Tax Account 010-642-04

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Owners

PINENUT ENTERPRISES LLC
P O BOX 119
WELLINGTON, NV 89444

Account Summary

Account ID	010-642-04
Account Type	Real Estate
Location	2828 HWY 208 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-642-04

Account Type

Real Estate

Location

2828 HWY 208
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,118.08
Total	$2,118.08
Paid	$2,118.08
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

$2,118.08

Total

$2,118.08

Paid

$2,118.08

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	$531.08	$0.00	$531.08	$531.08	$0.00
2	10/02/2023	10/13/2023	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/02/2024	01/13/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/04/2024	03/15/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,959.21	$0.00	$1,959.21	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,964.92	$0.00	$1,964.92	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,001.51	$0.00	$2,001.51	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,952.10	$0.00	$1,952.10	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,949.40	$0.00	$1,949.40	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,944.53	$0.00	$1,944.53	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,991.35	$0.00	$1,991.35	$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	13.34	13.34	.00	.00
2023-2024	S28	Walker River Irr.	20.01	20.01	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	1.01	1.01	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S28	Walker River Irr.	15.49	15.49	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	1.01	1.01	.00	.00
2021-2022	S21	Weed Tax	13.34	13.34	.00	.00
2021-2022	S28	Walker River Irr.	14.42	14.42	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	1.01	1.01	.00	.00
2020-2021	S21	Weed Tax	13.34	13.34	.00	.00
2020-2021	S28	Walker River Irr.	13.85	13.85	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	1.01	1.01	.00	.00
2019-2020	S21	Weed Tax	13.34	13.34	.00	.00
2019-2020	S28	Walker River Irr.	13.91	13.91	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	1.01	1.01	.00	.00
2018-2019	S21	Weed Tax	13.34	13.34	.00	.00
2018-2019	S28	Walker River Irr.	13.94	13.94	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	13.34	13.34	.00	.00
2017-2018	S28	Walker River Irr.	13.17	13.17	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	13.34	13.34	.00	.00
2016-2017	S28	Walker River Irr.	11.39	11.39	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	SMITH VALLEY GARAGE CHECK 39964	$-529.00	$0.00
12/14/2023	PAYMENT	SMITH VALLEY GARAGE INC CHECK 39841	$-529.00	$529.00
09/25/2023	PAYMENT	SMITH VALLEY GARAGE INC CHECK 39677	$-529.00	$1,058.00
08/30/2023	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK 39577	$-531.08	$1,587.00
07/17/2023	BILL	SMITH, DANIEL G & SHAWNA S	$2,118.08	$2,118.08
02/22/2023	PAYMENT	SMITH VALLEY GARAGE CHECK 39215	$-489.00	$0.00
12/19/2022	PAYMENT	SMITH VALLEY GARAGE INC CHECK 489.00	$-489.00	$489.00
09/20/2022	PAYMENT	SMITH VALLEY GARAGE INC CHECK 38913	$-489.00	$978.00
08/24/2022	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK 38804	$-492.21	$1,467.00
07/15/2022	BILL	SMITH, DANIEL G & SHAWNA S	$1,959.21	$1,959.21
03/07/2022	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK 6803	$-491.20	$0.00
