Tax Account 010-581-29

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Owners

BERRINGTON CUSTOM HAY STACKING & TRANSPORT INC
P O BOX 540
WELLINGTON, NV 89444

Account Summary

Account ID	010-581-29
Account Type	Real Estate
Location	70 HUDSON AURORA RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-581-29

Account Type

Real Estate

Location

70 HUDSON AURORA RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,515.40
Total	$1,515.40
Paid	$1,515.40
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

$1,515.40

Total

$1,515.40

Paid

$1,515.40

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	$381.40	$0.00	$381.40	$381.40	$0.00
2	10/02/2023	10/13/2023	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
3	01/02/2024	01/13/2024	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
4	03/04/2024	03/15/2024	Paid	$378.00	$0.00	$378.00	$378.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,354.04	$0.00	$1,354.04	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,260.77	$0.00	$1,260.77	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,239.08	$0.00	$1,239.08	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,191.30	$0.00	$1,191.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,155.80	$0.00	$1,155.80	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,105.00	$11.68	$1,116.68	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,058.26	$0.00	$1,058.26	$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	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	533.55	533.55	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S28	Walker River Irr.	448.28	448.28	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S28	Walker River Irr.	400.48	400.48	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S28	Walker River Irr.	440.92	440.92	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S28	Walker River Irr.	441.92	441.92	.00	.00
2018-2019	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S28	Walker River Irr.	442.42	442.42	.00	.00
2017-2018	S21	Weed Tax	20.01	20.01	.00	.00
2017-2018	S28	Walker River Irr.	419.57	419.57	.00	.00
2016-2017	S21	Weed Tax	20.01	20.01	.00	.00
2016-2017	S28	Walker River Irr.	389.71	389.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	BERRINGTON RANCH CHECK 3500	$-1,515.40	$0.00
07/17/2023	BILL	BERRINGTON, GARY M TRS ET AL	$1,515.40	$1,515.40
08/26/2022	PAYMENT	BERRINGTON RANCH CHECK 3289	$-1,354.04	$0.00
07/15/2022	BILL	BERRINGTON, GARY M TRS ET AL	$1,354.04	$1,354.04
09/09/2021	PAYMENT	BERRINGTON RANCH CHECK 3054	$-1,260.77	$0.00
07/14/2021	BILL	BERRINGTON, GARY M TRS ET AL	$1,260.77	$1,260.77
08/12/2020	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 12633	$-1,239.08	$0.00
07/09/2020	BILL	BERRINGTON, GARY M TRS ET AL	$1,239.08	$1,239.08
08/20/2019	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 12302	$-1,191.30	$0.00
07/10/2019	BILL	BERRINGTON, GARY M TRS ET AL	$1,191.30	$1,191.30
08/16/2018	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 11882	$-1,155.80	$0.00
07/10/2018	BILL	BERRINGTON, GARY M TRS ET AL	$1,155.80	$1,155.80
09/28/2017	PAYMENT	BERRINGTON RANCH CHECK NUM: 11561	$-11.68	$0.00
09/07/2017	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 11539	$-1,105.00	$11.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.68	$1,116.68
07/10/2017	BILL	BERRINGTON, GARY M TRS ET AL	$1,105.00	$1,105.00
08/18/2016	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 11084	$-1,058.26	$0.00
07/11/2016	BILL	BERRINGTON, GARY M TRS ET AL	$1,058.26	$1,058.26
08/10/2015	PAYMENT	BERRINGTON RANCH ACCT CHECK NUM: 10639	$-999.94	$0.00
