Tax Account 010-761-48

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Owners

DESERT CREEK LLC
P O BOX 381
MINDEN, NV 89423

Account Summary

Account ID	010-761-48
Account Type	Real Estate
Location	4 DESERT CREEK RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-761-48

Account Type

Real Estate

Location

4 DESERT CREEK RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,627.41
Total	$2,627.41
Paid	$2,627.41
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

$2,627.41

Total

$2,627.41

Paid

$2,627.41

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	$659.41	$0.00	$659.41	$659.41	$0.00
2	10/02/2023	10/13/2023	Paid	$656.00	$0.00	$656.00	$656.00	$0.00
3	01/02/2024	01/13/2024	Paid	$656.00	$0.00	$656.00	$656.00	$0.00
4	03/04/2024	03/15/2024	Paid	$656.00	$0.00	$656.00	$656.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,628.41	$28.38	$2,656.79	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,566.64	$0.00	$2,566.64	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,384.72	$0.00	$2,384.72	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,241.93	$0.00	$2,241.93	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,127.42	$0.00	$2,127.42	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,039.09	$0.00	$2,039.09	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,989.71	$0.00	$1,989.71	$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	60.74	60.74	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	49.87	49.87	.00	.00
2022-2023	S21	Weed Tax	60.74	60.74	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	49.87	49.87	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	60.74	60.74	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	49.87	49.87	.00	.00
2020-2021	S21	Weed Tax	60.74	60.74	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	49.87	49.87	.00	.00
2019-2020	S21	Weed Tax	60.74	60.74	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	49.87	49.87	.00	.00
2018-2019	S21	Weed Tax	60.74	60.74	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	36.86	36.86	.00	.00
2017-2018	S21	Weed Tax	60.74	60.74	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	30.35	30.35	.00	.00
2016-2017	S21	Weed Tax	60.74	60.74	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	30.35	30.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	DESERT CREEK LLC CHECK 1009	$-2,627.41	$0.00
07/17/2023	BILL	DESERT CREEK LLC	$2,627.41	$2,627.41
04/11/2023	PAYMENT	DESERT CREEK LLC CHECK 1006	$-29.38	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$29.38
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.09	$28.38
02/21/2023	PAYMENT	DESERT CREEK LLC CHECK 1005	$-656.00	$27.29
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.05	$683.29
12/20/2022	PAYMENT	DESERT CREEK LLC CHECK 1003	$-1,312.00	$682.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.24	$1,994.24
08/22/2022	PAYMENT	DESERT CREEK LLC CHECK 1002	$-659.41	$1,968.00
07/15/2022	BILL	DESERT CREEK LLC	$2,627.41	$2,627.41
02/25/2022	PAYMENT	DAY'S DESERT CREEK LTD THE CHECK 520	$-641.61	$0.00
12/29/2021	PAYMENT	DAY'S DESERT CREEK LTD THE CHECK 518	$-641.61	$641.61
09/17/2021	PAYMENT	DAY'S DESERT CREEK LTD THE CHECK 514	$-641.61	$1,283.22
09/02/2021	PAYMENT	DAY'S DESERT CREEK LTD THE CHECK 513	$-641.81	$1,924.83
07/14/2021	BILL	DAY'S DESERT CREEK LTD THE	$2,566.64	$2,566.64
03/08/2021	PAYMENT	THE DAY'S DESERT CREEK LTD CHECK 507	$-580.00	$0.00
01/05/2021	PAYMENT	DAY'S DESERT CREEK LTD THE CHECK 506	$-580.00	$580.00
10/14/2020	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 504	$-580.00	$1,160.00
08/24/2020	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 502	$-644.72	$1,740.00
07/09/2020	BILL	DAY'S DESERT CREEK LTD THE	$2,384.72	$2,384.72
03/06/2020	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 500	$-545.00	$0.00
01/08/2020	PAYMENT	THE DAYS SESERT CREEK LTD CHECK NUM: 495	$-545.00	$545.00
10/07/2019	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 493	$-545.00	$1,090.00
08/21/2019	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 492	$-606.93	$1,635.00
07/10/2019	BILL	DAY'S DESERT CREEK LTD THE	$2,241.93	$2,241.93
03/06/2019	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 486	$-516.00	$0.00
01/09/2019	PAYMENT	DAY'S DESERT CREEK LTD CHECK NUM: 485	$-516.00	$516.00
10/03/2018	PAYMENT	THE DAY'S DESERT CREEK LTD CHECK NUM: 483	$-516.00	$1,032.00
08/24/2018	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 482	$-579.42	$1,548.00
