Tax Account 03-0401-17

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Owners

CNS RE HOLDINGS LLC
PO BOX 162
OROVADA, NV 89425

Account Summary

Account ID	03-0401-17
Account Type	Real Estate
Location	1505 N VALLEY RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0401-17

Account Type

Real Estate

Location

1505 N VALLEY RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22,142.75
Total	$22,142.75
Paid	$22,142.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	71% High 5.8%, 29% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$22,142.75

Total

$22,142.75

Paid

$22,142.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

71% High 5.8%, 29% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5,807.75	$0.00	$5,807.75	$5,807.75	$0.00
2	10/07/2024	10/17/2024	Paid	$5,445.00	$0.00	$5,445.00	$5,445.00	$0.00
3	01/06/2025	01/16/2025	Paid	$5,445.00	$0.00	$5,445.00	$5,445.00	$0.00
4	03/03/2025	03/13/2025	Paid	$5,445.00	$0.00	$5,445.00	$5,445.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,797.05	$0.00	$15,797.05	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$15,042.10	$0.00	$15,042.10	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$14,818.21	$0.00	$14,818.21	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$14,951.97	$0.00	$14,951.97	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$14,412.78	$145.02	$14,557.80	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$6,098.42	$0.00	$6,098.42	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$5,892.01	$0.00	$5,892.01	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$5,610.52	$0.00	$5,610.52	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$5,357.52	$0.00	$5,357.52	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$5,084.63	$0.00	$5,084.63	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	102.00	102.00	.00	.00
2024-2025	S29	Landfill	234.00	234.00	.00	.00
2024-2025	S31	Rodent Control	360.00	360.00	.00	.00
2023-2024	S19	Quinn River TV	102.00	102.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2023-2024	S31	Rodent Control	360.00	360.00	.00	.00
2022-2023	S19	Quinn River TV	102.00	102.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S31	Rodent Control	360.00	360.00	.00	.00
2021-2022	S19	Quinn River TV	102.00	102.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2021-2022	S31	Rodent Control	360.00	360.00	.00	.00
2020-2021	S19	Quinn River TV	102.00	102.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S31	Rodent Control	360.00	360.00	.00	.00
2019-2020	S19	Quinn River TV	102.00	102.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S31	Rodent Control	360.00	360.00	.00	.00
2018-2019	S19	Quinn River TV	102.00	102.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S31	Rodent Control	360.00	360.00	.00	.00
