Tax Account 010-601-26

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Owners

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

Account Summary

Account ID	010-601-26
Account Type	Real Estate
Location	112 HWY 338 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-601-26

Account Type

Real Estate

Location

112 HWY 338
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$39,388.66
Total	$39,388.66
Paid	$39,388.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	86% High 8.0%, 14% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$39,388.66

Total

$39,388.66

Paid

$39,388.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

86% High 8.0%, 14% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$9,847.66	$0.00	$9,847.66	$9,847.66	$0.00
2	10/02/2023	10/13/2023	Paid	$9,847.00	$0.00	$9,847.00	$9,847.00	$0.00
3	01/02/2024	01/13/2024	Paid	$9,847.00	$0.00	$9,847.00	$9,847.00	$0.00
4	03/04/2024	03/15/2024	Paid	$9,847.00	$0.00	$9,847.00	$9,847.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$34,781.76	$0.00	$34,781.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$31,884.53	$0.00	$31,884.53	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$33,290.09	$0.00	$33,290.09	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$33,300.12	$0.00	$33,300.12	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$32,585.50	$0.00	$32,585.50	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$31,704.03	$0.00	$31,704.03	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$29,813.58	$0.00	$29,813.58	$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	134.14	134.14	.00	.00
2023-2024	S28	Walker River Irr.	23222.86	23222.86	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	2919.14	2919.14	.00	.00
2022-2023	S21	Weed Tax	114.47	114.47	.00	.00
2022-2023	S28	Walker River Irr.	19511.49	19511.49	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	2935.37	2935.37	.00	.00
2021-2022	S21	Weed Tax	111.35	111.35	.00	.00
2021-2022	S28	Walker River Irr.	17431.17	17431.17	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	2935.37	2935.37	.00	.00
2020-2021	S21	Weed Tax	111.34	111.34	.00	.00
2020-2021	S28	Walker River Irr.	19191.36	19191.36	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	2935.37	2935.37	.00	.00
2019-2020	S21	Weed Tax	112.09	112.09	.00	.00
2019-2020	S28	Walker River Irr.	19234.88	19234.88	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	2935.37	2935.37	.00	.00
2018-2019	S21	Weed Tax	119.41	119.41	.00	.00
2018-2019	S28	Walker River Irr.	19256.65	19256.65	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	2169.60	2169.60	.00	.00
2017-2018	S21	Weed Tax	128.63	128.63	.00	.00
2017-2018	S28	Walker River Irr.	18261.86	18261.86	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1786.74	1786.74	.00	.00
2016-2017	S21	Weed Tax	125.30	125.30	.00	.00
2016-2017	S28	Walker River Irr.	16962.42	16962.42	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	1786.74	1786.74	.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	$-19,694.00	$0.00
09/12/2023	PAYMENT	SIX-N-RANCH INC SYS 2560 ORIG: CHECK	$-19,694.66	$19,694.00
09/12/2023	ADJUST	SIX-N-RANCH INC CHECK 2560 VOIDED PAYMENT: 870820. REASON: COLLECTION FEE FIX	$19,694.66	$39,388.66
09/12/2023	PAYMENT	SIX N RANCH INC SYS 2301 ORIG: CHECK	$-17,390.00	$19,694.00
09/12/2023	ADJUST	SIX N RANCH INC CHECK 2301 VOIDED PAYMENT: 826730. REASON: COLLECTION FEE FIX	$17,390.00	$37,084.00
09/12/2023	PAYMENT	SIX-N-RANCH INC SYS 2139 ORIG: CHECK	$-17,391.76	$19,694.00
