Tax Account 010-741-56

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Owners

PREPPY VISION LLC
P O BOX 170
SMITH, NV 89430-0000

Account Summary

Account ID	010-741-56
Account Type	Real Estate
Location	465 HWY 338 SMITH
Balance	$2,013.00
Currently Due	$0.00

Account ID

010-741-56

Account Type

Real Estate

Location

465 HWY 338
SMITH

Balance

$2,013.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,055.61
Total	$8,055.61
Paid	$6,042.61
Balance	$2,013.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,055.61

Total

$8,055.61

Paid

$6,042.61

Balance

$2,013.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,016.61	$0.00	$2,016.61	$2,016.61	$0.00
2	10/07/2024	10/17/2024	Paid	$2,013.00	$0.00	$2,013.00	$2,013.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,013.00	$0.00	$2,013.00	$2,013.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,013.00	$0.00	$2,013.00	$0.00	$2,013.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,661.46	$0.00	$7,661.46	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,761.97	$0.00	$4,761.97	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,172.05	$0.00	$5,172.05	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,243.76	$0.00	$5,243.76	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,374.81	$0.00	$4,374.81	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,392.29	$0.00	$4,392.29	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,340.56	$0.00	$4,340.56	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,231.10	$0.00	$4,231.10	$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	61.46	46.18	15.28	.00
2023-2024	S21	Weed Tax	55.20	55.20	.00	.00
2022-2023	S21	Weed Tax	51.74	51.74	.00	.00
2021-2022	S21	Weed Tax	50.87	50.87	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	623.70	623.70	.00	.00
2020-2021	S21	Weed Tax	50.87	50.87	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	804.77	804.77	.00	.00
2019-2020	S21	Weed Tax	51.08	51.08	.00	.00
2018-2019	S21	Weed Tax	53.10	53.10	.00	.00
2017-2018	S21	Weed Tax	55.65	55.65	.00	.00
2016-2017	S21	Weed Tax	54.75	54.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	PREPPY VISION LLC CHECK 8282	$-2,011.00	$2,013.00
10/07/2024	PAYMENT	PREPPY VISION LLC CHECK 8281	$-2,015.00	$4,024.00
08/29/2024	PAYMENT	PREPPY VISION LLC CHECK 8280	$-2,016.61	$6,039.00
07/16/2024	BILL	PREPPY VISION LLC	$8,055.61	$8,055.61
03/06/2024	PAYMENT	PREPPY VISION LLC CHECK 8239	$-1,915.00	$0.00
01/09/2024	PAYMENT	PREPPY VISION LLC CHECK 8238	$-1,915.00	$1,915.00
10/06/2023	PAYMENT	PREPPY VISION LLC CHECK 8237	$-1,915.00	$3,830.00
09/12/2023	PAYMENT	PREPPY VISION LLC SYS 8236 ORIG: CHECK	$-1,916.46	$5,745.00
09/12/2023	ADJUST	PREPPY VISION LLC CHECK 8236 VOIDED PAYMENT: 868675. REASON: COLLECTION FEE FIX	$1,916.46	$7,661.46
09/12/2023	PAYMENT	PREPPY VISION LLC SYS 8223 ORIG: CHECK	$-1,190.00	$5,745.00
09/12/2023	ADJUST	PREPPY VISION LLC CHECK 8223 VOIDED PAYMENT: 830644. REASON: COLLECTION FEE FIX	$1,190.00	$6,935.00
09/12/2023	PAYMENT	PREPPY VISION LLC SYS 8222 ORIG: CHECK	$-1,190.00	$5,745.00
09/12/2023	ADJUST	PREPPY VISION LLC CHECK 8222 VOIDED PAYMENT: 828861. REASON: COLLECTION FEE FIX	$1,190.00	$6,935.00
09/12/2023	PAYMENT	PREPPY VISION LLC SYS 8221 ORIG: CHECK	$-1,190.00	$5,745.00
09/12/2023	ADJUST	PREPPY VISION LLC CHECK 8221 VOIDED PAYMENT: 824299. REASON: COLLECTION FEE FIX	$1,190.00	$6,935.00