07/07/2015	BILL	BERRINGTON, GARY M TRS ET AL	$999.94	$999.94
08/25/2014	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 10251	$-934.97	$0.00
07/08/2014	BILL	BERRINGTON, GARY M TRS ET AL	$934.97	$934.97
08/06/2013	PAYMENT	BERRINGTON RANCH ACCOUNT CHECK NUM: 9768	$-1,235.03	$0.00
07/08/2013	BILL	BERRINGTON, GARY M TRS ET AL	$1,235.03	$1,235.03
08/06/2012	PAYMENT	SUSAN P. OR GARY M. BERRINGTON CHECK NUM: 9217	$-1,296.30	$0.00
07/10/2012	BILL	BERRINGTON, GARY M & SUSAN P	$1,296.30	$1,296.30
08/11/2011	PAYMENT	SUSAN BERRINGTON CHECK NUM: 8717	$-1,111.13	$0.00
07/08/2011	BILL	BERRINGTON, GARY M & SUSAN P	$1,111.13	$1,111.13
07/27/2010	PAYMENT	BERRINGTON CUSTOM HAY CHECK BANK: 94-7074 NUM: 19417	$-1,049.47	$0.00
07/08/2010	BILL	BERRINGTON, GARY M & SUSAN P	$1,049.47	$1,049.47
04/07/2010	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK BANK: 94-7074 NUM: 19119	$-250.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.64	$250.64
02/02/2010	PAYMENT	BERRINGTON CUSTOM HAY CHECK BANK: 94-7074 NUM: 18951	$-265.07	$241.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.60	$506.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.44	$493.47
09/01/2009	PAYMENT	Berrington Custom Hay Stacking CHECK BANK: 94-7074 NUM: 7721	$-516.79	$493.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.03	$1,009.82
07/06/2009	BILL	BERRINGTON, GARY M & SUSAN P	$998.79	$998.79
08/21/2008	PAYMENT	BERRINGTON CUSTOM HAY STACKING CHECK BANK: 94-7074 NUM: 17593	$-959.49	$0.00
07/15/2008	BILL	BERRINGTON, GARY M & SUSAN P	$959.49	$959.49
08/06/2007	PAYMENT	BERRINGTON, SUSAN OR GARY CHECK BANK: 94-7074 NUM: 6857	$-903.99	$0.00
07/12/2007	BILL	BERRINGTON, GARY M & SUSAN P	$903.99	$903.99
08/29/2006	PAYMENT	BERRINGTON, GARY M & SUSAN P CHECK BANK: 94-7074 NUM: 6494	$-858.09	$0.00
07/12/2006	BILL	BERRINGTON, GARY M & SUSAN P	$858.09	$858.09
08/22/2005	PAYMENT	BERRINGTON, SUSAN P. OR GARY M CHECK BANK: 94-7074 NUM: 6115	$-782.18	$0.00
07/15/2005	BILL	BERRINGTON, GARY M & SUSAN P	$782.18	$782.18
08/02/2004	PAYMENT	BERRINGTON, SUSAN CHECK BANK: 94-7074 NUM: 5710	$-813.28	$0.00
07/08/2004	BILL	BERRINGTON, GARY M & SUSAN P	$813.28	$813.28
08/13/2003	PAYMENT	BERRINGTON, SUSAN OR GARY CHECK BANK: 94-7074 NUM: 5416	$-724.03	$0.00
07/18/2003	BILL	BERRINGTON, GARY M & SUSAN P	$724.03	$724.03
07/30/2002	PAYMENT	BERRINGTON, SUSAN & GARY CHECK BANK: 94-7074 NUM: 5109	$-694.77	$0.00
07/12/2002	BILL	BERRINGTON, GARY M & SUSAN P	$694.77	$694.77
08/21/2001	PAYMENT	BERRINGTON CHECK BANK: 94-7074 NUM: 4860	$-689.23	$0.00
07/12/2001	BILL	BERRINGTON, GARY M & SUSAN P	$689.23	$689.23
09/06/2000	PAYMENT	BERRINGTON, SUSAN & GARY CHECK BANK: 94-204 NUM: 4626	$-682.33	$0.00
07/17/2000	BILL	BERRINGTON, GARY M & SUSAN P	$682.33	$682.33
04/11/2000	PAYMENT	BERRINGTON, SUSAN P OR GARY M CHECK BANK: 94-204 NUM: 4501	$-7.75	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.30	$7.75
09/10/1999	PAYMENT	BERRINGTON, SUSAN CHECK BANK: 94-204 NUM: 4372	$-706.57	$7.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.45	$714.02
07/17/1999	BILL	BERRINGTON, GARY M & SUSAN P	$706.57	$706.57
07/29/1998	PAYMENT	BERRINGTON CHECK	$-726.99	$0.00
07/13/1998	BILL	BERRINGTON, GARY M & SUSAN P	$726.99	$726.99
07/17/1997	PAYMENT	BERRINGTON, SUSAN & GARY CHECK	$-723.04	$0.00
07/14/1997	BILL	BERRINGTON, GARY M & SUSAN P	$723.04	$723.04
01/13/1997	PAYMENT	GARMSLAND LTD	$-329.76	$0.00
10/16/1996	PAYMENT	GARMSLAND LIMITED	$-164.88	$329.76
09/06/1996	PAYMENT	GARMSLAND, LTD	$-177.48	$494.64
07/18/1996	BILL	GARMSLAND LIMITED	$672.12	$672.12