Tax Account 010-761-49

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Owners

DESERT CREEK LLC
P O BOX 381
MINDEN, NV 89423

Account Summary

Account ID	010-761-49
Account Type	Real Estate
Location	0 HWY 338 SMITH VALLEY
Balance	$906.29
Currently Due	$228.29

Account ID

010-761-49

Account Type

Real Estate

Location

0 HWY 338
SMITH VALLEY

Balance

$906.29

Currently Due

$228.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$906.29
Total	$906.29
Paid	$0.00
Balance	$906.29
Due	$228.29
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

$906.29

Total

$906.29

Paid

$0.00

Balance

$906.29

Due

$228.29

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	$228.29	$0.00	$228.29	$0.00	$228.29
2	10/07/2024	10/17/2024	Due	$226.00	$0.00	$226.00	$0.00	$454.29
3	01/06/2025	01/16/2025	Due	$226.00	$0.00	$226.00	$0.00	$680.29
4	03/03/2025	03/13/2025	Due	$226.00	$0.00	$226.00	$0.00	$906.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$905.76	$0.00	$905.76	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$906.76	$9.78	$916.54	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$906.62	$0.00	$906.62	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$901.50	$0.00	$901.50	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$895.65	$0.00	$895.65	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$890.77	$0.00	$890.77	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$878.37	$0.00	$878.37	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$883.94	$0.00	$883.94	$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	21.34	.00	21.34	5.50
2023-2024	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	21.34	21.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DESERT CREEK LLC	$906.29	$906.29
08/21/2023	PAYMENT	DESERT CREEK LLC CHECK 1009	$-905.76	$0.00
07/17/2023	BILL	DESERT CREEK LLC	$905.76	$905.76
04/11/2023	PAYMENT	DESERT CREEK LLC CHECK 1006	$-10.78	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.78
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.38	$9.78
02/21/2023	PAYMENT	DESERT CREEK LLC CHECK 1005	$-226.00	$9.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.36	$235.40
12/20/2022	PAYMENT	DESERT CREEK LLC CHECK 1003	$-452.00	$235.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.04	$687.04
08/22/2022	PAYMENT	DESERT CREEK LLC CHECK 1002	$-227.76	$678.00
07/15/2022	BILL	DESERT CREEK LLC	$905.76	$905.76
02/25/2022	PAYMENT	DAY'S DESERT CREEK LTD THE CHECK 520	$-226.63	$0.00
12/29/2021	PAYMENT	DAY'S DESERT CREEK LTD THE CHECK 518	$-226.63	$226.63
09/17/2021	PAYMENT	DAY'S DESERT CREEK LTD THE CHECK 514	$-226.63	$453.26
09/02/2021	PAYMENT	DAY'S DESERT CREEK LTD THE CHECK 513	$-226.73	$679.89
07/14/2021	BILL	DAY'S DESERT CREEK LTD THE	$906.62	$906.62
03/08/2021	PAYMENT	THE DAY'S DESERT CREEK LTD CHECK 507	$-220.00	$0.00
01/05/2021	PAYMENT	DAY'S DESERT CREEK LTD THE CHECK 506	$-220.00	$220.00
10/14/2020	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 504	$-220.00	$440.00
08/24/2020	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 502	$-241.50	$660.00
07/09/2020	BILL	DAY'S DESERT CREEK LTD THE	$901.50	$901.50
03/06/2020	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 500	$-218.00	$0.00
01/08/2020	PAYMENT	THE DAYS SESERT CREEK LTD CHECK NUM: 495	$-218.00	$218.00
10/07/2019	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 493	$-218.00	$436.00
08/21/2019	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 492	$-241.65	$654.00
07/10/2019	BILL	DAY'S DESERT CREEK LTD THE	$895.65	$895.65
03/06/2019	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 486	$-217.00	$0.00
01/09/2019	PAYMENT	DAY'S DESERT CREEK LTD CHECK NUM: 485	$-217.00	$217.00
10/03/2018	PAYMENT	THE DAY'S DESERT CREEK LTD CHECK NUM: 483	$-217.00	$434.00
08/24/2018	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 482	$-239.77	$651.00
07/10/2018	BILL	DAY'S DESERT CREEK LTD THE	$890.77	$890.77
03/07/2018	PAYMENT	DAYS DESERT CREEK LTD CHECK NUM: 480	$-214.00	$0.00
01/04/2018	PAYMENT	DAYS DESERT CREEK CHECK NUM: 475	$-214.00	$214.00
10/04/2017	PAYMENT	DAY'S DESERT CREEK LTD CHECK NUM: 473	$-214.00	$428.00
08/29/2017	PAYMENT	DAYS DESERT CREEK LTD CHECK NUM: 472	$-236.37	$642.00
