Tax Account 010-441-39

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Owners

WILLOW STAY RANCH II LLC
P O BOX 995
MINDEN, NV 89423-0000

Account Summary

Account ID	010-441-39
Account Type	Real Estate
Location	200 DAY LN SMITH
Balance	$7,479.00
Currently Due	$2,493.00

Account ID

010-441-39

Account Type

Real Estate

Location

200 DAY LN
SMITH

Balance

$7,479.00

Currently Due

$2,493.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$9,973.42
Total	$9,973.42
Paid	$2,494.42
Balance	$7,479.00
Due	$2,493.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$9,973.42

Total

$9,973.42

Paid

$2,494.42

Balance

$7,479.00

Due

$2,493.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$2,494.42	$0.00	$0.00	$2,494.42	$2,494.42	$0.00
2	10/05/2026	10/16/2026	Due	$2,493.00	$0.00	$0.00	$2,493.00	$0.00	$2,493.00
3	01/04/2027	01/15/2027	Due	$2,493.00	$0.00	$0.00	$2,493.00	$0.00	$4,986.00
4	03/01/2027	03/12/2027	Due	$2,493.00	$0.00	$0.00	$2,493.00	$0.00	$7,479.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$9,055.47	$0.00	$0.00	$9,055.47	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$8,386.15	$0.00	$0.00	$8,386.15	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$7,727.15	$0.00	$0.00	$7,727.15	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$7,078.91	$70.76	$0.00	$7,149.67	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,828.67	$0.00	$0.00	$2,828.67	$0.00	$0.00	3.5130	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	17.97	4.59	13.38	4.46
2025-2026	S21	Weed Tax	17.88	17.88	.00	.00
2024-2025	S21	Weed Tax	18.00	18.00	.00	.00
2023-2024	S21	Weed Tax	17.25	17.25	.00	.00
2022-2023	S21	Weed Tax	6.57	6.57	.00	.00
2021-2022	S21	Weed Tax	6.45	6.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2026	PAYMENT	WILLOW STAY RANCH II LLC CHECK 4432	$-2,494.42	$7,479.00
07/15/2026	BILL	WILLOW STAY RANCH II LLC	$9,973.42	$9,973.42
03/12/2026	PAYMENT	WILLOW STAY RANCH II LLC CHECK REM - 4336	$-2,263.00	$0.00
01/12/2026	PAYMENT	WILLOW STAY RANCH II LLC CHECK REM - 4304	$-2,263.00	$2,263.00
10/15/2025	PAYMENT	WILLOW STAY RANCH II LLC CHECK REM - 4241	$-2,263.00	$4,526.00
08/19/2025	PAYMENT	WILLOW STAY RANCH II LLC CHECK 4198	$-2,266.47	$6,789.00
07/11/2025	BILL	WILLOW STAY RANCH II LLC	$9,055.47	$9,055.47
03/14/2025	PAYMENT	ALTON ANKER PNP PNP - 172606239	$-2,096.00	$0.00
01/14/2025	PAYMENT	WILLOW STAY RANCH II LLC CHECK 4047	$-2,096.00	$2,096.00
10/10/2024	PAYMENT	ALTON ANKER PNP PNP - 163948026	$-2,096.00	$4,192.00
08/21/2024	PAYMENT	WILLOW STAY RANCH II LLC CHECK 3939	$-2,098.15	$6,288.00
07/16/2024	BILL	WILLOW STAY RANCH II LLC	$8,386.15	$8,386.15
03/08/2024	PAYMENT	STAY RANCH II LLC WILLOW PNP PNP - 152431544	$-1,931.00	$0.00
01/12/2024	PAYMENT	ALTON ANKER PNP PNP - 149250819	$-1,931.00	$1,931.00
10/09/2023	PAYMENT	STAY RANCH II LLC WILLOW PNP PNP - 143742687	$-1,931.00	$3,862.00
09/12/2023	PAYMENT	STAY RANCH II LLC WILLOW SYS PNP - 141127132 ORIG: PNP	$-1,934.15	$5,793.00
09/12/2023	ADJUST	STAY RANCH II LLC WILLOW PNP PNP - 141127132 VOIDED PAYMENT: 863439. REASON: COLLECTION FEE FIX	$1,934.15	$7,727.15
08/17/2023	PAYMENT	STAY RANCH II LLC WILLOW PNP PNP - 141127132	$-1,934.15	$5,793.00
07/17/2023	BILL	WILLOW STAY RANCH II LLC	$7,727.15	$7,727.15
03/16/2023	PAYMENT	STAY RANCH II LLC WILLOW PNP PNP - 131626097	$-3,608.76	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.76	$3,608.76
10/07/2022	PAYMENT	ALTON ANKER PNP PNP - 122155944	$-1,769.00	$3,538.00
08/16/2022	PAYMENT	ALTON ANKER PNP PNP - 119457149	$-1,771.91	$5,307.00
07/15/2022	BILL	WILLOW STAY RANCH II LLC	$7,078.91	$7,078.91
03/10/2022	PAYMENT	ALTON ANKER PNP PNP - 110492440	$-707.13	$0.00
01/11/2022	PAYMENT	ALTON ANKER PNP PNP - 106705441	$-707.13	$707.13
10/08/2021	PAYMENT	ALTON ANKER PNP PNP - 101523518	$-707.13	$1,414.26
08/24/2021	PAYMENT	ALTON ANKER PNP PNP - 99260079	$-707.28	$2,121.39
07/14/2021	BILL	WILLOW STAY RANCH II LLC	$2,828.67	$2,828.67