Tax Account 010-401-32

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Owners

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

Account Summary

Account ID	010-401-32
Account Type	Real Estate
Location	700 HUDSON WAY SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-401-32

Account Type

Real Estate

Location

700 HUDSON WAY
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,421.80
Total	$3,421.80
Paid	$3,421.80
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

$3,421.80

Total

$3,421.80

Paid

$3,421.80

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	$856.80	$0.00	$856.80	$856.80	$0.00
2	10/02/2023	10/13/2023	Paid	$855.00	$0.00	$855.00	$855.00	$0.00
3	01/02/2024	01/13/2024	Paid	$855.00	$0.00	$855.00	$855.00	$0.00
4	03/04/2024	03/15/2024	Paid	$855.00	$0.00	$855.00	$855.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,215.43	$0.00	$3,215.43	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,221.37	$0.00	$3,221.37	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,239.84	$32.16	$3,272.00	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,183.05	$0.00	$3,183.05	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,147.65	$0.00	$3,147.65	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,161.52	$0.00	$3,161.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,126.40	$32.06	$3,158.46	$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	23.10	23.10	.00	.00
2022-2023	S21	Weed Tax	23.10	23.10	.00	.00
2021-2022	S21	Weed Tax	23.10	23.10	.00	.00
2020-2021	S21	Weed Tax	23.10	23.10	.00	.00
2019-2020	S21	Weed Tax	23.10	23.10	.00	.00
2018-2019	S21	Weed Tax	23.10	23.10	.00	.00
2017-2018	S21	Weed Tax	23.10	23.10	.00	.00
2016-2017	S21	Weed Tax	23.10	23.10	.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	$-3,421.80	$0.00
07/17/2023	BILL	WALKER RIVER RESORT OF NV INC	$3,421.80	$3,421.80
08/25/2022	PAYMENT	WALKER RIVER RESORT CHECK 30684	$-3,215.43	$0.00
07/15/2022	BILL	WALKER RIVER RESORT OF NV INC	$3,215.43	$3,215.43
10/07/2021	PAYMENT	WALKER RIVER RESORT OF NV INC CHECK 30365	$-2,415.90	$0.00
09/01/2021	PAYMENT	WALKER RIVER RESORT OF NV INC CHECK 30307	$-805.47	$2,415.90
07/14/2021	BILL	WALKER RIVER RESORT OF NV INC	$3,221.37	$3,221.37
03/04/2021	PAYMENT	WALKER RIVER RESORT CHECK 30136	$-804.00	$0.00
12/28/2020	PAYMENT	WALKER RIVER RESORT CHECK 16409	$-804.00	$804.00
11/12/2020	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16374	$-836.16	$1,608.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.16	$2,444.16
08/07/2020	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15128	$-827.84	$2,412.00
07/09/2020	BILL	WALKER RIVER RESORT OF NV INC	$3,239.84	$3,239.84
03/17/2020	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16346	$-789.00	$0.00
03/17/2020	AMENDMENT	PAID ON TIME	$-31.56	$789.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.56	$820.56
12/26/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16277	$-789.00	$789.00
10/03/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16175	$-789.00	$1,578.00
08/20/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16108	$-816.05	$2,367.00
07/10/2019	BILL	WALKER RIVER RESORT OF NV INC	$3,183.05	$3,183.05
03/06/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15896	$-781.00	$0.00
12/26/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15819	$-781.00	$781.00
10/02/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15744	$-781.00	$1,562.00
08/27/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15702	$-804.65	$2,343.00
07/10/2018	BILL	WALKER RIVER RESORT OF NV INC	$3,147.65	$3,147.65
02/28/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15484	$-784.00	$0.00
12/11/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15394	$-784.00	$784.00
09/26/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15302	$-784.00	$1,568.00
08/29/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15266	$-809.52	$2,352.00
07/10/2017	BILL	WALKER RIVER RESORT OF NV INC	$3,161.52	$3,161.52
03/09/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14891	$-775.00	$0.00
12/28/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14838	$-775.00	$775.00
10/10/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14759	$-775.00	$1,550.00
09/07/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14714	$-833.46	$2,325.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$32.06	$3,158.46
07/11/2016	BILL	WALKER RIVER RESORT OF NV INC	$3,126.40	$3,126.40
03/07/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14479	$-774.00	$0.00
12/14/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14399	$-774.00	$774.00
10/08/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14311	$-774.00	$1,548.00
08/19/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14247	$-798.20	$2,322.00
07/07/2015	BILL	WALKER RIVER RESORT OF NV INC	$3,120.20	$3,120.20