Tax Account 009-111-05

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Owners

WALKER RIVER RESORT OF NV INC
P O BOX 90
SMITH, NV 89430-0000

Account Summary

Account ID	009-111-05
Account Type	Real Estate
Location	5 HUDSON AURORA RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-111-05

Account Type

Real Estate

Location

5 HUDSON AURORA RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,580.27
Total	$2,580.27
Paid	$2,580.27
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

$2,580.27

Total

$2,580.27

Paid

$2,580.27

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	$645.27	$0.00	$645.27	$645.27	$0.00
2	10/07/2024	10/17/2024	Paid	$645.00	$0.00	$645.00	$645.00	$0.00
3	01/06/2025	01/16/2025	Paid	$645.00	$0.00	$645.00	$645.00	$0.00
4	03/03/2025	03/13/2025	Paid	$645.00	$0.00	$645.00	$645.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,407.36	$0.00	$2,407.36	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,243.53	$0.00	$2,243.53	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,263.25	$0.00	$2,263.25	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,310.65	$22.88	$2,333.53	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,269.59	$0.00	$2,269.59	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,262.07	$0.00	$2,262.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,239.35	$0.00	$2,239.35	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,324.15	$0.00	$2,324.15	$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	18.68	18.68	.00	.00
2024-2025	S30	Smith Valley Gnd Wtr	2.02	2.02	.00	.00
2023-2024	S21	Weed Tax	18.68	18.68	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	2.33	2.33	.00	.00
2022-2023	S21	Weed Tax	18.68	18.68	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	2.33	2.33	.00	.00
2021-2022	S21	Weed Tax	18.68	18.68	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	2.33	2.33	.00	.00
2020-2021	S21	Weed Tax	18.68	18.68	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	2.33	2.33	.00	.00
2019-2020	S21	Weed Tax	18.68	18.68	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	2.33	2.33	.00	.00
2018-2019	S21	Weed Tax	18.68	18.68	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1.72	1.72	.00	.00
2017-2018	S21	Weed Tax	18.68	18.68	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1.41	1.41	.00	.00
2016-2017	S21	Weed Tax	18.68	18.68	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	1.41	1.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	WALKER RIVER RESORT CHECK 31438	$-2,580.27	$0.00
07/16/2024	BILL	WALKER RIVER RESORT OF NV INC	$2,580.27	$2,580.27
09/01/2023	PAYMENT	WALKER RIVER RESORT CHECK 31090	$-2,407.36	$0.00
07/17/2023	BILL	WALKER RIVER RESORT OF NV INC	$2,407.36	$2,407.36
08/25/2022	PAYMENT	WALKER RIVER RESORT CHECK 30684	$-2,243.53	$0.00
07/15/2022	BILL	WALKER RIVER RESORT OF NV INC	$2,243.53	$2,243.53
10/07/2021	PAYMENT	WALKER RIVER RESORT OF NV INC CHECK 30365	$-1,697.28	$0.00
09/01/2021	PAYMENT	WALKER RIVER RESORT OF NV INC CHECK 30307	$-565.97	$1,697.28
07/14/2021	BILL	WALKER RIVER RESORT OF NV INC	$2,263.25	$2,263.25
