Tax Account 010-461-03

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-461-03
Account Type	Real Estate
Location	251 COPPERBELT RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-461-03

Account Type

Real Estate

Location

251 COPPERBELT RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,304.29
Total	$3,304.29
Paid	$3,304.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,304.29

Total

$3,304.29

Paid

$3,304.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$826.29	$0.00	$826.29	$826.29	$0.00
2	10/02/2023	10/13/2023	Paid	$826.00	$0.00	$826.00	$826.00	$0.00
3	01/02/2024	01/13/2024	Paid	$826.00	$0.00	$826.00	$826.00	$0.00
4	03/04/2024	03/15/2024	Paid	$826.00	$0.00	$826.00	$826.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,294.85	$0.00	$3,294.85	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,200.25	$0.00	$3,200.25	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,108.40	$30.60	$3,139.00	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,019.21	$0.00	$3,019.21	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,925.99	$0.00	$2,925.99	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,910.00	$0.00	$2,910.00	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,843.20	$29.73	$2,872.93	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	46.48	46.48	.00	.00
2021-2022	S21	Weed Tax	46.48	46.48	.00	.00
2020-2021	S21	Weed Tax	46.48	46.48	.00	.00
2019-2020	S21	Weed Tax	46.48	46.48	.00	.00
2018-2019	S21	Weed Tax	39.84	39.84	.00	.00
2017-2018	S21	Weed Tax	39.84	39.84	.00	.00
2016-2017	S21	Weed Tax	39.84	39.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	WALKER RIVER RESORT CHECK 31090	$-3,304.29	$0.00
07/17/2023	BILL	WALKER RIVER RESORT OF NEVADA	$3,304.29	$3,304.29
08/25/2022	PAYMENT	WALKER RIVER RESORT CHECK 30684	$-3,294.85	$0.00
07/15/2022	BILL	WALKER RIVER RESORT OF NEVADA	$3,294.85	$3,294.85
10/07/2021	PAYMENT	WALKER RIVER RESORT OF NV INC CHECK 30365	$-2,400.09	$0.00
09/01/2021	PAYMENT	WALKER RIVER RESORT OF NV INC CHECK 30307	$-800.16	$2,400.09
07/14/2021	BILL	WALKER RIVER RESORT OF NEVADA	$3,200.25	$3,200.25
03/04/2021	PAYMENT	WALKER RIVER RESORT CHECK 30136	$-765.00	$0.00
12/28/2020	PAYMENT	WALKER RIVER RESORT CHECK 16409	$-765.00	$765.00
11/12/2020	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16374	$-795.60	$1,530.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.60	$2,325.60
08/07/2020	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15128	$-813.40	$2,295.00
07/09/2020	BILL	WALKER RIVER RESORT OF NEVADA	$3,108.40	$3,108.40
03/17/2020	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16346	$-743.00	$0.00
03/17/2020	AMENDMENT	PAID ON TIME	$-29.72	$743.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.72	$772.72
12/26/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16277	$-743.00	$743.00
10/03/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16175	$-743.00	$1,486.00
08/20/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16108	$-790.21	$2,229.00
07/10/2019	BILL	WALKER RIVER RESORT OF NEVADA	$3,019.21	$3,019.21
03/06/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15896	$-721.00	$0.00
12/26/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15819	$-721.00	$721.00
10/02/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15744	$-721.00	$1,442.00
08/27/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15702	$-762.99	$2,163.00
07/10/2018	BILL	WALKER RIVER RESORT OF NEVADA	$2,925.99	$2,925.99
02/28/2018	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15484	$-717.00	$0.00
12/11/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15394	$-717.00	$717.00
09/26/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15302	$-717.00	$1,434.00
08/29/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15266	$-759.00	$2,151.00
07/10/2017	BILL	WALKER RIVER RESORT OF NEVADA	$2,910.00	$2,910.00
03/09/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14891	$-700.00	$0.00
12/28/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14838	$-700.00	$700.00
10/10/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14759	$-700.00	$1,400.00
09/07/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14714	$-772.93	$2,100.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$29.73	$2,872.93
