Tax Account LY008747

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Owners

BUCKBOARD STATION, LLC
2160 HWY ROUTE 208
SMITH, NV 89430-0000

BUCKBOARD GENERAL STORE

JON & MADONNA WIEBOLD

Account Summary

Account ID	LY008747
Account Type	Personal Property
Location	HWY 208 2160
Balance	$0.00
Currently Due	$0.00

Account ID

LY008747

Account Type

Personal Property

Location

HWY 208 2160

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$378.48
Total	$378.48
Paid	$378.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$378.48

Total

$378.48

Paid

$378.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$378.48	$0.00	$378.48	$378.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$481.15	$0.00	$481.15	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$356.71	$0.00	$356.71	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$34.09	$0.00	$34.09	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$36.36	$0.00	$36.36	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$39.54	$3.95	$43.49	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$118.35	$33.51	$151.86	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$94.34	$15.99	$110.33	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/12/2023	PAYMENT	BUCKBOARD STATION, LLC CHECK 2852	$-378.48	$0.00
09/07/2023	BILL	BUCKBOARD STATION, LLC	$378.48	$378.48
10/07/2022	PAYMENT	BUCKBOARD STATION, LLC CHECK 2254	$-481.15	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$481.15
09/06/2022	BILL	BUCKBOARD STATION, LLC	$481.15	$481.15
10/06/2021	PAYMENT	BUCKBOARD STATION CHECK 1401	$-356.71	$0.00
08/30/2021	BILL	BUCKBOARD STATION	$356.71	$356.71
01/05/2021	PAYMENT	BUCKBOARD STATION CHECK 2082	$-34.09	$0.00
11/20/2020	BILL	BUCKBOARD STATION	$34.09	$34.09
12/26/2019	PAYMENT	BUCKBOARD STATION CHECK NUM: 1233	$-36.36	$0.00
11/25/2019	BILL	BUCKBOARD STATION	$36.36	$36.36
04/02/2019	PAYMENT	BUCKBOARD GENERAL STORE CHECK NUM: 6365	$-43.49	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.95	$43.49
11/29/2018	BILL	BUCKBOARD GENERAL STORE	$39.54	$39.54
05/23/2018	PAYMENT	BUCKBOARD GENERAL STORE CHECK NUM: 2712	$-151.86	$0.00
05/01/2018	AMENDMENT	Apply cert fee and mileage	$21.67	$151.86
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$11.84	$130.19
11/30/2017	BILL	BUCKBOARD GENERAL STORE	$118.35	$118.35
05/19/2017	PAYMENT	BRIAN S CHRISTOFF CHECK NUM: 2246	$-110.33	$0.00
05/16/2017	AMENDMENT	Not of Seizure Cert mail fee	$6.56	$110.33
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$9.43	$103.77
12/19/2016	BILL	BUCKBOARD GENERAL STORE	$94.34	$94.34
05/04/2016	PAYMENT	BUCKBOARD GENERAL STORE CHECK NUM: 1749	$-87.10	$0.00
04/26/2016	AMENDMENT	Certified Mailing Fees	$6.74	$87.10
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$7.31	$80.36
12/07/2015	BILL	BUCKBOARD GENERAL STORE	$73.05	$73.05
06/11/2015	PAYMENT	BUCKBOARD GENERAL STORE CHECK NUM: 1333	$-59.77	$0.00
06/10/2015	AMENDMENT	removed certified mail error	$-6.48	$59.77
05/26/2015	AMENDMENT	CERTIFIED MAILING FEES	$6.48	$66.25
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.43	$59.77
12/04/2014	BILL	BUCKBOARD GENERAL STORE	$54.34	$54.34
04/03/2014	PAYMENT	BUCKBOARD GENERAL STORE CHECK NUM: 5829	$-42.78	$0.00
01/23/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.89	$42.78
12/11/2013	BILL	BUCKBOARD GENERAL STORE	$38.89	$38.89
04/24/2013	PAYMENT	B CHRISTOF/BUCKBOARD GNRL STRE CHECK NUM: 5236	$-46.72	$0.00
11/28/2012	INTEREST	Instlmnt3 Interest for 2012-13	$4.25	$46.72
10/09/2012	BILL	BUCKBOARD GENERAL STORE	$42.47	$42.47
04/05/2012	PAYMENT	CHRISTOF, BRIAN S. CASH NUM: *	$-52.17	$0.00
11/22/2011	AMENDMENT	Instlmnt 3 Interest 2011-12	$4.74	$52.17
10/04/2011	BILL	BUCKBOARD GENERAL STORE	$47.43	$47.43
11/15/2010	PAYMENT	BUCKBOARD GENERAL STORE CHECK BANK: 94-72 NUM: 3620	$-55.00	$0.00
09/29/2010	BILL	BUCKBOARD GENERAL STORE	$55.00	$55.00
03/10/2010	PAYMENT	CHRISTOF, BRIAN DBA BUCKBOARD CHECK BANK: 94-72 NUM: 3097	$-68.16	$0.00
01/21/2010	INTEREST	Instlmnt3 Interest for 2009-10	$6.20	$68.16
12/08/2009	BILL	BUCKBOARD GENERAL STORE	$61.96	$61.96
11/25/2008	PAYMENT	BUCKBOARD GENERAL STORE CHECK BANK: 94-72 NUM: 2143	$-73.63	$0.00
10/27/2008	BILL	BUCKBOARD GENERAL STORE	$73.63	$73.63