Tax Account 010-601-25

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Owners

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

Account Summary

Account ID	010-601-25
Account Type	Real Estate
Location	110 ALBRIGHT LN SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-601-25

Account Type

Real Estate

Location

110 ALBRIGHT LN
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$295.64
Total	$295.64
Paid	$295.64
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$295.64

Total

$295.64

Paid

$295.64

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.64	$0.00	$76.64	$76.64	$0.00
2	10/07/2024	10/17/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/06/2025	01/16/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/03/2025	03/13/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$272.49	$0.00	$272.49	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$251.95	$0.00	$251.95	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$233.86	$0.00	$233.86	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$217.40	$0.00	$217.40	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$204.55	$0.00	$204.55	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$196.12	$0.00	$196.12	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$189.70	$0.00	$189.70	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$184.90	$0.00	$184.90	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	15.53	15.53	.00	.00
2023-2024	S21	Weed Tax	13.12	13.12	.00	.00
2022-2023	S21	Weed Tax	11.79	11.79	.00	.00
2021-2022	S21	Weed Tax	11.46	11.46	.00	.00
2020-2021	S21	Weed Tax	11.46	11.46	.00	.00
2019-2020	S21	Weed Tax	11.54	11.54	.00	.00
2018-2019	S21	Weed Tax	12.31	12.31	.00	.00
2017-2018	S21	Weed Tax	13.29	13.29	.00	.00
2016-2017	S21	Weed Tax	12.95	12.95	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	SIX-N-RANCH INC CHECK 3111	$-146.00	$0.00
10/04/2024	PAYMENT	SIX - N RANCH, INC. CHECK 3009	$-73.00	$146.00
08/08/2024	PAYMENT	SIX-N-RANCH INC CHECK 2930	$-76.64	$219.00
07/16/2024	BILL	SIX-N-RANCH INC	$295.64	$295.64
01/02/2024	PAYMENT	SIX-N-RANCH INC CHECK 2710	$-136.00	$0.00
08/24/2023	PAYMENT	SIX-N-RANCH INC CHECK 2560	$-136.49	$136.00
07/17/2023	BILL	SIX-N-RANCH INC	$272.49	$272.49
12/14/2022	PAYMENT	SIX N RANCH INC CHECK 2301	$-124.00	$0.00
08/10/2022	PAYMENT	SIX-N-RANCH INC CHECK 2139	$-127.95	$124.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$251.95
07/15/2022	BILL	SIX-N-RANCH INC	$251.95	$251.95
12/10/2021	PAYMENT	SIX N RANCH INC CHECK 1869	$-116.84	$0.00
09/22/2021	PAYMENT	SIX-N-RANCH INC CHECK 1781	$-58.42	$116.84
08/09/2021	PAYMENT	SIX-N RANCH INC CHECK 1728	$-58.60	$175.26
07/14/2021	BILL	SIX-N-RANCH INC	$233.86	$233.86
01/06/2021	PAYMENT	SIX-N-RANCH INC CHECK 1488	$-102.00	$0.00
10/14/2020	PAYMENT	SIX-IN-RANCH INC CHECK NUM: 1385	$-51.00	$102.00
08/13/2020	PAYMENT	SIX-N RANCH INC CHECK NUM: 1309	$-64.40	$153.00
07/09/2020	BILL	SIX-N-RANCH INC	$217.40	$217.40
12/30/2019	PAYMENT	SIX-N-RANCH, INC. CHECK NUM: 20691	$-96.00	$0.00
10/04/2019	PAYMENT	SIX-N-RANCH INC. CHECK NUM: 20586	$-48.00	$96.00
08/07/2019	PAYMENT	SIX N RANCH INC CHECK NUM: 20515	$-60.55	$144.00
07/10/2019	BILL	SIX-N-RANCH INC	$204.55	$204.55
01/07/2019	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 20297	$-90.00	$0.00
10/09/2018	PAYMENT	SIX-N-RANCH GENERAL FARMING CHECK NUM: 20202	$-45.00	$90.00
08/10/2018	PAYMENT	SIX-N-RANCH INC CHECK NUM: 20127	$-61.12	$135.00
07/10/2018	BILL	SIX-N-RANCH INC	$196.12	$196.12
12/22/2017	PAYMENT	SIX-N-RANCH INC CHECK NUM: 19862	$-88.00	$0.00
09/29/2017	PAYMENT	SIX-N-RANCH INC CHECK NUM: 19763	$-44.00	$88.00