2017-2018	S19	Quinn River TV	68.00	68.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S31	Rodent Control	360.00	360.00	.00	.00
2016-2017	S19	Quinn River TV	68.00	68.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S31	Rodent Control	360.00	360.00	.00	.00
2015-2016	S19	Quinn River TV	68.00	68.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S31	Rodent Control	360.00	360.00	.00	.00
2014-2015	S19	Quinn River TV	68.00	68.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S31	Rodent Control	360.00	360.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CNS RE HOLDINGS LLC CHECK 1054	$-22,142.75	$0.00
07/05/2024	BILL	CNS RE HOLDINGS LLC	$22,142.75	$22,142.75
09/12/2023	PAYMENT	CNS RE HOLDINGS LLC SYS 1047 ORIG: CHECK	$-15,797.05	$0.00
09/12/2023	ADJUSTMENT	CNS RE HOLDINGS LLC CHECK 1047 VOIDED PAYMENT: 336272. REASON: COLLECTION FEE FIX	$15,797.05	$15,797.05
07/20/2023	PAYMENT	CNS RE HOLDINGS LLC CHECK 1047	$-15,797.05	$0.00
07/06/2023	BILL	CNS RE HOLDINGS LLC	$15,797.05	$15,797.05
08/01/2022	PAYMENT	CNS RE HOLDINGS LLC CHECK NUM: 1041	$-15,042.10	$0.00
07/07/2022	BILL	CNS RE HOLDINGS LLC	$15,042.10	$15,042.10
07/29/2021	PAYMENT	CNS RE HOLDINGS LLC CHECK NUM: 1035	$-14,818.21	$0.00
07/08/2021	BILL	CNS RE HOLDINGS LLC	$14,818.21	$14,818.21
07/24/2020	PAYMENT	CNS RE HOLDINGS LLC CHECK NUM: 1028	$-14,951.97	$0.00
07/10/2020	BILL	CNS RE HOLDINGS LLC	$14,951.97	$14,951.97
03/30/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 09529G	$-145.02	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$145.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.36	$142.52
12/10/2019	PAYMENT	CNS RE HOLDINGS LLC CHECK NUM: 1328	$-7,026.00	$137.16
11/15/2019	PAYMENT	CREDIT: D NUM: OP INTERNET	$-3,513.00	$7,163.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$137.16	$10,676.16
07/25/2019	PAYMENT	BS FARMS LLC CHECK NUM: 1236	$-3,873.78	$10,539.00
07/08/2019	BILL	CNS RE HOLDINGS LLC	$14,412.78	$14,412.78
03/07/2019	PAYMENT	BS FARMS LLC CHECK NUM: 1145	$-1,434.00	$0.00
12/14/2018	PAYMENT	BS FARMS LLC CHECK NUM: 1110	$-1,434.00	$1,434.00
10/04/2018	PAYMENT	BS FARMS LLC CHECK NUM: 1064	$-1,434.00	$2,868.00
07/30/2018	PAYMENT	BS FARMS LLC CHECK NUM: 1028	$-1,796.42	$4,302.00
07/05/2018	BILL	CNS RE HOLDINGS LLC	$6,098.42	$6,098.42
03/01/2018	PAYMENT	CNS RE HOLDINGS LLC CHECK NUM: 1014	$-1,383.00	$0.00
12/20/2017	PAYMENT	B.S. FARMS LLC CHECK NUM: 502	$-1,383.00	$1,383.00
10/05/2017	PAYMENT	B.S. FARMS LLC CHECK NUM: 482	$-1,383.00	$2,766.00
07/24/2017	PAYMENT	B S FARMS LLC CHECK NUM: 458	$-1,743.01	$4,149.00
07/11/2017	BILL	CNS RE HOLDINGS LLC	$5,892.01	$5,892.01
02/23/2017	PAYMENT	B S FARMS LLC CHECK NUM: 353	$-1,312.00	$0.00
