Tax Account 010-291-58
Owners
WALKER BASIN CONSERVANCY
615 RIVERSIDE DR STE C
RENO, NV 89503-0000
Account Summary
| Account ID | 010-291-58 |
|---|---|
| Account Type | Real Estate |
| Location | 0 LOWER COLONY RD WELLINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,779.38 |
| Total | $1,779.38 |
| Paid | $1,779.38 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,652.28 | $0.00 | $1,652.28 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $1,521.42 | $0.00 | $1,521.42 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $1,412.47 | $0.00 | $1,412.47 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 SECURED TAXES | $1,311.58 | $0.00 | $1,311.58 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2019/2020 SECURED TAXES | $1,232.39 | $0.00 | $1,232.39 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2018/2019 SECURED TAXES | $1,176.10 | $0.00 | $1,176.10 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2017/2018 SECURED TAXES | $1,141.71 | $0.00 | $1,141.71 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2016/2017 SECURED TAXES | $2,057.77 | $0.00 | $2,057.77 | $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 | 63.59 | 63.59 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 63.59 | 63.59 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 50.40 | 50.40 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 50.40 | 50.40 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 50.40 | 50.40 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 50.40 | 50.40 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 50.40 | 50.40 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 50.40 | 50.40 | .00 | .00 |
| 2017-2018 | S30 | Smith Valley Gnd Wtr | 10.98 | 10.98 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 50.40 | 50.40 | .00 | .00 |
| 2016-2017 | S28 | Walker River Irr. | 943.45 | 943.45 | .00 | .00 |
| 2016-2017 | S30 | Smith Valley Gnd Wtr | 10.98 | 10.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | WALKER BASIN CONSERVANCY CHECK 13300 | $-1,779.38 | $0.00 |
| 07/16/2024 | BILL | WALKER BASIN CONSERVANCY | $1,779.38 | $1,779.38 |
| 09/26/2023 | PAYMENT | WALKER BASIN CONSERVANCY CHECK 12783 | $-1,239.00 | $0.00 |
| 08/30/2023 | PAYMENT | WALKER BASIN CONSERVANCY CHECK 12694 | $-413.28 | $1,239.00 |
| 07/17/2023 | BILL | WALKER BASIN CONSERVANCY | $1,652.28 | $1,652.28 |
| 08/25/2022 | PAYMENT | WALKER BASIN CONSERVANCY CHECK 12266 | $-1,521.42 | $0.00 |
| 07/15/2022 | BILL | WALKER BASIN CONSERVANCY | $1,521.42 | $1,521.42 |
| 08/30/2021 | PAYMENT | WALKER BASIN CONSERVANCY CHECK 11738 | $-1,412.47 | $0.00 |
| 07/14/2021 | BILL | WALKER BASIN CONSERVANCY | $1,412.47 | $1,412.47 |
| 08/19/2020 | PAYMENT | WALKER BASIN CONSERVANCY CHECK NUM: 40102 | $-1,311.58 | $0.00 |
| 07/09/2020 | BILL | WALKER BASIN CONSERVANCY | $1,311.58 | $1,311.58 |
| 08/20/2019 | PAYMENT | WALKER BASIN CONSERVANCY CHECK NUM: 11381 | $-1,232.39 | $0.00 |
| 07/10/2019 | BILL | WALKER BASIN CONSERVANCY | $1,232.39 | $1,232.39 |
| 08/14/2018 | PAYMENT | WALKER BASIN CONSERVANCY CHECK NUM: 10675 | $-1,176.10 | $0.00 |
| 07/10/2018 | BILL | WALKER BASIN CONSERVANCY | $1,176.10 | $1,176.10 |
| 08/03/2017 | PAYMENT | WALKER BASIN CONSERVANCY CHECK NUM: 10032 | $-1,141.71 | $0.00 |
| 07/10/2017 | BILL | WALKER BASIN CONSERVANCY | $1,141.71 | $1,141.71 |
| 03/13/2017 | PAYMENT | WALKER BASIN CONSERVANCY CHECK BANK: PNP INTERNET NUM: 30632810 | $-501.00 | $0.00 |
| 01/17/2017 | PAYMENT | FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 29221477 | $-501.00 | $501.00 |
| 10/03/2016 | PAYMENT | FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 26957698 | $-501.00 | $1,002.00 |
| 08/25/2016 | PAYMENT | JOY MORRIS CHECK BANK: PNP INTERNET NUM: 26223186 | $-554.77 | $1,503.00 |
| 07/11/2016 | BILL | NATIONAL FISH AND WILDLIFE FOU | $2,057.77 | $2,057.77 |
| 08/17/2015 | PAYMENT | WALKER BASIN CONSERVANCY CHECK NUM: 615* | $-1,946.86 | $0.00 |
| 07/07/2015 | BILL | NATIONAL FISH AND WILDLIFE FOU | $1,946.86 | $1,946.86 |
| 08/07/2014 | PAYMENT | NATIONAL FISH AND WILDLIFE CHECK NUM: 1106* | $-1,914.28 | $0.00 |
| 07/08/2014 | BILL | NATIONAL FISH AND WILDLIFE FOU | $1,914.28 | $1,914.28 |