Tax Account 010-401-35

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Owners

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

Account Summary

Account ID	010-401-35
Account Type	Real Estate
Location	0 HUDSON WAY SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-401-35

Account Type

Real Estate

Location

0 HUDSON WAY
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,293.63
Total	$1,293.63
Paid	$1,293.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,293.63

Total

$1,293.63

Paid

$1,293.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$324.63	$0.00	$324.63	$324.63	$0.00
2	10/07/2024	10/17/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/06/2025	01/16/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/03/2025	03/13/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,197.47	$0.00	$1,197.47	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,108.22	$0.00	$1,108.22	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,028.32	$0.00	$1,028.32	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$954.37	$9.24	$963.61	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$896.29	$0.00	$896.29	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$850.27	$0.00	$850.27	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$816.99	$0.00	$816.99	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$796.94	$8.72	$805.66	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S21	Weed Tax	29.65	29.65	.00	.00
2021-2022	S21	Weed Tax	29.65	29.65	.00	.00
2020-2021	S21	Weed Tax	29.65	29.65	.00	.00
2019-2020	S21	Weed Tax	29.65	29.65	.00	.00
2018-2019	S21	Weed Tax	24.90	24.90	.00	.00
2017-2018	S21	Weed Tax	24.90	24.90	.00	.00
2016-2017	S21	Weed Tax	24.90	24.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	WALKER RIVER RESORT CHECK 31438	$-1,293.63	$0.00
07/16/2024	BILL	WALKER RIVER RESORT OF NV INC	$1,293.63	$1,293.63
09/01/2023	PAYMENT	WALKER RIVER RESORT CHECK 31090	$-1,197.47	$0.00
07/17/2023	BILL	WALKER RIVER RESORT OF NV INC	$1,197.47	$1,197.47
08/25/2022	PAYMENT	WALKER RIVER RESORT CHECK 30684	$-1,108.22	$0.00
07/15/2022	BILL	WALKER RIVER RESORT OF NV INC	$1,108.22	$1,108.22
10/07/2021	PAYMENT	WALKER RIVER RESORT OF NV INC CHECK 30365	$-771.15	$0.00
09/01/2021	PAYMENT	WALKER RIVER RESORT OF NV INC CHECK 30307	$-257.17	$771.15
07/14/2021	BILL	WALKER RIVER RESORT OF NV INC	$1,028.32	$1,028.32
03/04/2021	PAYMENT	WALKER RIVER RESORT CHECK 30136	$-231.00	$0.00
12/28/2020	PAYMENT	WALKER RIVER RESORT CHECK 16409	$-231.00	$231.00
11/12/2020	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16374	$-240.24	$462.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.24	$702.24
08/07/2020	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15128	$-261.37	$693.00
07/09/2020	BILL	WALKER RIVER RESORT OF NV INC	$954.37	$954.37
03/17/2020	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16346	$-216.00	$0.00
03/17/2020	AMENDMENT	PAID ON TIME	$-8.64	$216.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.64	$224.64
12/26/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16277	$-216.00	$216.00
10/03/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16175	$-216.00	$432.00
08/20/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16108	$-248.29	$648.00
07/10/2019	BILL	WALKER RIVER RESORT OF NV INC	$896.29	$896.29
03/06/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15896	$-206.00	$0.00
12/26/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15819	$-206.00	$206.00
10/02/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15744	$-206.00	$412.00
08/27/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15702	$-232.27	$618.00
07/10/2018	BILL	WALKER RIVER RESORT OF NV INC	$850.27	$850.27
02/28/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15484	$-198.00	$0.00
12/11/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15394	$-198.00	$198.00
09/26/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15302	$-198.00	$396.00
08/29/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15266	$-222.99	$594.00
07/10/2017	BILL	WALKER RIVER RESORT OF NV INC	$816.99	$816.99
03/09/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14891	$-193.00	$0.00
12/28/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14838	$-193.00	$193.00
10/10/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14759	$-193.00	$386.00
09/07/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14714	$-226.66	$579.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.72	$805.66
07/11/2016	BILL	WALKER RIVER RESORT OF NV INC	$796.94	$796.94
03/07/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14479	$-192.00	$0.00
12/14/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14399	$-192.00	$192.00
10/08/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14311	$-192.00	$384.00
08/19/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14247	$-214.33	$576.00
07/07/2015	BILL	WALKER RIVER RESORT OF NV INC	$790.33	$790.33