12/23/2021	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK CK. 38315	$-491.20	$491.20
09/28/2021	PAYMENT	SMITH VALLEY GARAGE INC CHECK 38128	$-491.20	$982.40
09/01/2021	PAYMENT	SMAITH VALLEY GARAGE CHECK 38041	$-491.32	$1,473.60
07/14/2021	BILL	SMITH, DANIEL G & SHAWNA S	$1,964.92	$1,964.92
02/25/2021	PAYMENT	SMITH VALLEY GARAGE INC CHECK 37671	$-497.00	$0.00
12/31/2020	PAYMENT	SMITH VALLEY GARAGE INC CHECK 37545	$-497.00	$497.00
09/30/2020	PAYMENT	SMITH VALLEY GARAGE CHECK NUM: 37363	$-497.00	$994.00
08/25/2020	PAYMENT	SMITH VALLEY GARAGE CHECK NUM: 37268	$-510.51	$1,491.00
07/09/2020	BILL	SMITH, DANIEL G & SHAWNA S	$2,001.51	$2,001.51
02/25/2020	PAYMENT	SMITH VALLEY GARAGE INC CHECK NUM: 36930	$-484.00	$0.00
12/26/2019	PAYMENT	SMITH VALLEY GARAGE INC CHECK NUM: 36800	$-484.00	$484.00
10/03/2019	PAYMENT	SMITH VALLEY GARAGE, INC CHECK NUM: 36541	$-484.00	$968.00
08/15/2019	PAYMENT	SMITH VALLEY GARAGE, INC. CHECK NUM: 36409	$-500.10	$1,452.00
07/10/2019	BILL	SMITH, DANIEL G & SHAWNA S	$1,952.10	$1,952.10
02/28/2019	PAYMENT	SMITH VALLEY GARAGE, INC CHECK NUM: 35893	$-484.00	$0.00
01/02/2019	PAYMENT	SMITH VALLEY GARAGE INC CHECK NUM: 35697	$-484.00	$484.00
09/20/2018	PAYMENT	SMITH VALLEY GARAGE, INC CHECK NUM: 35444	$-484.00	$968.00
08/24/2018	PAYMENT	SMITH VALLEY GARAGE, INC CHECK NUM: 35295	$-497.40	$1,452.00
07/10/2018	BILL	SMITH, DANIEL G & SHAWNA S	$1,949.40	$1,949.40
03/02/2018	PAYMENT	SMITH VALLEY GARAGE, INC CHECK NUM: 34771	$-482.00	$0.00
01/03/2018	PAYMENT	SMITH VALLEY GARAGE CHECK NUM: 34607	$-482.00	$482.00
09/21/2017	PAYMENT	SMITH VALLEY GARAGE CHECK NUM: 34298	$-482.00	$964.00
08/18/2017	PAYMENT	SMITH VALLEY GARAGE CHECK NUM: 34161	$-498.53	$1,446.00
07/10/2017	BILL	SMITH, DANIEL G & SHAWNA S	$1,944.53	$1,944.53
02/23/2017	PAYMENT	SMITH VALLEY GARAGE INC CHECK NUM: 33635	$-494.00	$0.00
01/05/2017	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK NUM: 33442	$-494.00	$494.00
10/04/2016	PAYMENT	SMITH VALLEY GARAGE, INC CHECK NUM: 33149	$-494.00	$988.00
08/17/2016	PAYMENT	SMITH VALLEY GARAGE, INC CHECK NUM: 32997	$-509.35	$1,482.00
07/11/2016	BILL	SMITH, DANIEL G & SHAWNA S	$1,991.35	$1,991.35
03/01/2016	PAYMENT	SMITH VALLEY GARAGE CHECK NUM: 32453	$-499.00	$0.00
01/04/2016	PAYMENT	SMITH VALLEY GARAGE CHECK NUM: 32285	$-499.00	$499.00
10/02/2015	PAYMENT	SMITH VALLEY GARAGE INC CHECK NUM: 32022	$-499.00	$998.00
08/24/2015	PAYMENT	SMITH VALLEY GARAGE INC CHECK NUM: 31881	$-513.21	$1,497.00
07/07/2015	BILL	SMITH, DANIEL G & SHAWNA S	$2,010.21	$2,010.21
02/24/2015	PAYMENT	SMITH VALLEY GARAGE, INC CHECK NUM: 31372	$-502.00	$0.00
12/11/2014	PAYMENT	SMITH VALLEY GARAGE, INC CHECK NUM: 31139	$-502.00	$502.00
09/22/2014	PAYMENT	SMITH VALLEY GARAGE CHECK NUM: 30908	$-502.00	$1,004.00
08/25/2014	PAYMENT	SMITH VALLEY GARAGE, INC CHECK NUM: 30757	$-518.40	$1,506.00
07/08/2014	BILL	SMITH, DANIEL G & SHAWNA S	$2,024.40	$2,024.40
03/06/2014	PAYMENT	SMITH VALLEY GARAGE INC CHECK NUM: 30213	$-503.00	$0.00
01/02/2014	PAYMENT	SMITH VALLEY GARAGE CHECK NUM: 30016	$-503.00	$503.00
09/25/2013	PAYMENT	SMITH VALLEY GARAGE INC. CHECK NUM: 29736	$-503.00	$1,006.00
08/21/2013	PAYMENT	SMITH VALLEY GARAGE CHECK NUM: 29597	$-519.76	$1,509.00
07/08/2013	BILL	SMITH, DANIEL G & SHAWNA S	$2,028.76	$2,028.76
03/05/2013	PAYMENT	SMITH VALLEY GARAGE, INC CHECK NUM: 28981	$-483.00	$0.00
12/31/2012	PAYMENT	SMITH VALLEY GARAGE CHECK NUM: 28840	$-483.00	$483.00
