Tax Account 010-401-31

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Owners

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

Account Summary

Account ID	010-401-31
Account Type	Real Estate
Location	0 HUDSON WAY SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-401-31

Account Type

Real Estate

Location

0 HUDSON WAY
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,253.64
Total	$1,253.64
Paid	$1,253.64
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

$1,253.64

Total

$1,253.64

Paid

$1,253.64

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	$314.64	$0.00	$314.64	$314.64	$0.00
2	10/02/2023	10/13/2023	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
3	01/02/2024	01/13/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/04/2024	03/15/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,280.38	$0.00	$1,280.38	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,197.02	$0.00	$1,197.02	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,119.51	$10.88	$1,130.39	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,058.63	$0.00	$1,058.63	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$979.16	$0.00	$979.16	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$928.58	$0.00	$928.58	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$907.55	$9.90	$917.45	$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	29.65	29.65	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	120.14	120.14	.00	.00
2021-2022	S21	Weed Tax	29.65	29.65	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	120.54	120.54	.00	.00
2020-2021	S21	Weed Tax	29.65	29.65	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	120.54	120.54	.00	.00
2019-2020	S21	Weed Tax	29.65	29.65	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	120.54	120.54	.00	.00
2018-2019	S21	Weed Tax	24.90	24.90	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	89.09	89.09	.00	.00
2017-2018	S21	Weed Tax	24.90	24.90	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	73.37	73.37	.00	.00
2016-2017	S21	Weed Tax	24.90	24.90	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	73.37	73.37	.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	$-1,253.64	$0.00
07/17/2023	BILL	WALKER RIVER RESORT OF NV INC	$1,253.64	$1,253.64
08/25/2022	PAYMENT	WALKER RIVER RESORT CHECK 30684	$-1,280.38	$0.00
07/15/2022	BILL	WALKER RIVER RESORT OF NV INC	$1,280.38	$1,280.38
10/07/2021	PAYMENT	WALKER RIVER RESORT OF NV INC CHECK 30365	$-897.66	$0.00
09/01/2021	PAYMENT	WALKER RIVER RESORT OF NV INC CHECK 30307	$-299.36	$897.66
07/14/2021	BILL	WALKER RIVER RESORT OF NV INC	$1,197.02	$1,197.02
03/04/2021	PAYMENT	WALKER RIVER RESORT CHECK 30136	$-272.00	$0.00
12/28/2020	PAYMENT	WALKER RIVER RESORT CHECK 16409	$-272.00	$272.00
11/12/2020	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16374	$-282.88	$544.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.88	$826.88
08/07/2020	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15128	$-303.51	$816.00
07/09/2020	BILL	WALKER RIVER RESORT OF NV INC	$1,119.51	$1,119.51
03/17/2020	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16346	$-257.00	$0.00
03/17/2020	AMENDMENT	PAID ON TIME	$-10.28	$257.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.28	$267.28
12/26/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16277	$-257.00	$257.00
10/03/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16175	$-257.00	$514.00
08/20/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16108	$-287.63	$771.00
07/10/2019	BILL	WALKER RIVER RESORT OF NV INC	$1,058.63	$1,058.63
03/06/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15896	$-238.00	$0.00
12/26/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15819	$-238.00	$238.00
10/02/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15744	$-238.00	$476.00
08/27/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15702	$-265.16	$714.00
07/10/2018	BILL	WALKER RIVER RESORT OF NV INC	$979.16	$979.16
02/28/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15484	$-225.00	$0.00
12/11/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15394	$-225.00	$225.00
09/26/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15302	$-225.00	$450.00
08/29/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15266	$-253.58	$675.00
07/10/2017	BILL	WALKER RIVER RESORT OF NV INC	$928.58	$928.58
03/09/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14891	$-220.00	$0.00
12/28/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14838	$-220.00	$220.00
