Tax Account 010-781-02

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Owners

DESERT CREEK LLC
P O BOX 381
MINDEN, NV 89423-0000

Account Summary

Account ID	010-781-02
Account Type	Real Estate
Location	0 HWY 338 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-781-02

Account Type

Real Estate

Location

0 HWY 338
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$735.76
Total	$735.76
Paid	$735.76
Balance	$0.00
Due	$0.00
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

$735.76

Total

$735.76

Paid

$735.76

Balance

$0.00

Due

$0.00

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	Paid	$186.76	$0.00	$186.76	$186.76	$0.00
2	10/07/2024	10/17/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/06/2025	01/16/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
4	03/03/2025	03/13/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$683.18	$0.00	$683.18	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$624.01	$6.71	$630.72	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$623.32	$0.00	$623.32	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$619.84	$0.00	$619.84	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$615.68	$0.00	$615.68	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$590.48	$0.00	$590.48	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$567.28	$0.00	$567.28	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$553.26	$0.00	$553.26	$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	26.09	26.09	.00	.00
2023-2024	S21	Weed Tax	26.09	26.09	.00	.00
2022-2023	S21	Weed Tax	14.59	14.59	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	14.59	14.59	.00	.00
2020-2021	S21	Weed Tax	14.59	14.59	.00	.00
2019-2020	S21	Weed Tax	14.59	14.59	.00	.00
2018-2019	S21	Weed Tax	14.59	14.59	.00	.00
2017-2018	S21	Weed Tax	14.59	14.59	.00	.00
2016-2017	S21	Weed Tax	14.59	14.59	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DESERT CREEK LLC CHECK 1055	$-735.76	$0.00
07/16/2024	BILL	DESERT CREEK LLC	$735.76	$735.76
08/21/2023	PAYMENT	DESERT CREEK LLC CHECK 1009	$-683.18	$0.00
07/17/2023	BILL	DESERT CREEK LLC	$683.18	$683.18
04/11/2023	PAYMENT	DESERT CREEK LLC CHECK 1006	$-7.71	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.71
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.26	$6.71
02/21/2023	PAYMENT	DESERT CREEK LLC CHECK 1005	$-155.00	$6.45
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.25	$161.45
12/20/2022	PAYMENT	DESERT CREEK LLC CHECK 1003	$-310.00	$161.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.20	$471.20
08/22/2022	PAYMENT	DESERT CREEK LLC CHECK 1002	$-158.01	$465.00
07/15/2022	BILL	DESERT CREEK LLC	$623.01	$623.01
02/25/2022	PAYMENT	DAY, LUCILE M ET AL TRS CHECK 1004	$-155.79	$0.00
12/29/2021	PAYMENT	DAY FAMILY TR CHECK 1002	$-155.79	$155.79
09/17/2021	PAYMENT	DAY, LUCILLE ET AL TRS CHECK 226	$-155.79	$311.58
09/03/2021	PAYMENT	DAY, LUCILE M ET AL TRS CHECK 225	$-155.95	$467.37
07/14/2021	BILL	DAY, LUCILE M ET AL TRS	$623.32	$623.32
03/08/2021	PAYMENT	DAY, LUCILE M ET AL TRS CHECK 220	$-151.00	$0.00