07/11/2016	BILL	WALKER RIVER RESORT OF NEVADA	$2,843.20	$2,843.20
03/07/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14479	$-699.00	$0.00
12/14/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14399	$-699.00	$699.00
10/08/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14311	$-699.00	$1,398.00
08/19/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14247	$-737.82	$2,097.00
07/07/2015	BILL	WALKER RIVER RESORT OF NEVADA	$2,834.82	$2,834.82
03/05/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14024	$-696.00	$0.00
01/08/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13964	$-696.00	$696.00
10/01/2014	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13860	$-696.00	$1,392.00
08/25/2014	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13789	$-734.03	$2,088.00
07/08/2014	BILL	WALKER RIVER RESORT OF NEVADA	$2,822.03	$2,822.03
02/25/2014	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13550	$-745.00	$0.00
01/02/2014	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13474	$-745.00	$745.00
10/10/2013	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13366	$-745.00	$1,490.00
08/13/2013	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13271	$-800.67	$2,235.00
07/08/2013	BILL	WALKER RIVER RESORT OF NEVADA	$3,035.67	$3,035.67
03/06/2013	PAYMENT	WALKER RIVER RESORT CHECK NUM: 13002	$-723.00	$0.00
12/24/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12920	$-723.00	$723.00
10/04/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12789	$-723.00	$1,446.00
08/07/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12689	$-785.68	$2,169.00
07/10/2012	BILL	WALKER RIVER RESORT OF NEVADA	$2,954.68	$2,954.68
03/06/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12448	$-702.00	$0.00
02/02/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12411	$-28.08	$702.00
01/19/2012	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12388	$-702.00	$730.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.08	$1,432.08
09/19/2011	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12224	$-702.00	$1,404.00
08/14/2011	PAYMENT	WALKER RIVER RESORT CHECK NUM: 12154	$-764.32	$2,106.00
07/08/2011	BILL	WALKER RIVER RESORT OF NEVADA	$2,870.32	$2,870.32
03/10/2011	PAYMENT	WALKER RIVER RESORT CHECK NUM: 11900	$-682.00	$0.00
12/23/2010	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11812	$-682.00	$682.00
10/11/2010	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11690	$-682.00	$1,364.00
08/03/2010	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11577	$-742.43	$2,046.00
07/08/2010	BILL	WALKER RIVER RESORT OF NEVADA	$2,788.43	$2,788.43
02/24/2010	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11314	$-662.00	$0.00
12/15/2009	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11213	$-662.00	$662.00
09/29/2009	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11090	$-662.00	$1,324.00
08/11/2009	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 11008	$-729.46	$1,986.00
07/06/2009	BILL	WALKER RIVER RESORT OF NEVADA	$2,715.46	$2,715.46
02/18/2009	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 10736	$-643.00	$0.00
12/16/2008	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 10668	$-643.00	$643.00
11/18/2008	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 10635	$-668.72	$1,286.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.72	$1,954.72
08/13/2008	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 10467	$-731.07	$1,929.00
07/15/2008	BILL	WALKER RIVER RESORT OF NEVADA	$2,660.07	$2,660.07
02/26/2008	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 10195	$-624.00	$0.00
12/28/2007	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 10110	$-624.00	$624.00
09/18/2007	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 9941	$-624.00	$1,248.00
08/17/2007	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 9893	$-708.97	$1,872.00
07/12/2007	BILL	WALKER RIVER RESORT OF NEVADA	$2,580.97	$2,580.97
02/23/2007	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 9600	$-606.00	$0.00
01/04/2007	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 9497	$-606.00	$606.00