03/04/2021	PAYMENT	WALKER RIVER RESORT CHECK 30136	$-572.00	$0.00
12/28/2020	PAYMENT	WALKER RIVER RESORT CHECK 16409	$-572.00	$572.00
11/12/2020	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16374	$-594.88	$1,144.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.88	$1,738.88
08/07/2020	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15128	$-594.65	$1,716.00
07/09/2020	BILL	WALKER RIVER RESORT OF NV INC	$2,310.65	$2,310.65
08/01/2019	PAYMENT	WESTERN TITLE CHECK NUM: 31999	$-2,269.59	$0.00
07/10/2019	BILL	GARMONG, GREGORY O	$2,269.59	$2,269.59
03/05/2019	PAYMENT	GARMONG, GREGORY CHECK NUM: 1307	$-560.00	$0.00
12/31/2018	PAYMENT	GARMONG, GREGORY CHECK NUM: 1299	$-560.00	$560.00
10/04/2018	PAYMENT	GARMONG, GREGORY CHECK NUM: 1286	$-560.00	$1,120.00
08/24/2018	PAYMENT	GARMONG, GREGORY CHECK NUM: 1273	$-582.07	$1,680.00
07/10/2018	BILL	GARMONG, GREGORY O	$2,262.07	$2,262.07
01/03/2018	PAYMENT	GARMONG, GREGORY CHECK NUM: 1253	$-1,110.00	$0.00
10/03/2017	PAYMENT	GARMONG, GREGORY CHECK NUM: 1244	$-555.00	$1,110.00
08/29/2017	PAYMENT	GARMONG, GREGORY CHECK NUM: 1239	$-574.35	$1,665.00
07/10/2017	BILL	GARMONG, GREGORY O	$2,239.35	$2,239.35
03/01/2017	PAYMENT	GARMONG, GREGORY O CHECK NUM: 1229	$-576.00	$0.00
01/04/2017	PAYMENT	GARMONG, GREGORY CHECK NUM: 1223	$-576.00	$576.00
10/06/2016	PAYMENT	GARMONG, GREGORY O CHECK NUM: 1215	$-576.00	$1,152.00
08/08/2016	PAYMENT	GREGORY GARMONG CHECK NUM: 1208	$-596.15	$1,728.00
07/11/2016	BILL	GARMONG, GREGORY O	$2,324.15	$2,324.15
03/10/2016	PAYMENT	GARMONG, GREGORY O CHECK NUM: 2643	$-582.00	$0.00
01/07/2016	PAYMENT	GARMONG, GREGORY O CHECK NUM: 1193	$-582.00	$582.00
10/07/2015	PAYMENT	GREGORY GARMONG CHECK NUM: 1179	$-582.00	$1,164.00
08/20/2015	PAYMENT	GARMONG, GREGORY CHECK NUM: 1172	$-603.76	$1,746.00
07/07/2015	BILL	GARMONG, GREGORY O	$2,349.76	$2,349.76
03/03/2015	PAYMENT	GARMONG, GREGORY O CHECK NUM: 1158	$-585.00	$0.00
01/05/2015	PAYMENT	GARMONG, GREGORY CHECK NUM: 1152	$-585.00	$585.00
10/08/2014	PAYMENT	GARMONG, GREGORY O CHECK NUM: 2477	$-585.00	$1,170.00
08/21/2014	PAYMENT	GARMONG, GREGORY CHECK NUM: 1137	$-605.51	$1,755.00
07/08/2014	BILL	GARMONG, GREGORY O	$2,360.51	$2,360.51
03/07/2014	PAYMENT	GARMONG, GREGORY CHECK NUM: 1110	$-588.00	$0.00
01/13/2014	PAYMENT	GREGORY GARMONG CHECK NUM: 1103	$-588.00	$588.00
10/07/2013	PAYMENT	GARMONG, GREGORY CHECK NUM: 1093	$-588.00	$1,176.00
08/22/2013	PAYMENT	GREGORY GARMONG CHECK NUM: 1084	$-609.75	$1,764.00
07/08/2013	BILL	GARMONG, GREGORY O	$2,373.75	$2,373.75
03/06/2013	PAYMENT	GARMONG, GREGORY CHECK NUM: 1065	$-578.00	$0.00
01/09/2013	PAYMENT	GREGORY GARMONG CHECK NUM: 1058	$-578.00	$578.00
10/05/2012	PAYMENT	GARMONG, GREGORY O CHECK NUM: 2229	$-578.00	$1,156.00
08/23/2012	PAYMENT	GREG GARMONG CHECK NUM: 2207	$-603.22	$1,734.00
07/10/2012	BILL	GARMONG, GREGORY O	$2,337.22	$2,337.22
03/06/2012	PAYMENT	GARMONG, GREGORY CHECK NUM: 2142	$-589.00	$0.00
01/06/2012	PAYMENT	GARMONG, GREGORY O CHECK NUM: 2121	$-589.00	$589.00
10/04/2011	PAYMENT	GREGORY GARMONG CHECK NUM: 2084	$-589.00	$1,178.00
08/19/2011	PAYMENT	GARMONG, GREGORY O CHECK NUM: 2060	$-612.43	$1,767.00