07/10/2017	BILL	DAY'S DESERT CREEK LTD THE	$878.37	$878.37
03/09/2017	PAYMENT	DAY'S DESERT CREEK LTD CHECK NUM: 466	$-215.00	$0.00
01/05/2017	PAYMENT	THE DAY'S DESERT CREEK LTD CHECK NUM: 465	$-215.00	$215.00
10/05/2016	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 464	$-215.00	$430.00
08/18/2016	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 462	$-238.94	$645.00
07/11/2016	BILL	DAY'S DESERT CREEK LTD THE	$883.94	$883.94
03/09/2016	PAYMENT	THE DAY'S DESERT CREEK LTD PTN CHECK NUM: 456	$-216.00	$0.00
01/11/2016	PAYMENT	THE DAYS DESERT CREEK CHECK NUM: 455	$-216.00	$216.00
10/07/2015	PAYMENT	DAYS DESERT CREEK LTD PTR CHECK NUM: 453	$-216.00	$432.00
08/24/2015	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 452	$-239.50	$648.00
07/07/2015	BILL	DAY'S DESERT CREEK LTD THE	$887.50	$887.50
03/03/2015	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 446	$-214.00	$0.00
01/07/2015	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 445	$-214.00	$214.00
10/10/2014	PAYMENT	DAYS DESERT CREEK LTD CHECK NUM: 443	$-214.00	$428.00
08/20/2014	PAYMENT	DAYS DESERT CREEK LTD CHECK NUM: 442	$-238.85	$642.00
07/08/2014	BILL	DAY'S DESERT CREEK LTD THE	$880.85	$880.85
03/07/2014	PAYMENT	DAYS DESERT CREEK LTD PTRS CHECK NUM: 440	$-210.00	$0.00
01/10/2014	PAYMENT	THE DAYS DESERT CREEK LTD PTR CHECK NUM: 435	$-210.00	$210.00
10/11/2013	PAYMENT	THE DAYS DESERT CREEK, LTD CHECK NUM: 433	$-210.00	$420.00
08/22/2013	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 432	$-231.90	$630.00
07/08/2013	BILL	DAY'S DESERT CREEK LTD THE	$861.90	$861.90
03/06/2013	PAYMENT	THE DAYS DESERT CREEK CHECK NUM: 431	$-201.00	$0.00
01/04/2013	PAYMENT	DAY, LUCILE M. CHECK NUM: 425	$-201.00	$201.00
10/11/2012	PAYMENT	DAYS DESERT CREEK LTD CHECK NUM: 424	$-201.00	$402.00
08/24/2012	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 422	$-228.82	$603.00
07/10/2012	BILL	DAY'S DESERT CREEK LTD THE	$831.82	$831.82
03/05/2012	PAYMENT	DAY'S DESERT CREEK LTD CHECK NUM: 416	$-189.00	$0.00
01/09/2012	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 415	$-189.00	$189.00
10/06/2011	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 413	$-189.00	$378.00
08/22/2011	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 412	$-216.30	$567.00
07/08/2011	BILL	DAY'S DESERT CREEK LTD THE	$783.30	$783.30
03/04/2011	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 405	$-183.32	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.28	$183.32
01/10/2011	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 404	$-176.00	$183.04
12/23/2010	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 403	$-176.00	$359.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.04	$535.04
08/18/2010	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 400	$-203.75	$528.00
07/08/2010	BILL	DAY'S DESERT CREEK LTD THE	$731.75	$731.75
03/03/2010	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 394	$-163.00	$0.00
01/05/2010	PAYMENT	DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 393	$-163.00	$163.00
10/07/2009	PAYMENT	DAY'S DESERT CREEK LTD CHECK BANK: 25-80 NUM: 391	$-163.00	$326.00
08/18/2009	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-20 NUM: 390	$-197.54	$489.00
07/06/2009	BILL	DAY'S DESERT CREEK LTD THE	$686.54	$686.54
03/04/2009	PAYMENT	THE DYS DESERT CREEK CHECK BANK: 25-80 NUM: 383	$-157.28	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.24	$157.28
01/08/2009	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 382	$-151.00	$157.04
12/23/2008	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 381	$-151.00	$308.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.04	$459.04
08/21/2008	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 380	$-184.98	$453.00
07/15/2008	BILL	DAY'S DESERT CREEK LTD THE	$637.98	$637.98
03/05/2008	PAYMENT	DAYS CREEK LTD CHECK BANK: 25-80 NUM: 371	$-140.00	$0.00
01/09/2008	PAYMENT	DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 370	$-140.00	$140.00
10/02/2007	PAYMENT	THE DAYS DESERT CREEK LTD PTR` CHECK BANK: 25-80 NUM: 369	$-140.00	$280.00
08/22/2007	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 368	$-171.56	$420.00
07/12/2007	BILL	DAY'S DESERT CREEK LTD THE	$591.56	$591.56
