Tax Account 010-441-40
Owners
WALKER BASIN CONSERVANCY
615 RIVERSIDE DR STE C
RENO, NV 89503
Account Summary
| Account ID | 010-441-40 |
|---|---|
| Account Type | Real Estate |
| Location | SMITH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $26,914.33 |
| Total | $26,914.33 |
| Paid | $26,914.33 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $29,281.46 | $0.00 | $29,281.46 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $21,428.31 | $0.00 | $21,428.31 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $20,455.52 | $0.00 | $20,455.52 | $0.00 | $0.00 | 3.5130 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S21 | Weed Tax | 158.29 | 158.29 | .00 | .00 |
| 2024-2025 | S28 | Walker River Irr. | 19466.03 | 19466.03 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 132.89 | 132.89 | .00 | .00 |
| 2023-2024 | S28 | Walker River Irr. | 19550.94 | 19550.94 | .00 | .00 |
| 2023-2024 | S30 | Smith Valley Gnd Wtr | 2847.63 | 2847.63 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 118.14 | 118.14 | .00 | .00 |
| 2022-2023 | S28 | Walker River Irr. | 15060.17 | 15060.17 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 114.42 | 114.42 | .00 | .00 |
| 2021-2022 | S28 | Walker River Irr. | 14280.03 | 14280.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | WALKER BASIN CONSERVANCY CHECK 13300 | $-26,914.33 | $0.00 |
| 07/16/2024 | BILL | WALKER BASIN CONSERVANCY | $26,914.33 | $26,914.33 |
| 09/26/2023 | PAYMENT | WALKER BASIN CONSERVANCY CHECK 12783 | $-21,960.00 | $0.00 |
| 08/30/2023 | PAYMENT | WALKER BASIN CONSERVANCY CHECK 12694 | $-7,321.46 | $21,960.00 |
| 07/17/2023 | BILL | WALKER BASIN CONSERVANCY | $29,281.46 | $29,281.46 |
| 08/16/2022 | PAYMENT | WALKER BASIN CONSERVANCY CHECK 12257 | $-21,428.31 | $0.00 |
| 07/15/2022 | BILL | WALKER BASIN CONSERVANCY | $21,428.31 | $21,428.31 |
| 08/30/2021 | PAYMENT | WALKER BASIN CONSERVANCY CHECK 11738 | $-20,455.52 | $0.00 |
| 07/14/2021 | BILL | WALKER BASIN CONSERVANCY | $20,455.52 | $20,455.52 |