09/12/2023	ADJUST	SIX-N-RANCH INC CHECK 2139 VOIDED PAYMENT: 817485. REASON: COLLECTION FEE FIX	$17,391.76	$37,085.76
09/12/2023	PAYMENT	SIX N RANCH INC SYS 1869 ORIG: CHECK	$-15,942.16	$19,694.00
09/12/2023	ADJUST	SIX N RANCH INC CHECK 1869 VOIDED PAYMENT: 810492. REASON: COLLECTION FEE FIX	$15,942.16	$35,636.16
09/12/2023	PAYMENT	SIX-N-RANCH INC SYS 1781 ORIG: CHECK	$-7,971.08	$19,694.00
09/12/2023	ADJUST	SIX-N-RANCH INC CHECK 1781 VOIDED PAYMENT: 807169. REASON: COLLECTION FEE FIX	$7,971.08	$27,665.08
09/12/2023	PAYMENT	SIX-N RANCH INC SYS 1728 ORIG: CHECK	$-7,971.29	$19,694.00
09/12/2023	ADJUST	SIX-N RANCH INC CHECK 1728 VOIDED PAYMENT: 800087. REASON: COLLECTION FEE FIX	$7,971.29	$27,665.29
08/24/2023	PAYMENT	SIX-N-RANCH INC CHECK 2560	$-19,694.66	$19,694.00
07/17/2023	BILL	SIX-N-RANCH INC	$39,388.66	$39,388.66
12/14/2022	PAYMENT	SIX N RANCH INC CHECK 2301	$-17,390.00	$0.00
08/10/2022	PAYMENT	SIX-N-RANCH INC CHECK 2139	$-17,391.76	$17,390.00
07/15/2022	BILL	SIX-N-RANCH INC	$34,781.76	$34,781.76
12/10/2021	PAYMENT	SIX N RANCH INC CHECK 1869	$-15,942.16	$0.00
09/22/2021	PAYMENT	SIX-N-RANCH INC CHECK 1781	$-7,971.08	$15,942.16
08/09/2021	PAYMENT	SIX-N RANCH INC CHECK 1728	$-7,971.29	$23,913.24
07/14/2021	BILL	SIX-N-RANCH INC	$31,884.53	$31,884.53
01/06/2021	PAYMENT	SIX-N-RANCH INC CHECK 1488	$-16,588.00	$0.00
10/14/2020	PAYMENT	SIX-IN-RANCH INC CHECK NUM: 1385	$-8,294.00	$16,588.00
08/13/2020	PAYMENT	SIX-N RANCH INC CHECK NUM: 1309	$-8,408.09	$24,882.00
07/09/2020	BILL	SIX-N-RANCH INC	$33,290.09	$33,290.09
12/30/2019	PAYMENT	SIX-N-RANCH, INC. CHECK NUM: 20691	$-16,594.00	$0.00
10/04/2019	PAYMENT	SIX-N-RANCH INC. CHECK NUM: 20586	$-8,297.00	$16,594.00
08/07/2019	PAYMENT	SIX N RANCH INC CHECK NUM: 20515	$-8,409.12	$24,891.00
07/10/2019	BILL	SIX-N-RANCH INC	$33,300.12	$33,300.12
01/07/2019	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 20297	$-16,232.00	$0.00
10/09/2018	PAYMENT	SIX-N-RANCH GENERAL FARMING CHECK NUM: 20202	$-8,116.00	$16,232.00
08/10/2018	PAYMENT	SIX-N-RANCH INC CHECK NUM: 20127	$-8,237.50	$24,348.00
07/10/2018	BILL	SIX-N-RANCH INC	$32,585.50	$32,585.50
12/22/2017	PAYMENT	SIX-N-RANCH INC CHECK NUM: 19862	$-15,786.00	$0.00
09/29/2017	PAYMENT	SIX-N-RANCH INC CHECK NUM: 19763	$-7,893.00	$15,786.00
08/08/2017	PAYMENT	SIX-N-RNACH INC. CHECK NUM: 9398.05	$-8,025.03	$23,679.00
07/10/2017	BILL	SIX-N-RANCH INC	$31,704.03	$31,704.03
12/22/2016	PAYMENT	SIX-N-RANCH CHECK NUM: 19455	$-14,844.00	$0.00
10/04/2016	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 19364	$-7,422.00	$14,844.00
08/08/2016	PAYMENT	SIX N RANCH INC CHECK NUM: 19300	$-7,547.58	$22,266.00
07/11/2016	BILL	SIX-N-RANCH INC	$29,813.58	$29,813.58
01/04/2016	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 19060	$-12,828.00	$0.00
09/29/2015	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 18965	$-6,414.00	$12,828.00
08/11/2015	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 18917	$-6,516.27	$19,242.00
07/07/2015	BILL	SIX-N-RANCH INC	$25,758.27	$25,758.27
01/05/2015	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 18671	$-11,344.00	$0.00
10/08/2014	PAYMENT	SIX N RANCH CHECK NUM: 18546	$-5,672.00	$11,344.00
08/11/2014	PAYMENT	SIX-N-RANCH INC CHECK NUM: 18457	$-5,765.80	$17,016.00
07/08/2014	BILL	SIX-N-RANCH INC	$22,781.80	$22,781.80
01/07/2014	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 18183	$-14,056.00	$0.00