08/08/2017	PAYMENT	SIX-N-RNACH INC. CHECK NUM: 9398.05	$-57.70	$132.00
07/10/2017	BILL	SIX-N-RANCH INC	$189.70	$189.70
12/22/2016	PAYMENT	SIX-N-RANCH CHECK NUM: 19455	$-84.00	$0.00
10/04/2016	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 19364	$-42.00	$84.00
08/08/2016	PAYMENT	SIX N RANCH INC CHECK NUM: 19300	$-58.90	$126.00
07/11/2016	BILL	SIX-N-RANCH INC	$184.90	$184.90
01/04/2016	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 19060	$-84.00	$0.00
09/29/2015	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 18965	$-42.00	$84.00
08/11/2015	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 18917	$-56.20	$126.00
07/07/2015	BILL	SIX-N-RANCH INC	$182.20	$182.20
01/05/2015	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 18671	$-82.00	$0.00
10/08/2014	PAYMENT	SIX N RANCH CHECK NUM: 18546	$-41.00	$82.00
08/11/2014	PAYMENT	SIX-N-RANCH INC CHECK NUM: 18457	$-52.83	$123.00
07/08/2014	BILL	SIX-N-RANCH INC	$175.83	$175.83
01/07/2014	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 18183	$-78.00	$0.00
10/10/2013	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 18081	$-39.00	$78.00
08/14/2013	PAYMENT	SIX N RANCH, INC CHECK NUM: 18001	$-51.63	$117.00
07/08/2013	BILL	SIX-N-RANCH INC	$168.63	$168.63
01/03/2013	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 17724	$-76.00	$0.00
10/10/2012	PAYMENT	SIX N RANCH INC CHECK NUM: 17618	$-38.00	$76.00
08/22/2012	PAYMENT	SIX-N-RANCH INC CHECK NUM: 17562	$-48.16	$114.00
07/10/2012	BILL	SIX-N-RANCH INC	$162.16	$162.16
03/13/2012	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 17383	$-35.00	$0.00
01/06/2012	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 17299	$-35.00	$35.00
10/11/2011	PAYMENT	6 N RANCH CHECK NUM: 17208	$-35.00	$70.00
08/15/2011	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 17127	$-47.84	$105.00
07/08/2011	BILL	SIX-N-RANCH INC	$152.84	$152.84
03/14/2011	PAYMENT	SIX N RANCH, INC CHECK NUM: 16157	$-33.00	$0.00
01/11/2011	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 16090	$-33.00	$33.00
10/07/2010	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 15986	$-33.00	$66.00
08/13/2010	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 15921	$-44.09	$99.00
07/08/2010	BILL	SIX-N-RANCH INC	$143.09	$143.09
03/04/2010	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 15752	$-31.00	$0.00
01/14/2010	PAYMENT	SIS N RANCH, INC CHECK BANK: 94-7074 NUM: 15688	$-31.00	$31.00
10/15/2009	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 15587	$-31.00	$62.00
08/25/2009	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 15526	$-39.92	$93.00
07/06/2009	BILL	SIX-N-RANCH INC	$132.92	$132.92
03/04/2009	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 15314	$-29.12	$0.00
01/23/2009	PAYMENT	SIX N RANCH, INC. CHECK BANK: 94-7074 NUM: 15261	$-28.00	$29.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.12	$57.12
10/09/2008	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 15152	$-28.00	$56.00
08/22/2008	PAYMENT	SIX N RANCH INC CHECK BANK: 94-7074 NUM: 150987	$-38.31	$84.00
07/15/2008	BILL	SIX-N-RANCH INC	$122.31	$122.31
03/12/2008	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 150505	$-32.00	$0.00
01/10/2008	PAYMENT	SIX N RANCH , INC CHECK BANK: 94-7074 NUM: 150418	$-32.00	$32.00
10/09/2007	PAYMENT	SIX N RANCH INC CHECK BANK: 94-7074 NUM: 150314	$-32.00	$64.00
08/10/2007	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 150232	$-42.13	$96.00
07/12/2007	BILL	SIX-N-RANCH INC	$138.13	$138.13
03/15/2007	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 150025	$-30.00	$0.00
01/10/2007	PAYMENT	SIX N RANCH INC CHECK BANK: 94-7074 NUM: 14951	$-30.00	$30.00
