Tax Account 009-301-03
Owners
R L DEVELOPMENT COMPANY
P O BOX 290
SMITH, NV 89430-0000
Account Summary
| Account ID | 009-301-03 |
|---|---|
| Account Type | Real Estate |
| Location | 260 MT GRANT DR SMITH |
| Balance | $404.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $809.83 |
| Total | $809.83 |
| Paid | $405.83 |
| Balance | $404.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5262 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $749.35 | $0.00 | $0.00 | $749.35 | $0.00 | $0.00 | 3.5166 | 4.0 |
| 2024/2025 REAL ESTATE TAXES | $692.30 | $0.00 | $0.00 | $692.30 | $0.00 | $0.00 | 3.5117 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 21.34 | 10.76 | 10.58 | .00 |
| 2025-2026 | S21 | Weed Tax | 19.27 | 19.27 | .00 | .00 |
| 2024-2025 | S21 | Weed Tax | 16.30 | 16.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/28/2026 | PAYMENT | R L DEVELOPMENT COMPANY LLC CHECK 1112 | $-202.00 | $404.00 |
| 08/07/2026 | PAYMENT | R L DEVELOPMENT COMPANY CHECK 1098 | $-203.83 | $606.00 |
| 07/15/2026 | BILL | R L DEVELOPMENT COMPANY | $809.83 | $809.83 |
| 02/25/2026 | PAYMENT | R L DEVELOPMENT COMPANY LLC CHECK 1049 | $-187.00 | $0.00 |
| 01/02/2026 | PAYMENT | R L DEVELOPMENT COMPANY CHECK REM - 1034 | $-187.00 | $187.00 |
| 09/17/2025 | PAYMENT | R L DEVELOPMENT COMPANY LLC CHECK 1016 | $-187.00 | $374.00 |
| 08/07/2025 | PAYMENT | R L DEVELOPMENT COMPANY CHECK 1012 | $-188.35 | $561.00 |
| 07/11/2025 | BILL | R L DEVELOPMENT COMPANY | $749.35 | $749.35 |
| 02/21/2025 | PAYMENT | R L DEVELOPMENT COMPANY CHECK 2770 | $-173.00 | $0.00 |
| 01/03/2025 | PAYMENT | R L DEVELOPMENT COMPANY LLC CHECK 2762 | $-173.00 | $173.00 |
| 09/16/2024 | PAYMENT | R L DEVELOPMENT COMPANY LLC CHECK 2751 | $-173.00 | $346.00 |
| 08/08/2024 | PAYMENT | R L DEVELOPMENT COMPANY CHECK 2746 | $-173.30 | $519.00 |
| 07/16/2024 | BILL | R L DEVELOPMENT COMPANY | $692.30 | $692.30 |