07/10/2018	BILL	DAY'S DESERT CREEK LTD THE	$2,127.42	$2,127.42
03/07/2018	PAYMENT	DAYS DESERT CREEK LTD CHECK NUM: 480	$-494.00	$0.00
01/04/2018	PAYMENT	DAYS DESERT CREEK CHECK NUM: 475	$-494.00	$494.00
10/04/2017	PAYMENT	DAY'S DESERT CREEK LTD CHECK NUM: 473	$-494.00	$988.00
08/29/2017	PAYMENT	DAYS DESERT CREEK LTD CHECK NUM: 472	$-557.09	$1,482.00
07/10/2017	BILL	DAY'S DESERT CREEK LTD THE	$2,039.09	$2,039.09
03/09/2017	PAYMENT	DAY'S DESERT CREEK LTD CHECK NUM: 466	$-482.00	$0.00
01/05/2017	PAYMENT	THE DAY'S DESERT CREEK LTD CHECK NUM: 465	$-482.00	$482.00
10/05/2016	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 464	$-482.00	$964.00
08/18/2016	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 462	$-543.71	$1,446.00
07/11/2016	BILL	DAY'S DESERT CREEK LTD THE	$1,989.71	$1,989.71
03/09/2016	PAYMENT	THE DAY'S DESERT CREEK LTD PTN CHECK NUM: 456	$-476.00	$0.00
01/11/2016	PAYMENT	THE DAYS DESERT CREEK CHECK NUM: 455	$-476.00	$476.00
10/07/2015	PAYMENT	DAYS DESERT CREEK LTD PTR CHECK NUM: 453	$-476.00	$952.00
08/24/2015	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 452	$-540.34	$1,428.00
07/07/2015	BILL	DAY'S DESERT CREEK LTD THE	$1,968.34	$1,968.34
03/03/2015	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 446	$-462.00	$0.00
01/07/2015	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 445	$-462.00	$462.00
10/10/2014	PAYMENT	DAYS DESERT CREEK LTD CHECK NUM: 443	$-462.00	$924.00
08/20/2014	PAYMENT	DAYS DESERT CREEK LTD CHECK NUM: 442	$-523.59	$1,386.00
07/08/2014	BILL	DAY'S DESERT CREEK LTD THE	$1,909.59	$1,909.59
03/07/2014	PAYMENT	DAYS DESERT CREEK LTD PTRS CHECK NUM: 440	$-443.00	$0.00
01/10/2014	PAYMENT	THE DAYS DESERT CREEK LTD PTR CHECK NUM: 435	$-443.00	$443.00
10/11/2013	PAYMENT	THE DAYS DESERT CREEK, LTD CHECK NUM: 433	$-443.00	$886.00
08/22/2013	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 432	$-504.41	$1,329.00
07/08/2013	BILL	DAY'S DESERT CREEK LTD THE	$1,833.41	$1,833.41
03/06/2013	PAYMENT	THE DAYS DESERT CREEK CHECK NUM: 431	$-425.00	$0.00
01/04/2013	PAYMENT	DAY, LUCILE M. CHECK NUM: 425	$-425.00	$425.00
10/11/2012	PAYMENT	DAYS DESERT CREEK LTD CHECK NUM: 424	$-425.00	$850.00
08/24/2012	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 422	$-487.39	$1,275.00
07/10/2012	BILL	DAY'S DESERT CREEK LTD THE	$1,762.39	$1,762.39
03/05/2012	PAYMENT	DAY'S DESERT CREEK LTD CHECK NUM: 416	$-399.00	$0.00
01/09/2012	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 415	$-399.00	$399.00
10/06/2011	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 413	$-399.00	$798.00
08/22/2011	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 412	$-461.49	$1,197.00
07/08/2011	BILL	DAY'S DESERT CREEK LTD THE	$1,658.49	$1,658.49
03/04/2011	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 405	$-387.48	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.60	$387.48
01/10/2011	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 404	$-372.00	$386.88
12/23/2010	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 403	$-372.00	$758.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.88	$1,130.88
08/18/2010	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 400	$-434.36	$1,116.00
07/08/2010	BILL	DAY'S DESERT CREEK LTD THE	$1,550.36	$1,550.36
03/03/2010	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 394	$-345.00	$0.00
01/05/2010	PAYMENT	DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 393	$-345.00	$345.00
10/07/2009	PAYMENT	DAY'S DESERT CREEK LTD CHECK BANK: 25-80 NUM: 391	$-345.00	$690.00
08/18/2009	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-20 NUM: 390	$-422.40	$1,035.00
07/06/2009	BILL	DAY'S DESERT CREEK LTD THE	$1,457.40	$1,457.40
03/04/2009	PAYMENT	THE DYS DESERT CREEK CHECK BANK: 25-80 NUM: 383	$-333.31	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.51	$333.31
01/08/2009	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 382	$-320.00	$332.80
12/23/2008	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 381	$-320.00	$652.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.80	$972.80
08/21/2008	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 380	$-395.62	$960.00
07/15/2008	BILL	DAY'S DESERT CREEK LTD THE	$1,355.62	$1,355.62
03/05/2008	PAYMENT	DAYS CREEK LTD CHECK BANK: 25-80 NUM: 371	$-296.00	$0.00
01/09/2008	PAYMENT	DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 370	$-296.00	$296.00
