Tax Account 010-401-29

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Owners

WALKER RIVER RESORT OF NV INC
P O BOX 90
SMITH, NV 89430-0000

Account Summary

Account ID	010-401-29
Account Type	Real Estate
Location	675 HUDSON WAY SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-401-29

Account Type

Real Estate

Location

675 HUDSON WAY
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$844.51
Total	$844.51
Paid	$844.51
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

$844.51

Total

$844.51

Paid

$844.51

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	$211.51	$0.00	$211.51	$211.51	$0.00
2	10/02/2023	10/13/2023	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/02/2024	01/13/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/04/2024	03/15/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$769.90	$0.00	$769.90	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$770.62	$0.00	$770.62	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$728.58	$7.08	$735.66	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$683.98	$0.00	$683.98	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$649.70	$0.00	$649.70	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$637.54	$0.00	$637.54	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$621.21	$6.73	$627.94	$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	32.61	32.61	.00	.00
2022-2023	S21	Weed Tax	18.14	18.14	.00	.00
2021-2022	S21	Weed Tax	18.14	18.14	.00	.00
2020-2021	S21	Weed Tax	18.14	18.14	.00	.00
2019-2020	S21	Weed Tax	18.14	18.14	.00	.00
2018-2019	S21	Weed Tax	15.57	15.57	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	WALKER RIVER RESORT CHECK 31090	$-844.51	$0.00
07/17/2023	BILL	WALKER RIVER RESORT OF NV INC	$844.51	$844.51
08/25/2022	PAYMENT	WALKER RIVER RESORT CHECK 30684	$-769.90	$0.00
07/15/2022	BILL	WALKER RIVER RESORT OF NV INC	$769.90	$769.90
10/07/2021	PAYMENT	WALKER RIVER RESORT OF NV INC CHECK 30365	$-547.80	$0.00
09/01/2021	PAYMENT	WALKER RIVER RESORT OF NV INC CHECK 30307	$-222.82	$547.80
07/14/2021	BILL	WALKER RIVER RESORT OF NV INC	$770.62	$770.62
03/04/2021	PAYMENT	WALKER RIVER RESORT CHECK 30136	$-177.00	$0.00
12/28/2020	PAYMENT	WALKER RIVER RESORT CHECK 16409	$-177.00	$177.00
11/12/2020	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16374	$-184.08	$354.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.08	$538.08
08/07/2020	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15128	$-197.58	$531.00
07/09/2020	BILL	WALKER RIVER RESORT OF NV INC	$728.58	$728.58
03/17/2020	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16346	$-166.00	$0.00
03/17/2020	AMENDMENT	PAID IN FULL	$-6.64	$166.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$172.64
12/26/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16277	$-166.00	$166.00
10/03/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16175	$-166.00	$332.00
08/20/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16108	$-185.98	$498.00
07/10/2019	BILL	WALKER RIVER RESORT OF NV INC	$683.98	$683.98
03/06/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15896	$-158.00	$0.00
12/26/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15819	$-158.00	$158.00
10/02/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15744	$-158.00	$316.00
08/27/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15702	$-175.70	$474.00
07/10/2018	BILL	WALKER RIVER RESORT OF NV INC	$649.70	$649.70
02/28/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15484	$-155.00	$0.00
12/11/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15394	$-155.00	$155.00
09/26/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15302	$-154.99	$310.00
08/29/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15266	$-172.55	$464.99
07/10/2017	BILL	WALKER RIVER RESORT OF NV INC	$637.54	$637.54
03/09/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14891	$-151.00	$0.00
12/28/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14838	$-151.00	$151.00
10/10/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14759	$-151.00	$302.00
09/07/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14714	$-174.94	$453.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.73	$627.94
07/11/2016	BILL	WALKER RIVER RESORT OF NV INC	$621.21	$621.21
03/07/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14479	$-169.00	$0.00
12/14/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14399	$-169.00	$169.00
10/08/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14311	$-169.00	$338.00
08/19/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14247	$-189.59	$507.00
07/07/2015	BILL	WALKER RIVER RESORT OF NV INC	$696.59	$696.59
03/05/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14024	$-168.00	$0.00
01/08/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13964	$-168.00	$168.00
10/01/2014	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13860	$-168.00	$336.00
08/25/2014	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13789	$-187.37	$504.00
07/08/2014	BILL	WALKER RIVER RESORT OF NV INC	$691.37	$691.37
02/25/2014	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13550	$-209.00	$0.00
01/02/2014	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13474	$-209.00	$209.00
10/10/2013	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13366	$-209.00	$418.00
08/13/2013	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13271	$-230.85	$627.00
07/08/2013	BILL	WALKER RIVER RESORT OF NV INC	$857.85	$857.85
03/06/2013	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13002	$-270.00	$0.00
12/24/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12920	$-270.00	$270.00
10/04/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12789	$-270.00	$540.00
08/07/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12689	$-299.60	$810.00
07/10/2012	BILL	WALKER RIVER RESORT OF NV INC	$1,109.60	$1,109.60
03/06/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12448	$-267.00	$0.00
02/02/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12411	$-10.68	$267.00
01/19/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12388	$-267.00	$277.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.68	$544.68
09/19/2011	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12224	$-267.00	$534.00
08/14/2011	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12154	$-298.81	$801.00
07/08/2011	BILL	WALKER RIVER RESORT OF NV INC	$1,099.81	$1,099.81
03/10/2011	PAYMENT	WALKER RIVER RESORT CHECK NUM: 11900	$-260.00	$0.00
12/23/2010	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11812	$-260.00	$260.00
10/11/2010	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11690	$-260.00	$520.00
08/03/2010	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11577	$-295.70	$780.00
07/08/2010	BILL	WALKER RIVER RESORT OF NV INC	$1,075.70	$1,075.70
02/24/2010	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11314	$-241.00	$0.00
12/15/2009	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11213	$-241.00	$241.00
09/29/2009	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11090	$-241.00	$482.00
08/11/2009	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11008	$-281.03	$723.00
07/06/2009	BILL	WALKER RIVER RESORT OF NV INC	$1,004.03	$1,004.03
02/18/2009	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 10736	$-223.00	$0.00
12/16/2008	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 10668	$-223.00	$223.00
11/18/2008	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 10635	$-231.92	$446.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.92	$677.92
08/13/2008	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 10467	$-275.87	$669.00
07/15/2008	BILL	WALKER RIVER RESORT OF NV INC	$944.87	$944.87