Tax Account 010-642-03

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-642-03
Account Type	Real Estate
Location	0 HWY 208 SMITH VALLEY
Balance	$75.80
Currently Due	$75.80

Account ID

010-642-03

Account Type

Real Estate

Location

0 HWY 208
SMITH VALLEY

Balance

$75.80

Currently Due

$75.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$75.80
Total	$75.80
Paid	$0.00
Balance	$75.80
Due	$75.80
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

$75.80

Total

$75.80

Paid

$0.00

Balance

$75.80

Due

$75.80

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	Due	$75.80	$0.00	$75.80	$0.00	$75.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$75.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.21	$2.89	$75.10	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$67.72	$2.84	$70.56	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$67.59	$2.66	$70.25	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$66.39	$0.00	$66.39	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$66.16	$25.17	$91.33	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$64.66	$0.00	$64.66	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$63.75	$0.00	$63.75	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$63.08	$0.00	$63.08	$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	1.04	.00	1.04	1.04
2023-2024	S21	Weed Tax	1.04	1.04	.00	.00
2022-2023	S21	Weed Tax	1.04	1.04	.00	.00
2021-2022	S21	Weed Tax	1.04	1.04	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	1.04	1.04	.00	.00
2019-2020	S21	Weed Tax	1.04	1.04	.00	.00
2018-2019	S21	Weed Tax	1.04	1.04	.00	.00
2017-2018	S21	Weed Tax	1.04	1.04	.00	.00
2016-2017	S21	Weed Tax	1.04	1.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	VERDUGO VENTURES LLC	$75.80	$75.80
09/26/2023	PAYMENT	VERDUGO VENTURES LLC CHECK 2742	$-75.10	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.89	$75.10
07/17/2023	BILL	VERDUGO VENTURES LLC	$72.21	$72.21
11/17/2022	PAYMENT	VERDUGO VENTURES LLC CHECK 2548	$-2.84	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.13	$2.84
09/13/2022	PAYMENT	VERDUGO VENTURES LLC CHECK 2494	$-67.72	$2.71
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.71	$70.43
07/15/2022	BILL	VERDUGO VENTURES LLC	$67.72	$67.72
04/22/2022	PAYMENT	VERDUGO VENTURES CHECK 2385	$-70.25	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$70.25
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.66	$69.25
07/14/2021	BILL	VERDUGO VENTURES LLC	$66.59	$66.59
08/04/2020	PAYMENT	LC CASH CASH	$-0.55	$0.00
08/04/2020	PAYMENT	VENTURES VERDUGO CHECK BANK: PNP INTERNET NUM: 78990383	$-157.17	$0.55
08/03/2020	INTEREST	Monthly Interest	$0.55	$157.72
07/09/2020	BILL	VERDUGO VENTURES LLC	$66.39	$157.17
07/01/2020	INTEREST	Monthly Interest	$0.55	$90.78
06/01/2020	INTEREST	Monthly Interest	$5.51	$90.23
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$84.72
03/19/2020	PENALTY	POSTAGE	$1.00	$81.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.63	$80.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.97	$76.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.31	$72.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.65	$68.81