10/10/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14759	$-220.00	$440.00
09/07/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14714	$-257.45	$660.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.90	$917.45
07/11/2016	BILL	WALKER RIVER RESORT OF NV INC	$907.55	$907.55
03/07/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14479	$-201.00	$0.00
12/14/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14399	$-201.00	$201.00
10/08/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14311	$-201.00	$402.00
08/19/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14247	$-225.22	$603.00
07/07/2015	BILL	WALKER RIVER RESORT OF NV INC	$828.22	$828.22
03/05/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14024	$-3,518.00	$0.00
01/08/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13964	$-3,518.00	$3,518.00
10/01/2014	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13860	$-3,518.00	$7,036.00
08/25/2014	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13789	$-3,620.43	$10,554.00
07/08/2014	BILL	WALKER RIVER RESORT OF NV INC	$14,174.43	$14,174.43
02/25/2014	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13550	$-3,477.00	$0.00
01/02/2014	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13474	$-3,477.00	$3,477.00
10/10/2013	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13366	$-3,477.00	$6,954.00
08/13/2013	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13271	$-3,579.92	$10,431.00
07/08/2013	BILL	WALKER RIVER RESORT OF NV INC	$14,010.92	$14,010.92
03/06/2013	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13002	$-3,343.00	$0.00
12/24/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12920	$-3,343.00	$3,343.00
10/04/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12789	$-3,343.00	$6,686.00
08/07/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12689	$-3,465.05	$10,029.00
07/10/2012	BILL	WALKER RIVER RESORT OF NV INC	$13,494.05	$13,494.05
03/06/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12448	$-3,409.00	$0.00
02/02/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12411	$-136.36	$3,409.00
01/19/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12388	$-3,409.00	$3,545.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$136.36	$6,954.36
09/19/2011	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12224	$-3,409.00	$6,818.00
08/14/2011	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12154	$-3,531.43	$10,227.00
07/08/2011	BILL	WALKER RIVER RESORT OF NV INC	$13,758.43	$13,758.43
03/10/2011	PAYMENT	WALKER RIVER RESORT CHECK NUM: 11900	$-3,270.00	$0.00
12/23/2010	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11812	$-3,270.00	$3,270.00
10/11/2010	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11690	$-3,270.00	$6,540.00
08/03/2010	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11577	$-3,393.32	$9,810.00
07/08/2010	BILL	WALKER RIVER RESORT OF NV INC	$13,203.32	$13,203.32
02/24/2010	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11314	$-3,566.00	$0.00
12/15/2009	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11213	$-3,566.00	$3,566.00
09/29/2009	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11090	$-3,566.00	$7,132.00
08/11/2009	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11008	$-3,716.36	$10,698.00
07/06/2009	BILL	WALKER RIVER RESORT OF NV INC	$14,414.36	$14,414.36
02/18/2009	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 10736	$-3,388.00	$0.00
12/16/2008	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 10668	$-3,388.00	$3,388.00
11/18/2008	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 10635	$-3,523.52	$6,776.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$135.52	$10,299.52
08/13/2008	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 10467	$-3,539.67	$10,164.00
07/15/2008	BILL	WALKER RIVER RESORT OF NV INC	$13,703.67	$13,703.67
02/26/2008	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 10195	$-3,216.00	$0.00
12/28/2007	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 10110	$-3,216.00	$3,216.00
09/18/2007	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 9941	$-3,216.00	$6,432.00
08/17/2007	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 9893	$-3,360.90	$9,648.00
07/12/2007	BILL	WALKER RIVER RESORT OF NV INC	$13,008.90	$13,008.90
02/23/2007	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 9600	$-3,083.00	$0.00
01/04/2007	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 9497	$-3,083.00	$3,083.00
