Tax Account 010-061-02

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Owners

HONKER RANCH CONSERVANCY
2230 S CURRY ST
CARSON CITY, NV 89703-5906

Account Summary

Account ID	010-061-02
Account Type	Real Estate
Location	0 ARTESIA RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-061-02

Account Type

Real Estate

Location

0 ARTESIA RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,834.10
Total	$3,834.10
Paid	$3,834.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,834.10

Total

$3,834.10

Paid

$3,834.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$960.10	$0.00	$960.10	$960.10	$0.00
2	10/02/2023	10/13/2023	Paid	$958.00	$0.00	$958.00	$958.00	$0.00
3	01/02/2024	01/13/2024	Paid	$958.00	$0.00	$958.00	$958.00	$0.00
4	03/04/2024	03/15/2024	Paid	$958.00	$0.00	$958.00	$958.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,572.57	$0.00	$3,572.57	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,623.25	$0.00	$3,623.25	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,171.03	$0.00	$2,171.03	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,991.09	$0.00	$1,991.09	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,904.81	$0.00	$1,904.81	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,689.50	$0.00	$1,689.50	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,646.61	$0.00	$1,646.61	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	47.31	47.31	.00	.00
2023-2024	S28	Walker River Irr.	206.16	206.16	.00	.00
2022-2023	S21	Weed Tax	47.31	47.31	.00	.00
2022-2023	S28	Walker River Irr.	160.99	160.99	.00	.00
2021-2022	S21	Weed Tax	47.31	47.31	.00	.00
2021-2022	S28	Walker River Irr.	150.31	150.31	.00	.00
2020-2021	S21	Weed Tax	13.13	13.13	.00	.00
2020-2021	S28	Walker River Irr.	144.57	144.57	.00	.00
2019-2020	S21	Weed Tax	13.75	13.75	.00	.00
2019-2020	S28	Walker River Irr.	145.17	145.17	.00	.00
2018-2019	S21	Weed Tax	14.41	14.41	.00	.00
2018-2019	S28	Walker River Irr.	145.47	145.47	.00	.00
2017-2018	S21	Weed Tax	14.91	14.91	.00	.00
2016-2017	S21	Weed Tax	14.44	14.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	HONKER RANCH CONSERVANCY SYS 106 ORIG: CHECK	$-3,623.25	$0.00
09/12/2023	ADJUST	HONKER RANCH CONSERVANCY CHECK 106 VOIDED PAYMENT: 536383. REASON: COLLECTION FEE FIX	$3,623.25	$3,623.25
08/16/2023	PAYMENT	HONKER RANCH CONSERVANCY CHECK 129	$-3,834.10	$0.00
07/17/2023	BILL	HONKER RANCH CONSERVANCY	$3,834.10	$3,834.10
08/25/2022	PAYMENT	HONKER RANCH CONSERVANCY CHECK 123	$-3,572.57	$0.00
08/09/2022	AMENDMENT	CORRECT WRID AMOUNT TO 160.99	$-1,073.13	$3,572.57
07/15/2022	BILL	HONKER RANCH CONSERVANCY	$4,645.70	$4,645.70
08/16/2021	PAYMENT	HONKER RANCH CONSERVANCY CHECK 106	$-3,623.25	$0.00
07/14/2021	BILL	HONKER RANCH CONSERVANCY	$3,623.25	$3,623.25
08/14/2020	PAYMENT	HONKER RANCH CONSERVANCY CHECK NUM: 1254	$-2,171.03	$0.00
07/09/2020	BILL	HONKER RANCH CONSERVANCY	$2,171.03	$2,171.03
07/30/2019	PAYMENT	HONKER RANCH INC CHECK NUM: 1240	$-1,991.09	$0.00
07/10/2019	BILL	HONKER RANCH INC	$1,991.09	$1,991.09
08/03/2018	PAYMENT	HONKER RANCH INC CHECK NUM: 1222	$-1,904.81	$0.00
