Tax Account 010-441-20

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Owners

WALKER BASIN CONSERVANCY
615 RIVERSIDE DR SUITE C
RENO, NV 89503

Account Summary

Account ID	010-441-20
Account Type	Real Estate
Location	234 DAY LN SMITH VALLEY
Balance	$16,211.82
Currently Due	$4,055.82

Account ID

010-441-20

Account Type

Real Estate

Location

234 DAY LN
SMITH VALLEY

Balance

$16,211.82

Currently Due

$4,055.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,211.82
Total	$16,211.82
Paid	$0.00
Balance	$16,211.82
Due	$4,055.82
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

$16,211.82

Total

$16,211.82

Paid

$0.00

Balance

$16,211.82

Due

$4,055.82

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	Due	$4,055.82	$0.00	$4,055.82	$0.00	$4,055.82
2	10/07/2024	10/17/2024	Due	$4,052.00	$0.00	$4,052.00	$0.00	$8,107.82
3	01/06/2025	01/16/2025	Due	$4,052.00	$0.00	$4,052.00	$0.00	$12,159.82
4	03/03/2025	03/13/2025	Due	$4,052.00	$0.00	$4,052.00	$0.00	$16,211.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,507.03	$140.44	$13,647.47	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$10,934.42	$0.00	$10,934.42	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$10,298.81	$102.99	$10,401.80	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$10,136.15	$0.00	$10,136.15	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$10,155.08	$0.00	$10,155.08	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$10,255.79	$0.00	$10,255.79	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$9,738.95	$0.00	$9,738.95	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$8,742.45	$0.00	$8,742.45	$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	63.74	.00	63.74	16.16
2024-2025	S28	Walker River Irr.	10263.54	.00	10263.54	2566.11
2024-2025	S29	Mason Valley Gnd Wtr	2476.20	.00	2476.20	619.26
2023-2024	S21	Weed Tax	55.77	55.77	.00	.00
2023-2024	S28	Walker River Irr.	10294.40	10294.40	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	40.97	40.97	.00	.00
2022-2023	S28	Walker River Irr.	7971.36	7971.36	.00	.00
2021-2022	S21	Weed Tax	39.82	39.82	.00	.00
2021-2022	S28	Walker River Irr.	7422.10	7422.10	.00	.00
2020-2021	S21	Weed Tax	39.81	39.81	.00	.00
2020-2021	S28	Walker River Irr.	7127.09	7127.09	.00	.00
2019-2020	S21	Weed Tax	40.01	40.01	.00	.00
2019-2020	S28	Walker River Irr.	7157.95	7157.95	.00	.00
2018-2019	S21	Weed Tax	42.24	42.24	.00	.00
2018-2019	S28	Walker River Irr.	7173.39	7173.39	.00	.00
2017-2018	S21	Weed Tax	44.69	44.69	.00	.00
2017-2018	S28	Walker River Irr.	6776.63	6776.63	.00	.00
2016-2017	S21	Weed Tax	43.56	43.56	.00	.00
2016-2017	S28	Walker River Irr.	5855.21	5855.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WALKER BASIN CONSERVANCY	$16,211.82	$16,211.82
