Tax Account 010-741-65

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Owners

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

Account Summary

Account ID	010-741-65
Account Type	Real Estate
Location	448 HWY 338 SMITH VALLEY
Balance	$8,026.20
Currently Due	$2,008.20

Account ID

010-741-65

Account Type

Real Estate

Location

448 HWY 338
SMITH VALLEY

Balance

$8,026.20

Currently Due

$2,008.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,026.20
Total	$8,026.20
Paid	$0.00
Balance	$8,026.20
Due	$2,008.20
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

$8,026.20

Total

$8,026.20

Paid

$0.00

Balance

$8,026.20

Due

$2,008.20

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	$2,008.20	$0.00	$2,008.20	$0.00	$2,008.20
2	10/07/2024	10/17/2024	Due	$2,006.00	$0.00	$2,006.00	$0.00	$4,014.20
3	01/06/2025	01/16/2025	Due	$2,006.00	$0.00	$2,006.00	$0.00	$6,020.20
4	03/03/2025	03/13/2025	Due	$2,006.00	$0.00	$2,006.00	$0.00	$8,026.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,098.75	$0.00	$8,098.75	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$7,563.94	$0.00	$7,563.94	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$6,924.14	$0.00	$6,924.14	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$6,724.45	$0.00	$6,724.45	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,136.37	$0.00	$4,136.37	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,390.22	$0.00	$4,390.22	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,604.45	$0.00	$4,604.45	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,487.72	$0.00	$4,487.72	$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	132.66	.00	132.66	33.33
2024-2025	S30	Smith Valley Gnd Wtr	3024.74	.00	3024.74	756.35
2023-2024	S21	Weed Tax	112.14	112.14	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	3478.46	3478.46	.00	.00
2022-2023	S21	Weed Tax	100.74	100.74	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	3288.99	3288.99	.00	.00
2021-2022	S21	Weed Tax	97.92	97.92	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	2765.05	2765.05	.00	.00
2020-2021	S21	Weed Tax	97.92	97.92	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	2588.86	2588.86	.00	.00
2019-2020	S21	Weed Tax	98.57	98.57	.00	.00
2018-2019	S21	Weed Tax	105.20	105.20	.00	.00
2017-2018	S21	Weed Tax	113.56	113.56	.00	.00
2016-2017	S21	Weed Tax	110.63	110.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PREPPY VISION LLC	$8,026.20	$8,026.20
03/06/2024	PAYMENT	PREPPY VISION LLC CHECK 8239	$-2,024.00	$0.00
01/09/2024	PAYMENT	PREPPY VISION LLC CHECK 8238	$-2,024.00	$2,024.00
10/06/2023	PAYMENT	PREPPY VISION LLC CHECK 8237	$-2,024.00	$4,048.00
08/22/2023	PAYMENT	PREPPY VISION LLC CHECK 8236	$-2,026.75	$6,072.00
07/17/2023	BILL	PREPPY VISION LLC	$8,098.75	$8,098.75
03/06/2023	PAYMENT	PREPPY VISION LLC CHECK 8223	$-1,890.00	$0.00
01/17/2023	PAYMENT	PREPPY VISION LLC CHECK 8222	$-1,890.00	$1,890.00
10/06/2022	PAYMENT	PREPPY VISION LLC CHECK 8221	$-1,890.00	$3,780.00
08/24/2022	PAYMENT	PREPPY VISION LLC CHECK 8220	$-1,893.94	$5,670.00
07/15/2022	BILL	PREPPY VISION LLC	$7,563.94	$7,563.94
03/07/2022	PAYMENT	GARMS, GARY / TONI CHECK 4161	$-1,731.01	$0.00
01/11/2022	PAYMENT	PREPPY VISION LLC CHECK 8203	$-1,731.01	$1,731.01
09/23/2021	PAYMENT	PREPPY VISION LLC CHECK 8198	$-1,731.01	$3,462.02
08/24/2021	PAYMENT	PREPPY VISION LLC CHECK CK. 8192	$-1,731.11	$5,193.03
07/14/2021	BILL	PREPPY VISION LLC	$6,924.14	$6,924.14
12/30/2020	PAYMENT	PREPPY VISION LLC CHECK 8168	$-1,656.00	$0.00
12/24/2020	PAYMENT	PREPPY VISION LLC CHECK 8167	$-1,656.00	$1,656.00
10/11/2020	PAYMENT	PREPPY VISION LLC CHECK NUM: 8166	$-1,656.00	$3,312.00
08/18/2020	PAYMENT	PREPPY VISION LLC CHECK NUM: 8165	$-1,756.45	$4,968.00
07/09/2020	BILL	PREPPY VISION LLC	$6,724.45	$6,724.45
03/04/2020	PAYMENT	PREPPY VISION, LLC CHECK NUM: 8117	$-1,009.00	$0.00
01/09/2020	PAYMENT	PREPPY VISION, LLC CHECK NUM: 8116	$-1,009.00	$1,009.00
10/15/2019	PAYMENT	PREPPY VISION LLC CHECK NUM: 8104	$-1,009.00	$2,018.00
08/09/2019	PAYMENT	PREPPY VISION LLC CHECK NUM: 8103	$-1,109.37	$3,027.00
07/10/2019	BILL	PREPPY VISION LLC	$4,136.37	$4,136.37