07/10/2019	BILL	VERDUGO VENTURES LLC	$66.16	$66.16
08/16/2018	PAYMENT	LITTERER, JEFFR CHECK BANK: WF INTERNET NUM: 018081623058448	$-64.66	$0.00
07/10/2018	BILL	LITTERER, JEFFREY & THERESE	$64.66	$64.66
08/24/2017	PAYMENT	LITTERER, JEFFREY & THERESE CHECK NUM: 829	$-63.75	$0.00
07/10/2017	BILL	LITTERER, JEFFREY & THERESE	$63.75	$63.75
08/17/2016	PAYMENT	THERESE LITTERER CHECK NUM: 815	$-63.08	$0.00
07/11/2016	BILL	LITTERER, JEFFREY & THERESE	$63.08	$63.08
08/20/2015	PAYMENT	LITTERER, JEFFREY S/THERESE A CHECK NUM: 793	$-62.98	$0.00
07/07/2015	BILL	LITTERER, JEFFREY & THERESE	$62.98	$62.98
08/26/2014	PAYMENT	LETTERER, JEFFREY S/THERESE A CHECK NUM: 768	$-61.62	$0.00
07/08/2014	BILL	LITTERER, JEFFREY & THERESE	$61.62	$61.62
08/21/2013	PAYMENT	THERESE LITTERER CHECK NUM: 740	$-60.83	$0.00
07/08/2013	BILL	LITTERER, JEFFREY & THERESE	$60.83	$60.83
08/22/2012	PAYMENT	LITTERER, JEFFREY OR THERESE CHECK NUM: 724	$-64.48	$0.00
07/10/2012	BILL	LITTERER, JEFFREY & THERESE	$64.48	$64.48
08/08/2011	PAYMENT	THERESE LITTERER CHECK NUM: 5896	$-64.33	$0.00
07/08/2011	BILL	LITTERER, JEFFREY & THERESE	$64.33	$64.33
08/27/2010	PAYMENT	LITTERER, JEFFREY OR THERESE CHECK BANK: 62-64 NUM: 430	$-64.36	$0.00
07/08/2010	BILL	LITTERER, JEFFREY & THERESE	$64.36	$64.36
08/17/2009	PAYMENT	LITTERER, THERESA CHECK BANK: 62-16 NUM: 1120	$-75.82	$0.00
07/06/2009	BILL	LITTERER, JEFFREY & THERESE	$75.82	$75.82
08/21/2008	PAYMENT	LITTERER, JEFFREY & THERESE CHECK BANK: 56-1551 NUM: 4169	$-74.87	$0.00
07/15/2008	BILL	LITTERER, JEFFREY & THERESE	$74.87	$74.87
08/17/2007	PAYMENT	LITTERER, JEFFREY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-71.22	$0.00
07/12/2007	BILL	LITTERER, JEFFREY & THERESE	$71.22	$71.22
08/22/2006	PAYMENT	RENEGADE CORPORATION CHECK BANK: 11-7000 NUM: 83	$-70.81	$0.00
07/12/2006	BILL	RENEGADE CORP THE	$70.81	$70.81
08/11/2005	PAYMENT	THE RENEGADE CORPORATION CHECK BANK: 90-7118 NUM: 6544	$-74.67	$0.00
07/15/2005	BILL	RENEGADE CORP THE	$74.67	$74.67
08/12/2004	PAYMENT	THE RENEGADE CORPORATION CHECK BANK: 11-7000 NUM: 6492	$-68.83	$0.00
07/08/2004	BILL	RENEGADE CORP THE	$68.83	$68.83
08/05/2003	PAYMENT	THE RENEGADE CORPORATION CHECK BANK: 11-7000 NUM: 6286	$-67.73	$0.00
07/18/2003	BILL	RENEGADE CORP THE	$67.73	$67.73
07/30/2002	PAYMENT	THE RENEGADE CORPORATION CHECK BANK: 11-7000 NUM: 6093	$-63.24	$0.00
07/12/2002	BILL	RENEGADE CORP THE	$63.24	$63.24
08/01/2001	PAYMENT	THE RENEGADE CORPORATION CHECK BANK: 94-72 NUM: 5147	$-62.36	$0.00
07/12/2001	BILL	THE RENEGADE CORP	$62.36	$62.36
08/17/2000	PAYMENT	THE RENEGADE CORPORATION CHECK BANK: 94-72 NUM: 4877	$-53.92	$0.00
07/17/2000	BILL	THE RENEGADE CORP	$53.92	$53.92
08/06/1999	PAYMENT	CG BAR CHECK BANK: 11-7000 NUM: 311	$-56.46	$0.00
07/17/1999	BILL	FARIAS, ELLIS	$56.46	$56.46
07/23/1998	PAYMENT	CG BAR CHECK	$-57.15	$0.00
07/13/1998	BILL	FARIAS, ELLIS	$57.15	$57.15
07/23/1997	PAYMENT	CG BAR CHECK	$-56.84	$0.00
07/14/1997	BILL	FARIAS, ELLIS	$56.84	$56.84
08/12/1996	PAYMENT	CG BAR	$-55.87	$0.00
07/18/1996	BILL	FARIAS, ELLIS	$55.87	$55.87