204 NUM: 2365	$271.00	$542.00
01/10/2003	VOID	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2365	$-271.00	$271.00
10/09/2002	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-204 NUM: 2347	$-271.00	$542.00
08/22/2002	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-204 NUM: 2346	$-306.17	$813.00
07/12/2002	BILL	S V DEVELOPMENT LTD	$1,119.17	$1,119.17
03/05/2002	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2338	$-268.37	$0.00
01/02/2002	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2324	$-268.37	$268.37
10/02/2001	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2318	$-268.37	$536.74
08/21/2001	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-204 NUM: 2316	$-300.08	$805.11
07/12/2001	BILL	S V DEVELOPMENT LTD	$1,105.19	$1,105.19
03/05/2001	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-7074 NUM: 7301	$-221.60	$0.00
01/10/2001	PAYMENT	F.M. FULSTONE, INC. CHECK BANK: 94-204 NUM: 6382	$-221.60	$221.60
10/03/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7149	$-221.60	$443.20
08/22/2000	PAYMENT	F.M. FULSTONE, INC CHECK BANK: 94-204 NUM: 7065	$-248.14	$664.80
07/17/2000	BILL	F M FULSTONE INC	$912.94	$912.94
01/14/2000	PAYMENT	ACOSTA, R. CHECK BANK: 16-24 NUM: 3177	$-235.84	$0.00
10/05/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5684	$-235.84	$235.84
09/29/1999	PAYMENT	ACOSTA, RUDOLPH CHECK BANK: 91-119 NUM: 3088	$-235.84	$471.68
08/18/1999	PAYMENT	FM FULSTONE INC CHECK BANK: 91-119 NUM: 5580	$-262.75	$707.52
07/17/1999	BILL	F M FULSTONE INC	$970.27	$970.27
08/20/1998	PAYMENT	F M FULSTONE INC CHECK	$-1,096.49	$0.00
07/13/1998	BILL	F M FULSTONE INC	$1,096.49	$1,096.49
02/26/1998	PAYMENT	FM FULSTONE, INC CHECK	$-265.19	$0.00
12/30/1997	PAYMENT	FM FULSTONE, INC CHECK	$-265.19	$265.19
10/06/1997	PAYMENT	F. M. FULSTONE, INC CHECK	$-265.19	$530.38
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-295.12	$795.57
07/14/1997	BILL	F M FULSTONE INC	$1,090.69	$1,090.69