Tax Account 010-601-04

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Owners

SIX-N-RANCH INC
P O BOX 49
SMITH, NV 89430-0000

Account Summary

Account ID	010-601-04
Account Type	Real Estate
Location	189 HARDIE LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-601-04

Account Type

Real Estate

Location

189 HARDIE LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,144.40
Total	$4,144.40
Paid	$4,144.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,144.40

Total

$4,144.40

Paid

$4,144.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,036.40	$0.00	$1,036.40	$1,036.40	$0.00
2	10/02/2023	10/13/2023	Paid	$1,036.00	$0.00	$1,036.00	$1,036.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,036.00	$0.00	$1,036.00	$1,036.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,036.00	$0.00	$1,036.00	$1,036.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,520.40	$0.00	$3,520.40	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,178.19	$0.00	$3,178.19	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,429.46	$0.00	$3,429.46	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,413.36	$0.00	$3,413.36	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,401.09	$0.00	$3,401.09	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,230.43	$0.00	$3,230.43	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,015.49	$0.00	$3,015.49	$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	10.94	10.94	.00	.00
2023-2024	S28	Walker River Irr.	3693.78	3693.78	.00	.00
2022-2023	S21	Weed Tax	9.83	9.83	.00	.00
2022-2023	S28	Walker River Irr.	3103.46	3103.46	.00	.00
2021-2022	S21	Weed Tax	9.55	9.55	.00	.00
2021-2022	S28	Walker River Irr.	2772.55	2772.55	.00	.00
2020-2021	S21	Weed Tax	9.55	9.55	.00	.00
2020-2021	S28	Walker River Irr.	3052.53	3052.53	.00	.00
2019-2020	S21	Weed Tax	9.61	9.61	.00	.00
2019-2020	S28	Walker River Irr.	3059.45	3059.45	.00	.00
2018-2019	S21	Weed Tax	10.26	10.26	.00	.00
2018-2019	S28	Walker River Irr.	3062.92	3062.92	.00	.00
2017-2018	S21	Weed Tax	11.07	11.07	.00	.00
2017-2018	S28	Walker River Irr.	2904.69	2904.69	.00	.00
2016-2017	S21	Weed Tax	10.79	10.79	.00	.00
2016-2017	S28	Walker River Irr.	2698.00	2698.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2024	PAYMENT	SIX-N-RANCH INC CHECK 2710	$-2,072.00	$0.00
08/24/2023	PAYMENT	SIX-N-RANCH INC CHECK 2560	$-2,072.40	$2,072.00
07/17/2023	BILL	SIX-N-RANCH INC	$4,144.40	$4,144.40
12/14/2022	PAYMENT	SIX N RANCH INC CHECK 2301	$-1,760.00	$0.00
08/10/2022	PAYMENT	SIX-N-RANCH INC CHECK 2139	$-1,760.40	$1,760.00
07/15/2022	BILL	SIX-N-RANCH INC	$3,520.40	$3,520.40
12/10/2021	PAYMENT	SIX N RANCH INC CHECK 1869	$-1,588.98	$0.00
09/22/2021	PAYMENT	SIX-N-RANCH INC CHECK 1781	$-794.49	$1,588.98
08/09/2021	PAYMENT	SIX-N RANCH INC CHECK 1728	$-794.72	$2,383.47
07/14/2021	BILL	SIX-N-RANCH INC	$3,178.19	$3,178.19
01/06/2021	PAYMENT	SIX-N-RANCH INC CHECK 1488	$-1,708.00	$0.00
10/14/2020	PAYMENT	SIX-IN-RANCH INC CHECK NUM: 1385	$-854.00	$1,708.00
08/13/2020	PAYMENT	SIX-N RANCH INC CHECK NUM: 1309	$-867.46	$2,562.00
07/09/2020	BILL	SIX-N-RANCH INC	$3,429.46	$3,429.46
12/30/2019	PAYMENT	SIX-N-RANCH, INC. CHECK NUM: 20691	$-1,700.00	$0.00
10/04/2019	PAYMENT	SIX-N-RANCH INC. CHECK NUM: 20586	$-850.00	$1,700.00
08/07/2019	PAYMENT	SIX N RANCH INC CHECK NUM: 20515	$-863.36	$2,550.00
07/10/2019	BILL	SIX-N-RANCH INC	$3,413.36	$3,413.36
01/07/2019	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 20297	$-1,694.00	$0.00
10/09/2018	PAYMENT	SIX-N-RANCH GENERAL FARMING CHECK NUM: 20202	$-847.00	$1,694.00
08/10/2018	PAYMENT	SIX-N-RANCH INC CHECK NUM: 20127	$-860.09	$2,541.00
07/10/2018	BILL	SIX-N-RANCH INC	$3,401.09	$3,401.09
12/22/2017	PAYMENT	SIX-N-RANCH INC CHECK NUM: 19862	$-1,608.00	$0.00
09/29/2017	PAYMENT	SIX-N-RANCH INC CHECK NUM: 19763	$-804.00	$1,608.00
08/08/2017	PAYMENT	SIX-N-RNACH INC. CHECK NUM: 9398.05	$-818.43	$2,412.00
