Tax Account 010-681-11
Owners
STONELEIGH CAPITAL LLC
1362 US HWY 395 N SUITE 102/ PMB 141
GARDNERVILLE, NV 89410
Account Summary
Account ID | 010-681-11 |
---|---|
Account Type | Real Estate |
Location | 2665 HWY 208 SMITH |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,106.56 |
Total | $4,106.56 |
Paid | $4,106.56 |
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 | $1,140.66 | $0.00 | $1,140.66 | $0.00 | $0.00 | 3.5096 | 4.0 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S21 | Weed Tax | 18.95 | 18.95 | .00 | .00 |
2024-2025 | S28 | Walker River Irr. | 2944.07 | 2944.07 | .00 | .00 |
2024-2025 | S30 | Smith Valley Gnd Wtr | 293.74 | 293.74 | .00 | .00 |
2023-2024 | S21 | Weed Tax | 16.01 | 16.01 | .00 | .00 |
2023-2024 | S30 | Smith Valley Gnd Wtr | 337.81 | 337.81 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/12/2024 | PAYMENT | STONELEIGH CAPITAL LLC CHECK 3308 | $-4,106.56 | $0.00 |
07/16/2024 | BILL | STONELEIGH CAPITAL LLC | $4,106.56 | $4,106.56 |
08/22/2023 | PAYMENT | STONELEIGH CAPITAL LLC CHECK 3116 | $-1,140.66 | $0.00 |
07/17/2023 | BILL | STONELEIGH CAPITAL LLC | $1,140.66 | $1,140.66 |