10/13/2006	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 14832	$-30.00	$60.00
08/10/2006	PAYMENT	SIX N RANCH INC CHECK BANK: 94-7074 NUM: 14745	$-39.92	$90.00
07/12/2006	BILL	SIX-N-RANCH INC	$129.92	$129.92
02/15/2006	PAYMENT	SIX N RANCH INC CHECK BANK: 94-7074 NUM: 14517	$-29.00	$0.00
01/05/2006	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 14467	$-29.00	$29.00
10/13/2005	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 14369	$-29.00	$58.00
08/25/2005	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 14305	$-31.47	$87.00
07/15/2005	BILL	SIX-N-RANCH INC	$118.47	$118.47
03/14/2005	PAYMENT	SIX N RANCH INC CHECK BANK: 94-7074 NUM: 14110	$-28.00	$0.00
01/05/2005	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 14051	$-28.00	$28.00
10/15/2004	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13981	$-28.00	$56.00
08/27/2004	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13912	$-32.07	$84.00
07/08/2004	BILL	SIX-N-RANCH INC	$116.07	$116.07
03/23/2004	PAYMENT	SIX N RANCH, INC. CHECK BANK: 94-7074 NUM: 13743	$-28.57	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.10	$28.57
01/12/2004	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13684	$-27.47	$27.47
10/14/2003	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13589	$-27.47	$54.94
08/22/2003	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13527	$-29.87	$82.41
07/18/2003	BILL	SIX-N-RANCH INC	$112.28	$112.28
03/12/2003	PAYMENT	SIX N RANCH INC CHECK BANK: 94-7074 NUM: 13342	$-25.00	$0.00
01/16/2003	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13284	$-25.00	$25.00
10/16/2002	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13207	$-25.00	$50.00
08/28/2002	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13155	$-27.59	$75.00
07/12/2002	BILL	SIX-N-RANCH INC	$102.59	$102.59
03/05/2002	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 12967	$-25.94	$0.00
01/11/2002	PAYMENT	SIX N RANCH CHECK BANK: 94-7074 NUM: 12907	$-25.94	$25.94
10/09/2001	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 12828	$-25.94	$51.88
08/27/2001	PAYMENT	SIX N RANCH CHECK BANK: 94-7074 NUM: 12782	$-28.57	$77.82
07/12/2001	BILL	SIX-N-RANCH INC	$106.39	$106.39
02/22/2001	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 12579	$-99.99	$0.00
01/08/2001	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 12519	$-99.99	$99.99
10/19/2000	PAYMENT	SIX N RANCH CHECK BANK: 94-7074 NUM: 12416	$-103.99	$199.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.00	$303.97
08/17/2000	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 12326	$-103.99	$299.97
07/17/2000	BILL	SIX-N-RANCH INC	$403.96	$403.96
03/14/2000	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 12143	$-104.10	$0.00
01/14/2000	PAYMENT	SIX N RANCH CHECK BANK: 94-7074 NUM: 12062	$-104.10	$104.10
10/14/1999	PAYMENT	SIX N RANCH CHECK BANK: 94-7074 NUM: 11944	$-104.10	$208.20
08/23/1999	PAYMENT	SIX N RANCH, INC. CHECK BANK: 94-7074 NUM: 11836	$-108.06	$312.30
07/17/1999	BILL	SIX-N-RANCH INC	$420.36	$420.36
03/08/1999	PAYMENT	SIX N RANCH, INC CHECK	$-102.48	$0.00
01/19/1999	PAYMENT	SIX N RANCH INC CHECK	$-102.48	$102.48
10/13/1998	PAYMENT	SIX N RANCH INC CHECK	$-102.48	$204.96
08/14/1998	PAYMENT	SIX N RANCH, INC CHECK	$-106.19	$307.44
07/13/1998	BILL	SIX-N-RANCH INC	$413.63	$413.63
03/06/1998	PAYMENT	SIX N RANCH CHECK	$-98.86	$0.00
01/12/1998	PAYMENT	SIX N RANCH, INC CHECK	$-98.86	$98.86
10/13/1997	PAYMENT	SIX N RANCH, INC CHECK	$-98.86	$197.72
08/18/1997	PAYMENT	SIX N RANCH, INC CHECK	$-102.48	$296.58
07/14/1997	BILL	SIX-N-RANCH INC	$399.06	$399.06