Tax Account 010-321-16

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Owners

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

Account Summary

Account ID	010-321-16
Account Type	Real Estate
Location	170 SMITH GAGE RD SMITH VALLEY
Balance	$5,326.26
Currently Due	$1,333.26

Account ID

010-321-16

Account Type

Real Estate

Location

170 SMITH GAGE RD
SMITH VALLEY

Balance

$5,326.26

Currently Due

$1,333.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,326.26
Total	$5,326.26
Paid	$0.00
Balance	$5,326.26
Due	$1,333.26
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,326.26

Total

$5,326.26

Paid

$0.00

Balance

$5,326.26

Due

$1,333.26

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,333.26	$0.00	$1,333.26	$0.00	$1,333.26
2	10/07/2024	10/17/2024	Due	$1,331.00	$0.00	$1,331.00	$0.00	$2,664.26
3	01/06/2025	01/16/2025	Due	$1,331.00	$0.00	$1,331.00	$0.00	$3,995.26
4	03/03/2025	03/13/2025	Due	$1,331.00	$0.00	$1,331.00	$0.00	$5,326.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,318.78	$0.00	$5,318.78	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,026.29	$0.00	$5,026.29	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,940.32	$0.00	$4,940.32	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,064.07	$0.00	$5,064.07	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,750.41	$0.00	$4,750.41	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,649.19	$0.00	$4,649.19	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,577.66	$0.00	$4,577.66	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$11,886.72	$0.00	$11,886.72	$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	.00	63.59	16.07
2023-2024	S21	Weed Tax	69.37	69.37	.00	.00
2022-2023	S21	Weed Tax	68.98	68.98	.00	.00
2021-2022	S21	Weed Tax	68.98	68.98	.00	.00
2020-2021	S21	Weed Tax	68.98	68.98	.00	.00
2019-2020	S21	Weed Tax	68.98	68.98	.00	.00
2018-2019	S21	Weed Tax	68.98	68.98	.00	.00
2017-2018	S21	Weed Tax	68.98	68.98	.00	.00
2016-2017	S21	Weed Tax	68.98	68.98	.00	.00
2016-2017	S28	Walker River Irr.	7281.79	7281.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WALKER BASIN CONSERVANCY	$5,326.26	$5,326.26
09/26/2023	PAYMENT	WALKER BASIN CONSERVANCY CHECK 12783	$-3,987.00	$0.00
08/30/2023	PAYMENT	WALKER BASIN CONSERVANCY CHECK 12694	$-1,331.78	$3,987.00
07/17/2023	BILL	WALKER BASIN CONSERVANCY	$5,318.78	$5,318.78
08/25/2022	PAYMENT	WALKER BASIN CONSERVANCY CHECK 12266	$-5,026.29	$0.00
07/15/2022	BILL	WALKER BASIN CONSERVANCY	$5,026.29	$5,026.29
08/30/2021	PAYMENT	WALKER BASIN CONSERVANCY CHECK 11738	$-4,940.32	$0.00
07/14/2021	BILL	WALKER BASIN CONSERVANCY	$4,940.32	$4,940.32
08/19/2020	PAYMENT	WALKER BASIN CONSERVANCY CHECK NUM: 40102	$-5,064.07	$0.00
07/09/2020	BILL	WALKER BASIN CONSERVANCY	$5,064.07	$5,064.07
08/20/2019	PAYMENT	WALKER BASIN CONSERVANCY CHECK NUM: 11381	$-4,750.41	$0.00
07/10/2019	BILL	WALKER BASIN CONSERVANCY	$4,750.41	$4,750.41
08/14/2018	PAYMENT	WALKER BASIN CONSERVANCY CHECK NUM: 10675	$-4,649.19	$0.00
07/10/2018	BILL	WALKER BASIN CONSERVANCY	$4,649.19	$4,649.19
08/03/2017	PAYMENT	WALKER BASIN CONSERVANCY CHECK NUM: 10036	$-4,577.66	$0.00
07/10/2017	BILL	WALKER BASIN CONSERVANCY	$4,577.66	$4,577.66
03/13/2017	PAYMENT	WALKER BASIN CONSERVANCY CHECK BANK: PNP INTERNET NUM: 30632810	$-2,954.00	$0.00
01/17/2017	PAYMENT	FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 29221477	$-2,954.00	$2,954.00
10/03/2016	PAYMENT	FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 26957698	$-2,954.00	$5,908.00
08/25/2016	PAYMENT	JOY MORRIS CHECK BANK: PNP INTERNET NUM: 26223186	$-3,024.72	$8,862.00
07/11/2016	BILL	NATIONAL FISH AND WILDLIFE FOU	$11,886.72	$11,886.72