07/10/2018	BILL	HONKER RANCH INC	$1,904.81	$1,904.81
07/26/2017	PAYMENT	HONKER RANCH INC CHECK NUM: 1195	$-1,689.50	$0.00
07/10/2017	BILL	HONKER RANCH INC	$1,689.50	$1,689.50
07/27/2016	PAYMENT	HONKER RANCH INC CHECK NUM: 1169	$-1,646.61	$0.00
07/11/2016	BILL	HONKER RANCH INC	$1,646.61	$1,646.61
07/28/2015	PAYMENT	HONKER RANCH INC CORK: B NUM: 1146	$-1,641.86	$0.00
07/07/2015	BILL	HONKER RANCH INC	$1,641.86	$1,641.86
08/20/2014	PAYMENT	HONKER RANCH INC CHECK NUM: 1133	$-1,611.52	$0.00
07/08/2014	BILL	HONKER RANCH INC	$1,611.52	$1,611.52
08/26/2013	PAYMENT	HONKER RANCH INC CHECK NUM: 1117	$-1,614.58	$0.00
07/08/2013	BILL	HONKER RANCH INC	$1,614.58	$1,614.58
08/22/2012	PAYMENT	HONKER RANCH INC CHECK NUM: 1090	$-1,585.23	$0.00
07/10/2012	BILL	HONKER RANCH INC	$1,585.23	$1,585.23
07/28/2011	PAYMENT	HONKER RANCH INC CHECK NUM: 1057	$-1,680.74	$0.00
07/08/2011	BILL	HONKER RANCH INC	$1,680.74	$1,680.74
09/09/2010	PAYMENT	HONKER RANCH INC CHECK BANK: 94-169 NUM: 1014	$-17.23	$0.00
09/02/2010	PAYMENT	HONKER RANCH INC CHECK BANK: 94-169 NUM: 1013	$-1,663.75	$17.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.23	$1,680.98
07/08/2010	BILL	HONKER RANCH INC	$1,663.75	$1,663.75
07/23/2009	PAYMENT	HONKER RANCH INC CHECK BANK: 94-178 NUM: 1056	$-1,693.08	$0.00
07/06/2009	BILL	HONKER RANCH INC	$1,693.08	$1,693.08
08/02/2008	PAYMENT	HONKER RANCH INC CHECK BANK: 94-178 NUM: 1033	$-1,671.78	$0.00
07/15/2008	BILL	HONKER RANCH INC	$1,671.78	$1,671.78
07/27/2007	PAYMENT	HONKER RANCH INC CHECK BANK: 94-178 NUM: 1015	$-1,548.26	$0.00
07/12/2007	BILL	HONKER RANCH INC	$1,548.26	$1,548.26
08/01/2006	PAYMENT	HONKER RANCH INC CHECK BANK: 94-7074 NUM: 5161	$-1,433.59	$0.00
07/12/2006	BILL	HONKER RANCH INC	$1,433.59	$1,433.59
08/02/2005	PAYMENT	HONKER RANCH INC CHECK BANK: 94-7074 NUM: 5148	$-1,231.56	$0.00
07/15/2005	BILL	HONKER RANCH INC	$1,231.56	$1,231.56
07/26/2004	PAYMENT	HONKER RANCH INC CHECK BANK: 94-7074 NUM: 5136	$-1,160.57	$0.00
07/08/2004	BILL	HONKER RANCH INC	$1,160.57	$1,160.57
08/08/2003	PAYMENT	HONKER RANCH INC CHECK BANK: 94-7074 NUM: 5119	$-1,110.34	$0.00
07/18/2003	BILL	HONKER RANCH INC	$1,110.34	$1,110.34
08/22/2002	PAYMENT	HONKER RANCH INC CHECK BANK: 94-7074 NUM: 5108	$-1,081.02	$0.00
07/12/2002	BILL	HONKER RANCH INC	$1,081.02	$1,081.02
08/14/2001	PAYMENT	HONKER RANCH INC CHECK BANK: 94-7074 NUM: 5091	$-1,067.42	$0.00
07/12/2001	BILL	HONKER RANCH INC	$1,067.42	$1,067.42
08/25/2000	PAYMENT	HONKER RANCH INC, THE CHECK BANK: 94-204 NUM: 5045	$-982.75	$0.00
07/17/2000	BILL	HONKER RANCH INC, THE	$982.75	$982.75
08/17/1999	PAYMENT	HONKER RANCH INC, THE CHECK BANK: 91-119 NUM: 5013	$-1,014.66	$0.00
07/17/1999	BILL	HONKER RANCH INC, THE	$1,014.66	$1,014.66
07/20/1998	PAYMENT	HONKER RANCH INC, THE CHECK	$-1,019.21	$0.00
07/13/1998	BILL	HONKER RANCH INC, THE	$1,019.21	$1,019.21
07/22/1997	PAYMENT	HONKER RANCH INC, THE CHECK	$-1,009.35	$0.00
07/14/1997	BILL	HONKER RANCH INC, THE	$1,009.35	$1,009.35
08/05/1996	PAYMENT	HONKER RANCH INC, THE	$-992.55	$0.00
07/18/1996	BILL	HONKER RANCH INC, THE	$992.55	$992.55