Tax Account 010-741-67

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Owners

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

Account Summary

Account ID	010-741-67
Account Type	Real Estate
Location	525 HWY 338 SMITH VALLEY
Balance	$1,952.25
Currently Due	$488.25

Account ID

010-741-67

Account Type

Real Estate

Location

525 HWY 338
SMITH VALLEY

Balance

$1,952.25

Currently Due

$488.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,952.25
Total	$1,952.25
Paid	$0.00
Balance	$1,952.25
Due	$488.25
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

$1,952.25

Total

$1,952.25

Paid

$0.00

Balance

$1,952.25

Due

$488.25

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	$488.25	$0.00	$488.25	$0.00	$488.25
2	10/07/2024	10/17/2024	Due	$488.00	$0.00	$488.00	$0.00	$976.25
3	01/06/2025	01/16/2025	Due	$488.00	$0.00	$488.00	$0.00	$1,464.25
4	03/03/2025	03/13/2025	Due	$488.00	$0.00	$488.00	$0.00	$1,952.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,804.93	$0.00	$1,804.93	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,663.89	$0.00	$1,663.89	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,626.02	$0.00	$1,626.02	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,793.63	$0.00	$1,793.63	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,760.49	$0.00	$4,760.49	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,745.15	$0.00	$3,745.15	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,470.99	$0.00	$3,470.99	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,804.94	$0.00	$3,804.94	$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	53.35	.00	53.35	13.39
2023-2024	S21	Weed Tax	46.69	46.69	.00	.00
2022-2023	S21	Weed Tax	35.89	35.89	.00	.00
2021-2022	S21	Weed Tax	34.98	34.98	.00	.00
2020-2021	S21	Weed Tax	34.98	34.98	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	176.18	176.18	.00	.00
2019-2020	S21	Weed Tax	35.14	35.14	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	3156.96	3156.96	.00	.00
2018-2019	S21	Weed Tax	37.29	37.29	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	2063.51	2063.51	.00	.00
2017-2018	S21	Weed Tax	39.99	39.99	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1699.36	1699.36	.00	.00
2016-2017	S21	Weed Tax	39.03	39.03	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	2062.28	2062.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PREPPY VISION LLC	$1,952.25	$1,952.25
03/06/2024	PAYMENT	PREPPY VISION LLC CHECK 8239	$-451.00	$0.00
01/09/2024	PAYMENT	PREPPY VISION LLC CHECK 8238	$-451.00	$451.00
10/06/2023	PAYMENT	PREPPY VISION LLC CHECK 8237	$-451.00	$902.00
08/22/2023	PAYMENT	PREPPY VISION LLC CHECK 8236	$-451.93	$1,353.00
07/17/2023	BILL	PREPPY VISION LLC	$1,804.93	$1,804.93
03/06/2023	PAYMENT	PREPPY VISION LLC CHECK 8223	$-415.00	$0.00
01/17/2023	PAYMENT	PREPPY VISION LLC CHECK 8222	$-415.00	$415.00
10/06/2022	PAYMENT	PREPPY VISION LLC CHECK 8221	$-415.00	$830.00
08/24/2022	PAYMENT	PREPPY VISION LLC CHECK 8220	$-418.89	$1,245.00
07/15/2022	BILL	PREPPY VISION LLC	$1,663.89	$1,663.89
03/07/2022	PAYMENT	GARMS, GARY / TONI CHECK 4161	$-406.47	$0.00
01/11/2022	PAYMENT	PREPPY VISION LLC CHECK 8203	$-406.47	$406.47
09/23/2021	PAYMENT	PREPPY VISION LLC CHECK 8198	$-406.47	$812.94
08/24/2021	PAYMENT	PREPPY VISION LLC CHECK CK. 8192	$-406.61	$1,219.41
07/14/2021	BILL	PREPPY VISION LLC	$1,626.02	$1,626.02
12/30/2020	PAYMENT	PREPPY VISION LLC CHECK 8168	$-439.00	$0.00
12/24/2020	PAYMENT	PREPPY VISION LLC CHECK 8167	$-439.00	$439.00
10/11/2020	PAYMENT	PREPPY VISION LLC CHECK NUM: 8166	$-439.00	$878.00
08/18/2020	PAYMENT	PREPPY VISION LLC CHECK NUM: 8165	$-476.63	$1,317.00
07/09/2020	BILL	PREPPY VISION LLC	$1,793.63	$1,793.63
11/04/2019	PAYMENT	PREPPY VISION, LLC. CHECK NUM: 8115	$-2,362.00	$0.00
10/15/2019	PAYMENT	PREPPY VISION LLC CHECK NUM: 8104	$-1,181.00	$2,362.00
08/09/2019	PAYMENT	PREPPY VISION LLC CHECK NUM: 8103	$-1,217.49	$3,543.00
07/10/2019	BILL	PREPPY VISION LLC	$4,760.49	$4,760.49