07/10/2017	BILL	SIX-N-RANCH INC	$3,230.43	$3,230.43
12/22/2016	PAYMENT	SIX-N-RANCH CHECK NUM: 19455	$-1,502.00	$0.00
10/04/2016	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 19364	$-751.00	$1,502.00
08/08/2016	PAYMENT	SIX N RANCH INC CHECK NUM: 19300	$-762.49	$2,253.00
07/11/2016	BILL	SIX-N-RANCH INC	$3,015.49	$3,015.49
01/04/2016	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 19060	$-1,318.00	$0.00
09/29/2015	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 18965	$-659.00	$1,318.00
08/11/2015	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 18917	$-668.79	$1,977.00
07/07/2015	BILL	SIX-N-RANCH INC	$2,645.79	$2,645.79
01/05/2015	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 18671	$-1,106.00	$0.00
10/08/2014	PAYMENT	SIX N RANCH CHECK NUM: 18546	$-553.00	$1,106.00
08/11/2014	PAYMENT	SIX-N-RANCH INC CHECK NUM: 18457	$-561.06	$1,659.00
07/08/2014	BILL	SIX-N-RANCH INC	$2,220.06	$2,220.06
01/07/2014	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 18183	$-1,588.00	$0.00
10/10/2013	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 18081	$-794.00	$1,588.00
08/14/2013	PAYMENT	SIX N RANCH, INC CHECK NUM: 18001	$-803.84	$2,382.00
07/08/2013	BILL	SIX-N-RANCH INC	$3,185.84	$3,185.84
01/03/2013	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 17724	$-1,584.00	$0.00
10/10/2012	PAYMENT	SIX N RANCH INC CHECK NUM: 17618	$-792.00	$1,584.00
08/22/2012	PAYMENT	SIX-N-RANCH INC CHECK NUM: 17562	$-803.23	$2,376.00
07/10/2012	BILL	SIX-N-RANCH INC	$3,179.23	$3,179.23
03/13/2012	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 17383	$-556.00	$0.00
01/06/2012	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 17299	$-556.00	$556.00
10/11/2011	PAYMENT	6 N RANCH CHECK NUM: 17208	$-556.00	$1,112.00
08/15/2011	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 17127	$-567.04	$1,668.00
07/08/2011	BILL	SIX-N-RANCH INC	$2,235.04	$2,235.04
03/14/2011	PAYMENT	SIX N RANCH, INC CHECK NUM: 16157	$-535.00	$0.00
01/11/2011	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 16090	$-535.00	$535.00
10/07/2010	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 15986	$-535.00	$1,070.00
08/13/2010	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 15921	$-543.39	$1,605.00
07/08/2010	BILL	SIX-N-RANCH INC	$2,148.39	$2,148.39
03/04/2010	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 15752	$-530.00	$0.00
01/14/2010	PAYMENT	SIS N RANCH, INC CHECK BANK: 94-7074 NUM: 15688	$-530.00	$530.00
10/15/2009	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 15587	$-530.00	$1,060.00
08/25/2009	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 15526	$-540.70	$1,590.00
07/06/2009	BILL	SIX-N-RANCH INC	$2,130.70	$2,130.70
03/04/2009	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 15314	$-549.12	$0.00
01/23/2009	PAYMENT	SIX N RANCH, INC. CHECK BANK: 94-7074 NUM: 15261	$-528.00	$549.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.12	$1,077.12
10/09/2008	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 15152	$-528.00	$1,056.00
08/22/2008	PAYMENT	SIX N RANCH INC CHECK BANK: 94-7074 NUM: 150987	$-536.05	$1,584.00
07/15/2008	BILL	SIX-N-RANCH INC	$2,120.05	$2,120.05
03/12/2008	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 150505	$-514.00	$0.00
01/10/2008	PAYMENT	SIX N RANCH , INC CHECK BANK: 94-7074 NUM: 150418	$-514.00	$514.00
10/09/2007	PAYMENT	SIX N RANCH INC CHECK BANK: 94-7074 NUM: 150314	$-514.00	$1,028.00
08/10/2007	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 150232	$-521.09	$1,542.00
07/12/2007	BILL	SIX-N-RANCH INC	$2,063.09	$2,063.09
03/15/2007	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 150025	$-507.00	$0.00
01/10/2007	PAYMENT	SIX N RANCH INC CHECK BANK: 94-7074 NUM: 14951	$-507.00	$507.00
10/13/2006	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 14832	$-507.00	$1,014.00