10/02/2012	PAYMENT	SMITH VALLEY GARAGE, INC CHECK NUM: 28569	$-483.00	$966.00
08/28/2012	PAYMENT	SMITH VALLEY GARAGE CHECK NUM: 28455	$-501.51	$1,449.00
07/10/2012	BILL	SMITH, DANIEL G & SHAWNA S	$1,950.51	$1,950.51
02/24/2012	PAYMENT	SMITH VALLEY GARAGE, INC CHECK NUM: 28094	$-493.00	$0.00
12/21/2011	PAYMENT	SMITH VALLEY GARAGE, INC CHECK NUM: 27959	$-493.00	$493.00
10/06/2011	PAYMENT	SMITH VALLEY GARAGE, INC CHECK NUM: 27751	$-493.00	$986.00
08/16/2011	PAYMENT	SMITH VALLEY GARAGE CHECK NUM: 27636	$-510.99	$1,479.00
07/08/2011	BILL	SMITH, DANIEL G & SHAWNA S	$1,989.99	$1,989.99
03/10/2011	PAYMENT	SMITH VALLEY GARAGE CHECK NUM: 27251	$-508.00	$0.00
01/10/2011	PAYMENT	SMITH VALLEY GARAGE, INC CHECK NUM: 27112	$-508.00	$508.00
10/11/2010	PAYMENT	SMITH VALLEY GARAGE, INC CHECK BANK: 94-7074 NUM: 26909	$-508.00	$1,016.00
08/16/2010	PAYMENT	SMITH VALLEY GARAGE, INC CHECK BANK: 94-7074 NUM: 26802	$-526.88	$1,524.00
07/08/2010	BILL	SMITH, DANIEL G & SHAWNA S	$2,050.88	$2,050.88
03/08/2010	PAYMENT	SMITH VALLEY GARAGE CHECK BANK: 94-7074 NUM: 11542	$-549.00	$0.00
12/31/2009	PAYMENT	SMITH VALLEY GARAGE CHECK BANK: 94-7074 NUM: 11496	$-549.00	$549.00
09/24/2009	PAYMENT	SMITH VALLEY GARAGE CHECK BANK: 94-7074 NUM: 11431	$-549.00	$1,098.00
08/06/2009	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 11371	$-572.82	$1,647.00
07/06/2009	BILL	SMITH, DANIEL G & SHAWNA S	$2,219.82	$2,219.82
02/25/2009	PAYMENT	SMITH VALLEY GARAGE CHECK BANK: 94-7074 NUM: 25598	$-538.00	$0.00
12/19/2008	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 25485	$-538.00	$538.00
09/22/2008	PAYMENT	SMITH VALLEY GARAGE, INC CHECK BANK: 94-7074 NUM: 25270	$-538.00	$1,076.00
08/20/2008	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 25139	$-561.10	$1,614.00
07/15/2008	BILL	SMITH, DANIEL G & SHAWNA S	$2,175.10	$2,175.10
02/25/2008	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 24703	$-517.00	$0.00
12/20/2007	PAYMENT	SMITH VALLEY GARAGE CHECK BANK: 94-7074 NUM: 24553	$-517.00	$517.00
09/26/2007	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 24327	$-517.00	$1,034.00
08/17/2007	PAYMENT	SMITH VALLEY GARAGE, INC CHECK BANK: 94-7074 NUM: 10761	$-539.74	$1,551.00
07/12/2007	BILL	SMITH, DANIEL G & SHAWNA S	$2,090.74	$2,090.74
03/02/2007	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 23802	$-513.00	$0.00
12/27/2006	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 23659	$-513.00	$513.00
09/27/2006	PAYMENT	SMITH VALLEY GARAGE, INC CHECK BANK: 94-7074 NUM: 23424	$-513.00	$1,026.00
08/23/2006	PAYMENT	SMITH VALLEY GARAGE, INC. CHECK BANK: 94-7074 NUM: 23300	$-533.50	$1,539.00
07/12/2006	BILL	SMITH, DANIEL G & SHAWNA S	$2,072.50	$2,072.50
02/27/2006	PAYMENT	SMITH VALLEY GARAGE, INC CHECK BANK: 94-7074 NUM: 022849	$-485.00	$0.00
12/21/2005	PAYMENT	SMITH VALLEY GARAGE CHECK BANK: 94-7074 NUM: 22687	$-485.00	$485.00
09/22/2005	PAYMENT	SMITH VALLEY GARAGE, INC. CHECK BANK: 94-7074 NUM: 22431	$-485.00	$970.00
08/20/2005	PAYMENT	SV GARAGE CHECK BANK: 94-7074 NUM: 22307	$-506.39	$1,455.00
07/15/2005	BILL	SMITH, DANIEL G & SHAWNA S	$1,961.39	$1,961.39
02/23/2005	PAYMENT	SMITH VALLEY GARAGE CHECK BANK: 94-7074 NUM: 21840	$-449.00	$0.00
12/22/2004	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 21686	$-449.00	$449.00
09/22/2004	PAYMENT	SMITH VALLEY GARAGE, INC CHECK BANK: 94-7074 NUM: 21438	$-449.00	$898.00
