Tax Account 010-642-02

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Owners

VERDUGO VENTURES LLC
P O BOX 175
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-642-02
Account Type	Real Estate
Location	2822 HWY 208 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-642-02

Account Type

Real Estate

Location

2822 HWY 208
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,405.12
Total	$2,513.28
Paid	$2,513.28
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

$2,405.12

Total

$2,513.28

Paid

$2,513.28

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	$604.12	$24.16	$604.12	$628.28	$0.00
2	10/02/2023	10/13/2023	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
3	01/02/2024	01/13/2024	Paid	$600.00	$24.00	$600.00	$624.00	$0.00
4	03/04/2024	03/15/2024	Paid	$601.00	$60.00	$601.00	$661.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,224.58	$100.37	$2,324.95	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,190.89	$328.49	$2,519.38	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,223.82	$0.00	$2,223.82	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,186.69	$373.56	$2,560.25	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,127.50	$0.00	$2,127.50	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,134.10	$21.16	$2,155.26	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,155.61	$0.00	$2,155.61	$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	14.82	14.82	.00	.00
2023-2024	S28	Walker River Irr.	24.33	24.33	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	14.82	14.82	.00	.00
2022-2023	S28	Walker River Irr.	18.84	18.84	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	1.82	1.82	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	14.82	14.82	.00	.00
2021-2022	S28	Walker River Irr.	17.53	17.53	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	1.82	1.82	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	14.82	14.82	.00	.00
2020-2021	S28	Walker River Irr.	16.84	16.84	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	1.82	1.82	.00	.00
2019-2020	S21	Weed Tax	14.82	14.82	.00	.00
2019-2020	S28	Walker River Irr.	16.91	16.91	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	1.82	1.82	.00	.00
2018-2019	S21	Weed Tax	14.82	14.82	.00	.00
2018-2019	S28	Walker River Irr.	16.96	16.96	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1.34	1.34	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S28	Walker River Irr.	16.01	16.01	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1.11	1.11	.00	.00
2016-2017	S21	Weed Tax	14.82	14.82	.00	.00
2016-2017	S28	Walker River Irr.	13.83	13.83	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	1.11	1.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2024	PAYMENT	VERDUGO VENTURES LLC CHECK 2865	$-1,285.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,285.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.00	$1,284.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.00	$1,224.00
09/26/2023	PAYMENT	VERDUGO VENTURES LLC CHECK 2742	$-1,228.28	$1,200.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.16	$2,428.28
07/17/2023	BILL	VERDUGO VENTURES LLC	$2,404.12	$2,404.12
04/24/2023	PAYMENT	VERDUGO VENTURES LLC CHECK 2642	$-578.20	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$578.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.20	$577.20
01/26/2023	PAYMENT	VERDUGO VENTURES LLC CHECK 2582	$-577.20	$555.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.20	$1,132.20
11/17/2022	PAYMENT	VERDUGO VENTURES LLC CHECK 2548	$-710.97	$1,110.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.63	$1,820.97