07/08/2011	BILL	GARMONG, GREGORY O	$2,379.43	$2,379.43
03/08/2011	PAYMENT	GREGORY GARMONG CHECK NUM: 1989	$-610.00	$0.00
01/06/2011	PAYMENT	GARMONG, GREGORY O CHECK BANK: 0 NUM: 1958	$-610.00	$610.00
10/07/2010	PAYMENT	GREGORY GARMONG CHECK BANK: 94-169 NUM: 1915	$-610.00	$1,220.00
08/17/2010	PAYMENT	GREGORY GARMMONG CHECK BANK: 94-169 NUM: 1891	$-634.44	$1,830.00
07/08/2010	BILL	GARMONG, GREGORY O	$2,464.44	$2,464.44
01/05/2010	PAYMENT	GREG GARMONG CHECK BANK: 94-178 NUM: 1782	$-1,332.00	$0.00
10/06/2009	PAYMENT	GARMONG, GREGORY O CHECK BANK: 94-8014 NUM: 1005	$-666.00	$1,332.00
09/28/2009	PAYMENT	GARMONG, GREGORY CHECK BANK: 94-178 NUM: 1735	$-3,983.14	$1,998.00
09/01/2009	INTEREST	Monthly Interest	$21.39	$5,981.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.81	$5,959.75
08/03/2009	INTEREST	Monthly Interest	$21.39	$5,931.94
07/06/2009	BILL	LOMBARD, MICHAEL	$2,693.29	$5,910.55
07/01/2009	INTEREST	Monthly Interest	$21.39	$3,217.26
07/01/2009	INTEREST	Monthly Interest	$21.39	$3,195.87
06/01/2009	INTEREST	Monthly Interest	$213.91	$3,174.48
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,960.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$179.68	$2,954.07
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$115.97	$2,774.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$64.94	$2,658.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.60	$2,593.48
07/15/2008	BILL	LOMBARD, MICHAEL	$2,566.88	$2,566.88
04/25/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074-3212 NUM: 22828	$-2,119.90	$0.00
04/08/2008	PAYMENT	LOMBARD, MICHAEL CHECK BANK: 94-7074 NUM: 119	$-617.49	$2,119.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$166.49	$2,737.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$107.49	$2,570.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$60.22	$2,463.41
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.70	$2,403.19
07/12/2007	BILL	LOMBARD, MICHAEL	$2,378.49	$2,378.49
03/02/2007	PAYMENT	SMITH VALLEY FEED CHECK BANK: 94-7074 NUM: 1197	$-544.00	$0.00
12/27/2006	PAYMENT	SMITH VALLEY FEED CHECK BANK: 94-7074 NUM: 1122	$-544.00	$544.00
10/11/2006	PAYMENT	SMITH VALLEY FEED CHECK BANK: 94-7074 NUM: 1004	$-544.00	$1,088.00
08/28/2006	PAYMENT	SMITH VALLEY FEED CHECK BANK: 94-7074 NUM: 2436	$-572.35	$1,632.00
07/12/2006	BILL	LOMBARD, MICHAEL & SHELLEY	$2,204.35	$2,204.35
03/07/2006	PAYMENT	SMITH VALLEY FEED CHECK BANK: 94-7074 NUM: 2238	$-494.00	$0.00
12/29/2005	PAYMENT	SMITH VALLEY FEED CHECK BANK: 94-7074 NUM: 2134	$-494.00	$494.00
10/07/2005	PAYMENT	SMITH VALLEY FEED CHECK BANK: 94-7074 NUM: 2010	$-494.00	$988.00
08/16/2005	PAYMENT	SMITH VALLEY FEED CHECK BANK: 94-7074 NUM: 1934	$-511.65	$1,482.00
07/15/2005	BILL	LOMBARD, MICHAEL & SHELLEY	$1,993.65	$1,993.65
02/11/2005	PAYMENT	SMITH VALLEY FEED CHECK BANK: 94-7074 NUM: 1681	$-459.00	$0.00
12/27/2004	PAYMENT	LOMBARD, MICHAEL & SHELLEY CHECK BANK: 94-7074 NUM: 1592	$-459.00	$459.00
09/24/2004	PAYMENT	SMITH VALLEY FEED CHECK BANK: 94-7074 NUM: 1420	$-459.00	$918.00
08/11/2004	PAYMENT	SMITH VALLEY FEED CHECK BANK: 94-7074 NUM: 1334	$-472.74	$1,377.00