12/20/2016	PAYMENT	B S FARMS LLC CHECK NUM: 336	$-1,312.00	$1,312.00
09/21/2016	PAYMENT	B S FARMS LLC CHECK NUM: 308	$-1,312.00	$2,624.00
07/21/2016	PAYMENT	B S FARMS LLC CHECK NUM: 290	$-1,674.52	$3,936.00
07/07/2016	BILL	CNS RE HOLDINGS LLC	$5,610.52	$5,610.52
03/07/2016	PAYMENT	B S FARMS LLC CHECK NUM: 194	$-1,249.00	$0.00
12/21/2015	PAYMENT	B S FARMS LLC CHECK NUM: 182	$-1,249.00	$1,249.00
10/01/2015	PAYMENT	CNS RE HOLDINGS LLC CHECK NUM: 1007	$-1,249.00	$2,498.00
07/22/2015	PAYMENT	CNS RE HOLDINGS LLC CHECK NUM: 1004	$-1,610.52	$3,747.00
07/02/2015	BILL	CNS RE HOLDINGS LLC	$5,357.52	$5,357.52
02/26/2015	PAYMENT	CNS RE HOLDINGS LLC CHECK	$-1,181.00	$0.00
12/11/2014	PAYMENT	B S FAMS LLC CHECK NUM: 11495	$-1,181.00	$1,181.00
09/25/2014	PAYMENT	CNS RE HOLDINGS LLC CHECK NUM: 1793	$-1,181.00	$2,362.00
07/22/2014	PAYMENT	CNS RE HOLDINGS LLC CHECK NUM: 1793	$-1,541.63	$3,543.00
07/03/2014	BILL	CNS RE HOLDINGS LLC	$5,084.63	$5,084.63
01/24/2014	PAYMENT	CNS RE HOLDINGS LLC CHECK NUM: 999999999999999	$-1,225.00	$0.00
12/31/2013	PAYMENT	B S FARMS, LLC CHECK NUM: 11058	$-1,225.00	$1,225.00
09/06/2013	PAYMENT	B.S. FARMS CHECK NUM: 10999	$-1,225.00	$2,450.00
07/15/2013	PAYMENT	B.S. FARMS CHECK NUM: 10963	$-1,587.37	$3,675.00
07/02/2013	BILL	SMITH BLAINE & NINA TRUST	$5,262.37	$5,262.37
04/03/2013	PAYMENT	B S FARMS CHECK NUM: 10921	$-1,238.90	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,238.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.40	$1,236.40
12/17/2012	PAYMENT	B S FARMS CHECK NUM: 10874	$-1,191.00	$1,191.00
09/19/2012	PAYMENT	B S FARMS CHECK NUM: 10809	$-1,191.00	$2,382.00
07/25/2012	PAYMENT	B.S. FARMS CHECK NUM: 10769	$-1,551.98	$3,573.00
07/10/2012	BILL	SMITH BLAINE & NINA TRUST	$5,124.98	$5,124.98
02/22/2012	PAYMENT	B S FARMS CHECK NUM: 10685	$-1,176.00	$0.00
12/16/2011	PAYMENT	B S FARMS CHECK NUM: 10652	$-1,176.00	$1,176.00
09/20/2011	PAYMENT	B S FARMS CHECK NUM: 10431	$-1,176.00	$2,352.00
08/11/2011	PAYMENT	B.S. FARMS CHECK NUM: 10629	$-1,538.18	$3,528.00
07/11/2011	BILL	SMITH BLAINE & NINA TRUST	$5,066.18	$5,066.18
01/14/2011	PAYMENT	BS FARMS CHECK NUM: 10542	$-2,310.00	$0.00
01/14/2011	AMENDMENT	removed penalties pstmrked ME	$-46.20	$2,310.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.20	$2,356.20
09/30/2010	PAYMENT	BS FARMS CHECK NUM: 10427	$-1,155.00	$2,310.00
07/28/2010	PAYMENT	B.S. FARMS CHECK NUM: 10403	$-1,517.48	$3,465.00
07/09/2010	BILL	SMITH BLAINE & NINA TRUST	$4,982.48	$4,982.48
03/30/2010	PAYMENT	B.S. FARMS CHECK NUM: 10337	$-1,205.21	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,205.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$57.20	$1,202.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.76	$1,145.76
11/30/2009	PAYMENT	BS FARMS CHECK NUM: 10213	$-2,200.00	$1,144.00