03/14/2019	PAYMENT	PREPPY VISION LLC CHECK NUM: 8139	$-1,071.00	$0.00
01/02/2019	PAYMENT	PREPPY VISION LLC CHECK NUM: 8138	$-1,071.00	$1,071.00
10/08/2018	PAYMENT	PREPPY VISION, LLC CHECK NUM: 8137	$-1,071.00	$2,142.00
08/27/2018	PAYMENT	PREPPY VISION LLC CHECK NUM: 8136	$-1,177.22	$3,213.00
07/10/2018	BILL	PREPPY VISION LLC	$4,390.22	$4,390.22
10/11/2017	PAYMENT	PREPPY VISION LLC CHECK NUM: 8122	$-2,244.00	$0.00
10/05/2017	PAYMENT	PREPPY VISION LLC CHECK NUM: 8088	$-1,122.00	$2,244.00
08/30/2017	PAYMENT	PREPPY VISION LLC CHECK NUM: 8087	$-1,238.45	$3,366.00
07/10/2017	BILL	PREPPY VISION LLC	$4,604.45	$4,604.45
03/08/2017	PAYMENT	PREPPY VISION CHECK NUM: 8067	$-1,094.00	$0.00
01/09/2017	PAYMENT	PREPPY VISION LLC CHECK NUM: 8066	$-1,094.00	$1,094.00
10/12/2016	PAYMENT	PREPPY VISION LLC CHECK NUM: 8065	$-1,094.00	$2,188.00
08/22/2016	PAYMENT	PREPPY VISION LLC CHECK NUM: 8064	$-1,205.72	$3,282.00
07/11/2016	BILL	PREPPY VISION LLC	$4,487.72	$4,487.72
03/07/2016	PAYMENT	PREPPY VISION LLC CHECK NUM: 8050	$-1,092.00	$0.00
01/14/2016	PAYMENT	PREPPY VISION LLC CHECK NUM: 8049	$-1,092.00	$1,092.00
10/14/2015	PAYMENT	PREPPY VISION, LLC CHECK NUM: 8048	$-1,092.00	$2,184.00
08/27/2015	PAYMENT	PREPPY VISION, LLC CHECK NUM: 8047	$-1,186.96	$3,276.00
07/07/2015	BILL	PREPPY VISION LLC	$4,462.96	$4,462.96
03/09/2015	PAYMENT	PREPPY VISION LLC CHECK NUM: 8035	$-1,060.00	$0.00
01/12/2015	PAYMENT	PREPPY VISION, LLC CHECK NUM: 8034	$-1,060.00	$1,060.00
10/01/2014	PAYMENT	PREPPY VISION, LLC CHECK NUM: 8033	$-1,060.00	$2,120.00
08/25/2014	PAYMENT	PREPPY VISION LLC CHECK NUM: 8032	$-1,146.68	$3,180.00
07/08/2014	BILL	PREPPY VISION LLC	$4,326.68	$4,326.68
03/10/2014	PAYMENT	PREPPY VISION LLC CHECK NUM: 8019	$-1,029.00	$0.00
01/13/2014	PAYMENT	PREPPY VISION, LLC CHECK NUM: 8018	$-1,029.00	$1,029.00
10/09/2013	PAYMENT	PREPPY VISION, LLC CHECK NUM: 8017	$-1,029.00	$2,058.00
08/23/2013	PAYMENT	PREPPY VISION LLC CHECK NUM: 8016	$-1,113.00	$3,087.00
07/08/2013	BILL	PREPPY VISION LLC	$4,200.00	$4,200.00
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	$-1,084.80	$2,997.00
07/10/2012	BILL	PREPPY VISION LLC	$4,081.80	$4,081.80
12/29/2011	PAYMENT	PREPPY VISION LLC CHECK NUM: 243	$-1,008.00	$0.00
12/29/2011	PAYMENT	PREPPY VISION LLC CHECK NUM: 242	$-1,008.00	$1,008.00
10/12/2011	PAYMENT	PREPPY VISION CHECK NUM: 241	$-1,008.00	$2,016.00
08/25/2011	PAYMENT	PREPPY VISION LLC CHECK NUM: 240	$-1,093.31	$3,024.00
07/08/2011	BILL	PREPPY VISION LLC	$4,117.31	$4,117.31
01/04/2011	PAYMENT	PREPPY VISION, LLC CHECK BANK: 0 NUM: 233	$-1,013.00	$0.00
01/04/2011	PAYMENT	PREPPY VISION LLC CHECK BANK: 0 NUM: 232	$-1,013.00	$1,013.00
10/14/2010	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 230	$-1,013.00	$2,026.00
08/27/2010	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 228*	$-1,097.16	$3,039.00
07/08/2010	BILL	PREPPY VISION LLC	$4,136.16	$4,136.16
03/10/2010	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 210	$-939.00	$0.00
01/13/2010	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 209	$-939.00	$939.00
10/14/2009	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 204	$-939.00	$1,878.00
08/27/2009	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 201	$-1,022.69	$2,817.00
07/06/2009	BILL	PREPPY VISION LLC	$3,839.69	$3,839.69
01/07/2009	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 191	$-1,758.00	$0.00
10/13/2008	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 181	$-879.00	$1,758.00
08/28/2008	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 176	$-953.79	$2,637.00
07/15/2008	BILL	PREPPY VISION LLC	$3,590.79	$3,590.79
01/17/2008	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 146	$-1,572.00	$0.00
10/16/2007	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 124	$-786.00	$1,572.00
10/16/2007	AMENDMENT	REMOVE PEN/PD ON TIME	$-31.44	$2,358.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.44	$2,389.44
08/30/2007	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 123	$-850.37	$2,358.00
07/12/2007	BILL	JACKAROO LLC ET AL	$3,208.37	$3,208.37
08/25/2006	PAYMENT	JACKAROO LLC CHECK BANK: 53-292 NUM: 6026	$-3,114.35	$0.00
07/12/2006	BILL	JACKAROO LLC ET AL	$3,114.35	$3,114.35