04/09/2024	PAYMENT	WALKER BASIN CONSERVANCY CHECK 13051	$-141.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$141.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$140.44
11/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK 16590	$-10,128.00	$135.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$135.04	$10,263.04
08/14/2023	PAYMENT	SV FARMS CHECK 1369	$-3,378.03	$10,128.00
07/17/2023	BILL	SV FARMS LLC	$13,506.03	$13,506.03
03/08/2023	PAYMENT	DIRK VLOT PNP PNP - 130930938	$-2,732.00	$0.00
12/14/2022	PAYMENT	SV FARMS LLC CHECK 1225	$-2,734.00	$2,732.00
09/23/2022	PAYMENT	SV FARMS LLC CHECK 1212	$-2,733.00	$5,466.00
08/25/2022	PAYMENT	SV FARMS LLC CHECK 1198	$-2,735.42	$8,199.00
07/15/2022	BILL	SV FARMS LLC	$10,934.42	$10,934.42
03/22/2022	PAYMENT	SV FARMS LLC PNP PNP - 111011575	$-2,677.65	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$102.99	$2,677.65
01/05/2022	PAYMENT	DIRK VALERIE TRS VLOT PNP PNP - 106244887	$-2,574.66	$2,574.66
09/20/2021	PAYMENT	SV FARMS CHECK 1093	$-2,574.66	$5,149.32
08/23/2021	PAYMENT	SV FARMS LLC CHECK CK. 1078	$-2,574.83	$7,723.98
07/14/2021	BILL	SV FARMS LLC	$10,298.81	$10,298.81
02/04/2021	PAYMENT	WESTERN TITLE CHECK 39721	$-2,524.00	$0.00
12/29/2020	PAYMENT	DEPAOLI, SUZANNE CHECK 1059	$-2,524.00	$2,524.00
09/14/2020	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 1052	$-2,524.00	$5,048.00
08/18/2020	PAYMENT	THE ROBERT AND LOIS COMPSTON T CHECK NUM: 1688	$-2,564.15	$7,572.00
07/09/2020	BILL	COMPSTON, LOIS C TR ET AL	$10,136.15	$10,136.15
02/13/2020	PAYMENT	COMPSTON JOINT REV INTERVIVOS CHECK	$-2,528.00	$0.00
12/09/2019	PAYMENT	DEPAOLI, SUZANNE CHECK NUM: 1024	$-2,528.00	$2,528.00
09/11/2019	PAYMENT	DEPAOLI, SUZANNE CHECK NUM: 1016	$-2,528.00	$5,056.00
07/31/2019	PAYMENT	COMPSTON TRUST CHECK NUM: 1011	$-2,571.08	$7,584.00
07/10/2019	BILL	COMPSTON, LOIS C TR ET AL	$10,155.08	$10,155.08
02/12/2019	PAYMENT	COMPTON JOINT REV INTERVIVOS CHECK NUM: 1105	$-2,553.00	$0.00
12/12/2018	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 1101	$-2,553.00	$2,553.00
09/12/2018	PAYMENT	COMPSTON, LOIS C TR CHECK NUM: 1094	$-2,553.00	$5,106.00
08/15/2018	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 1091	$-2,596.79	$7,659.00
07/10/2018	BILL	COMPSTON, LOIS C TR ET AL	$10,255.79	$10,255.79
02/20/2018	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 1083	$-2,423.00	$0.00
12/27/2017	PAYMENT	COMPSTON, LOIS C TR CHECK NUM: 1078	$-2,423.00	$2,423.00
09/26/2017	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 1068	$-2,423.00	$4,846.00
08/09/2017	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 1062	$-2,469.95	$7,269.00
07/10/2017	BILL	COMPSTON, LOIS C TR ET AL	$9,738.95	$9,738.95
02/21/2017	PAYMENT	COMPSTON, LOIS C & ROBERT J CHECK NUM: 896	$-2,174.00	$0.00
12/19/2016	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 1051	$-2,174.00	$2,174.00