09/13/2022	PAYMENT	VERDUGO VENTURES LLC CHECK 2494	$-458.58	$1,787.34
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.34	$2,245.92
07/15/2022	BILL	VERDUGO VENTURES LLC	$2,223.58	$2,223.58
04/22/2022	PAYMENT	VERDUGO VENTURES LLC CHECK 2387	$-1,948.02	$0.00
04/22/2022	PAYMENT	VERDUGO VENTURES CHECK 2385	$-571.36	$1,948.02
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,519.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$153.29	$2,518.38
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.90	$2,365.09
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$98.55	$2,343.19
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.75	$2,244.64
07/14/2021	BILL	VERDUGO VENTURES LLC	$2,189.89	$2,189.89
08/04/2020	PAYMENT	LC CASH CASH	$-3.35	$0.00
08/04/2020	PAYMENT	VENTURES VERDUGO CHECK BANK: PNP INTERNET NUM: 78990204	$-2,780.72	$3.35
08/03/2020	INTEREST	Monthly Interest	$3.35	$2,784.07
07/09/2020	BILL	VERDUGO VENTURES LLC	$2,223.82	$2,780.72
07/01/2020	INTEREST	Monthly Interest	$3.35	$556.90
06/01/2020	INTEREST	Monthly Interest	$33.55	$553.55
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$520.00
04/06/2020	PAYMENT	VERDUGO VENTURES LLC CHECK NUM: 1431	$-2,000.00	$517.00
03/19/2020	PENALTY	POSTAGE	$1.00	$2,517.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$153.07	$2,516.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$98.68	$2,362.93
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$55.13	$2,264.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.43	$2,209.12
07/10/2019	BILL	VERDUGO VENTURES LLC	$2,186.69	$2,186.69
03/01/2019	PAYMENT	LITTERER, JEFFR CHECK BANK: WF INTERNET NUM: 019030123077044	$-528.00	$0.00
01/07/2019	PAYMENT	LITTERER, JEFFR CHECK BANK: WF INTERNET NUM: 019010323114697	$-528.00	$528.00
09/25/2018	PAYMENT	LITTERER, JEFFR CHECK BANK: WF INTERNET NUM: 018092523088468	$-528.00	$1,056.00
08/16/2018	PAYMENT	LITTERER, JEFFR CHECK BANK: WF INTERNET NUM: 018081623058447	$-543.50	$1,584.00
07/10/2018	BILL	LITTERER, JEFFREY & THERESE	$2,127.50	$2,127.50
03/01/2018	PAYMENT	LITTERER, JEFFREY & THERESE CHECK NUM: 844	$-529.00	$0.00
12/29/2017	PAYMENT	LITTERER, JEFFREY OR THERESE CHECK NUM: 841	$-529.00	$529.00
10/30/2017	PAYMENT	LITTERER, JEFFERY & THERESE CHECK NUM: 832	$-21.16	$1,058.00
10/25/2017	PAYMENT	LITTERER, JEFFREY & THERESE CHECK NUM: 831	$-529.00	$1,079.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.16	$1,608.16
08/24/2017	PAYMENT	LITTERER, JEFFREY & THERESE CHECK NUM: 829	$-547.10	$1,587.00
07/10/2017	BILL	LITTERER, JEFFREY & THERESE	$2,134.10	$2,134.10
03/02/2017	PAYMENT	LITTERER, JEFFREY & THERESE CHECK NUM: 823	$-535.00	$0.00
01/05/2017	PAYMENT	LITTERER, JEFFREY & THERESA CHECK NUM: 821	$-535.00	$535.00
10/10/2016	PAYMENT	LITTERER, JEFFREY CHECK NUM: 817	$-535.00	$1,070.00
08/17/2016	PAYMENT	THERESE LITTERER CHECK NUM: 815	$-550.61	$1,605.00
07/11/2016	BILL	LITTERER, JEFFREY & THERESE	$2,155.61	$2,155.61
03/11/2016	PAYMENT	LITTERER, JEFFREY & THERESE CHECK NUM: 804	$-559.00	$0.00
01/05/2016	PAYMENT	LITTERER, JEFFREY & THERESE CHECK NUM: 802	$-559.00	$559.00
10/06/2015	PAYMENT	LITTERER, JEFFREY & THERESE CHECK NUM: 795	$-559.00	$1,118.00
08/20/2015	PAYMENT	LITTERER, JEFFREY S/THERESE A CHECK NUM: 793	$-579.51	$1,677.00
07/07/2015	BILL	LITTERER, JEFFREY & THERESE	$2,256.51	$2,256.51
01/09/2015	PAYMENT	LITTERER, JEFFREY S & THERESE CHECK NUM: 779	$-1,108.00	$0.00
08/26/2014	PAYMENT	LETTERER, JEFFREY S/THERESE A CHECK NUM: 768	$-1,125.47	$1,108.00
07/08/2014	BILL	LITTERER, JEFFREY & THERESE	$2,233.47	$2,233.47
