Tax Account 010-761-32

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Owners

PREPPY VISION LLC
PO BOX 170
SMITH, NV 89430

Account Summary

Account ID	010-761-32
Account Type	Real Estate
Location	6 LOBDEL LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-761-32

Account Type

Real Estate

Location

6 LOBDEL LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,594.60
Total	$4,594.60
Paid	$4,594.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,594.60

Total

$4,594.60

Paid

$4,594.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,150.60	$0.00	$1,150.60	$1,150.60	$0.00
2	10/02/2023	10/13/2023	Paid	$1,148.00	$0.00	$1,148.00	$1,148.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,148.00	$0.00	$1,148.00	$1,148.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,148.00	$0.00	$1,148.00	$1,148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,453.33	$0.00	$4,453.33	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,341.74	$0.00	$4,341.74	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,215.91	$0.00	$4,215.91	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,093.74	$0.00	$4,093.74	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,978.56	$0.00	$3,978.56	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,863.29	$0.00	$3,863.29	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,764.88	$0.00	$3,764.88	$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	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	PREPPY VISION LLC CHECK 8239	$-1,148.00	$0.00
01/09/2024	PAYMENT	PREPPY VISION LLC CHECK 8238	$-1,148.00	$1,148.00
10/06/2023	PAYMENT	PREPPY VISION LLC CHECK 8237	$-1,148.00	$2,296.00
08/22/2023	PAYMENT	PREPPY VISION LLC CHECK 8236	$-1,150.60	$3,444.00
07/17/2023	BILL	PREPPY VISION LLC	$4,594.60	$4,594.60
03/06/2023	PAYMENT	FAIFEREK, LEE CHECK 5057	$-1,113.00	$0.00
12/19/2022	PAYMENT	FAIFEREK, ROLAND / LEE CHECK 5043	$-1,113.00	$1,113.00
08/30/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432220	$-2,227.33	$2,226.00
07/15/2022	BILL	WOOD, WANDA L	$4,453.33	$4,453.33
08/18/2021	PAYMENT	WOOD, WANDA L CHECK 1336	$-4,341.74	$0.00
07/14/2021	BILL	WOOD, WANDA L	$4,341.74	$4,341.74
08/10/2020	PAYMENT	WOOD, WANDA L CHECK NUM: 4180	$-4,215.91	$0.00
07/09/2020	BILL	WOOD, WANDA L	$4,215.91	$4,215.91
07/24/2019	PAYMENT	WOOD, WANDA L CHECK NUM: 4066	$-4,093.74	$0.00
07/10/2019	BILL	WOOD, WANDA L	$4,093.74	$4,093.74
08/01/2018	PAYMENT	THE WOOD 1986 TRUST B CHECK NUM: 1303	$-3,978.56	$0.00
07/10/2018	BILL	WOOD, WANDA L	$3,978.56	$3,978.56
07/24/2017	PAYMENT	WOOD, WANDA L CHECK NUM: 1363	$-3,863.29	$0.00
07/10/2017	BILL	WOOD, WANDA L	$3,863.29	$3,863.29
08/02/2016	PAYMENT	WOOD, WANDA L CHECK NUM: 3687	$-3,764.88	$0.00
07/11/2016	BILL	WOOD, WANDA L	$3,764.88	$3,764.88
07/27/2015	PAYMENT	WOOD 1986 TRUST A CHECK NUM: 3542	$-3,753.36	$0.00
07/07/2015	BILL	WOOD, WANDA L	$3,753.36	$3,753.36
07/29/2014	PAYMENT	WOOD, WANDA L TTEE CHECK NUM: 3396	$-3,689.87	$0.00
07/08/2014	BILL	WOOD, WANDA L	$3,689.87	$3,689.87
07/25/2013	PAYMENT	THE WOOD 1986 TRUST A CHECK NUM: 3227	$-3,588.87	$0.00
07/08/2013	BILL	WOOD, WANDA L	$3,588.87	$3,588.87
08/06/2012	PAYMENT	WOOD, WANDA L CHECK NUM: 3004	$-3,501.97	$0.00
07/10/2012	BILL	WOOD, WANDA L	$3,501.97	$3,501.97
08/03/2011	PAYMENT	WOOD, WANDA L CHECK NUM: 2789	$-3,840.83	$0.00
07/08/2011	BILL	WOOD, WANDA L	$3,840.83	$3,840.83
08/02/2010	PAYMENT	THE WOOD 1986 TRUST A CHECK BANK: 11-4288 NUM: 2561	$-3,833.29	$0.00
07/08/2010	BILL	WOOD, WANDA L	$3,833.29	$3,833.29
