Tax Account 010-771-02
Owners
USA-FOREST SERVICE
00000-0000
Account Summary
| Account ID | 010-771-02 |
|---|---|
| Account Type | Real Estate |
| Location | 0 WELLINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5262 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.5166 | 4.0 |
| 2024/2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.5117 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.5130 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2026 | BILL | USA-FOREST SERVICE | $0.00 | $0.00 |
| 07/11/2025 | BILL | USA-FOREST SERVICE | $0.00 | $0.00 |
| 07/16/2024 | BILL | USA-FOREST SERVICE | $0.00 | $0.00 |
| 07/17/2023 | BILL | USA-FOREST SERVICE | $0.00 | $0.00 |
| 08/25/2022 | AMENDMENT | REMOVE WEED TAX | $-145.20 | $0.00 |
| 07/15/2022 | BILL | USA-FOREST SERVICE | $145.20 | $145.20 |
| 07/14/2021 | BILL | USA-FOREST SERVICE | $0.00 | $0.00 |