03/14/2019	PAYMENT	PREPPY VISION LLC CHECK NUM: 8139	$-926.00	$0.00
01/02/2019	PAYMENT	PREPPY VISION LLC CHECK NUM: 8138	$-926.00	$926.00
10/08/2018	PAYMENT	PREPPY VISION, LLC CHECK NUM: 8137	$-926.00	$1,852.00
08/27/2018	PAYMENT	PREPPY VISION LLC CHECK NUM: 8136	$-967.15	$2,778.00
07/10/2018	BILL	PREPPY VISION LLC	$3,745.15	$3,745.15
03/06/2018	PAYMENT	PREPPY VISION CHECK NUM: 8124	$-857.00	$0.00
01/08/2018	PAYMENT	PREPPY VISION CHECK NUM: 8123	$-857.00	$857.00
10/05/2017	PAYMENT	PREPPY VISION LLC CHECK NUM: 8088	$-857.00	$1,714.00
08/30/2017	PAYMENT	PREPPY VISION LLC CHECK NUM: 8087	$-899.99	$2,571.00
07/10/2017	BILL	PREPPY VISION LLC	$3,470.99	$3,470.99
03/08/2017	PAYMENT	PREPPY VISION CHECK NUM: 8067	$-941.00	$0.00
01/09/2017	PAYMENT	PREPPY VISION LLC CHECK NUM: 8066	$-941.00	$941.00
10/12/2016	PAYMENT	PREPPY VISION LLC CHECK NUM: 8065	$-941.00	$1,882.00
08/22/2016	PAYMENT	PREPPY VISION LLC CHECK NUM: 8064	$-981.94	$2,823.00
07/11/2016	BILL	PREPPY VISION LLC	$3,804.94	$3,804.94
03/07/2016	PAYMENT	PREPPY VISION LLC CHECK NUM: 8050	$-717.00	$0.00
01/14/2016	PAYMENT	PREPPY VISION LLC CHECK NUM: 8049	$-717.00	$717.00
10/14/2015	PAYMENT	PREPPY VISION, LLC CHECK NUM: 8048	$-717.00	$1,434.00
08/27/2015	PAYMENT	PREPPY VISION, LLC CHECK NUM: 8047	$-766.13	$2,151.00
07/07/2015	BILL	PREPPY VISION LLC	$2,917.13	$2,917.13
03/09/2015	PAYMENT	PREPPY VISION LLC CHECK NUM: 8035	$-678.00	$0.00
01/12/2015	PAYMENT	PREPPY VISION, LLC CHECK NUM: 8034	$-678.00	$678.00
10/01/2014	PAYMENT	PREPPY VISION, LLC CHECK NUM: 8033	$-678.00	$1,356.00
08/25/2014	PAYMENT	PREPPY VISION LLC CHECK NUM: 8032	$-720.72	$2,034.00
07/08/2014	BILL	PREPPY VISION LLC	$2,754.72	$2,754.72
03/10/2014	PAYMENT	PREPPY VISION LLC CHECK NUM: 8019	$-627.00	$0.00
01/13/2014	PAYMENT	PREPPY VISION, LLC CHECK NUM: 8018	$-627.00	$627.00
10/09/2013	PAYMENT	PREPPY VISION, LLC CHECK NUM: 8017	$-627.00	$1,254.00
08/23/2013	PAYMENT	PREPPY VISION LLC CHECK NUM: 8016	$-668.78	$1,881.00
07/08/2013	BILL	PREPPY VISION LLC	$2,549.78	$2,549.78
03/13/2013	PAYMENT	PREPPY VISION, LLC CHECK NUM: 8007	$-629.00	$0.00
01/09/2013	PAYMENT	PREPPY VISION CHECK NUM: 8006	$-629.00	$629.00
10/09/2012	PAYMENT	PREPPY VISION, LLC CHECK NUM: 8003	$-629.00	$1,258.00
08/24/2012	PAYMENT	PREPPY VISION CHECK NUM: 8002	$-673.54	$1,887.00
07/10/2012	BILL	PREPPY VISION LLC	$2,560.54	$2,560.54
12/29/2011	PAYMENT	PREPPY VISION LLC CHECK NUM: 243	$-585.00	$0.00
12/29/2011	PAYMENT	PREPPY VISION LLC CHECK NUM: 242	$-585.00	$585.00
10/12/2011	PAYMENT	PREPPY VISION CHECK NUM: 241	$-585.00	$1,170.00
08/25/2011	PAYMENT	PREPPY VISION LLC CHECK NUM: 240	$-628.50	$1,755.00
07/08/2011	BILL	PREPPY VISION LLC	$2,383.50	$2,383.50
01/04/2011	PAYMENT	PREPPY VISION, LLC CHECK BANK: 0 NUM: 233	$-624.00	$0.00
01/04/2011	PAYMENT	PREPPY VISION LLC CHECK BANK: 0 NUM: 232	$-624.00	$624.00
10/14/2010	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 230	$-624.00	$1,248.00
08/27/2010	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 228*	$-669.63	$1,872.00
07/08/2010	BILL	PREPPY VISION LLC	$2,541.63	$2,541.63
03/10/2010	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 210	$-609.00	$0.00
01/13/2010	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 209	$-609.00	$609.00
10/14/2009	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 204	$-609.00	$1,218.00
08/27/2009	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 201	$-653.93	$1,827.00
07/06/2009	BILL	PREPPY VISION LLC	$2,480.93	$2,480.93
01/07/2009	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 191	$-1,078.00	$0.00
10/13/2008	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 181	$-539.00	$1,078.00
08/28/2008	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 176	$-580.43	$1,617.00
07/15/2008	BILL	PREPPY VISION LLC	$2,197.43	$2,197.43
01/17/2008	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 146	$-846.00	$0.00
10/16/2007	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 124	$-423.00	$846.00