07/24/2009	PAYMENT	WOOD, WANDA L CHECK BANK: 11-4288 NUM: 2363	$-3,726.06	$0.00
07/06/2009	BILL	WOOD, WANDA L	$3,726.06	$3,726.06
08/12/2008	PAYMENT	WOOD, WANDA L CHECK BANK: 11-4288 NUM: 2153	$-3,630.22	$0.00
07/15/2008	BILL	WOOD, WANDA L	$3,630.22	$3,630.22
07/25/2007	PAYMENT	WOOD, WANDA L CHECK BANK: 11-4288 NUM: 1927	$-957.57	$0.00
07/12/2007	BILL	WOOD, WANDA L	$957.57	$957.57
07/29/2006	PAYMENT	WOOD, WANDA L CHECK BANK: 11-4288 NUM: 1695	$-889.92	$0.00
07/12/2006	BILL	WOOD, WANDA L	$889.92	$889.92
08/16/2005	PAYMENT	WOOD, WANDA L CHECK BANK: 11-4288 NUM: 1460	$-807.88	$0.00
07/15/2005	BILL	WOOD, WANDA L	$807.88	$807.88
08/27/2004	PAYMENT	WOOD, KENNETH B TR CHECK BANK: 90-7097 NUM: 187	$-744.11	$0.00
07/08/2004	BILL	WOOD, KENNETH B TR	$744.11	$744.11
11/21/2003	PAYMENT	WOOD, GENE CHECK BANK: 90-7097 NUM: 168	$-178.99	$0.00
09/29/2003	PAYMENT	WOOD, GENE CHECK BANK: 90-7097 NUM: 162	$-178.99	$178.99
09/11/2003	PAYMENT	WOOD, GENE CHECK BANK: 90-7097 NUM: 159	$-178.99	$357.98
08/06/2003	PAYMENT	WOOD, GENE CHECK BANK: 90-7097 NUM: 153	$-198.29	$536.97
07/18/2003	BILL	WOOD, KENNETH B TR	$735.26	$735.26
08/09/2002	PAYMENT	WOOD, GENE & WANDA & KENNETH CHECK BANK: 90-7097 NUM: 111	$-683.89	$0.00
07/12/2002	BILL	WOOD, KENNETH B TR	$683.89	$683.89
08/07/2001	PAYMENT	G. WOOD CHECK BANK: 90-7097 NUM: 105	$-675.36	$0.00
07/12/2001	BILL	WOOD, KENNETH B TR	$675.36	$675.36
03/12/2001	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 168	$-101.80	$0.00
01/12/2001	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 000167	$-101.80	$101.80
10/06/2000	PAYMENT	DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 164	$-101.80	$203.60
09/05/2000	PAYMENT	THE DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 163	$-114.15	$305.40
07/17/2000	BILL	DAY'S DESERT CREEK LTD, THE	$419.55	$419.55
01/18/2000	PAYMENT	DAYS DESERT CREEK LTD. CHECK BANK: 25-80 NUM: 153	$-106.74	$0.00
12/27/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4381676	$-106.74	$106.74
10/12/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 150	$-106.74	$213.48
08/30/1999	PAYMENT	THE DAYS DESERT CREEK LTD CORK: B BANK: 25-80 NUM: 149	$-119.02	$320.22
07/17/1999	BILL	DAY'S DESERT CREEK LTD, THE	$439.24	$439.24
02/10/1999	PAYMENT	T S & E CHECK	$-108.06	$0.00
01/08/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-108.06	$108.06
10/19/1998	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-108.06	$216.12
10/19/1998	AMENDMENT	postmarked 10/14	$-4.32	$324.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.32	$328.50
08/20/1998	PAYMENT	DAYS DESERT CREEK LTD PARTN. CHECK	$-120.28	$324.18
07/13/1998	BILL	DAY'S DESERT CREEK LTD, THE	$444.46	$444.46
03/31/1998	PAYMENT	DAYS DESERT CREEK LTD CHECK	$-111.77	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$111.77
03/25/1998	PENALTY	Postage Costs	$1.00	$112.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.30	$111.77
01/09/1998	PAYMENT	L. DAY CHECK	$-107.47	$107.47
10/20/1997	PAYMENT	DAYS DESERT CREEK LTD PTNSHP CHECK	$-107.47	$214.94
10/20/1997	AMENDMENT	paid before 10/16	$-4.30	$322.41
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.30	$326.71
08/22/1997	PAYMENT	THE DAYS DESERT CREEK LTD PTNP CHECK	$-119.69	$322.41
07/14/1997	BILL	DAY'S DESERT CREEK LTD, THE	$442.10	$442.10
03/06/1997	PAYMENT	L. DAY	$-156.77	$0.00
01/14/1997	PAYMENT	THE DAYS DESERT CREEK LTD	$-156.77	$156.77
10/15/1996	PAYMENT	DAY, LUCILE	$-156.77	$313.54
08/26/1996	PAYMENT	CHARLES DAY	$-174.81	$470.31
07/18/1996	BILL	DAY, CHARLES E & LUCILE M ET A	$645.12	$645.12