01/05/2021	PAYMENT	DAY, LUCILLE ET AL TRS CHECK 219	$-151.00	$151.00
10/14/2020	PAYMENT	DAY, LUCILE M ET AL TRS CHECK NUM: 218	$-151.00	$302.00
08/25/2020	PAYMENT	DAY, LUCILLE CHECK NUM: 217	$-166.84	$453.00
07/09/2020	BILL	DAY, LUCILE M ET AL TRS	$619.84	$619.84
03/06/2020	PAYMENT	DAY, LUCILLE M CHECK NUM: 211	$-150.00	$0.00
01/08/2020	PAYMENT	DAY, LUCILE M TR CHECK NUM: 210	$-150.00	$150.00
10/07/2019	PAYMENT	DAY, LUCILE CHECK NUM: 209	$-150.00	$300.00
08/21/2019	PAYMENT	DAY, LUCILE CHECK NUM: 208	$-165.68	$450.00
07/10/2019	BILL	DAY, LUCILE M ET AL TRS	$615.68	$615.68
03/06/2019	PAYMENT	DAY, LUCILLE CHECK NUM: 204	$-143.00	$0.00
01/09/2019	PAYMENT	DAY, LUCILE CHECK NUM: 203	$-143.00	$143.00
10/04/2018	PAYMENT	LUCILLE DAY CHECK NUM: 202	$-143.00	$286.00
08/27/2018	PAYMENT	DAY, LUCILE/COMPSTON WILMA TRS CHECK NUM: 201	$-161.48	$429.00
07/10/2018	BILL	DAY, LUCILE M ET AL TRS	$590.48	$590.48
03/07/2018	PAYMENT	DAY, LUCILE/COMPSTON,WILMA TRS CHECK NUM: 199	$-138.00	$0.00
01/04/2018	PAYMENT	DAY, LUCILE/COMPSTON WILMA TR CHECK NUM: 197	$-138.00	$138.00
10/04/2017	PAYMENT	DAY, LUCILLE TTEE CHECK NUM: 196	$-138.00	$276.00
08/29/2017	PAYMENT	DAY, LUCILE TTEE CHECK NUM: 195	$-153.28	$414.00
07/10/2017	BILL	DAY, LUCILE M ET AL TRS	$567.28	$567.28
03/08/2017	PAYMENT	DAY, LUCILE M TTEE CHECK NUM: 192	$-134.00	$0.00
01/05/2017	PAYMENT	DAY, LUCILLE & COMPSTON WILMA CHECK NUM: 191	$-134.00	$134.00
10/05/2016	PAYMENT	DAY, LUCILLE TTEE/COMPSTON, W CHECK NUM: 190	$-134.00	$268.00
08/18/2016	PAYMENT	LUCILE M DAY TTEE CHECK NUM: 189	$-151.26	$402.00
07/11/2016	BILL	DAY, LUCILE M ET AL TRS	$553.26	$553.26
03/09/2016	PAYMENT	LUCILE DAY CHECK NUM: 185	$-134.00	$0.00
01/11/2016	PAYMENT	DAY, LUCILE CHECK NUM: 184	$-134.00	$134.00
10/07/2015	PAYMENT	DAY, LUCILE M. CHECK NUM: 183	$-134.00	$268.00
08/24/2015	PAYMENT	LUCILLE M DAY/WILMA COMPSTON CHECK NUM: 182	$-148.81	$402.00
07/07/2015	BILL	DAY, LUCILE M ET AL TRS	$550.81	$550.81
03/04/2015	PAYMENT	LUCILLE M DAY TTEE CHECK NUM: 179	$-133.00	$0.00
01/07/2015	PAYMENT	LUCILE M DAY TTEE CHECK NUM: 178	$-133.00	$133.00
10/10/2014	PAYMENT	DAY, LUCILE M CHECK NUM: 177	$-133.00	$266.00
08/21/2014	PAYMENT	DAY, LUCILE / COMPSTON, WILMA CHECK NUM: 176	$-147.82	$399.00
07/08/2014	BILL	DAY, LUCILE M ET AL TRS	$546.82	$546.82
03/07/2014	PAYMENT	DAY, LUCILE/ COMPSTON, WILMA CHECK NUM: 173	$-188.00	$0.00
01/10/2014	PAYMENT	L M DAY/W COMPSTON EXEMTION TR CHECK NUM: 171	$-188.00	$188.00
10/14/2013	PAYMENT	DAY, LUCILLE M CHECK NUM: 170	$-188.00	$376.00
08/22/2013	PAYMENT	LUCILLE DAY CHECK NUM: 169	$-209.94	$564.00
07/08/2013	BILL	DAY, LUCILE M ET AL TRS	$773.94	$773.94
03/06/2013	PAYMENT	DAY, LUCILE CHECK NUM: 166	$-203.00	$0.00
01/04/2013	PAYMENT	DAY, LUCILLE CHECK NUM: 165	$-203.00	$203.00
10/10/2012	PAYMENT	DAY, LUCILLE/ COMPSTON, WILMA CHECK NUM: 164	$-203.00	$406.00
08/24/2012	PAYMENT	LUCILLE DAY CHECK NUM: 163	$-224.88	$609.00
07/10/2012	BILL	DAY, LUCILE M ET AL TRS	$833.88	$833.88
03/06/2012	PAYMENT	DAY, LUCILLE/COMPSTON, WILMA CHECK NUM: 160	$-201.00	$0.00
01/09/2012	PAYMENT	LUCILLE M DAY TTEE CHECK NUM: 159	$-201.00	$201.00