10/16/2007	AMENDMENT	REMOVE PEN/PD ON TIME	$-16.92	$1,269.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.92	$1,285.92
08/30/2007	PAYMENT	PREPPY VISION LLC CHECK BANK: 25-80 NUM: 123	$-462.57	$1,269.00
07/12/2007	BILL	JACKAROO LLC ET AL	$1,731.57	$1,731.57
08/25/2006	PAYMENT	JACKAROO LLC CHECK BANK: 53-292 NUM: 6026	$-1,681.69	$0.00
07/12/2006	BILL	JACKAROO LLC ET AL	$1,681.69	$1,681.69
12/06/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 19009	$-852.00	$0.00
10/10/2005	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 315	$-426.00	$852.00
08/24/2005	PAYMENT	WEAVER PROPERTIES L.L.C. CHECK BANK: 94-7074 NUM: 313	$-464.33	$1,278.00
07/15/2005	BILL	WEAVER PROPERTIES LLC	$1,742.33	$1,742.33
02/01/2005	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 304	$-1,161.80	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.00	$1,161.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.80	$1,124.80
08/18/2004	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 24356	$-410.06	$1,110.00
07/08/2004	BILL	WEAVER PROPERTIES LLC	$1,520.06	$1,520.06
03/08/2004	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 292	$-393.35	$0.00
01/09/2004	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 291	$-393.35	$393.35
10/09/2003	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 286	$-393.35	$786.70
08/06/2003	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 283	$-429.41	$1,180.05
07/18/2003	BILL	WEAVER PROPERTIES LLC	$1,609.46	$1,609.46
03/12/2003	PAYMENT	WEAVER PROPERTIES L.L.C. CHECK BANK: 94-7074 NUM: 277	$-353.00	$0.00
01/06/2003	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 274	$-353.00	$353.00
10/09/2002	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 266	$-353.00	$706.00
08/06/2002	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 258	$-387.87	$1,059.00
07/12/2002	BILL	WEAVER PROPERTIES LLC	$1,446.87	$1,446.87
07/23/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 224	$-1,864.40	$0.00
07/12/2001	BILL	WEAVER PROPERTIES LLC	$1,864.40	$1,864.40
02/26/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21225	$-446.49	$0.00
01/16/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21115	$-466.95	$446.49
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.79	$913.44
09/29/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20863	$-446.49	$912.65
09/11/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20771	$-491.71	$1,359.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$19.67	$1,850.85
07/17/2000	BILL	WEAVER PROPERTIES LLC	$1,831.18	$1,831.18
04/19/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20343	$-481.27	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.51	$481.27
01/10/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20091	$-462.76	$462.76
10/12/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19843	$-462.76	$925.52
08/30/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19609	$-507.63	$1,388.28
07/17/1999	BILL	WEAVER PROPERTIES LLC	$1,895.91	$1,895.91
02/18/1999	PAYMENT	WEAVER PROPERTIES CHECK	$-411.54	$0.00
01/07/1999	PAYMENT	WEAVER PROPERTIES CHECK	$-411.54	$411.54
10/07/1998	PAYMENT	WEAVER PROPERTIES CHECK	$-411.54	$823.08
08/24/1998	PAYMENT	WEAVER PROPERTIES CHECK	$-451.80	$1,234.62
07/13/1998	BILL	WEAVER PROPERTIES LLC	$1,686.42	$1,686.42
03/10/1998	PAYMENT	LAZY W CHECK	$-794.03	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.57	$794.03
10/20/1997	PAYMENT	LAZY W CHECK	$-389.23	$778.46
10/20/1997	AMENDMENT	attempted payment before 10/16	$-15.57	$1,167.69
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.57	$1,183.26
08/21/1997	PAYMENT	LAZY W CHECK	$-429.51	$1,167.69
07/14/1997	BILL	WEAVER, WILLIAM M JR ET AL TRS	$1,597.20	$1,597.20
02/28/1997	PAYMENT	WILLIAM M. WEAVER, JR	$-354.30	$0.00
01/09/1997	PAYMENT	WEAVER, WILLIAM M.	$-354.30	$354.30
09/30/1996	PAYMENT	WEAVER, WM M.	$-354.30	$708.60
08/28/1996	PAYMENT	WEAVER, WILLIAM M.	$-392.04	$1,062.90
07/18/1996	BILL	WEAVER, WILLIAM M JR ET AL TRS	$1,454.94	$1,454.94