09/23/2016	PAYMENT	COMPSTON, LOIS C TR CHECK NUM: 1040	$-2,174.00	$4,348.00
07/27/2016	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 1035	$-2,220.45	$6,522.00
07/11/2016	BILL	COMPSTON, LOIS C TR ET AL	$8,742.45	$8,742.45
02/17/2016	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 1023	$-2,072.00	$0.00
12/07/2015	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 1017	$-2,072.00	$2,072.00
09/14/2015	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 1010	$-2,072.00	$4,144.00
07/22/2015	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 465	$-2,111.31	$6,216.00
07/07/2015	BILL	COMPSTON, LOIS C TR ET AL	$8,327.31	$8,327.31
02/11/2015	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 332	$-2,010.00	$0.00
01/07/2015	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 311	$-2,010.00	$2,010.00
09/15/2014	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK	$-2,010.00	$4,020.00
07/22/2014	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 190	$-2,044.13	$6,030.00
07/08/2014	BILL	COMPSTON, LOIS C TR ET AL	$8,074.13	$8,074.13
03/05/2014	PAYMENT	COMPSTON, ROBERT & LOIS CHECK NUM: 5602	$-1,955.00	$0.00
01/09/2014	PAYMENT	COMPSTON, LOIS C TR ET AL CHECK NUM: 5573	$-1,955.00	$1,955.00
09/18/2013	PAYMENT	COMPSTON JOINT REVOC INTERV TR CHECK NUM: 109	$-1,955.00	$3,910.00
07/24/2013	PAYMENT	COMPSTON, ROBERT & LOIS CHECK NUM: 126	$-1,991.32	$5,865.00
07/08/2013	BILL	COMPSTON, LOIS C TR ET AL	$7,856.32	$7,856.32
12/13/2012	PAYMENT	COMPSTON, ROBERT AND LOIS CHECK NUM: 120	$-3,878.00	$0.00
09/25/2012	PAYMENT	COMPSTON, ROBERT J & LOIS C TR CHECK NUM: 5115	$-1,939.00	$3,878.00
08/06/2012	PAYMENT	COMPSTON, ROBERT J & LOIS C TR CHECK NUM: 5062	$-1,974.76	$5,817.00
07/10/2012	BILL	COMPSTON, ROBERT J & LOIS C TR	$7,791.76	$7,791.76
12/30/2011	PAYMENT	COMPSTON, ROBERT J & LOIS C CHECK NUM: 4873	$-1,959.00	$0.00
12/21/2011	PAYMENT	COMPSTON, ROBERT J & LOIS C TR CHECK NUM: 4857	$-1,959.00	$1,959.00
09/26/2011	PAYMENT	COMPSTON, ROBERT J & LOIS C TR CHECK NUM: 4780	$-1,959.00	$3,918.00
07/25/2011	PAYMENT	COMPSTON, ROBERT J/LOIS C CHECK NUM: 4713	$-1,995.39	$5,877.00
07/08/2011	BILL	COMPSTON, ROBERT J & LOIS C TR	$7,872.39	$7,872.39
02/14/2011	PAYMENT	COMPSTON, ROBERT J & LOIS C TR CHECK NUM: 4551	$-1,966.00	$0.00
01/04/2011	PAYMENT	COMPSTON, ROBERT J & LOIS C TR CHECK NUM: 4516	$-1,966.00	$1,966.00
09/30/2010	PAYMENT	COMPSTON, ROBERT J & LOIS C TR CHECK BANK: 94-7074 NUM: 4447	$-1,966.00	$3,932.00
08/09/2010	PAYMENT	COMPSTON, ROBERT OR LOIS CHECK BANK: 94-7074 NUM: 4405	$-2,003.68	$5,898.00
07/08/2010	BILL	COMPSTON, ROBERT J & LOIS C TR	$7,901.68	$7,901.68
02/24/2010	PAYMENT	LOIS COMPSTON CHECK BANK: 94-7074 NUM: 4275	$-1,977.00	$0.00
12/30/2009	PAYMENT	COMPSTON, ROBERT J/LOIS C CHECK BANK: 94-7074 NUM: 4237	$-1,977.00	$1,977.00