09/28/2006	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 9344	$-606.00	$1,212.00
08/25/2006	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 9253	$-690.21	$1,818.00
07/12/2006	BILL	HILLS, LEIA M	$2,508.21	$2,508.21
03/01/2006	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8940	$-588.00	$0.00
12/28/2005	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8875	$-588.00	$588.00
11/09/2005	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8802	$-23.52	$1,176.00
10/19/2005	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8757	$-588.00	$1,199.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.52	$1,787.52
08/24/2005	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8653	$-633.55	$1,764.00
07/15/2005	BILL	HILLS, LEIA M	$2,397.55	$2,397.55
02/24/2005	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8385	$-571.00	$0.00
01/25/2005	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8349	$-623.49	$571.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.65	$1,194.49
01/12/2005	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8340	$-571.00	$1,164.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.84	$1,735.84
08/26/2004	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8143	$-606.05	$1,713.00
07/08/2004	BILL	HILLS, LEIA M	$2,319.05	$2,319.05
02/25/2004	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 7844	$-562.07	$0.00
12/23/2003	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 7747	$-562.07	$562.07
09/30/2003	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 7620	$-562.07	$1,124.14
08/19/2003	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 7534	$-595.15	$1,686.21
07/18/2003	BILL	HILLS, LEIA M	$2,281.36	$2,281.36
03/14/2003	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 7238	$-527.00	$0.00
12/30/2002	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 7161	$-527.00	$527.00
10/11/2002	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 7055	$-527.00	$1,054.00
08/06/2002	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6579	$-563.12	$1,581.00
07/12/2002	BILL	HILLS, LEIA M	$2,144.12	$2,144.12
03/01/2002	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6778	$-518.63	$0.00
12/26/2001	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6713	$-518.63	$518.63
10/05/2001	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6534	$-518.63	$1,037.26
08/14/2001	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6450	$-551.95	$1,555.89
07/12/2001	BILL	HILLS, LEIA M	$2,107.84	$2,107.84
03/02/2001	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6217	$-455.70	$0.00
01/04/2001	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6146	$-455.70	$455.70
11/08/2000	PAYMENT	WALKER RIVER RESORT CORK: B BANK: 94-7074 NUM: 6091	$-473.93	$911.40
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.23	$1,385.33
08/30/2000	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 151	$-482.48	$1,367.10
07/17/2000	BILL	HILLS, LEIA M	$1,849.58	$1,849.58
03/15/2000	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 5777	$-477.73	$0.00
01/17/2000	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 5672	$-477.73	$477.73
10/15/1999	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 5570	$-477.73	$955.46
08/30/1999	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 5490	$-504.50	$1,433.19
07/17/1999	BILL	HILLS, LEIA M	$1,937.69	$1,937.69
02/26/1999	PAYMENT	WALKER RIVER RESORT CHECK	$-479.94	$0.00
12/29/1998	PAYMENT	WALKER RIVER RESORT CHECK	$-479.94	$479.94
09/30/1998	PAYMENT	WALKER RIVER RESORT CHECK	$-479.94	$959.88
07/29/1998	PAYMENT	WALKER RIVER RESORT CHECK	$-506.67	$1,439.82
07/13/1998	BILL	HILLS, LEIA M	$1,946.49	$1,946.49
01/07/1998	PAYMENT	WALKER RIVER RESORT CHECK	$-947.62	$0.00
09/30/1997	PAYMENT	WALKER RIVER RESORT CHECK	$-473.81	$947.62
08/12/1997	PAYMENT	WALKER RIVER RESORT CHECK	$-500.50	$1,421.43
07/14/1997	BILL	HILLS, LEIA M	$1,921.93	$1,921.93
12/03/1996	PAYMENT	WALKER RIVER RESORT	$-509.60	$0.00
09/25/1996	PAYMENT	WALKER RIVER RESORT	$-512.14	$509.60
09/25/1996	AMENDMENT	received by 8/29	$-10.29	$1,021.74
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.29	$1,032.03
07/18/1996	BILL	HILLS, LEIA M	$1,021.74	$1,021.74