11/30/2009	ADJUSTMENT	posted incorrectly NUM: 10213	$2,870.00	$3,344.00
11/30/2009	VOID	BS FARMS CHECK NUM: 10213	$-2,870.00	$474.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.00	$3,344.00
07/24/2009	PAYMENT	B.S. FARMS CHECK BANK: 94 7074 NUM: 10070	$-1,461.08	$3,300.00
07/10/2009	BILL	SMITH BLAINE & NINA TRUST	$4,761.08	$4,761.08
01/06/2009	PAYMENT	B.S. FARMS CHECK BANK: 94 7074 NUM: 9866	$-1,952.00	$0.00
10/07/2008	PAYMENT	BS FARMS CHECK BANK: 94*7074 NUM: 9710	$-976.00	$1,952.00
07/29/2008	PAYMENT	BS FARMS CHECK BANK: 94 7074 NUM: 9636	$-1,339.42	$2,928.00
07/10/2008	BILL	SMITH BLAINE & NINA TRUST	$4,267.42	$4,267.42
12/28/2007	PAYMENT	B.S. FARMS CHECK BANK: 94 7074 NUM: 9403	$-1,862.00	$0.00
09/17/2007	PAYMENT	B.S.FARMS CHECK BANK: 94*7074 NUM: 9258	$-931.00	$1,862.00
07/26/2007	PAYMENT	B.S. FARMS CHECK BANK: 94 7074 NUM: 9185	$-1,292.73	$2,793.00
07/12/2007	BILL	SMITH BLAINE & NINA TRUST	$4,085.73	$4,085.73
02/22/2007	PAYMENT	B.S. FARMS CHECK BANK: 94-204 NUM: 8514	$-905.00	$0.00
01/04/2007	PAYMENT	BS FARMS CHECK BANK: 94 204 NUM: 8693	$-905.00	$905.00
07/19/2006	PAYMENT	B. S. FARMS/SMITH, BLAINE & NI CHECK BANK: 94 204 NUM: 8423	$-2,172.54	$1,810.00
07/06/2006	BILL	SMITH BLAINE & NINA TRUST	$3,982.54	$3,982.54
12/30/2005	PAYMENT	B.S. FARMS CHECK BANK: 94*204 NUM: 8164	$-1,718.00	$0.00
09/28/2005	PAYMENT	B.S. FARMS CHECK BANK: 94*204 NUM: 8024	$-859.00	$1,718.00
08/10/2005	PAYMENT	B.S. FARMS CHECK BANK: 94*204 NUM: 7935	$-1,222.37	$2,577.00
07/18/2005	BILL	SMITH BLAINE & NINA TRUST	$3,799.37	$3,799.37
04/05/2005	PAYMENT	B S FARMS/BLAINE & NINA SMITH CHECK BANK: 94*204 NUM: 7748	$-38.40	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$38.40
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.42	$36.90
02/01/2005	PAYMENT	BS FARMS/SMITH BLAINE/NINA CHECK BANK: 94*204 NUM: 7661	$-853.00	$35.48
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.36	$888.48
12/27/2004	PAYMENT	BS FARMS/SMITH BLAINE OR NINA CHECK BANK: 94*204 NUM: 9540	$-853.00	$887.12
11/16/2004	PAYMENT	BS FARMS CHECK BANK: 94*204 NUM: 8564	$-853.00	$1,740.12
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.12	$2,593.12
07/21/2004	PAYMENT	B.S. FARMS CHECK BANK: 94-204 NUM: 8369	$-1,034.92	$2,559.00
07/06/2004	BILL	SMITH BLAINE J & NINA RAE	$3,593.92	$3,593.92
02/25/2004	PAYMENT	B.S. FARMS CHECK BANK: 94-204 NUM: 8132	$-776.00	$0.00
01/06/2004	PAYMENT	B.S. FARMS CHECK BANK: 94*204 NUM: 8110	$-776.00	$776.00
10/06/2003	PAYMENT	B S FARMS CHECK BANK: 94-204 NUM: 7923	$-776.00	$1,552.00
08/01/2003	PAYMENT	B S FARMS CHECK BANK: 94F204 NUM: 7818	$-958.84	$2,328.00
07/18/2003	BILL	SMITH BLAINE J & NINA RAE	$3,286.84	$3,286.84
02/19/2003	PAYMENT	B.S. FARMS CHECK BANK: 94-204 NUM: 7587	$-727.00	$0.00
