Tax Account 010-291-55

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Owners

WALKER BASIN CONSERVANCY
615 RIVERSIDE DR STE C
RENO, NV 89503-0000

Account Summary

Account ID	010-291-55
Account Type	Real Estate
Location	0 SMITH GAGE RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-291-55

Account Type

Real Estate

Location

0 SMITH GAGE RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$950.91
Total	$950.91
Paid	$950.91
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

$950.91

Total

$950.91

Paid

$950.91

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	$239.91	$0.00	$239.91	$239.91	$0.00
2	10/02/2023	10/13/2023	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/02/2024	01/13/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/04/2024	03/15/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$833.02	$0.00	$833.02	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$773.10	$0.00	$773.10	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$717.62	$0.00	$717.62	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$674.06	$0.00	$674.06	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$643.11	$0.00	$643.11	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$618.14	$0.00	$618.14	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,128.83	$0.00	$1,128.83	$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	77.08	77.08	.00	.00
2022-2023	S21	Weed Tax	23.91	23.91	.00	.00
2021-2022	S21	Weed Tax	23.91	23.91	.00	.00
2020-2021	S21	Weed Tax	23.91	23.91	.00	.00
2019-2020	S21	Weed Tax	23.91	23.91	.00	.00
2018-2019	S21	Weed Tax	23.91	23.91	.00	.00
2017-2018	S21	Weed Tax	23.91	23.91	.00	.00
2016-2017	S21	Weed Tax	23.91	23.91	.00	.00
2016-2017	S28	Walker River Irr.	525.76	525.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2023	PAYMENT	WALKER BASIN CONSERVANCY CHECK 12783	$-711.00	$0.00
08/30/2023	PAYMENT	WALKER BASIN CONSERVANCY CHECK 12694	$-239.91	$711.00
07/17/2023	BILL	WALKER BASIN CONSERVANCY	$950.91	$950.91
08/25/2022	PAYMENT	WALKER BASIN CONSERVANCY CHECK 12266	$-833.02	$0.00
07/15/2022	BILL	WALKER BASIN CONSERVANCY	$833.02	$833.02
08/30/2021	PAYMENT	WALKER BASIN CONSERVANCY CHECK 11738	$-773.10	$0.00
07/14/2021	BILL	WALKER BASIN CONSERVANCY	$773.10	$773.10
08/19/2020	PAYMENT	WALKER BASIN CONSERVANCY CHECK NUM: 40102	$-717.62	$0.00
07/09/2020	BILL	WALKER BASIN CONSERVANCY	$717.62	$717.62
08/20/2019	PAYMENT	WALKER BASIN CONSERVANCY CHECK NUM: 11381	$-674.06	$0.00
07/10/2019	BILL	WALKER BASIN CONSERVANCY	$674.06	$674.06
08/14/2018	PAYMENT	WALKER BASIN CONSERVANCY CHECK NUM: 10675	$-643.11	$0.00
07/10/2018	BILL	WALKER BASIN CONSERVANCY	$643.11	$643.11
08/03/2017	PAYMENT	WALKER BASIN CONSERVANCY CHECK NUM: 10034	$-618.14	$0.00
07/10/2017	BILL	WALKER BASIN CONSERVANCY	$618.14	$618.14
03/13/2017	PAYMENT	WALKER BASIN CONSERVANCY CHECK BANK: PNP INTERNET NUM: 30632810	$-276.00	$0.00
01/17/2017	PAYMENT	FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 29221477	$-276.00	$276.00
10/03/2016	PAYMENT	FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 26957698	$-276.00	$552.00
08/25/2016	PAYMENT	JOY MORRIS CHECK BANK: PNP INTERNET NUM: 26223186	$-300.83	$828.00
07/11/2016	BILL	NATIONAL FISH AND WILDLIFE FOU	$1,128.83	$1,128.83
08/17/2015	PAYMENT	WALKER BASIN CONSERVANCY CHECK NUM: 615*	$-1,078.67	$0.00
07/07/2015	BILL	NATIONAL FISH AND WILDLIFE FOU	$1,078.67	$1,078.67
08/07/2014	PAYMENT	NATIONAL FISH AND WILDLIFE CHECK NUM: 1106*	$-1,060.74	$0.00
07/08/2014	BILL	NATIONAL FISH AND WILDLIFE FOU	$1,060.74	$1,060.74