Tax Account 010-441-39

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

Account ID

Account Type

Real Estate

Location

200 DAY LN
SMITH

Balance

$4,192.00

Currently Due

$2,096.00

Description	2024/2025 REAL ESTATE TAXES
Original	$8,386.15
Total	$8,386.15
Paid	$4,194.15
Balance	$4,192.00
Due	$2,096.00
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

$8,386.15

Total

$8,386.15

Paid

$4,194.15

Balance

$4,192.00

Due

$2,096.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,098.15	$0.00	$2,098.15	$2,098.15	$0.00
2	10/07/2024	10/17/2024	Paid	$2,096.00	$0.00	$2,096.00	$2,096.00	$0.00
3	01/06/2025	01/16/2025	Past due	$2,096.00	$0.00	$2,096.00	$0.00	$2,096.00
4	03/03/2025	03/13/2025	Due	$2,096.00	$0.00	$2,096.00	$0.00	$4,192.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,727.15	$0.00	$7,727.15	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$7,078.91	$70.76	$7,149.67	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,828.67	$0.00	$2,828.67	$0.00	$0.00	3.5130	4.0

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	18.00	9.10	8.90	4.45
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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