07/08/2004	BILL	LOMBARD, MICHAEL & SHELLEY	$1,849.74	$1,849.74
03/09/2004	PAYMENT	ACCIARI RANCH SUPPLY INC CHECK BANK: 94-77 NUM: 4682	$-451.67	$0.00
01/14/2004	PAYMENT	ACCIARI RANCH SUPPLY CHECK BANK: 94-77 NUM: 4677	$-451.67	$451.67
10/15/2003	PAYMENT	ACCIARI RANCH SUPPLY, INC CHECK BANK: 94-77 NUM: 4673	$-451.67	$903.34
08/27/2003	PAYMENT	ACCIARI RANCH CHECK BANK: 94-77 NUM: 4668	$-463.56	$1,355.01
07/18/2003	BILL	ACCIARI RANCH SUPPLY INC	$1,818.57	$1,818.57
03/12/2003	PAYMENT	ACCIARI RANCH SUPPLY, INC CHECK BANK: 94-77 NUM: 4651	$-427.00	$0.00
01/15/2003	PAYMENT	ACCIARI RANCH CHECK BANK: 94-77 NUM: 4642	$-427.00	$427.00
10/15/2002	PAYMENT	ACCIARI RANCH SUPPLY INC CHECK BANK: 94-77 NUM: 4635	$-427.00	$854.00
08/28/2002	PAYMENT	ACCIARI RANCH SUPPLY, INC CHECK BANK: 94-77 NUM: 4630	$-440.35	$1,281.00
07/12/2002	BILL	ACCIARI RANCH SUPPLY INC	$1,721.35	$1,721.35
03/13/2002	PAYMENT	ACCIARI RANCH SUPPLY CHECK BANK: 94-77 NUM: 4612	$-418.53	$0.00
01/17/2002	PAYMENT	ACCIARI RANCH SUPPLY, INC CHECK BANK: 94-77 NUM: 4606	$-418.53	$418.53
10/09/2001	PAYMENT	ACCIARI RANCH SUPPLY INC CHECK BANK: 94-77 NUM: 4593	$-418.53	$837.06
08/30/2001	PAYMENT	ACCIARI RANCH SUPPLY, INC. CHECK BANK: 94-77 NUM: 4588	$-430.61	$1,255.59
07/12/2001	BILL	ACCIARI RANCH SUPPLY INC	$1,686.20	$1,686.20
03/15/2001	PAYMENT	ACCIARI RANCH SUPPLY CHECK BANK: 94-77 NUM: 4546	$-410.20	$0.00
01/11/2001	PAYMENT	ACCIARI RANCH SUPPLY,INC CHECK BANK: 94-77 NUM: 4532	$-410.20	$410.20
10/13/2000	PAYMENT	ACCIARI RANCH SUPPLY CHECK BANK: 94-77 NUM: 4508	$-410.20	$820.40
08/30/2000	PAYMENT	ACCIARI RANCH SUPPLY INC CHECK BANK: 94-106 NUM: 3401	$-422.31	$1,230.60
07/17/2000	BILL	ACCIARI RANCH SUPPLY INC	$1,652.91	$1,652.91
03/15/2000	PAYMENT	ACCIARI RANCH SUPPLY CHECK BANK: 94-106 NUM: 3349	$-434.53	$0.00
01/12/2000	PAYMENT	ACCIARI RANCH SUPPLY, INC CHECK BANK: 94-106 NUM: 3325	$-434.53	$434.53
10/13/1999	PAYMENT	ACCIARI RANCH SUPPLY CHECK BANK: 94-106 NUM: 3294	$-434.53	$869.06
08/26/1999	PAYMENT	ACCIARI RANCH SUPPLY CHECK BANK: 94-106 NUM: 3275	$-446.56	$1,303.59
07/17/1999	BILL	ACCIARI RANCH SUPPLY INC	$1,750.15	$1,750.15
03/09/1999	PAYMENT	ACCIARI RANCH SUPPLY, INC CHECK	$-433.09	$0.00
01/14/1999	PAYMENT	ACCIARI RANCH SUPPLY, INC CHECK	$-433.09	$433.09
10/16/1998	PAYMENT	ACCIARI RANCH SUPPLY CHECK	$-433.09	$866.18
08/27/1998	PAYMENT	ACCIARI RANCH SUPPLY CHECK	$-445.14	$1,299.27
07/13/1998	BILL	ACCIARI RANCH SUPPLY INC	$1,744.41	$1,744.41
03/11/1998	PAYMENT	ACCIARI RANCH SUPPLY CHECK	$-424.93	$0.00
01/14/1998	PAYMENT	ACCIARI RANCH SUPPLY, INC CHECK	$-424.93	$424.93
10/17/1997	PAYMENT	ACCIARI RANCH SUPPLY, INC CHECK	$-424.93	$849.86
08/22/1997	PAYMENT	ACCIARI RANCH SUPPLY, INC CHECK	$-437.02	$1,274.79
07/14/1997	BILL	ACCIARI RANCH SUPPLY INC	$1,711.81	$1,711.81
03/13/1997	PAYMENT	ACCIARI RANCH SUPPLY, INC	$-417.71	$0.00
01/15/1997	PAYMENT	ACCIARI RANCH SUPPLY	$-417.71	$417.71
10/17/1996	PAYMENT	ACCIARI RANCH SUPPLY	$-417.71	$835.42
08/29/1996	PAYMENT	ACCIARI RANCH SUPPLY	$-429.70	$1,253.13
07/18/1996	BILL	ACCIARI RANCH SUPPLY INC	$1,682.83	$1,682.83