09/12/2023	PAYMENT	PREPPY VISION LLC SYS 8220 ORIG: CHECK	$-1,191.97	$5,745.00
09/12/2023	ADJUST	PREPPY VISION LLC CHECK 8220 VOIDED PAYMENT: 821094. REASON: COLLECTION FEE FIX	$1,191.97	$6,936.97
08/22/2023	PAYMENT	PREPPY VISION LLC CHECK 8236	$-1,916.46	$5,745.00
07/17/2023	BILL	PREPPY VISION LLC	$7,661.46	$7,661.46
03/06/2023	PAYMENT	PREPPY VISION LLC CHECK 8223	$-1,190.00	$0.00
01/17/2023	PAYMENT	PREPPY VISION LLC CHECK 8222	$-1,190.00	$1,190.00
10/06/2022	PAYMENT	PREPPY VISION LLC CHECK 8221	$-1,190.00	$2,380.00
08/24/2022	PAYMENT	PREPPY VISION LLC CHECK 8220	$-1,191.97	$3,570.00
07/15/2022	BILL	PREPPY VISION LLC	$4,761.97	$4,761.97
03/07/2022	PAYMENT	GARMS, GARY / TONI CHECK 4161	$-1,292.98	$0.00
01/11/2022	PAYMENT	PREPPY VISION LLC CHECK 8203	$-1,292.98	$1,292.98
09/23/2021	PAYMENT	PREPPY VISION LLC CHECK 8198	$-1,292.98	$2,585.96
08/24/2021	PAYMENT	PREPPY VISION LLC CHECK CK. 8192	$-1,293.11	$3,878.94
07/14/2021	BILL	PREPPY VISION LLC	$5,172.05	$5,172.05
12/30/2020	PAYMENT	PREPPY VISION LLC CHECK 8168	$-1,298.00	$0.00
12/24/2020	PAYMENT	PREPPY VISION LLC CHECK 8167	$-1,298.00	$1,298.00
10/11/2020	PAYMENT	PREPPY VISION LLC CHECK NUM: 8166	$-1,298.00	$2,596.00
08/18/2020	PAYMENT	PREPPY VISION LLC CHECK NUM: 8165	$-1,349.76	$3,894.00
07/09/2020	BILL	PREPPY VISION LLC	$5,243.76	$5,243.76
03/04/2020	PAYMENT	PREPPY VISION, LLC CHECK NUM: 8117	$-1,080.00	$0.00
01/09/2020	PAYMENT	PREPPY VISION, LLC CHECK NUM: 8116	$-1,080.00	$1,080.00
10/15/2019	PAYMENT	PREPPY VISION LLC CHECK NUM: 8104	$-1,080.00	$2,160.00
08/09/2019	PAYMENT	PREPPY VISION LLC CHECK NUM: 8103	$-1,134.81	$3,240.00
07/10/2019	BILL	PREPPY VISION LLC	$4,374.81	$4,374.81
03/14/2019	PAYMENT	PREPPY VISION LLC CHECK NUM: 8139	$-1,084.00	$0.00
01/02/2019	PAYMENT	PREPPY VISION LLC CHECK NUM: 8138	$-1,084.00	$1,084.00
10/08/2018	PAYMENT	PREPPY VISION, LLC CHECK NUM: 8137	$-1,084.00	$2,168.00
08/27/2018	PAYMENT	PREPPY VISION LLC CHECK NUM: 8136	$-1,140.29	$3,252.00
07/10/2018	BILL	PREPPY VISION LLC	$4,392.29	$4,392.29
03/06/2018	PAYMENT	PREPPY VISION CHECK NUM: 8124	$-1,071.00	$0.00
01/08/2018	PAYMENT	PREPPY VISION CHECK NUM: 8123	$-1,071.00	$1,071.00
10/05/2017	PAYMENT	PREPPY VISION LLC CHECK NUM: 8088	$-1,071.00	$2,142.00
08/30/2017	PAYMENT	PREPPY VISION LLC CHECK NUM: 8087	$-1,127.56	$3,213.00
07/10/2017	BILL	PREPPY VISION LLC	$4,340.56	$4,340.56
03/08/2017	PAYMENT	PREPPY VISION CHECK NUM: 8067	$-1,044.00	$0.00
01/09/2017	PAYMENT	PREPPY VISION LLC CHECK NUM: 8066	$-1,044.00	$1,044.00
10/12/2016	PAYMENT	PREPPY VISION LLC CHECK NUM: 8065	$-1,044.00	$2,088.00
08/22/2016	PAYMENT	PREPPY VISION LLC CHECK NUM: 8064	$-1,099.10	$3,132.00
07/11/2016	BILL	PREPPY VISION LLC	$4,231.10	$4,231.10
03/07/2016	PAYMENT	PREPPY VISION LLC CHECK NUM: 8050	$-1,042.00	$0.00
01/14/2016	PAYMENT	PREPPY VISION LLC CHECK NUM: 8049	$-1,042.00	$1,042.00
10/14/2015	PAYMENT	PREPPY VISION, LLC CHECK NUM: 8048	$-1,042.00	$2,084.00
08/27/2015	PAYMENT	PREPPY VISION, LLC CHECK NUM: 8047	$-1,092.06	$3,126.00
07/07/2015	BILL	PREPPY VISION LLC	$4,218.06	$4,218.06
03/09/2015	PAYMENT	PREPPY VISION LLC CHECK NUM: 8035	$-1,010.00	$0.00
01/12/2015	PAYMENT	PREPPY VISION, LLC CHECK NUM: 8034	$-1,010.00	$1,010.00
10/01/2014	PAYMENT	PREPPY VISION, LLC CHECK NUM: 8033	$-1,010.00	$2,020.00
08/25/2014	PAYMENT	PREPPY VISION LLC CHECK NUM: 8032	$-1,059.02	$3,030.00
