Tax Account 010-291-63
Owners
BDR CONSTRUCTION INC
P O BOX 3086
GARDNERVILLE, NV 89410-0000
Account Summary
| Account ID | 010-291-63 |
|---|---|
| Account Type | Real Estate |
| Location | 220 LOWER COLONY RD WELLINGTON |
| Balance | $476.43 |
| Currently Due | $119.43 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $476.43 |
| Total | $476.43 |
| Paid | $0.00 |
| Balance | $476.43 |
| Due | $119.43 |
| Ad Valorem Tax Rate | 3.5166 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $437.63 | $0.00 | $437.63 | $0.00 | $0.00 | 3.5117 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S21 | Weed Tax | 32.61 | .00 | 32.61 | 8.19 |
| 2024-2025 | S21 | Weed Tax | 26.68 | 26.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | BDR CONSTRUCTION INC | $476.43 | $476.43 |
| 07/30/2024 | PAYMENT | CONSTRUCTION INC BDR PNP PNP - 160072439 | $-437.63 | $0.00 |
| 07/16/2024 | BILL | BDR CONSTRUCTION INC | $437.63 | $437.63 |