10/10/2013	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 18081	$-7,028.00	$14,056.00
08/14/2013	PAYMENT	SIX N RANCH, INC CHECK NUM: 18001	$-7,115.57	$21,084.00
07/08/2013	BILL	SIX-N-RANCH INC	$28,199.57	$28,199.57
01/03/2013	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 17724	$-13,068.00	$0.00
10/10/2012	PAYMENT	SIX N RANCH INC CHECK NUM: 17618	$-6,534.00	$13,068.00
08/22/2012	PAYMENT	SIX-N-RANCH INC CHECK NUM: 17562	$-6,624.20	$19,602.00
07/10/2012	BILL	SIX-N-RANCH INC	$26,226.20	$26,226.20
03/13/2012	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 17383	$-5,163.00	$0.00
01/06/2012	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 17299	$-5,163.00	$5,163.00
10/11/2011	PAYMENT	6 N RANCH CHECK NUM: 17208	$-5,163.00	$10,326.00
08/15/2011	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 17127	$-5,252.88	$15,489.00
07/08/2011	BILL	SIX-N-RANCH INC	$20,741.88	$20,741.88
03/14/2011	PAYMENT	SIX N RANCH, INC CHECK NUM: 16157	$-5,123.00	$0.00
01/11/2011	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 16090	$-5,123.00	$5,123.00
10/07/2010	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 15986	$-5,123.00	$10,246.00
08/13/2010	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 15921	$-5,213.71	$15,369.00
07/08/2010	BILL	SIX-N-RANCH INC	$20,582.71	$20,582.71
03/04/2010	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 15752	$-5,123.00	$0.00
01/14/2010	PAYMENT	SIS N RANCH, INC CHECK BANK: 94-7074 NUM: 15688	$-5,123.00	$5,123.00
10/15/2009	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 15587	$-5,123.00	$10,246.00
08/25/2009	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 15526	$-5,209.81	$15,369.00
07/06/2009	BILL	SIX-N-RANCH INC	$20,578.81	$20,578.81
03/04/2009	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 15314	$-5,221.84	$0.00
01/23/2009	PAYMENT	SIX N RANCH, INC. CHECK BANK: 94-7074 NUM: 15261	$-5,021.00	$5,221.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$200.84	$10,242.84
10/09/2008	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 15152	$-5,021.00	$10,042.00
08/22/2008	PAYMENT	SIX N RANCH INC CHECK BANK: 94-7074 NUM: 150987	$-5,096.14	$15,063.00
07/15/2008	BILL	SIX-N-RANCH INC	$20,159.14	$20,159.14
03/12/2008	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 150505	$-4,795.00	$0.00
01/10/2008	PAYMENT	SIX N RANCH , INC CHECK BANK: 94-7074 NUM: 150418	$-4,795.00	$4,795.00
10/09/2007	PAYMENT	SIX N RANCH INC CHECK BANK: 94-7074 NUM: 150314	$-4,795.00	$9,590.00
08/10/2007	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 150232	$-4,867.35	$14,385.00
07/12/2007	BILL	SIX-N-RANCH INC	$19,252.35	$19,252.35
03/15/2007	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 150025	$-4,463.00	$0.00
01/10/2007	PAYMENT	SIX N RANCH INC CHECK BANK: 94-7074 NUM: 14951	$-4,463.00	$4,463.00
10/13/2006	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 14832	$-4,463.00	$8,926.00
08/10/2006	PAYMENT	SIX N RANCH INC CHECK BANK: 94-7074 NUM: 14745	$-4,534.34	$13,389.00
07/12/2006	BILL	SIX-N-RANCH INC	$17,923.34	$17,923.34
02/15/2006	PAYMENT	SIX N RANCH INC CHECK BANK: 94-7074 NUM: 14517	$-4,338.00	$0.00
01/05/2006	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 14467	$-4,338.00	$4,338.00
10/13/2005	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 14369	$-4,338.00	$8,676.00
08/25/2005	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 14305	$-4,405.49	$13,014.00
07/15/2005	BILL	SIX-N-RANCH INC	$17,419.49	$17,419.49
03/14/2005	PAYMENT	SIX N RANCH INC CHECK BANK: 94-7074 NUM: 14110	$-5,121.00	$0.00