03/08/2007	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 359	$-130.00	$0.00
01/05/2007	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 358	$-130.00	$130.00
10/06/2006	PAYMENT	THE DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 357	$-130.00	$260.00
08/29/2006	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 355	$-159.93	$390.00
07/12/2006	BILL	DAY'S DESERT CREEK LTD THE	$549.93	$549.93
03/10/2006	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 351	$-120.00	$0.00
01/06/2006	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 245	$-120.00	$120.00
10/10/2005	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 242	$-120.00	$240.00
08/19/2005	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 0239	$-137.15	$360.00
07/15/2005	BILL	DAY'S DESERT CREEK LTD THE	$497.15	$497.15
03/14/2005	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 237	$-111.00	$0.00
01/11/2005	PAYMENT	THE DAYS DESERT CREEK LTD PTSH CHECK BANK: 25-80 NUM: 230	$-111.00	$111.00
10/11/2004	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 226	$-111.00	$222.00
08/27/2004	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 225	$-124.91	$333.00
07/08/2004	BILL	DAY'S DESERT CREEK LTD THE	$457.91	$457.91
03/05/2004	PAYMENT	DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 217	$-110.15	$0.00
01/09/2004	PAYMENT	DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 216	$-110.15	$110.15
10/08/2003	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 213	$-110.15	$220.30
08/20/2003	PAYMENT	THE DAYS DESERT CREEK LTD. CHECK BANK: 25-80 NUM: 212	$-122.02	$330.45
07/18/2003	BILL	DAY'S DESERT CREEK LTD THE	$452.47	$452.47
03/06/2003	PAYMENT	DAY CHECK BANK: 25-80 NUM: 204	$-102.00	$0.00
01/09/2003	PAYMENT	THE DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 203	$-102.00	$102.00
10/11/2002	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 202	$-102.00	$204.00
08/21/2002	PAYMENT	THE DAYS DESERT CREEK, LTD. CHECK BANK: 25-80 NUM: 193	$-114.86	$306.00
07/12/2002	BILL	DAY'S DESERT CREEK LTD THE	$420.86	$420.86
03/06/2002	PAYMENT	LUCILE DAY CHECK BANK: 25-80 NUM: 184	$-100.90	$0.00
01/08/2002	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 183	$-100.90	$100.90
10/02/2001	PAYMENT	CHARLES DAY CHECK BANK: 25-80 NUM: 181	$-100.90	$201.80
08/21/2001	PAYMENT	L. DAY CHECK BANK: 25-80 NUM: 180	$-112.89	$302.70
07/12/2001	BILL	DAY'S DESERT CREEK LTD THE	$415.59	$415.59
03/12/2001	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 168	$-74.95	$0.00
01/12/2001	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 000167	$-74.95	$74.95
10/06/2000	PAYMENT	DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 164	$-74.95	$149.90
09/05/2000	PAYMENT	THE DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 163	$-84.06	$224.85
07/17/2000	BILL	DAY'S DESERT CREEK LTD, THE	$308.91	$308.91
03/09/2000	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 154	$-78.57	$0.00
01/18/2000	PAYMENT	DAYS DESERT CREEK LTD. CHECK BANK: 25-80 NUM: 153	$-78.57	$78.57
10/12/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 150	$-78.57	$157.14
08/30/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 149	$-87.71	$235.71
07/17/1999	BILL	DAY'S DESERT CREEK LTD, THE	$323.42	$323.42
03/05/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-79.54	$0.00
01/08/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-79.54	$79.54
10/19/1998	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-79.54	$159.08
10/19/1998	AMENDMENT	postmarked 10/14	$-3.18	$238.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.18	$241.80
08/20/1998	PAYMENT	DAYS DESERT CREEK LTD PARTN. CHECK	$-88.64	$238.62
07/13/1998	BILL	DAY'S DESERT CREEK LTD, THE	$327.26	$327.26
09/10/1997	PAYMENT	DAYS DESERT CREEK LTD PTNSHP CHECK	$-94.86	$0.00
08/22/1997	PAYMENT	THE DAYS DESERT CREEK LTD PTNP CHECK	$-35.36	$94.86
07/14/1997	BILL	DAY'S DESERT CREEK LTD, THE	$130.22	$130.22
03/06/1997	PAYMENT	L. DAY	$-31.06	$0.00
01/14/1997	PAYMENT	THE DAYS DESERT CREEK LTD	$-31.06	$31.06
10/15/1996	PAYMENT	DAY, LUCILE	$-31.06	$62.12
08/26/1996	PAYMENT	CHARLES DAY	$-34.81	$93.18
07/18/1996	BILL	DAY, CHARLES E & LUCILE M	$127.99	$127.99