08/17/2015	PAYMENT	WALKER BASIN CONSERVANCY CHECK NUM: 615*	$-11,507.81	$0.00
07/07/2015	BILL	NATIONAL FISH AND WILDLIFE FOU	$11,507.81	$11,507.81
08/07/2014	PAYMENT	NATIONAL FISH AND WILDLIFE CHECK NUM: 1106*	$-11,446.03	$0.00
07/08/2014	BILL	NATIONAL FISH AND WILDLIFE FOU	$11,446.03	$11,446.03
03/10/2014	PAYMENT	PINENUT RANCH CATTLE CO CHECK NUM: 10913	$-3,152.00	$0.00
01/15/2014	PAYMENT	PINENUT RANCH CATTLE CO CHECK NUM: 10873	$-3,152.00	$3,152.00
10/11/2013	PAYMENT	PINENUT RANCH CATTLE CO CHECK NUM: 10833	$-3,021.47	$6,304.00
08/26/2013	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 10798	$-3,393.73	$9,325.47
08/26/2013	ADJUST	Wrong amt posted to APN NUM: 10798	$2,740.87	$12,719.20
08/26/2013	VOID	PINENUT RANCH CATTLE COMPANY CHECK NUM: 10798	$-2,740.87	$9,978.33
07/08/2013	BILL	SUTTER RANCH CORPORATION	$12,719.20	$12,719.20
03/15/2013	PAYMENT	PINENUT RANCH CATTLE CO CHECK NUM: 10690	$-3,122.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$120.08	$3,122.00
01/11/2013	PAYMENT	PINENUT RANCH CATTLE CO CHECK NUM: 10654	$-3,252.08	$3,001.92
10/05/2012	PAYMENT	PINENUT RANCH CATTLE CO CHECK NUM: 10602	$-3,127.00	$6,254.00
08/23/2012	PAYMENT	PINENUT RANCH CATTLE CO CHECK NUM: 10558	$-3,250.17	$9,381.00
07/10/2012	BILL	SUTTER RANCH CORPORATION	$12,631.17	$12,631.17
04/16/2012	PAYMENT	PINENUT RANCH CATTLE CO CHECK NUM: 10459	$-126.48	$0.00
03/19/2012	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 10446	$-3,162.00	$126.48
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$126.48	$3,288.48
01/17/2012	PAYMENT	PINENUT RANCH CATTLE CO CHECK NUM: 10411	$-3,162.00	$3,162.00
01/17/2012	AMENDMENT	Remove Penalty - Postmark	$-126.48	$6,324.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$126.48	$6,450.48
10/07/2011	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 10334	$-3,162.00	$6,324.00
08/24/2011	PAYMENT	PINENUT RANCH CATTLE CO CHECK NUM: 10285	$-3,286.79	$9,486.00
07/08/2011	BILL	SUTTER RANCH CORPORATION	$12,772.79	$12,772.79
03/14/2011	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 10188	$-2,397.99	$0.00
02/02/2011	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK NUM: 10152	$-2,420.14	$2,397.99
02/02/2011	ADJUST	POSTED WRONG AMTS NUM: 10152	$2,396.96	$4,818.13
02/02/2011	VOID	PINENUT RANCH CATTLE COMPANY CHECK NUM: 10152	$-2,396.96	$2,421.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$93.12	$4,818.13
11/03/2010	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 10082	$-2,688.20	$4,725.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$124.55	$7,413.21
09/01/2010	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK BANK: 94-7074 NUM: 10032	$-2,441.53	$7,288.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$97.66	$9,730.19
07/08/2010	BILL	SUTTER RANCH CORPORATION	$9,632.53	$9,632.53
03/08/2010	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 9864	$-2,428.00	$0.00
01/15/2010	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 9826	$-2,428.00	$2,428.00
10/27/2009	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 9769	$-2,525.12	$4,856.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$97.12	$7,381.12
09/08/2009	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 9704	$-2,577.21	$7,284.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$99.12	$9,861.21
07/06/2009	BILL	SUTTER RANCH CORPORATION	$9,762.09	$9,762.09
04/09/2009	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 9571	$-97.96	$0.00
03/16/2009	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 9547	$-2,449.00	$97.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$97.96	$2,546.96
