Tax Account 010-631-26

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Owners

FARIAS, ELLIS N
P O BOX 27
WELLINGTON, NV 89444-0000

FARIAS, DIANNE L & ELLIS N

Account Summary

Account ID	010-631-26
Account Type	Real Estate
Location	2809 A HWY 208 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-631-26

Account Type

Real Estate

Location

2809 A HWY 208
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,470.62
Total	$6,470.62
Paid	$6,470.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$6,470.62

Total

$6,470.62

Paid

$6,470.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,619.62	$0.00	$1,619.62	$1,619.62	$0.00
2	10/02/2023	10/13/2023	Paid	$1,617.00	$0.00	$1,617.00	$1,617.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,617.00	$0.00	$1,617.00	$1,617.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,617.00	$0.00	$1,617.00	$1,617.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,272.45	$0.00	$6,272.45	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$6,088.64	$0.00	$6,088.64	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,911.96	$0.00	$5,911.96	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$5,740.40	$0.00	$5,740.40	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$5,573.24	$0.00	$5,573.24	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$5,520.04	$0.00	$5,520.04	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$5,502.55	$0.00	$5,502.55	$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	32.02	32.02	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	1.79	1.79	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	1.79	1.79	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	20.75	20.75	.00	.00
2017-2018	S21	Weed Tax	20.75	20.75	.00	.00
2016-2017	S21	Weed Tax	20.75	20.75	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	1.09	1.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	FARIAS, ELLIS N CHECK 6898	$-1,617.00	$0.00
01/05/2024	PAYMENT	FARIAS, ELLIS N CHECK 6923	$-1,617.00	$1,617.00
10/12/2023	PAYMENT	FARIAS, ELLIS N CHECK 6869	$-1,617.00	$3,234.00
08/17/2023	PAYMENT	FARIAS, ELLIS N CHECK 6856	$-1,619.62	$4,851.00
07/17/2023	BILL	FARIAS, ELLIS N	$6,470.62	$6,470.62
03/09/2023	PAYMENT	FARIAS, ELLIS N OR DIANNE CHECK 6798	$-1,568.00	$0.00
12/30/2022	PAYMENT	FARIAS, ELLIS N CHECK 6773	$-1,568.00	$1,568.00
10/07/2022	PAYMENT	FARIAS, ELLIS N / DIANE CHECK 6745	$-1,568.00	$3,136.00
08/22/2022	PAYMENT	FARIAS, ELLIS N CHECK 6718	$-1,568.45	$4,704.00
07/15/2022	BILL	FARIAS, ELLIS N	$6,272.45	$6,272.45
12/16/2021	PAYMENT	FARIAS, ELLIS N /DIANNE CHECK 6602	$-3,044.24	$0.00
10/05/2021	PAYMENT	FARIAS, ELLIS N & DIANNE CHECK 6557	$-1,522.12	$3,044.24
08/18/2021	PAYMENT	FARIAS, DIANNE CHECK 6537	$-1,522.28	$4,566.36
07/14/2021	BILL	FARIAS, ELLIS N	$6,088.64	$6,088.64
03/01/2021	PAYMENT	FARIAS, DIANNE L & ELLIS N CHECK 6438	$-1,472.00	$0.00
01/04/2021	PAYMENT	FARIAS, DIANNE L & ELLIS N CHECK 6412	$-1,472.00	$1,472.00
10/07/2020	PAYMENT	FARIAS, DIANNE L & ELLIS N CHECK NUM: 6369	$-1,472.00	$2,944.00
08/14/2020	PAYMENT	FARIAS, DIANNE L & ELLIS N CHECK NUM: 6342	$-1,495.96	$4,416.00
07/09/2020	BILL	FARIAS, DIANNE L & ELLIS N	$5,911.96	$5,911.96
08/02/2019	PAYMENT	FARIAS, DIANNE CHECK NUM: 6110	$-5,740.40	$0.00
07/10/2019	BILL	FARIAS, DIANNE L & ELLIS N	$5,740.40	$5,740.40
08/27/2018	PAYMENT	FARIAS, DIANNE CHECK NUM: 5889	$-5,573.24	$0.00
07/10/2018	BILL	FARIAS, DIANNE L & ELLIS N	$5,573.24	$5,573.24
07/26/2017	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 5510	$-5,520.04	$0.00
07/10/2017	BILL	FARIAS, DIANNE L & ELLIS N	$5,520.04	$5,520.04
01/06/2017	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 5474	$-2,740.00	$0.00
10/10/2016	PAYMENT	FARIAS WHEEL RANCH INC CHECK NUM: 5461	$-1,370.00	$2,740.00
