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 | $1,229.66 |
| Currently Due | $308.66 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,229.66 |
| Total | $1,229.66 |
| Paid | $0.00 |
| Balance | $1,229.66 |
| Due | $308.66 |
| Ad Valorem Tax Rate | 3.5166 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,106.56 | $0.00 | $4,106.56 | $0.00 | $0.00 | 3.5117 | 4.0 |
| 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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S21 | Weed Tax | 18.14 | .00 | 18.14 | 4.67 |
| 2025-2026 | S30 | Smith Valley Gnd Wtr | 293.74 | .00 | 293.74 | 73.57 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | STONELEIGH CAPITAL LLC | $1,229.66 | $1,229.66 |
| 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 |