10/06/2011	PAYMENT	LUCILLE M DAY TTEE CHECK NUM: 158	$-201.00	$402.00
08/22/2011	PAYMENT	DAY, LUCILLE M TTEE CHECK NUM: 157	$-223.94	$603.00
07/08/2011	BILL	DAY, LUCILE M ET AL TRS	$826.94	$826.94
03/04/2011	PAYMENT	LUCILLE M DAY TTEE CHECK NUM: 154	$-207.28	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.32	$207.28
01/10/2011	PAYMENT	DAY, LUCILE M. TTEE CHECK NUM: 153	$-199.00	$206.96
12/23/2010	PAYMENT	DAY, LUCILLE M/COMPSTON, WILMA CHECK BANK: 25-80 NUM: 152	$-199.00	$405.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.96	$604.96
08/18/2010	PAYMENT	DAY, LUCILE & WILMA CHECK BANK: 25-80 NUM: 151	$-222.80	$597.00
07/08/2010	BILL	DAY, LUCILE M ET AL TRS	$819.80	$819.80
03/03/2010	PAYMENT	DAY, LUCILE/COMPSTON, WILMA CHECK BANK: 25-80 NUM: 146	$-221.00	$0.00
01/05/2010	PAYMENT	LUCILLE M. DAY TTEE CHECK BANK: 25-80 NUM: 145	$-221.00	$221.00
10/07/2009	PAYMENT	DAY, LUCILE/COMPSTON, WILMA CHECK BANK: 25-80 NUM: 144	$-221.00	$442.00
08/18/2009	PAYMENT	DAY, LUCILE M. TTEE CHECK BANK: 25-80 NUM: 143	$-246.71	$663.00
07/06/2009	BILL	DAY, LUCILE M ET AL TRS	$909.71	$909.71
03/04/2009	PAYMENT	LUCILE DAY CHECK BANK: 25-80 NUM: 137	$-216.65	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.33	$216.65
01/08/2009	PAYMENT	LUCILE DAY CHECK BANK: 25-80 NUM: 135	$-208.00	$216.32
12/22/2008	PAYMENT	LUCILLE M. DAY TTE CHECK BANK: 25-80 NUM: 134	$-208.00	$424.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.32	$632.32
08/21/2008	PAYMENT	DAY, LUCILE M. CHECK BANK: 25-80 NUM: 131	$-241.71	$624.00
07/15/2008	BILL	DAY, LUCILE M ET AL TRS	$865.71	$865.71
03/05/2008	PAYMENT	LUCILLE DAY CHECK BANK: 25-800 NUM: 125	$-193.00	$0.00
01/09/2008	PAYMENT	LUCILLE DAY CHECK BANK: 25-80 NUM: 124	$-193.00	$193.00
10/02/2007	PAYMENT	DAY, LUCILE TTE/COMPSTON, WILM CHECK BANK: 25-80 NUM: 122	$-193.00	$386.00
08/22/2007	PAYMENT	DAY, LUCILE CHECK BANK: 25-80 NUM: 121	$-223.42	$579.00
07/12/2007	BILL	DAY, LUCILE M ET AL TRS	$802.42	$802.42
03/08/2007	PAYMENT	LUCILLE M. DAY TTEE CHECK BANK: 25-80 NUM: 117	$-178.00	$0.00
01/08/2007	PAYMENT	LUCILLE M DAY, TTEE CHECK BANK: 25-80 NUM: 116	$-178.00	$178.00
10/06/2006	PAYMENT	DAY, LUCILE CHECK BANK: 25-80 NUM: 115	$-178.00	$356.00
08/29/2006	PAYMENT	LUCILE M DAY TTEE CHECK BANK: 25-80 NUM: 113	$-211.20	$534.00
07/12/2006	BILL	DAY, LUCILE M ET AL TRS	$745.20	$745.20
03/10/2006	PAYMENT	DAY, LUCILE M CHECK BANK: 25-80 NUM: 112	$-165.00	$0.00
01/09/2006	PAYMENT	LUCILE M. DAY TTEE CHECK BANK: 25-80 NUM: 109	$-165.00	$165.00
10/06/2005	PAYMENT	LUCILLE M. DAY TTEE CHECK BANK: 25-80 NUM: 108	$-165.00	$330.00
08/16/2005	PAYMENT	LUCILE M DAY TTEE CHECK BANK: 25-80 NUM: 106	$-188.65	$495.00
07/15/2005	BILL	DAY, LUCILE M ET AL TRS	$683.65	$683.65
03/14/2005	PAYMENT	DAY, LUCILE CHECK BANK: 25-80 NUM: 571	$-153.00	$0.00
01/12/2005	PAYMENT	LUCILE M DAY TTEE CHECK BANK: 25-80 NUM: 565	$-153.00	$153.00
10/11/2004	PAYMENT	DAY, LUCILE CHECK BANK: 25-80 NUM: 556	$-153.00	$306.00
08/24/2004	PAYMENT	DAY, LUCILE CHECK BANK: 25-80 NUM: 428	$-170.70	$459.00
07/08/2004	BILL	DAY, CHARLES E TRS ET AL	$629.70	$629.70