08/09/2016	PAYMENT	FARIAS WHEEL RANCH CHECK NUM: 5449	$-1,392.55	$4,110.00
07/11/2016	BILL	FARIAS, DIANNE L & ELLIS N	$5,502.55	$5,502.55
08/18/2015	PAYMENT	FARIAS, DIANNE L & ELLIS N CHECK NUM: 5003	$-5,492.11	$0.00
07/07/2015	BILL	FARIAS, DIANNE L & ELLIS N	$5,492.11	$5,492.11
07/21/2014	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 5271	$-5,333.78	$0.00
07/08/2014	BILL	FARIAS, DIANNE L & ELLIS N	$5,333.78	$5,333.78
01/10/2014	PAYMENT	FARIAS WHEEL RANCH INC CHECK NUM: 5177	$-2,578.00	$0.00
10/09/2013	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 5110	$-1,289.00	$2,578.00
08/09/2013	PAYMENT	FARIAS WHEEL RANCH INC CHECK NUM: 5059	$-1,316.44	$3,867.00
07/08/2013	BILL	FARIAS, DIANNE L	$5,183.44	$5,183.44
06/24/2013	PAYMENT	FARIAS, DIANNE L CHECK NUM: 4456	$-6,227.84	$0.00
06/01/2013	INTEREST	Monthly Interest	$420.18	$6,227.84
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$5,807.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$352.95	$5,801.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$227.47	$5,448.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$127.01	$5,220.74
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$51.57	$5,093.73
07/10/2012	BILL	FARIAS, DIANNE L	$5,042.16	$5,042.16
12/12/2011	PAYMENT	FARIAS WHEEL RANCH CHECK NUM: 4491*	$-5,771.88	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$140.33	$5,771.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$56.91	$5,631.55
07/08/2011	BILL	FARIAS, DIANNE L	$5,574.64	$5,574.64
03/17/2011	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 4292	$-1,463.00	$0.00
01/13/2011	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 4235	$-1,463.00	$1,463.00
10/14/2010	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 4160	$-1,463.00	$2,926.00
08/13/2010	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 4109	$-6,812.18	$4,389.00
07/08/2010	BILL	FARIAS, DIANNE L	$5,895.00	$11,201.18
07/02/2010	INTEREST	Monthly Interest	$36.60	$5,306.18
07/02/2010	INTEREST	Monthly Interest	$36.60	$5,269.58
06/01/2010	INTEREST	Monthly Interest	$366.00	$5,232.98
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$4,866.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$263.52	$4,860.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$146.40	$4,596.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$58.56	$4,450.56
08/31/2009	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3752*	$-1,572.31	$4,392.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$60.47	$5,964.31
07/06/2009	BILL	FARIAS, DIANNE L	$5,903.84	$5,903.84
03/27/2009	PAYMENT	FARIA WHEEL RANCH, LLC CHECK BANK: 94-7074 NUM: 3610	$-1,477.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.84	$1,477.84
01/23/2009	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3533	$-1,477.84	$1,421.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$56.84	$2,898.84
10/23/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3423	$-1,477.84	$2,842.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$56.84	$4,319.84
08/20/2008	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3378*	$-1,485.79	$4,263.00
07/15/2008	BILL	FARIAS, DIANNE L	$5,748.79	$5,748.79
03/10/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2783	$-1,380.00	$0.00
01/07/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2710	$-1,380.00	$1,380.00
10/10/2007	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3107	$-1,380.00	$2,760.00
08/28/2007	PAYMENT	FARIAS LLC CHECK BANK: 94-7074 NUM: 1137*	$-1,440.19	$4,140.00
07/12/2007	BILL	FARIAS, DIANNE L	$5,580.19	$5,580.19
03/05/2007	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2873	$-1,340.00	$0.00
01/05/2007	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 2799	$-1,340.00	$1,340.00
