Tax Account 010-731-28
Owners
S V DEVELOPMENT LTD
P O BOX 61
SMITH, NV 89430-0000
Account Summary
| Account ID | 010-731-28 |
|---|---|
| Account Type | Real Estate |
| Location | 79 OLD RANCH RD SMITH |
| Balance | $750.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,003.80 |
| Total | $3,003.80 |
| Paid | $2,253.80 |
| Balance | $750.00 |
| 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 | $2,871.84 | $0.00 | $2,871.84 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $1,968.41 | $19.68 | $1,988.09 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $2,348.84 | $0.00 | $2,348.84 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 SECURED TAXES | $2,457.21 | $0.00 | $2,457.21 | $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 | 25.24 | 19.00 | 6.24 | .00 |
| 2024-2025 | S28 | Walker River Irr. | 1980.67 | 1485.58 | 495.09 | .00 |
| 2024-2025 | S30 | Smith Valley Gnd Wtr | 502.00 | 376.57 | 125.43 | .00 |
| 2023-2024 | S21 | Weed Tax | 21.31 | 21.31 | .00 | .00 |
| 2023-2024 | S28 | Walker River Irr. | 1814.07 | 1814.07 | .00 | .00 |
| 2023-2024 | S30 | Smith Valley Gnd Wtr | 577.30 | 577.30 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 19.09 | 19.09 | .00 | .00 |
| 2022-2023 | S28 | Walker River Irr. | 1524.16 | 1524.16 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 18.53 | 18.53 | .00 | .00 |
| 2021-2022 | S28 | Walker River Irr. | 1361.65 | 1361.65 | .00 | .00 |
| 2021-2022 | S30 | Smith Valley Gnd Wtr | 575.00 | 575.00 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 18.53 | 18.53 | .00 | .00 |
| 2020-2021 | S28 | Walker River Irr. | 1499.15 | 1499.15 | .00 | .00 |
| 2020-2021 | S30 | Smith Valley Gnd Wtr | 575.00 | 575.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | S V DEVELOPMENT LTD CHECK 4031 | $-750.00 | $750.00 |
| 10/09/2024 | PAYMENT | S V DEVELOPMENT LTD CHECK 4023 | $-750.00 | $1,500.00 |
| 08/26/2024 | PAYMENT | S V DEVELOPMENT LTD CHECK 3995 | $-753.80 | $2,250.00 |
| 07/16/2024 | BILL | S V DEVELOPMENT LTD | $3,003.80 | $3,003.80 |
| 02/29/2024 | PAYMENT | S V DEVELOPMENT LTD CHECK 3980 | $-717.00 | $0.00 |
| 12/27/2023 | PAYMENT | S V DEVELOPMENT LTD CHECK 3971 | $-717.00 | $717.00 |
| 10/03/2023 | PAYMENT | S V DEVELOPMENT LTD CHECK 3961 | $-717.00 | $1,434.00 |
| 08/25/2023 | PAYMENT | SV DEVELOPMENT LTD., LLC CHECK 3954 | $-720.84 | $2,151.00 |
| 07/17/2023 | BILL | S V DEVELOPMENT LTD | $2,871.84 | $2,871.84 |
| 03/31/2023 | PAYMENT | S V DEVELOPMENT LTD LLC CHECK 3940 | $-19.68 | $0.00 |
| 03/31/2023 | AMENDMENT | BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2022/2023 REAL ESTATE TAXES | $-1.00 | $19.68 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $20.68 |
| 03/20/2023 | PAYMENT | S V DEVELOPMENT LTD CHECK 3939 | $-492.00 | $19.68 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.68 | $511.68 |
| 01/11/2023 | PAYMENT | S V DEVELOPMENT LTD CHECK 3932 | $-492.00 | $492.00 |
| 10/13/2022 | PAYMENT | S V DEVELOPMENT LTD CHECK 3919 | $-492.00 | $984.00 |
| 08/24/2022 | PAYMENT | S V DEVELOPMENT LTD CHECK 3914 | $-492.41 | $1,476.00 |
| 07/15/2022 | BILL | S V DEVELOPMENT LTD | $1,968.41 | $1,968.41 |
| 03/03/2022 | PAYMENT | S V DEVELOPMENT LTD, LLC CHECK 3895 | $-587.18 | $0.00 |
| 01/07/2022 | PAYMENT | S V DEVELOPMENT LTD CHECK 3888 | $-587.18 | $587.18 |
| 10/05/2021 | PAYMENT | S V DEVELOPMENT LTD CHECK 3867 | $-587.18 | $1,174.36 |
| 08/31/2021 | PAYMENT | S V DEVELOPMENT LTD CHECK 3852 | $-587.30 | $1,761.54 |
| 07/14/2021 | BILL | S V DEVELOPMENT LTD | $2,348.84 | $2,348.84 |
| 03/09/2021 | PAYMENT | S V DEVELOPMENT LTD CHECK 3809 | $-609.00 | $0.00 |
| 01/06/2021 | PAYMENT | S V DEVELOPMENT LTD LLC CHECK 3797 | $-609.00 | $609.00 |
| 10/15/2020 | PAYMENT | SV DEVELOPMENT LTD LLC CHECK NUM: 3770 | $-609.00 | $1,218.00 |
| 08/20/2020 | PAYMENT | SV DEVELOPMENT LTD LLC CHECK NUM: 3757 | $-630.21 | $1,827.00 |
| 07/09/2020 | BILL | S V DEVELOPMENT LTD | $2,457.21 | $2,457.21 |