Tax Account 006-030-03

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Owners

SMITH CREEK LLC
C/O BEVAN LISTER & JOANN LISTER
PO BOX 124
PIOCHE, NV 89043

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	006-030-03
Account Type	Real Estate
Location	1490 FRASER RANCH RD AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

006-030-03

Account Type

Real Estate

Location

1490 FRASER RANCH RD
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$941.27
Total	$941.27
Paid	$941.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$941.27

Total

$941.27

Paid

$941.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$236.27	$0.00	$236.27	$236.27	$0.00
2	10/07/2024	10/17/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/03/2025	03/13/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$917.11	$0.00	$917.11	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$882.62	$0.00	$882.62	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$1,104.00	$0.00	$1,104.00	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$1,106.91	$0.00	$1,106.91	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$1,088.06	$82.58	$1,170.64	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$1,069.84	$128.04	$1,197.88	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$571.11	$22.84	$593.95	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$37.57	$0.00	$37.57	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$35.25	$0.00	$35.25	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$32.21	$0.00	$32.21	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	8 MILE FARMS, LLC CHECK 1559	$-941.27	$0.00
07/15/2024	BILL	LISTER, BEVAN & JOANN	$941.27	$941.27
08/16/2023	PAYMENT	8 MILES FARMS LLC CHECK BANK: 97-177 NUM: 1478	$-917.11	$0.00
07/11/2023	BILL	LISTER, BEVAN & JOANN	$917.11	$917.11
08/11/2022	PAYMENT	8 MILE FARMS CHECK BANK: 97177 NUM: 1393	$-882.62	$0.00
07/14/2022	BILL	LISTER, BEVAN & JOANN	$882.62	$882.62
08/20/2021	PAYMENT	LISTER, BEVAN & JOANN CHECK BANK: 97177 NUM: 1316	$-1,104.00	$0.00
07/19/2021	BILL	LISTER, BEVAN & JOANN	$1,104.00	$1,104.00
08/20/2020	PAYMENT	8 MILE FARMS CHECK BANK: 97177 NUM: 1224	$-1,106.91	$0.00
07/08/2020	BILL	LISTER, BEVAN & JOANN	$1,106.91	$1,106.91
02/19/2020	PAYMENT	LISTER, BEVAN & JOANN CHECK BANK: 97177 NUM: 1176	$-1,796.15	$0.00
02/19/2020	AMENDMENT	ADJ PMT JJ	$-4.46	$1,796.15
02/03/2020	INTEREST	Monthly Interest	$4.46	$1,800.61
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$48.96	$1,796.15
01/06/2020	INTEREST	Monthly Interest	$4.46	$1,747.19
12/02/2019	INTEREST	Monthly Interest	$4.46	$1,742.73
11/06/2019	INTEREST	Monthly Interest	$4.46	$1,738.27
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.20	$1,733.81
10/01/2019	INTEREST	Monthly Interest	$4.46	$1,706.61
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.88	$1,702.15
09/03/2019	INTEREST	Monthly Interest	$4.46	$1,691.27
08/01/2019	INTEREST	Monthly Interest	$4.46	$1,686.81
07/14/2019	BILL	GS FARMS AUSTIN, LLC	$1,088.06	$1,682.35
07/02/2019	INTEREST	Monthly Interest	$4.46	$594.29
06/04/2019	INTEREST	Monthly Interest	$4.46	$589.83
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$585.37
05/08/2019	PENALTY	2nd warning letter	$3.00	$578.37
05/08/2019	PENALTY	1st warning letter	$3.00	$575.37
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.75	$572.37
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.70	$545.62
11/21/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 947074 NUM: 37720	$-572.37	$534.92
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.75	$1,107.29
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.70	$1,080.54