01/05/2005	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 14051	$-5,121.00	$5,121.00
10/27/2004	PAYMENT	SIX-N-RANCH INC CHECK BANK: 94-7074 NUM: 13987	$-5,325.84	$10,242.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$204.84	$15,567.84
08/27/2004	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13912	$-5,185.72	$15,363.00
07/08/2004	BILL	SIX-N-RANCH INC	$20,548.72	$20,548.72
03/23/2004	PAYMENT	SIX N RANCH, INC. CHECK BANK: 94-7074 NUM: 13743	$-4,364.39	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$167.86	$4,364.39
01/12/2004	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13684	$-4,196.53	$4,196.53
10/14/2003	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13589	$-4,196.53	$8,393.06
08/22/2003	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13527	$-4,258.78	$12,589.59
07/18/2003	BILL	SIX-N-RANCH INC	$16,848.37	$16,848.37
03/12/2003	PAYMENT	SIX N RANCH INC CHECK BANK: 94-7074 NUM: 13342	$-4,161.00	$0.00
01/16/2003	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13284	$-4,161.00	$4,161.00
10/16/2002	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13207	$-4,161.00	$8,322.00
08/28/2002	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13155	$-4,220.44	$12,483.00
07/12/2002	BILL	SIX-N-RANCH INC	$16,703.44	$16,703.44
03/05/2002	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 12967	$-4,096.30	$0.00
01/11/2002	PAYMENT	SIX N RANCH CHECK BANK: 94-7074 NUM: 12907	$-4,096.30	$4,096.30
10/09/2001	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 12828	$-4,096.30	$8,192.60
08/27/2001	PAYMENT	SIX N RANCH CHECK BANK: 94-7074 NUM: 12782	$-4,159.68	$12,288.90
07/12/2001	BILL	SIX-N-RANCH INC	$16,448.58	$16,448.58
02/22/2001	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 12579	$-4,140.37	$0.00
01/08/2001	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 12519	$-4,140.37	$4,140.37
10/19/2000	PAYMENT	SIX N RANCH CHECK BANK: 94-7074 NUM: 12416	$-4,305.98	$8,280.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$165.61	$12,586.72
08/17/2000	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 12326	$-4,207.13	$12,421.11
07/17/2000	BILL	SIX-N-RANCH INC	$16,628.24	$16,628.24
03/14/2000	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 12143	$-4,272.69	$0.00
01/14/2000	PAYMENT	SIX N RANCH CHECK BANK: 94-7074 NUM: 12062	$-4,272.69	$4,272.69
10/14/1999	PAYMENT	SIX N RANCH CHECK BANK: 94-7074 NUM: 11944	$-4,272.69	$8,545.38
08/23/1999	PAYMENT	SIX N RANCH, INC. CHECK BANK: 94-7074 NUM: 11836	$-4,338.92	$12,818.07
07/17/1999	BILL	SIX-N-RANCH INC	$17,156.99	$17,156.99
03/08/1999	PAYMENT	SIX N RANCH, INC CHECK	$-4,576.90	$0.00
01/19/1999	PAYMENT	SIX N RANCH INC CHECK	$-4,576.90	$4,576.90
10/13/1998	PAYMENT	SIX N RANCH INC CHECK	$-4,576.90	$9,153.80
08/14/1998	PAYMENT	SIX N RANCH, INC CHECK	$-4,639.92	$13,730.70
07/13/1998	BILL	SIX-N-RANCH INC	$18,370.62	$18,370.62
03/06/1998	PAYMENT	SIX N RANCH CHECK	$-4,417.26	$0.00
01/12/1998	PAYMENT	SIX N RANCH, INC CHECK	$-4,417.26	$4,417.26
10/13/1997	PAYMENT	SIX N RANCH, INC CHECK	$-4,417.26	$8,834.52
08/18/1997	PAYMENT	SIX N RANCH, INC CHECK	$-4,475.34	$13,251.78
07/14/1997	BILL	SIX-N-RANCH INC	$17,727.12	$17,727.12
03/07/1997	PAYMENT	SIX N RANCH INC	$-4,006.15	$0.00
01/10/1997	PAYMENT	SIX N RANCH	$-4,006.15	$4,006.15
10/08/1996	PAYMENT	RALPH NUTI	$-4,006.15	$8,012.30
08/26/1996	PAYMENT	SIX N RANCH	$-4,072.86	$12,018.45
07/18/1996	BILL	SIX-N-RANCH, INC	$16,091.31	$16,091.31