10/03/2006	PAYMENT	FARIAS WHEEL RANCH CHECK BANK: 94-7074 NUM: 2702	$-1,340.00	$2,680.00
08/23/2006	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2648*	$-1,399.39	$4,020.00
07/12/2006	BILL	FARIAS, DIANNE L	$5,419.39	$5,419.39
12/27/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 19159	$-2,600.00	$0.00
10/12/2005	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2241	$-1,300.00	$2,600.00
08/16/2005	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2182	$-1,349.28	$3,900.00
07/15/2005	BILL	FARIAS, DIANNE L	$5,249.28	$5,249.28
10/06/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1769	$-3,789.00	$0.00
08/16/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1700*	$-1,298.26	$3,789.00
07/08/2004	BILL	FARIAS, DIANNE L	$5,087.26	$5,087.26
04/02/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1483	$-1,295.57	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$49.83	$1,295.57
01/07/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1383	$-1,245.74	$1,245.74
10/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1280	$-1,245.74	$2,491.48
08/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1209	$-1,281.31	$3,737.22
08/07/2003	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 1209	$1,281.31	$5,018.53
08/07/2003	VOID	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1209	$-1,281.31	$3,737.22
07/18/2003	BILL	FARIAS, DIANNE L	$5,018.53	$5,018.53
03/24/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1010	$-1,224.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$47.08	$1,224.08
11/13/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11579	$-1,177.00	$1,177.00
10/09/2002	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 11-7000 NUM: 1518	$-1,177.00	$2,354.00
08/09/2002	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1464*	$-1,216.44	$3,531.00
07/12/2002	BILL	FARIAS, DIANNE L	$4,747.44	$4,747.44
03/26/2002	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1266	$-1,200.75	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$46.18	$1,200.75
01/10/2002	PAYMENT	FARIAS WHEEL RANCH CHECK BANK: 11-7000 NUM: 1214	$-1,154.57	$1,154.57
10/02/2001	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1098	$-1,154.57	$2,309.14
08/07/2001	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1048	$-1,190.37	$3,463.71
07/12/2001	BILL	FARIAS, DIANNE L	$4,654.08	$4,654.08
01/11/2001	PAYMENT	FARIAS WHEEL RANCH INC CHECK BANK: 11-7000 NUM: 0795	$-189.39	$0.00
11/14/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7567	$-189.39	$189.39
10/05/2000	PAYMENT	FARRIS WHEEL RAWNCH INC CHECK BANK: 11-7000 NUM: 700	$-189.39	$378.78
08/17/2000	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 649	$-212.08	$568.17
07/17/2000	BILL	FARIAS, ELLIS N & DIANNE	$780.25	$780.25
03/13/2000	PAYMENT	FARIAS, ELLIS N & DIANNE CHECK BANK: 11-7000 NUM: 777	$-198.56	$0.00
01/06/2000	PAYMENT	C G BAR CHECK BANK: 11-7000 NUM: 650	$-198.56	$198.56
10/11/1999	PAYMENT	DIANNE FARIAS CHECK BANK: 11-7000 NUM: 454	$-198.56	$397.12
08/06/1999	PAYMENT	CG BAR CHECK BANK: 11-7000 NUM: 311	$-221.19	$595.68
07/17/1999	BILL	FARIAS, ELLIS N & DIANNE	$816.87	$816.87
03/05/1999	PAYMENT	CG BAR CHECK	$-200.99	$0.00
01/12/1999	PAYMENT	CG BAR CHECK	$-200.99	$200.99
10/08/1998	PAYMENT	CG BAR CHECK	$-200.99	$401.98
07/23/1998	PAYMENT	CG BAR CHECK	$-223.62	$602.97
07/13/1998	BILL	FARIAS, ELLIS N & DIANNE	$826.59	$826.59
10/22/1997	PAYMENT	WESTERN TITLE CHECK	$-1,058.98	$0.00
10/16/1997	PAYMENT	GARMSLAND LTD CHECK	$-529.49	$1,058.98
08/29/1997	PAYMENT	GARMSLAND LTD CHECK	$-560.34	$1,588.47
07/14/1997	BILL	GARMSLAND LIMITED	$2,148.81	$2,148.81
09/13/1996	PAYMENT	WESTERN TITLE	$-2,094.22	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$21.65	$2,094.22
07/18/1996	BILL	EXECUTIVE CONSULTANTS INC	$2,072.57	$2,072.57