10/02/2007	PAYMENT	THE DAYS DESERT CREEK LTD PTR` CHECK BANK: 25-80 NUM: 369	$-296.00	$592.00
08/22/2007	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 368	$-369.81	$888.00
07/12/2007	BILL	DAY'S DESERT CREEK LTD THE	$1,257.81	$1,257.81
03/08/2007	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 359	$-274.00	$0.00
01/05/2007	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 358	$-274.00	$274.00
10/06/2006	PAYMENT	THE DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 357	$-274.00	$548.00
08/29/2006	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 355	$-348.54	$822.00
07/12/2006	BILL	DAY'S DESERT CREEK LTD THE	$1,170.54	$1,170.54
03/10/2006	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 351	$-254.00	$0.00
01/06/2006	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 245	$-254.00	$254.00
10/10/2005	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 242	$-254.00	$508.00
08/19/2005	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 0239	$-288.92	$762.00
07/15/2005	BILL	DAY'S DESERT CREEK LTD THE	$1,050.92	$1,050.92
03/14/2005	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 237	$-235.00	$0.00
01/11/2005	PAYMENT	THE DAYS DESERT CREEK LTD PTSH CHECK BANK: 25-80 NUM: 230	$-235.00	$235.00
10/11/2004	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 226	$-235.00	$470.00
08/27/2004	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 225	$-262.79	$705.00
07/08/2004	BILL	DAY'S DESERT CREEK LTD THE	$967.79	$967.79
03/05/2004	PAYMENT	DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 217	$-232.87	$0.00
01/09/2004	PAYMENT	DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 216	$-232.87	$232.87
10/08/2003	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 213	$-232.87	$465.74
08/20/2003	PAYMENT	THE DAYS DESERT CREEK LTD. CHECK BANK: 25-80 NUM: 212	$-257.76	$698.61
07/18/2003	BILL	DAY'S DESERT CREEK LTD THE	$956.37	$956.37
03/06/2003	PAYMENT	DAY CHECK BANK: 25-80 NUM: 204	$-216.00	$0.00
01/09/2003	PAYMENT	THE DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 203	$-216.00	$216.00
10/11/2002	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 202	$-216.00	$432.00
08/21/2002	PAYMENT	THE DAYS DESERT CREEK, LTD. CHECK BANK: 25-80 NUM: 193	$-242.10	$648.00
07/12/2002	BILL	DAY'S DESERT CREEK LTD THE	$890.10	$890.10
03/06/2002	PAYMENT	LUCILE DAY CHECK BANK: 25-80 NUM: 184	$-213.51	$0.00
01/08/2002	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 183	$-213.51	$213.51
10/02/2001	PAYMENT	CHARLES DAY CHECK BANK: 25-80 NUM: 181	$-213.51	$427.02
08/21/2001	PAYMENT	L. DAY CHECK BANK: 25-80 NUM: 180	$-238.56	$640.53
07/12/2001	BILL	DAY'S DESERT CREEK LTD THE	$879.09	$879.09
03/12/2001	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 168	$-176.63	$0.00
01/12/2001	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 000167	$-16.64	$176.63
10/06/2000	PAYMENT	DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 164	$-336.62	$193.27
09/05/2000	PAYMENT	THE DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 163	$-197.57	$529.89
07/17/2000	BILL	DAY'S DESERT CREEK LTD, THE	$727.46	$727.46
03/09/2000	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 154	$-185.07	$0.00
01/18/2000	PAYMENT	DAYS DESERT CREEK LTD. CHECK BANK: 25-80 NUM: 153	$-185.07	$185.07
10/12/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 150	$-185.07	$370.14
08/30/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 149	$-206.03	$555.21
07/17/1999	BILL	DAY'S DESERT CREEK LTD, THE	$761.24	$761.24
03/05/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-187.31	$0.00
01/08/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-187.31	$187.31
10/19/1998	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-187.31	$374.62
10/19/1998	AMENDMENT	postmarked 10/14	$-7.49	$561.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.49	$569.42
08/20/1998	PAYMENT	DAYS DESERT CREEK LTD PARTN. CHECK	$-208.25	$561.93
07/13/1998	BILL	DAY'S DESERT CREEK LTD, THE	$770.18	$770.18
09/10/1997	PAYMENT	DAYS DESERT CREEK LTD PTNSHP CHECK	$-587.25	$0.00
08/22/1997	PAYMENT	THE DAYS DESERT CREEK LTD PTNP CHECK	$-217.72	$587.25
07/14/1997	BILL	DAY'S DESERT CREEK LTD, THE	$804.97	$804.97
03/06/1997	PAYMENT	L. DAY	$-192.08	$0.00
01/14/1997	PAYMENT	THE DAYS DESERT CREEK LTD	$-192.08	$192.08
10/15/1996	PAYMENT	DAY, LUCILE	$-192.08	$384.16
08/26/1996	PAYMENT	CHARLES DAY	$-214.05	$576.24
07/18/1996	BILL	DAY, CHARLES E & LUCILE M ET A	$790.29	$790.29