01/15/2009	PAYMENT	PINE RANCH CATTLE COMPANY CHECK BANK: 94-7074 NUM: 9437	$-2,449.00	$2,449.00
10/17/2008	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 9357	$-2,449.00	$4,898.00
08/29/2008	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 9467	$-2,498.62	$7,347.00
07/15/2008	BILL	SUTTER RANCH CORPORATION	$9,845.62	$9,845.62
04/09/2008	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 9489	$-5,946.89	$0.00
04/03/2008	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 9145	$-2,340.00	$5,946.89
04/03/2008	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 8996	$-2,538.81	$8,286.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$658.74	$10,825.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$424.23	$10,166.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$236.53	$9,742.73
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$95.62	$9,506.20
07/12/2007	BILL	SUTTER RANCH CORPORATION	$9,410.58	$9,410.58
04/27/2007	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 8793	$-10,493.22	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$10,493.22
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$10,499.22
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$638.52	$10,493.22
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$411.17	$9,854.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$229.19	$9,443.53
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$92.59	$9,214.34
07/12/2006	BILL	SUTTER RANCH CORPORATION	$9,121.75	$9,121.75
04/25/2006	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 8305	$-2,304.64	$0.00
04/25/2006	AMENDMENT	remove publ fee	$-5.25	$2,304.64
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$2,309.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$88.64	$2,304.64
03/02/2006	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK BANK: 94-7074 NUM: 8264	$-2,304.64	$2,216.00
03/02/2006	ADJUST	wrong amt posted la BANK: 94-7074 NUM: 8264	$2,304.64	$4,520.64
03/02/2006	VOID	PINENUT RANCH CATTLE COMPANY CHECK BANK: 94-7074 NUM: 8264	$-2,304.64	$2,216.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$88.64	$4,520.64
11/28/2005	PAYMENT	PINENUT RANCH CATTLE CORP CHECK BANK: 94-7074 NUM: 8088	$-2,304.64	$4,432.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$88.64	$6,736.64
09/23/2005	PAYMENT	SUTTER RANCH CORPORATION CHECK BANK: 94-7074 NUM: 8030	$-2,345.49	$6,648.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$90.21	$8,993.49
07/15/2005	BILL	SUTTER RANCH CORPORATION	$8,903.28	$8,903.28
05/05/2005	PAYMENT	PINENUT RANCH CATTLE COMPANY CHECK BANK: 94-7074 NUM: 7781	$-2,264.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$87.08	$2,264.08
01/26/2005	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 7619	$-2,264.08	$2,177.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$87.08	$4,441.08
11/30/2004	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 7493	$-2,264.08	$4,354.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$87.08	$6,618.08
08/30/2004	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 7366	$-2,214.67	$6,531.00
08/30/2004	AMENDMENT	del pen - pd on time	$-88.59	$8,745.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$88.59	$8,834.26
07/08/2004	BILL	SUTTER RANCH CORPORATION	$8,745.67	$8,745.67
04/02/2004	PAYMENT	PINENUT RANCH CATTLE CO CORK: B BANK: 94-7074 NUM: 7108	$-2,229.33	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$85.74	$2,229.33
02/11/2004	PAYMENT	PINENUT RANCH CATTLE CHECK BANK: 94-7074 NUM: 7052	$-85.74	$2,143.59
02/11/2004	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 7051	$-2,143.59	$2,229.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$85.74	$4,372.92