08/10/2006	PAYMENT	SIX N RANCH INC CHECK BANK: 94-7074 NUM: 14745	$-513.88	$1,521.00
07/12/2006	BILL	SIX-N-RANCH INC	$2,034.88	$2,034.88
02/15/2006	PAYMENT	SIX N RANCH INC CHECK BANK: 94-7074 NUM: 14517	$-486.00	$0.00
01/05/2006	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 14467	$-486.00	$486.00
10/13/2005	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 14369	$-486.00	$972.00
08/25/2005	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 14305	$-493.48	$1,458.00
07/15/2005	BILL	SIX-N-RANCH INC	$1,951.48	$1,951.48
03/14/2005	PAYMENT	SIX N RANCH INC CHECK BANK: 94-7074 NUM: 14110	$-612.00	$0.00
01/05/2005	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 14051	$-612.00	$612.00
10/15/2004	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13981	$-612.00	$1,224.00
08/27/2004	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13912	$-617.53	$1,836.00
07/08/2004	BILL	SIX-N-RANCH INC	$2,453.53	$2,453.53
03/23/2004	PAYMENT	SIX N RANCH, INC. CHECK BANK: 94-7074 NUM: 13743	$-485.26	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.66	$485.26
01/12/2004	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13684	$-466.60	$466.60
10/14/2003	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13589	$-466.60	$933.20
08/22/2003	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13527	$-470.91	$1,399.80
07/18/2003	BILL	SIX-N-RANCH INC	$1,870.71	$1,870.71
03/12/2003	PAYMENT	SIX N RANCH INC CHECK BANK: 94-7074 NUM: 13342	$-468.00	$0.00
01/16/2003	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13284	$-468.00	$468.00
10/16/2002	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13207	$-468.00	$936.00
08/28/2002	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13155	$-475.51	$1,404.00
07/12/2002	BILL	SIX-N-RANCH INC	$1,879.51	$1,879.51
03/05/2002	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 12967	$-470.96	$0.00
01/11/2002	PAYMENT	SIX N RANCH CHECK BANK: 94-7074 NUM: 12907	$-470.96	$470.96
10/09/2001	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 12828	$-470.96	$941.92
08/27/2001	PAYMENT	SIX N RANCH CHECK BANK: 94-7074 NUM: 12782	$-475.59	$1,412.88
07/12/2001	BILL	SIX-N-RANCH INC	$1,888.47	$1,888.47
02/22/2001	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 12579	$-467.10	$0.00
01/08/2001	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 12519	$-467.10	$467.10
10/19/2000	PAYMENT	SIX N RANCH CHECK BANK: 94-7074 NUM: 12416	$-485.78	$934.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.68	$1,419.98
08/17/2000	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 12326	$-471.94	$1,401.30
07/17/2000	BILL	SIX-N RANCH INC	$1,873.24	$1,873.24
03/14/2000	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 12143	$-475.32	$0.00
01/14/2000	PAYMENT	SIX N RANCH CHECK BANK: 94-7074 NUM: 12062	$-475.32	$475.32
10/14/1999	PAYMENT	SIX N RANCH CHECK BANK: 94-7074 NUM: 11944	$-475.32	$950.64
08/23/1999	PAYMENT	SIX N RANCH, INC. CHECK BANK: 94-7074 NUM: 11836	$-479.99	$1,425.96
07/17/1999	BILL	SIX-N RANCH INC	$1,905.95	$1,905.95
03/08/1999	PAYMENT	SIX N RANCH, INC CHECK	$-304.84	$0.00
01/19/1999	PAYMENT	SIX N RANCH INC CHECK	$-304.84	$304.84
10/13/1998	PAYMENT	SIX N RANCH INC CHECK	$-304.84	$609.68
08/14/1998	PAYMENT	SIX N RANCH, INC CHECK	$-309.18	$914.52
07/13/1998	BILL	SIX-N RANCH INC	$1,223.70	$1,223.70
03/06/1998	PAYMENT	NUTI BROTHERS CHECK	$-38.01	$0.00
01/12/1998	PAYMENT	NUTI BROTHERS CHECK	$-38.01	$38.01
10/13/1997	PAYMENT	NUTI BROTHERS CHECK	$-38.01	$76.02
08/18/1997	PAYMENT	NUTI BROTHERS CHECK	$-42.40	$114.03
07/14/1997	BILL	NUTI, RALPH C & MARRY RITA ETA	$156.43	$156.43
03/07/1997	PAYMENT	NUTI BROTHERS	$-34.95	$0.00
01/10/1997	PAYMENT	NUTI BROTHERS	$-34.95	$34.95
10/08/1996	PAYMENT	NUTI BROTHERS	$-34.95	$69.90
08/26/1996	PAYMENT	NUTI BROTHERS	$-39.13	$104.85
07/18/1996	BILL	NUTI, RALPH C & MARRY RITA ETA	$143.98	$143.98