Tax Account 010-401-33

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Owners

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

Account Summary

Account ID	010-401-33
Account Type	Real Estate
Location	0 HUDSON WAY SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-401-33

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	$11,014.22
Total	$11,014.22
Paid	$11,014.22
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

$11,014.22

Total

$11,014.22

Paid

$11,014.22

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	$2,755.22	$0.00	$2,755.22	$2,755.22	$0.00
2	10/02/2023	10/13/2023	Paid	$2,753.00	$0.00	$2,753.00	$2,753.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,753.00	$0.00	$2,753.00	$2,753.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,753.00	$0.00	$2,753.00	$2,753.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$10,090.81	$0.00	$10,090.81	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$10,009.76	$0.00	$10,009.76	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$10,181.15	$101.28	$10,282.43	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$9,921.05	$0.00	$9,921.05	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$9,684.76	$0.00	$9,684.76	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$9,629.02	$0.00	$9,629.02	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$9,386.27	$95.37	$9,481.64	$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	49.98	49.98	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	120.14	120.14	.00	.00
2022-2023	S21	Weed Tax	49.98	49.98	.00	.00
2021-2022	S21	Weed Tax	49.98	49.98	.00	.00
2020-2021	S21	Weed Tax	49.98	49.98	.00	.00
2019-2020	S21	Weed Tax	49.98	49.98	.00	.00
2018-2019	S21	Weed Tax	49.98	49.98	.00	.00
2017-2018	S21	Weed Tax	49.98	49.98	.00	.00
2016-2017	S21	Weed Tax	49.98	49.98	.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	$-11,014.22	$0.00
07/17/2023	BILL	WALKER RIVER RESORT OF NV INC	$11,014.22	$11,014.22
08/25/2022	PAYMENT	WALKER RIVER RESORT CHECK 30684	$-10,090.81	$0.00
07/15/2022	BILL	WALKER RIVER RESORT OF NV INC	$10,090.81	$10,090.81
10/07/2021	PAYMENT	WALKER RIVER RESORT OF NV INC CHECK 30365	$-7,507.23	$0.00
09/01/2021	PAYMENT	WALKER RIVER RESORT OF NV INC CHECK 30307	$-2,502.53	$7,507.23
07/14/2021	BILL	WALKER RIVER RESORT OF NV INC	$10,009.76	$10,009.76
03/04/2021	PAYMENT	WALKER RIVER RESORT CHECK 30136	$-2,532.00	$0.00
12/28/2020	PAYMENT	WALKER RIVER RESORT CHECK 16409	$-2,532.00	$2,532.00
11/12/2020	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16374	$-2,633.28	$5,064.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$101.28	$7,697.28
08/07/2020	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15128	$-2,585.15	$7,596.00
07/09/2020	BILL	WALKER RIVER RESORT OF NV INC	$10,181.15	$10,181.15
03/17/2020	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16346	$-2,467.00	$0.00
03/17/2020	AMENDMENT	PAID ON TIME	$-98.68	$2,467.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$98.68	$2,565.68
12/26/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16277	$-2,467.00	$2,467.00
10/03/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16175	$-2,467.00	$4,934.00
08/20/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16108	$-2,520.05	$7,401.00
07/10/2019	BILL	WALKER RIVER RESORT OF NV INC	$9,921.05	$9,921.05
03/06/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15896	$-2,408.00	$0.00
12/26/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15819	$-2,408.00	$2,408.00
10/02/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15744	$-2,408.00	$4,816.00
08/27/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15702	$-2,460.76	$7,224.00
07/10/2018	BILL	WALKER RIVER RESORT OF NV INC	$9,684.76	$9,684.76
02/28/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15484	$-2,394.00	$0.00
12/11/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15394	$-2,394.00	$2,394.00
09/26/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15302	$-2,394.00	$4,788.00
08/29/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15266	$-2,447.02	$7,182.00
07/10/2017	BILL	WALKER RIVER RESORT OF NV INC	$9,629.02	$9,629.02
03/09/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14891	$-2,334.00	$0.00
12/28/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14838	$-2,334.00	$2,334.00
10/10/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14759	$-2,334.00	$4,668.00
09/07/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14714	$-2,479.64	$7,002.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$95.37	$9,481.64
07/11/2016	BILL	WALKER RIVER RESORT OF NV INC	$9,386.27	$9,386.27
03/07/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14479	$-2,329.00	$0.00
12/14/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14399	$-2,329.00	$2,329.00
10/08/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14311	$-2,329.00	$4,658.00
08/19/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14247	$-2,380.64	$6,987.00
07/07/2015	BILL	WALKER RIVER RESORT OF NV INC	$9,367.64	$9,367.64