01/09/2003	PAYMENT	B.S. FARMS CHECK BANK: 94F204 NUM: 7449	$-727.00	$727.00
10/09/2002	PAYMENT	BS FARMS CHECK BANK: 94-204 NUM: 7389	$-727.00	$1,454.00
07/30/2002	PAYMENT	B S FARMS CHECK BANK: 94-204 NUM: 7302	$-976.41	$2,181.00
07/08/2002	BILL	SMITH BLAINE J & NINA RAE	$3,157.41	$3,157.41
04/04/2002	PAYMENT	B.S. FARMS CHECK BANK: 94-204 NUM: 7115	$-32.93	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$32.93
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.23	$31.93
02/14/2002	PAYMENT	B.S. FARMS CHECK BANK: 94-204 NUM: 7038	$-1,535.24	$30.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.70	$1,565.94
09/25/2001	PAYMENT	B.S. FARMS CHECK BANK: 94-204 NUM: 6789	$-767.62	$1,535.24
08/06/2001	PAYMENT	B.S. FARMS CHECK BANK: 94-204 NUM: 6743	$-1,015.92	$2,302.86
07/11/2001	BILL	SMITH BLAINE J & NINA RAE	$3,318.78	$3,318.78
02/22/2001	PAYMENT	B.S. FARMS CHECK BANK: 94-204 NUM: 6452	$-778.91	$0.00
12/01/2000	PAYMENT	B.S. FARMS CHECK BANK: 94*204 NUM: 6341	$-778.91	$778.91
10/04/2000	PAYMENT	BS FARMS CHECK BANK: 94-204 NUM: 6194	$-778.91	$1,557.82
08/16/2000	PAYMENT	B. S. FARMS CHECK BANK: 94-204 NUM: 6147	$-1,027.22	$2,336.73
07/06/2000	BILL	SMITH BLAINE J & NINA RAE	$3,363.95	$3,363.95
03/08/2000	PAYMENT	B. S. FARMS CHECK BANK: 94-204 NUM: 5915	$-841.42	$0.00
01/04/2000	PAYMENT	B S FARMS CHECK BANK: 94-204 NUM: 5785	$-841.42	$841.42
10/04/1999	PAYMENT	B S FARMS CHECK BANK: 94-204 NUM: 5610	$-841.42	$1,682.84
08/02/1999	PAYMENT	B S FARMS CHECK BANK: 91-119 NUM: 4820	$-1,089.63	$2,524.26
07/12/1999	BILL	SMITH BLAINE J & NINA RAE	$3,613.89	$3,613.89
03/05/1999	PAYMENT	BLAINE & NINA SMITH CHECK	$-759.00	$0.00
01/04/1999	PAYMENT	SMITH BLAINE & NINA CHECK	$-759.00	$759.00
10/09/1998	PAYMENT	B.S. FARMS CHECK	$-759.00	$1,518.00
08/14/1998	PAYMENT	SMITH BLAINE J & NINA RAE CHECK	$-1,275.51	$2,277.00
07/09/1998	BILL	SMITH BLAINE J & NINA RAE	$3,552.51	$3,552.51
03/03/1998	PAYMENT	BS FARMS	$-717.26	$0.00
01/09/1998	PAYMENT	B S FARMS	$-717.26	$717.26
10/01/1997	PAYMENT	SMITH BLAINE J & NINA RAE	$-717.26	$1,434.52
08/06/1997	PAYMENT	SMITH BLAINE J & NINA RAE	$-1,208.34	$2,151.78
07/23/1997	BILL	SMITH BLAINE J & NINA RAE	$3,360.12	$3,360.12
04/01/1997	PAYMENT	SMITH BLAINE & NINA	$-743.33	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$743.33
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.51	$741.33
12/27/1996	PAYMENT	B S FARMS	$-712.82	$712.82
10/08/1996	PAYMENT	SMITH BLAINE J & NINA RAE	$-712.82	$1,425.64
08/14/1996	PAYMENT	SMITH BLAINE J & NINA RAE	$-1,187.88	$2,138.46
07/11/1996	BILL	SMITH BLAINE J & NINA RAE	$3,326.34	$3,326.34

Tax Account 03-0401-17

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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