07/08/2014	BILL	PREPPY VISION LLC	$4,089.02	$4,089.02
03/10/2014	PAYMENT	PREPPY VISION LLC CHECK NUM: 8019	$-981.00	$0.00
01/13/2014	PAYMENT	PREPPY VISION, LLC CHECK NUM: 8018	$-981.00	$981.00
10/09/2013	PAYMENT	PREPPY VISION, LLC CHECK NUM: 8017	$-981.00	$1,962.00
08/23/2013	PAYMENT	PREPPY VISION LLC CHECK NUM: 8016	$-1,034.07	$2,943.00
07/08/2013	BILL	PREPPY VISION LLC	$3,977.07	$3,977.07
03/13/2013	PAYMENT	PREPPY VISION, LLC CHECK NUM: 8007	$-999.00	$0.00
01/09/2013	PAYMENT	PREPPY VISION CHECK NUM: 8006	$-999.00	$999.00
10/09/2012	PAYMENT	PREPPY VISION, LLC CHECK NUM: 8003	$-999.00	$1,998.00
08/24/2012	PAYMENT	PREPPY VISION CHECK NUM: 8002	$-1,060.12	$2,997.00
07/10/2012	BILL	PREPPY VISION LLC	$4,057.12	$4,057.12
12/29/2011	PAYMENT	PREPPY VISION LLC CHECK NUM: 243	$-1,055.00	$0.00
12/29/2011	PAYMENT	PREPPY VISION LLC CHECK NUM: 242	$-1,055.00	$1,055.00
10/12/2011	PAYMENT	PREPPY VISION CHECK NUM: 241	$-1,055.00	$2,110.00
08/25/2011	PAYMENT	PREPPY VISION LLC CHECK NUM: 240	$-1,114.06	$3,165.00
07/08/2011	BILL	PREPPY VISION LLC	$4,279.06	$4,279.06
01/04/2011	PAYMENT	PREPPY VISION, LLC CHECK BANK: 0 NUM: 233	$-1,008.00	$0.00
01/04/2011	PAYMENT	PREPPY VISION LLC CHECK BANK: 0 NUM: 232	$-1,008.00	$1,008.00
10/14/2010	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 230	$-1,008.00	$2,016.00
08/27/2010	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 228*	$-1,068.38	$3,024.00
07/08/2010	BILL	PREPPY VISION LLC	$4,092.38	$4,092.38
03/10/2010	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 210	$-1,027.00	$0.00
01/13/2010	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 209	$-1,027.00	$1,027.00
10/14/2009	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 204	$-1,027.00	$2,054.00
08/27/2009	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 201	$-1,090.28	$3,081.00
07/06/2009	BILL	PREPPY VISION LLC	$4,171.28	$4,171.28
01/07/2009	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 191	$-2,122.00	$0.00
10/13/2008	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 181	$-1,061.00	$2,122.00
08/28/2008	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 176	$-1,126.77	$3,183.00
07/15/2008	BILL	PREPPY VISION LLC	$4,309.77	$4,309.77
01/17/2008	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 146	$-2,244.00	$0.00
10/16/2007	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 124	$-1,122.00	$2,244.00
10/16/2007	AMENDMENT	REMOVE PEN/PD ON TIME	$-44.88	$3,366.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.88	$3,410.88
08/30/2007	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 123	$-1,187.56	$3,366.00
07/12/2007	BILL	JACKAROO LLC ET AL	$4,553.56	$4,553.56
08/25/2006	PAYMENT	JACKAROO LLC CHECK BANK: 53-292 NUM: 6026	$-6,460.78	$0.00
07/12/2006	BILL	JACKAROO LLC ET AL	$6,460.78	$6,460.78
12/06/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 19009	$-4,598.00	$0.00
10/10/2005	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 315	$-2,299.00	$4,598.00
08/24/2005	PAYMENT	WEAVER PROPERTIES L.L.C. CHECK BANK: 94-7074 NUM: 313	$-2,410.05	$6,897.00
07/15/2005	BILL	WEAVER PROPERTIES LLC	$9,307.05	$9,307.05
02/01/2005	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 304	$-7,096.40	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$226.00	$7,096.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$90.40	$6,870.40
08/18/2004	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 24356	$-2,361.23	$6,780.00