10/29/2003	PAYMENT	PINENUT RANCH CATTLE CHECK BANK: 94-7074 NUM: 6912	$-2,229.33	$4,287.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$85.74	$6,516.51
08/27/2003	PAYMENT	SUTTER RANCH CORPORATION CHECK BANK: 94-7074 NUM: 1326	$-2,178.39	$6,430.77
07/18/2003	BILL	SUTTER RANCH CORPORATION	$8,609.16	$8,609.16
04/22/2003	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 6493	$-204.04	$0.00
03/18/2003	PAYMENT	SUTTER RANCH CORPORATION CHECK BANK: 94-7074 NUM: 1323	$-2,123.00	$204.04
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$110.64	$2,327.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.59	$2,216.40
01/16/2003	PAYMENT	SUTTER RANCH CORPORATION CHECK BANK: 94-7074 NUM: 1240	$-2,123.00	$2,212.81
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.45	$4,335.81
10/18/2002	PAYMENT	SUTTER RANCH CORPORATION CHECK BANK: 94-7074 NUM: 1237	$-2,123.00	$4,332.36
09/05/2002	PAYMENT	PINENUT RANCH CATTLE CO CHECK BANK: 94-7074 NUM: 6064	$-2,158.90	$6,455.36
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$86.36	$8,614.26
07/12/2002	BILL	SUTTER RANCH CORPORATION	$8,527.90	$8,527.90
03/15/2002	PAYMENT	SUTTER RANCH CORPORATION CHECK BANK: 94-7074 NUM: 1229	$-2,124.10	$0.00
01/18/2002	PAYMENT	SUTTER RANCH CORPORATION CHECK BANK: 94-7074 NUM: 1226	$-2,124.10	$2,124.10
10/12/2001	PAYMENT	SUTTER RANCH CORPORATION CHECK BANK: 94-7074 NUM: 1220	$-2,124.10	$4,248.20
08/31/2001	PAYMENT	SUTTER RANCH CORPORATION CHECK BANK: 94-7074 NUM: 1217	$-2,159.78	$6,372.30
07/12/2001	BILL	SUTTER RANCH CORPORATION	$8,532.08	$8,532.08
03/16/2001	PAYMENT	SUTTER RANCH CORPORATION CHECK BANK: 94-71074 NUM: 1207	$-2,029.55	$0.00
01/16/2001	PAYMENT	SUTTER RANCH CORPORATION CHECK BANK: 94-7074 NUM: 1205	$-2,029.55	$2,029.55
10/13/2000	PAYMENT	SUTTER RANCH CORPORATION CHECK BANK: 94-7074 NUM: 1201	$-2,029.55	$4,059.10
09/07/2000	PAYMENT	SUTTER RANCH CORPORATION CHECK BANK: 94-1 NUM: 1082	$-2,057.69	$6,088.65
07/17/2000	BILL	SUTTER RANCH CORPORATION	$8,146.34	$8,146.34
03/17/2000	PAYMENT	SUTTER RANCH CORPORATION CHECK BANK: 94-1 NUM: 1148	$-2,020.94	$0.00
01/18/2000	PAYMENT	SUTTER RANCH CORPORATION CHECK BANK: 94-1 NUM: 1143	$-2,020.94	$2,020.94
10/18/1999	PAYMENT	SUTTER RANCH CORPORATION CHECK BANK: 94-1 NUM: 1138	$-2,020.94	$4,041.88
08/30/1999	PAYMENT	SUTTER RANCH CORPORATION CHECK BANK: 94-1 NUM: 1133	$-2,098.54	$6,062.82
07/17/1999	BILL	SUTTER RANCH CORPORATION	$8,161.36	$8,161.36
03/15/1999	PAYMENT	SUTTER RANCH CORPORATION CHECK	$-2,206.40	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-88.26	$2,206.40
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$88.26	$2,294.66
01/20/1999	PAYMENT	SUTTER RANCH CORPORATION CHECK	$-2,206.40	$2,206.40
01/20/1999	AMENDMENT	postmark ok	$-88.26	$4,412.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$88.26	$4,501.06
10/19/1998	PAYMENT	SUTTER RANCH CORPORATION CHECK	$-2,206.40	$4,412.80
08/31/1998	PAYMENT	SUTTER RANCH CORPORATION CHECK	$-2,283.29	$6,619.20
07/13/1998	BILL	SUTTER RANCH CORPORATION	$8,902.49	$8,902.49
03/13/1998	PAYMENT	SUTTER RANCH CORPORATION CHECK	$-2,140.51	$0.00
01/20/1998	PAYMENT	SUTTER RANCH CORPORATION CHECK	$-2,140.51	$2,140.51
10/16/1997	PAYMENT	SUTTER RANCH CORPORATION CHECK	$-2,140.51	$4,281.02
08/29/1997	PAYMENT	SUTTER RANCH CORPORATION CHECK	$-2,217.90	$6,421.53
07/14/1997	BILL	SUTTER RANCH CORPORATION	$8,639.43	$8,639.43
03/14/1997	PAYMENT	SUTTER RANCH CORPORATION	$-2,201.66	$0.00
01/17/1997	PAYMENT	SUTTER RANCH CORPORATION	$-2,201.66	$2,201.66
10/15/1996	PAYMENT	SUTTER RANCH CORPORATION	$-2,201.66	$4,403.32
08/28/1996	PAYMENT	SUTTER RANCH CORPORATION	$-2,286.74	$6,604.98
07/18/1996	BILL	SUTTER RANCH CORPORATION	$8,891.72	$8,891.72