03/04/2004	PAYMENT	DAY, CHARLES E & LUCILE M CHECK BANK: 25-80 NUM: 412	$-151.49	$0.00
01/09/2004	PAYMENT	DAY FAMILY TRUST CHECK BANK: 25-80 NUM: 407	$-151.49	$151.49
10/08/2003	PAYMENT	DAY FAMILY TRUST CHECK BANK: 25-80 NUM: 405	$-151.49	$302.98
08/20/2003	PAYMENT	DAY FAMILY TRUST CHECK BANK: 25-80 NUM: 400	$-167.71	$454.47
07/18/2003	BILL	DAY, CHARLES E TRS ET AL	$622.18	$622.18
03/06/2003	PAYMENT	CHARLES DAY CHECK BANK: 25-80 NUM: 389	$-140.00	$0.00
01/09/2003	PAYMENT	CHARLES & LUCILE DAY/FAMILY TR CHECK BANK: 25-80 NUM: 386	$-140.00	$140.00
10/11/2002	PAYMENT	DAY FAMILY TRUST CHECK BANK: 25-80 NUM: 379	$-140.00	$280.00
08/21/2002	PAYMENT	DAY FAMILY TRUST CHECK BANK: 25-80 NUM: 376	$-158.79	$420.00
07/12/2002	BILL	DAY, CHARLES E TRS ET AL	$578.79	$578.79
03/06/2002	PAYMENT	L. DAY CHECK BANK: 25-80 NUM: 366	$-138.77	$0.00
01/08/2002	PAYMENT	DAY, LUCILE CHECK BANK: 25-80 NUM: 361	$-138.77	$138.77
10/03/2001	PAYMENT	DAY, CHARLES E & LUCILE M TR CHECK BANK: 25-80 NUM: 355	$-138.77	$277.54
08/21/2001	PAYMENT	DAY CHECK BANK: 25-80 NUM: 352	$-155.21	$416.31
07/12/2001	BILL	DAY, CHARLES E TRS ET AL	$571.52	$571.52
03/12/2001	PAYMENT	DAY FAMILY TRUST CHECK BANK: 25-80 NUM: 348	$-89.46	$0.00
01/12/2001	PAYMENT	CHARLES/LUCILE DAY TTEES CHECK BANK: 25-80 NUM: 000344	$-89.46	$89.46
10/06/2000	PAYMENT	DAY, CHARLES & LUCILE CHECK BANK: 25-80 NUM: 340	$-89.46	$178.92
09/03/2000	PAYMENT	DAY, CHARLES E & LUCILE M CHECK BANK: 25-80 NUM: 336	$-100.16	$268.38
07/17/2000	BILL	DAY, CHARLES E TRUSTEES ET AL	$368.54	$368.54
03/09/2000	PAYMENT	DAY, CHARLES & LUCILE CHECK BANK: 25-80 NUM: 327	$-93.79	$0.00
01/13/2000	PAYMENT	CHARLES DAY CHECK BANK: 25-80 NUM: 324	$-93.79	$93.79
10/12/1999	PAYMENT	DAY FAMILY TRUST CHECK BANK: 25-80 NUM: 322	$-93.79	$187.58
08/30/1999	PAYMENT	DAY, CHARLES & LUCILE CHECK BANK: 25-80 NUM: 320	$-104.48	$281.37
07/17/1999	BILL	DAY, CHARLES E TRUSTEES ET AL	$385.85	$385.85
03/05/1999	PAYMENT	DAY, CHARLES CHECK	$-94.93	$0.00
01/07/1999	PAYMENT	DAY, LUCILE CHECK	$-94.93	$94.93
10/16/1998	PAYMENT	CHARLES DAY TRUST CHECK	$-94.93	$189.86
08/20/1998	PAYMENT	L. DAY CHECK	$-105.65	$284.79
07/13/1998	BILL	DAY, CHARLES E TRUSTEES ET AL	$390.44	$390.44
03/31/1998	PAYMENT	DAYS DESERT CREEK LTD CHECK	$-8.46	$0.00
03/31/1998	PAYMENT	DAY, CHARLES & LUCILE CHECK	$-89.73	$8.46
03/31/1998	AMENDMENT	remove postage	$-1.00	$98.19
03/25/1998	PENALTY	Postage Costs	$1.00	$99.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.78	$98.19
01/09/1998	PAYMENT	L. DAY CHECK	$-94.41	$94.41
10/20/1997	PAYMENT	DAYS DESERT CREEK LTD PTNSHP CHECK	$-94.41	$188.82
10/20/1997	AMENDMENT	paid before 10/16	$-3.78	$283.23
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.78	$287.01
08/22/1997	PAYMENT	THE DAYS DESERT CREEK LTD PTNP CHECK	$-105.06	$283.23
07/14/1997	BILL	DAY, CHARLES E TRUSTEES ET AL	$388.29	$388.29
03/06/1997	PAYMENT	L. DAY	$-92.75	$0.00
01/14/1997	PAYMENT	THE DAYS DESERT CREEK LTD	$-92.75	$92.75
10/15/1996	PAYMENT	DAY, LUCILE	$-92.75	$185.50
08/26/1996	PAYMENT	CHARLES DAY	$-103.41	$278.25
07/18/1996	BILL	DAY, CHARLES E & LUCILE M ET A	$381.66	$381.66