07/08/2004	BILL	WEAVER PROPERTIES LLC	$9,141.23	$9,141.23
03/08/2004	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 292	$-2,213.23	$0.00
01/09/2004	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 291	$-2,213.23	$2,213.23
10/09/2003	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 286	$-2,213.23	$4,426.46
08/06/2003	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 283	$-2,312.02	$6,639.69
07/18/2003	BILL	WEAVER PROPERTIES LLC	$8,951.71	$8,951.71
03/12/2003	PAYMENT	WEAVER PROPERTIES L.L.C. CHECK BANK: 94-7074 NUM: 277	$-2,292.00	$0.00
01/06/2003	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 274	$-2,292.00	$2,292.00
10/09/2002	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 266	$-2,292.00	$4,584.00
08/06/2002	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 258	$-2,388.61	$6,876.00
07/12/2002	BILL	WEAVER PROPERTIES LLC	$9,264.61	$9,264.61
03/01/2002	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 244	$-2,404.71	$0.00
01/08/2002	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 239	$-2,404.71	$2,404.71
10/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 230	$-2,404.71	$4,809.42
08/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 225	$-2,505.03	$7,214.13
07/12/2001	BILL	WEAVER PROPERTIES LLC	$9,719.16	$9,719.16
02/26/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21225	$-2,401.46	$0.00
01/16/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21115	$-2,505.18	$2,401.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.99	$4,906.64
09/29/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20863	$-2,401.46	$4,902.65
09/11/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20771	$-2,493.34	$7,304.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$99.73	$9,797.45
07/17/2000	BILL	WEAVER PROPERTIES LLC	$9,697.72	$9,697.72
04/19/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20343	$-2,379.21	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$91.51	$2,379.21
01/10/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20091	$-2,287.70	$2,287.70
10/12/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19843	$-2,287.70	$4,575.40
08/30/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19609	$-2,373.25	$6,863.10
07/17/1999	BILL	WEAVER PROPERTIES LLC	$9,236.35	$9,236.35
02/18/1999	PAYMENT	WEAVER PROPERTIES CHECK	$-2,269.31	$0.00
01/07/1999	PAYMENT	WEAVER PROPERTIES CHECK	$-2,269.31	$2,269.31
10/07/1998	PAYMENT	WEAVER PROPERTIES CHECK	$-2,269.31	$4,538.62
08/24/1998	PAYMENT	WEAVER PROPERTIES CHECK	$-2,351.15	$6,807.93
07/13/1998	BILL	WEAVER PROPERTIES LLC	$9,159.08	$9,159.08
03/10/1998	PAYMENT	LAZY W CHECK	$-4,537.23	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$88.97	$4,537.23
10/20/1997	PAYMENT	LAZY W CHECK	$-2,224.13	$4,448.26
10/20/1997	AMENDMENT	attempted payment before 10/16	$-88.97	$6,672.39
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$88.97	$6,761.36
08/21/1997	PAYMENT	LAZY W CHECK	$-2,306.25	$6,672.39
07/14/1997	BILL	WEAVER, WILLIAM M JR ET AL TRS	$8,978.64	$8,978.64
02/28/1997	PAYMENT	WILLIAM M. WEAVER, JR	$-1,739.94	$0.00
01/09/1997	PAYMENT	WEAVER, WILLIAM M.	$-1,739.94	$1,739.94
09/30/1996	PAYMENT	WEAVER, WM M.	$-1,739.94	$3,479.88
08/28/1996	PAYMENT	WEAVER, WILLIAM M.	$-1,818.20	$5,219.82
07/18/1996	BILL	WEAVER, WILLIAM M JR ET AL TRS	$7,038.02	$7,038.02