07/11/2018	BILL	GS FARMS AUSTIN, LLC	$1,069.84	$1,069.84
02/05/2018	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94169 NUM: 104125	$-451.15	$0.00
02/05/2018	AMENDMENT	adj pmt	$2.85	$451.15
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.28	$448.30
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.71	$434.02
08/21/2017	PAYMENT	DESATOYA LAND & LIVESTOCK LL CHECK BANK: 947074 NUM: 1170	$-142.80	$428.31
07/19/2017	BILL	DESATOYA LAND & LIVESTOCK LL	$571.11	$571.11
08/12/2016	PAYMENT	DESATOYA LAND & LIVESTOCK LL CHECK BANK: 94-7074 NUM: 1091	$-37.57	$0.00
07/14/2016	BILL	DESATOYA LAND & LIVESTOCK LL	$37.57	$37.57
08/06/2015	PAYMENT	DESATOYA LAND & LIVESTOCK LL CHECK BANK: 94-7074 NUM: 1056	$-35.25	$0.00
07/09/2015	BILL	DESATOYA LAND & LIVESTOCK LL	$35.25	$35.25
08/13/2014	PAYMENT	DESATOYA LAND & LIVESTOCK LL CHECK BANK: 94-7074 NUM: 1026	$-32.21	$0.00
07/09/2014	BILL	DESATOYA LAND & LIVESTOCK LL	$32.21	$32.21
08/02/2013	PAYMENT	BROWN, HARRY & KATHRYN CHECK BANK: 94-7074 NUM: 12600	$-41.10	$0.00
07/11/2013	BILL	BROWN FAMILY TRUST, HARRY ET A	$41.10	$41.10
08/28/2012	PAYMENT	BROWN, HARRY & KATHRYN CHECK BANK: 94-7074 NUM: 12251	$-140.82	$0.00
07/13/2012	BILL	BROWN FAMILY TRUST, HARRY ET A	$140.82	$140.82
07/29/2011	PAYMENT	BROWN, KATHRYN, HARRY L ET A CHECK BANK: 94-169 NUM: 676	$-546.26	$0.00
07/13/2011	BILL	BROWN FAMILY TRUST, HARRY ET A	$546.26	$546.26
08/04/2010	PAYMENT	BROWN, HARRY L & KATHRYN CHECK BANK: 94-165 NUM: 593	$-505.79	$0.00
07/08/2010	BILL	BROWN FAMILY TRUST, HARRY ET A	$505.79	$505.79
08/05/2009	PAYMENT	BROWN, KATHRYN & HARRY L CHECK BANK: 94-165 NUM: 448	$-468.32	$0.00
07/13/2009	BILL	BROWN FAMILY TRUST, HARRY ET A	$468.32	$468.32
08/05/2008	PAYMENT	BROWN, KATHRYN & HARRY L CHECK BANK: 94-165 NUM: 445	$-433.61	$0.00
07/14/2008	BILL	BROWN FAMILY TRUST, HARRY ET A	$433.61	$433.61
08/02/2007	PAYMENT	BROWN, HARRY L & KATHRYN CHECK BANK: 94-7074 NUM: 9788	$-409.83	$0.00
07/13/2007	BILL	BROWN FAMILY TRUST, HARRY ET A	$409.83	$409.83
08/10/2006	PAYMENT	BROWN, KATHRYN & HARRY L CHECK BANK: 94-165 NUM: 440	$-385.18	$0.00
07/16/2006	BILL	BROWN FAMILY TRUST, HARRY ET A	$385.18	$385.18
08/15/2005	PAYMENT	BROWN, KATHRYN & HARRY L CHECK BANK: 94-165 NUM: 435	$-407.96	$0.00
07/26/2005	BILL	BROWN FAMILY TRUST, HARRY ET A	$407.96	$407.96
07/28/2004	PAYMENT	BROWN, KATHRYN & HARRY CHECK BANK: 94-165 NUM: 583	$-343.57	$0.00
07/13/2004	BILL	BROWN FAMILY TRUST, HARRY ET A	$343.57	$343.57
08/07/2003	PAYMENT	BROWN, HARRY & KATHRYN CHECK BANK: 94-165 NUM: 119	$-338.98	$0.00
07/22/2003	BILL	BROWN FAMILY TRUST, HARRY ET A	$338.98	$338.98
08/15/2002	PAYMENT	BROWN FAMILY TRUST, HARRY ET A CHECK BANK: 94-165 NUM: 112	$-340.66	$0.00
07/11/2002	BILL	BROWN FAMILY TRUST, HARRY ET A	$340.66	$340.66
08/01/2001	PAYMENT	BROWN FAMILY TRUST, HARRY ET A CHECK BANK: 94-165 NUM: 365	$-1,220.81	$0.00
07/13/2001	BILL	BROWN FAMILY TRUST, HARRY ET A	$1,220.81	$1,220.81
08/04/2000	PAYMENT	BROWN FAMILY TRUST, HARRY ET A CHECK BANK: 94-165 NUM: 354	$-1,227.38	$0.00
07/10/2000	BILL	BROWN FAMILY TRUST, HARRY ET A	$1,227.38	$1,227.38
08/17/1999	PAYMENT	BROWN, KATHRYN CHECK BANK: 94-165 NUM: 321	$-1,227.84	$0.00
07/17/1999	BILL	BROWN FAMILY TRUST, HARRY ET A	$1,227.84	$1,227.84
08/11/1998	PAYMENT	BROWN FAMILY TRUST, HARRY ET A CHECK	$-1,287.30	$0.00
07/10/1998	BILL	BROWN FAMILY TRUST, HARRY ET A	$1,287.30	$1,287.30
08/12/1997	PAYMENT	BROWN FAMILY TRUST, HARRY ET A CHECK	$-740.92	$0.00
07/20/1997	BILL	BROWN FAMILY TRUST, HARRY ET A	$740.92	$740.92
08/27/1996	PAYMENT	BROWN FAMILY TRUST, HARRY ET A	$-709.74	$0.00
07/15/1996	BILL	BROWN FAMILY TRUST, HARRY ET A	$709.74	$709.74