01/06/2014	PAYMENT	LITTERIER, JEFFREY & THERESE CHECK NUM: 753	$-1,094.00	$0.00
10/14/2013	PAYMENT	LITTERER, JEFFREY OR THERESE CHECK NUM: 743	$-547.00	$1,094.00
08/21/2013	PAYMENT	THERESE LITTERER CHECK NUM: 740	$-565.14	$1,641.00
07/08/2013	BILL	LITTERER, JEFFREY & THERESE	$2,206.14	$2,206.14
08/22/2012	PAYMENT	LITTERER, JEFFREY OR THERESE CHECK NUM: 724	$-2,121.56	$0.00
07/10/2012	BILL	LITTERER, JEFFREY & THERESE	$2,121.56	$2,121.56
08/08/2011	PAYMENT	THERESE LITTERER CHECK NUM: 5896	$-2,160.36	$0.00
07/08/2011	BILL	LITTERER, JEFFREY & THERESE	$2,160.36	$2,160.36
08/27/2010	PAYMENT	LITTERER, JEFFREY OR THERESE CHECK BANK: 62-64 NUM: 430	$-2,180.80	$0.00
07/08/2010	BILL	LITTERER, JEFFREY & THERESE	$2,180.80	$2,180.80
08/17/2009	PAYMENT	LITTERER, THERESA CHECK BANK: 62-16 NUM: 1120	$-2,383.86	$0.00
07/06/2009	BILL	LITTERER, JEFFREY & THERESE	$2,383.86	$2,383.86
08/21/2008	PAYMENT	LITTERER, JEFFREY & THERESE CHECK BANK: 56-1551 NUM: 4169	$-2,338.81	$0.00
07/15/2008	BILL	LITTERER, JEFFREY & THERESE	$2,338.81	$2,338.81
03/03/2008	PAYMENT	LITTERER, JEFFREY CORK: D BANK: CREDIT CARD NUM: VISA	$-555.00	$0.00
01/07/2008	PAYMENT	LITERER, THERESA CHECK BANK: CREDIT CARD NUM: VISA	$-555.00	$555.00
09/28/2007	PAYMENT	LITTERER, JEFFREY CORK: D BANK: CREDIT CARD NUM: VISA	$-555.00	$1,110.00
08/17/2007	PAYMENT	LITTERER, JEFFREY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-582.50	$1,665.00
07/12/2007	BILL	LITTERER, JEFFREY & THERESE	$2,247.50	$2,247.50
08/22/2006	PAYMENT	RENEGADE CORPORATION CHECK BANK: 11-7000 NUM: 83	$-2,165.29	$0.00
07/12/2006	BILL	RENEGADE CORP THE	$2,165.29	$2,165.29
08/11/2005	PAYMENT	THE RENEGADE CORPORATION CHECK BANK: 90-7118 NUM: 6544	$-1,980.05	$0.00
07/15/2005	BILL	RENEGADE CORP THE	$1,980.05	$1,980.05
08/12/2004	PAYMENT	THE RENEGADE CORPORATION CHECK BANK: 11-7000 NUM: 6492	$-1,830.74	$0.00
07/08/2004	BILL	RENEGADE CORP THE	$1,830.74	$1,830.74
08/05/2003	PAYMENT	THE RENEGADE CORPORATION CHECK BANK: 11-7000 NUM: 6286	$-1,798.08	$0.00
07/18/2003	BILL	RENEGADE CORP THE	$1,798.08	$1,798.08
07/30/2002	PAYMENT	THE RENEGADE CORPORATION CHECK BANK: 11-7000 NUM: 6093	$-1,697.70	$0.00
07/12/2002	BILL	RENEGADE CORP THE	$1,697.70	$1,697.70
08/01/2001	PAYMENT	THE RENEGADE CORPORATION CHECK BANK: 94-72 NUM: 5147	$-1,666.37	$0.00
07/12/2001	BILL	THE RENEGADE CORP	$1,666.37	$1,666.37
08/17/2000	PAYMENT	THE RENEGADE CORPORATION CHECK BANK: 94-72 NUM: 4877	$-1,599.96	$0.00
07/17/2000	BILL	THE RENEGADE CORP	$1,599.96	$1,599.96
12/16/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5648	$-837.86	$0.00
10/11/1999	PAYMENT	DIANNE FARIAS CHECK BANK: 11-7000 NUM: 454	$-418.93	$837.86
08/06/1999	PAYMENT	CG BAR CHECK BANK: 11-7000 NUM: 311	$-426.56	$1,256.79
07/17/1999	BILL	FARIAS, ELLIS	$1,683.35	$1,683.35
03/05/1999	PAYMENT	CG BAR CHECK	$-416.90	$0.00
01/12/1999	PAYMENT	CG BAR CHECK	$-416.90	$416.90
10/08/1998	PAYMENT	CG BAR CHECK	$-416.90	$833.80
07/23/1998	PAYMENT	CG BAR CHECK	$-424.55	$1,250.70
07/13/1998	BILL	FARIAS, ELLIS	$1,675.25	$1,675.25
03/09/1998	PAYMENT	FARIAS, ELLIS CHECK	$-409.87	$0.00
01/09/1998	PAYMENT	FARIAS, ELLIS CHECK	$-409.87	$409.87
10/08/1997	PAYMENT	CG BAR CHECK	$-409.87	$819.74
07/23/1997	PAYMENT	CG BAR CHECK	$-417.52	$1,229.61
07/14/1997	BILL	FARIAS, ELLIS	$1,647.13	$1,647.13
03/21/1997	PAYMENT	FARIAS, ELLIS	$-421.88	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.23	$421.88
12/30/1996	PAYMENT	CG BAR	$-405.65	$405.65
10/09/1996	PAYMENT	CG BAR	$-405.65	$811.30
08/12/1996	PAYMENT	CG BAR	$-413.32	$1,216.95
07/18/1996	BILL	FARIAS, ELLIS	$1,630.27	$1,630.27