Tax Account 010-401-34

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Owners

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

Account Summary

Account ID	010-401-34
Account Type	Real Estate
Location	0 HUDSON WAY SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-401-34

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	$1,352.17
Total	$1,352.17
Paid	$1,352.17
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

$1,352.17

Total

$1,352.17

Paid

$1,352.17

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	$341.17	$0.00	$341.17	$341.17	$0.00
2	10/02/2023	10/13/2023	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/02/2024	01/13/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
4	03/04/2024	03/15/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,319.18	$0.00	$1,319.18	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,313.86	$0.00	$1,313.86	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,306.01	$12.76	$1,318.77	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,284.63	$0.00	$1,284.63	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,272.04	$0.00	$1,272.04	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,256.39	$0.00	$1,256.39	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,225.22	$13.13	$1,238.35	$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	26.42	26.42	.00	.00
2022-2023	S21	Weed Tax	26.42	26.42	.00	.00
2021-2022	S21	Weed Tax	26.42	26.42	.00	.00
2020-2021	S21	Weed Tax	26.42	26.42	.00	.00
2019-2020	S21	Weed Tax	26.42	26.42	.00	.00
2018-2019	S21	Weed Tax	26.42	26.42	.00	.00
2017-2018	S21	Weed Tax	26.42	26.42	.00	.00
2016-2017	S21	Weed Tax	26.42	26.42	.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	$-1,352.17	$0.00
07/17/2023	BILL	WALKER RIVER RESORT OF NV INC	$1,352.17	$1,352.17
08/25/2022	PAYMENT	WALKER RIVER RESORT CHECK 30684	$-1,319.18	$0.00
07/15/2022	BILL	WALKER RIVER RESORT OF NV INC	$1,319.18	$1,319.18
10/07/2021	PAYMENT	WALKER RIVER RESORT OF NV INC CHECK 30365	$-985.23	$0.00
09/01/2021	PAYMENT	WALKER RIVER RESORT OF NV INC CHECK 30307	$-328.63	$985.23
07/14/2021	BILL	WALKER RIVER RESORT OF NV INC	$1,313.86	$1,313.86
03/04/2021	PAYMENT	WALKER RIVER RESORT CHECK 30136	$-319.00	$0.00
12/28/2020	PAYMENT	WALKER RIVER RESORT CHECK 16409	$-319.00	$319.00
11/12/2020	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16374	$-331.76	$638.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.76	$969.76
08/07/2020	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15128	$-349.01	$957.00
07/09/2020	BILL	WALKER RIVER RESORT OF NV INC	$1,306.01	$1,306.01
03/17/2020	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16346	$-314.00	$0.00
03/17/2020	AMENDMENT	PAID ON TIME	$-12.56	$314.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.56	$326.56
12/26/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16277	$-314.00	$314.00
10/03/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16175	$-314.00	$628.00
08/20/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16108	$-342.63	$942.00
07/10/2019	BILL	WALKER RIVER RESORT OF NV INC	$1,284.63	$1,284.63
03/06/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15896	$-311.00	$0.00
12/26/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15819	$-311.00	$311.00
10/02/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15744	$-311.00	$622.00
08/27/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15702	$-339.04	$933.00
07/10/2018	BILL	WALKER RIVER RESORT OF NV INC	$1,272.04	$1,272.04
02/28/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15484	$-307.00	$0.00
12/11/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15394	$-307.00	$307.00
09/26/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15302	$-307.00	$614.00
08/29/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15266	$-335.39	$921.00
07/10/2017	BILL	WALKER RIVER RESORT OF NV INC	$1,256.39	$1,256.39
03/09/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14891	$-299.00	$0.00
12/28/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14838	$-299.00	$299.00
10/10/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14759	$-299.00	$598.00
09/07/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14714	$-341.35	$897.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.13	$1,238.35
07/11/2016	BILL	WALKER RIVER RESORT OF NV INC	$1,225.22	$1,225.22
03/07/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14479	$-256.00	$0.00
12/14/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14399	$-256.00	$256.00
10/08/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14311	$-256.00	$512.00
08/19/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14247	$-284.97	$768.00
07/07/2015	BILL	WALKER RIVER RESORT OF NV INC	$1,052.97	$1,052.97