10/08/2009	PAYMENT	COMPSTON, ROBERT & LOIS CHECK BANK: 94-7074 NUM: 4179	$-1,977.00	$3,954.00
07/31/2009	PAYMENT	LOIS COMPSTON CHECK BANK: 94-7074 NUM: 4130	$-2,014.31	$5,931.00
07/06/2009	BILL	COMPSTON, ROBERT J & LOIS C TR	$7,945.31	$7,945.31
02/25/2009	PAYMENT	COMPSTON, ROBERT OR LOIS CHECK BANK: 94-7074 NUM: 4015	$-1,948.00	$0.00
12/24/2008	PAYMENT	COMPSTON, ROBERT OR LOIS CHECK BANK: 94-7074 NUM: 3975	$-1,948.00	$1,948.00
10/09/2008	PAYMENT	COMPSTON, ROBERT L & LOIS C CHECK BANK: 94-7074 NUM: 3928	$-1,948.00	$3,896.00
07/31/2008	PAYMENT	COMPSTON, ROBERT J & LOIS C CHECK BANK: 94-7074 NUM: 3872	$-1,983.53	$5,844.00
07/15/2008	BILL	COMPSTON, ROBERT J & LOIS C TR	$7,827.53	$7,827.53
03/11/2008	PAYMENT	COMPSTON, ROBERT J. CHECK BANK: 94-7074 NUM: 3769	$-1,870.00	$0.00
12/11/2007	PAYMENT	COMPSTON, LOIS CHECK BANK: 94-7074 NUM: 3708	$-1,870.00	$1,870.00
09/25/2007	PAYMENT	COMPSTON, LOIS CHECK BANK: 94-7074 NUM: 3650	$-1,870.00	$3,740.00
07/26/2007	PAYMENT	COMPSTON, ROBERT/LOIS CHECK BANK: 94-7074 NUM: 3608	$-1,906.63	$5,610.00
07/12/2007	BILL	COMPSTON, ROBERT J & LOIS C TR	$7,516.63	$7,516.63
03/08/2007	PAYMENT	COMPSTON, ROBERT & LOIS CHECK BANK: 94-7074 NUM: 3501	$-1,754.00	$0.00
01/09/2007	PAYMENT	COMPSTON, ROBERT J. OR LOIS CHECK BANK: 90-7118 NUM: 3546	$-1,754.00	$1,754.00
10/10/2006	PAYMENT	COMPSTON, ROBERT/LOIS CHECK BANK: 90-7118 NUM: 3485	$-1,754.00	$3,508.00
08/03/2006	PAYMENT	COMPSTON, LOIS CHECK BANK: 90-7118 NUM: 3446	$-1,787.94	$5,262.00
07/12/2006	BILL	COMPSTON, ROBERT J & LOIS C TR	$7,049.94	$7,049.94
03/08/2006	PAYMENT	COMPSTON, LOIS CHECK BANK: 90-7118 NUM: 3333	$-1,709.27	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.63	$1,709.27
01/06/2006	PAYMENT	COMPSTON, ROBERT J OR LOIS CHECK BANK: 90-7118 NUM: 3289	$-1,641.00	$1,706.64
01/06/2006	PAYMENT	COMPSTON, ROBERT J OR LOIS CHECK BANK: 90-7118 NUM: 3288	$-1,641.00	$3,347.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$65.64	$4,988.64
08/22/2005	PAYMENT	COMPSTON,ROBERT & LOIS CHECK BANK: 90-7118 NUM: 3193	$-1,669.11	$4,923.00
07/15/2005	BILL	COMPSTON, ROBERT J & LOIS C TR	$6,592.11	$6,592.11
03/15/2005	PAYMENT	COMPSTON CHECK BANK: 90-7118 NUM: 3059	$-1,629.00	$0.00
01/07/2005	PAYMENT	ROBERT/LOIS COMPSTON CHECK BANK: 90-7118 NUM: 3028	$-1,629.00	$1,629.00
10/12/2004	PAYMENT	COMPSTON, ROBERT J & LOIS CHECK BANK: 90-7118 NUM: 2973	$-1,629.00	$3,258.00
08/13/2004	PAYMENT	COMPSTON, LOIS CHECK BANK: 90-7118 NUM: 2925	$-1,655.24	$4,887.00
07/08/2004	BILL	COMPSTON, ROBERT J & LOIS C TR	$6,542.24	$6,542.24
03/04/2004	PAYMENT	ROBERT OR LOIS COMPSTON CHECK BANK: 90-7118 NUM: 2781	$-1,607.57	$0.00
01/09/2004	PAYMENT	ROBERT COMPSTON CHECK BANK: 90-7118 NUM: 2741	$-1,607.57	$1,607.57
10/13/2003	PAYMENT	COMPSTON CHECK BANK: 90-7118 NUM: 2670	$-1,607.57	$3,215.14