08/12/2004	PAYMENT	SMITH VALLEY GARAGE, INC. CHECK BANK: 94-7074 NUM: 021305	$-466.90	$1,347.00
07/08/2004	BILL	SMITH, DANIEL G & SHAWNA S	$1,813.90	$1,813.90
02/26/2004	PAYMENT	SMITH VALLEY GARAGE, INC CHECK BANK: 94-7074 NUM: 20791	$-441.40	$0.00
12/22/2003	PAYMENT	SMITH VALLEY GARAGE, INC CHECK BANK: 94-7074 NUM: 20636	$-441.40	$441.40
09/22/2003	PAYMENT	SMITH VALLEY GARAGE CHECK BANK: 94-7074 NUM: 20386	$-441.40	$882.80
08/15/2003	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 20240	$-456.26	$1,324.20
07/18/2003	BILL	SMITH, DANIEL G & SHAWNA S	$1,780.46	$1,780.46
02/27/2003	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-7074 NUM: 19763	$-417.00	$0.00
12/24/2002	PAYMENT	SV GARAGE CHECK BANK: 94-7074 NUM: 19602	$-417.00	$417.00
09/27/2002	PAYMENT	SMITH VALLEY GARAGE, INC CHECK BANK: 94-7074 NUM: 19335	$-417.00	$834.00
08/22/2002	PAYMENT	SMITH VALLEY GARAGE, INC. CHECK BANK: 94-7074 NUM: 19180	$-432.24	$1,251.00
07/12/2002	BILL	SMITH, DANIEL G & SHAWNA S	$1,683.24	$1,683.24
02/25/2002	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-160 NUM: 18513	$-409.02	$0.00
12/24/2001	PAYMENT	SMITH VALLEY GARAGE, INC CHECK BANK: 94-160 NUM: 18349	$-409.02	$409.02
10/03/2001	PAYMENT	SMITH VALLEY GARAGE CHECK BANK: 94-160 NUM: 18123	$-409.02	$818.04
08/14/2001	PAYMENT	SMITH VALLEY GARAGE, INC. CHECK BANK: 94-161 NUM: 17978	$-424.12	$1,227.06
07/12/2001	BILL	SMITH, DANIEL G & SHAWNA S	$1,651.18	$1,651.18
02/22/2001	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-161 NUM: 17456	$-331.53	$0.00
01/03/2001	PAYMENT	SMITH VALLEY GARAGE, INC. CHECK BANK: 94-161 NUM: 17296	$-331.53	$331.53
09/26/2000	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-161 NUM: 17023	$-331.53	$663.06
08/28/2000	PAYMENT	SMITH VALLEY GARAGE, INC CHECK BANK: 94-160 NUM: 16883	$-338.74	$994.59
07/17/2000	BILL	SMITH, DANIEL G & SHAWNA S	$1,333.33	$1,333.33
02/23/2000	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-160 NUM: 16310	$-347.32	$0.00
12/22/1999	PAYMENT	SMITH VALLEY GARAGE, INC CHECK BANK: 94-160 NUM: 16121	$-347.32	$347.32
09/24/1999	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK BANK: 94-16 NUM: 15799	$-347.32	$694.64
08/25/1999	PAYMENT	SMITH VALLEY GARAGE, INC. CHECK BANK: 94-161 NUM: 15640	$-354.55	$1,041.96
07/17/1999	BILL	SMITH, DANIEL G & SHAWNA S	$1,396.51	$1,396.51
02/23/1999	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK	$-347.28	$0.00
12/29/1998	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK	$-347.28	$347.28
09/25/1998	PAYMENT	SMITH VALLEY GARAGE CHECK	$-347.28	$694.56
08/19/1998	PAYMENT	SMITH VALLEY GARAGE, INC. CHECK	$-354.43	$1,041.84
07/13/1998	BILL	SMITH, DANIEL G & SHAWNA S	$1,396.27	$1,396.27
02/23/1998	PAYMENT	SMITH VALLEY GARAGE CHECK	$-341.17	$0.00
12/24/1997	PAYMENT	SMITH VALLEY GARAGE CHECK	$-341.17	$341.17
09/26/1997	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK	$-341.17	$682.34
08/11/1997	PAYMENT	SMITH, DANIEL G & SHAWNA S CHECK	$-348.38	$1,023.51
07/14/1997	BILL	SMITH, DANIEL G & SHAWNA S	$1,371.89	$1,371.89
02/25/1997	PAYMENT	SMITH, DANIEL G & SHAWNA S	$-311.02	$0.00
12/23/1996	PAYMENT	SMITH VALLEY GARAGE, INC	$-311.02	$311.02
09/24/1996	PAYMENT	SMITH, DANIEL G & SHAWNA S	$-311.02	$622.04
08/23/1996	PAYMENT	SMITH, DANIEL G & SHAWNA S	$-318.17	$933.06
07/18/1996	BILL	SMITH, DANIEL G & SHAWNA S	$1,251.23	$1,251.23