09/28/2006	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 9344	$-3,083.00	$6,166.00
08/25/2006	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 9253	$-3,226.92	$9,249.00
07/12/2006	BILL	WALKER RIVER RESORT OF NV INC	$12,475.92	$12,475.92
03/01/2006	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8940	$-2,863.00	$0.00
12/28/2005	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8875	$-2,863.00	$2,863.00
11/09/2005	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8802	$-114.52	$5,726.00
10/19/2005	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8757	$-2,863.00	$5,840.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$114.52	$8,703.52
08/24/2005	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8653	$-2,979.47	$8,589.00
07/15/2005	BILL	WALKER RIVER RESORT OF NV INC	$11,568.47	$11,568.47
02/24/2005	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8385	$-2,651.00	$0.00
01/25/2005	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8349	$-2,894.69	$2,651.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$137.65	$5,545.69
01/12/2005	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8340	$-2,651.00	$5,408.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$106.04	$8,059.04
08/26/2004	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8143	$-2,740.61	$7,953.00
07/08/2004	BILL	WALKER RIVER RESORT OF NV INC	$10,693.61	$10,693.61
02/25/2004	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 7844	$-2,602.11	$0.00
12/23/2003	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 7747	$-2,602.11	$2,602.11
09/30/2003	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 7620	$-2,602.11	$5,204.22
08/19/2003	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 7534	$-2,689.02	$7,806.33
07/18/2003	BILL	WALKER RIVER RESORT OF NV INC	$10,495.35	$10,495.35
03/14/2003	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 7238	$-2,426.00	$0.00
12/30/2002	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 7161	$-2,426.00	$2,426.00
10/11/2002	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 7055	$-2,426.00	$4,852.00
08/06/2002	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6579	$-2,515.35	$7,278.00
07/12/2002	BILL	WALKER RIVER RESORT OF NV INC	$9,793.35	$9,793.35
03/01/2002	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6778	$-2,379.64	$0.00
12/26/2001	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6713	$-2,379.64	$2,379.64
10/05/2001	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6534	$-2,379.64	$4,759.28
08/14/2001	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6450	$-2,466.69	$7,138.92
07/12/2001	BILL	WALKER RIVER RESORT OF NV INC	$9,605.61	$9,605.61
03/02/2001	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6217	$-2,062.22	$0.00
01/04/2001	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6146	$-2,062.22	$2,062.22
11/08/2000	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6091	$-2,144.71	$4,124.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$82.49	$6,269.15
08/30/2000	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 151	$-2,132.69	$6,186.66
07/17/2000	BILL	WALKER RIVER RESORT OF NV INC	$8,319.35	$8,319.35
03/15/2000	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 5777	$-2,161.81	$0.00
01/17/2000	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 5672	$-2,161.81	$2,161.81
10/15/1999	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 5570	$-2,161.81	$4,323.62
08/30/1999	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 5490	$-2,232.22	$6,485.43
07/17/1999	BILL	WALKER RIVER RESORT OF NV INC	$8,717.65	$8,717.65
02/26/1999	PAYMENT	WALKER RIVER RESORT CHECK	$-2,165.14	$0.00
12/29/1998	PAYMENT	WALKER RIVER RESORT CHECK	$-2,165.14	$2,165.14
09/30/1998	PAYMENT	WALKER RIVER RESORT CHECK	$-2,165.14	$4,330.28
07/29/1998	PAYMENT	WALKER RIVER RESORT CHECK	$-2,235.60	$6,495.42
07/13/1998	BILL	WALKER RIVER RESORT OF NV INC	$8,731.02	$8,731.02
01/07/1998	PAYMENT	WALKER RIVER RESORT CHECK	$-4,260.12	$0.00
09/30/1997	PAYMENT	WALKER RIVER RESORT CHECK	$-2,130.06	$4,260.12
08/12/1997	PAYMENT	WALKER RIVER RESORT CHECK	$-2,200.49	$6,390.18
07/14/1997	BILL	WALKER RIVER RESORT OF NV INC	$8,590.67	$8,590.67
12/03/1996	PAYMENT	WALKER RIVER RESORT	$-4,184.78	$0.00
09/25/1996	PAYMENT	WALKER RIVER RESORT	$-4,255.21	$4,184.78
09/25/1996	AMENDMENT	received by 8/29	$-86.51	$8,439.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$86.51	$8,526.50
07/18/1996	BILL	WALKER RIVER RESORT OF NV INC	$8,439.99	$8,439.99