08/07/2003	PAYMENT	COMPSTON CHECK BANK: 11-7000 NUM: 2603	$-1,633.11	$4,822.71
07/18/2003	BILL	COMPSTON, ROBERT J & LOIS C TR	$6,455.82	$6,455.82
03/06/2003	PAYMENT	COMPSTON, ROBERT CHECK BANK: 11-7000 NUM: 2440	$-1,614.00	$0.00
12/13/2002	PAYMENT	COMPSTON, LOIS CHECK BANK: 11-7000 NUM: 2387	$-1,614.00	$1,614.00
10/15/2002	PAYMENT	ROBERT/LOIS COMPSTON CHECK BANK: 11-7000 NUM: 2335	$-1,614.00	$3,228.00
08/24/2002	PAYMENT	COMPSTON, LOIS CHECK BANK: 11-7000 NUM: 2274	$-1,642.82	$4,842.00
07/12/2002	BILL	COMPSTON, ROBERT J & LOIS C TR	$6,484.82	$6,484.82
03/09/2002	PAYMENT	COMPSTON, LOIS CHECK BANK: 11-7000 NUM: 2110	$-1,623.92	$0.00
01/08/2002	PAYMENT	COMPSTON, LOIS CHECK BANK: 11-7000 NUM: 2062	$-1,623.92	$1,623.92
10/11/2001	PAYMENT	COMPSTON, LOIS CHECK BANK: 11-7000 NUM: 1967	$-1,623.92	$3,247.84
08/17/2001	PAYMENT	COMPSTON, ROBERT J & LOIS CHECK BANK: 11-7000 NUM: 1936	$-1,650.24	$4,871.76
07/12/2001	BILL	COMPSTON, ROBERT J & LOIS C TR	$6,522.00	$6,522.00
03/13/2001	PAYMENT	COMPSTON, LOIS CHECK BANK: 11-7000 NUM: 1761	$-1,589.47	$0.00
01/16/2001	PAYMENT	COMPSTON, ROBERT AND LOIS CHECK BANK: 11-7000 NUM: 1694	$-1,589.47	$1,589.47
10/06/2000	PAYMENT	COMPSTON, LOIS CHECK BANK: 11-7000 NUM: 1583	$-1,589.47	$3,178.94
08/25/2000	PAYMENT	COMPSTON, LOIS CHECK BANK: 11-7000 NUM: 1536	$-1,663.59	$4,768.41
07/17/2000	BILL	COMPSTON, ROBERT J & LOIS C TR	$6,432.00	$6,432.00
03/10/2000	PAYMENT	COMPSTON, ROBERT J OR LOIS CHECK BANK: 11-7000 NUM: 1343	$-1,556.21	$0.00
01/11/2000	PAYMENT	COMPSTON, ROBERT J OR LOIS CHECK BANK: 11-7000 NUM: 1277	$-1,556.21	$1,556.21
10/15/1999	PAYMENT	COMPSTON, ROBERT & LOIS CHECK BANK: 11-7000 NUM: 1193	$-1,556.21	$3,112.42
08/24/1999	PAYMENT	ROBERT OR LOIS COMPSTON CHECK BANK: 11-7000 NUM: 1131	$-1,624.74	$4,668.63
07/17/1999	BILL	COMPSTON, ROBERT J & LOIS C TR	$6,293.37	$6,293.37
03/10/1999	PAYMENT	COMPSTON, ROBERT & LOIS CHECK	$-1,668.06	$0.00
01/12/1999	PAYMENT	COMPSTON, LOIS CHECK	$-1,668.06	$1,668.06
10/13/1998	PAYMENT	L. COMPSTON CHECK	$-1,668.06	$3,336.12
08/26/1998	PAYMENT	COMPSTON, LOIS CHECK	$-1,741.84	$5,004.18
07/13/1998	BILL	COMPSTON, ROBERT J & LOIS C TR	$6,746.02	$6,746.02
03/12/1998	PAYMENT	COMPSTON, ROBERT & LOIS CHECK	$-1,635.33	$0.00
01/09/1998	PAYMENT	R. COMPSTON CHECK	$-1,635.33	$1,635.33
10/16/1997	PAYMENT	COMPSTON, ROBERT & LOIS CHECK	$-1,635.33	$3,270.66
08/26/1997	PAYMENT	COMPSTON, ROBERT & LOIS CHECK	$-1,705.62	$4,905.99
07/14/1997	BILL	COMPSTON, ROBERT J & LOIS C TR	$6,611.61	$6,611.61
03/11/1997	PAYMENT	COMPSTON, R J	$-1,551.36	$0.00
01/13/1997	PAYMENT	COMPSTON, ROBERT	$-1,551.36	$1,551.36
10/16/1996	PAYMENT	COMPSTON, R	$-1,551.36	$3,102.72
09/05/1996	PAYMENT	COMPSTON, LOIS	$-1,619.89	$4,654.08
07/18/1996	BILL	COMPSTON, ROBERT J & LOIS C TR	$6,273.97	$6,273.97