Tax Account LY002149

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Owners

WALKER RIVER RESORT/HELE'S
P O BOX 90
SMITH, NV 89430-0000

WALKER RIVER RESORT OF NEVADA

Account Summary

Account ID	LY002149
Account Type	Personal Property
Location	HUSDON WAY SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

LY002149

Account Type

Personal Property

Location

HUSDON WAY
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$12.96
Total	$12.96
Paid	$12.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$12.96

Total

$12.96

Paid

$12.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$12.96	$0.00	$12.96	$12.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$11.98	$0.00	$11.98	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$12.12	$0.00	$12.12	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$12.71	$0.00	$12.71	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$12.28	$0.00	$12.28	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$12.39	$0.00	$12.39	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$12.55	$0.00	$12.55	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$12.90	$0.00	$12.90	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2023	PAYMENT	WALKER RIVER RESORT CHECK 31125	$-12.96	$0.00
09/07/2023	BILL	WALKER RIVER RESORT/HELE'S	$12.96	$12.96
09/20/2022	PAYMENT	WALKER RIVER RESORT CHECK 11.98	$-11.98	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$11.98
09/06/2022	BILL	WALKER RIVER RESORT/HELE'S	$11.98	$11.98
09/22/2021	PAYMENT	WALKER RIVER RESORT CHECK 30354	$-12.12	$0.00
08/30/2021	BILL	WALKER RIVER RESORT/HELE'S	$12.12	$12.12
12/10/2020	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16393	$-12.71	$0.00
11/20/2020	BILL	WALKER RIVER RESORT/HELE'S	$12.71	$12.71
09/25/2019	PAYMENT	WALKER RIVER RESORT CHECK NUM: 16157	$-12.28	$0.00
08/21/2019	BILL	WALKER RIVER RESORT/HELE'S	$12.28	$12.28
12/27/2018	PAYMENT	WALKER RIVER RESORT/HELE'S CHECK NUM: 15830	$-12.39	$0.00
11/29/2018	BILL	WALKER RIVER RESORT/HELE'S	$12.39	$12.39
09/06/2017	PAYMENT	WALKER RIVER RESORT CHECK NUM: 15273	$-12.55	$0.00
08/24/2017	BILL	WALKER RIVER RESORT/HELE'S	$12.55	$12.55
10/10/2016	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14766	$-12.90	$0.00
09/07/2016	BILL	WALKER RIVER RESORT/HELE'S	$12.90	$12.90
09/16/2015	PAYMENT	WALKER RIVER RESORT CHECK NUM: 14290	$-13.29	$0.00
08/31/2015	BILL	WALKER RIVER RESORT/HELE'S	$13.29	$13.29
09/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
12/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
10/04/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/16/2009	PAYMENT	WALKER RIVER RESORT/HELE'S CHECK BANK: 94-7074 NUM: 11130	$-18.35	$0.00
10/08/2009	BILL	WALKER RIVER RESORT/HELE'S	$18.35	$18.35
11/12/2008	PAYMENT	WALKER RIVER RESORT/HELE'S CHECK BANK: 94-7074 NUM: 10614	$-23.29	$0.00
10/27/2008	BILL	WALKER RIVER RESORT/HELE'S	$23.29	$23.29
10/30/2007	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 10016	$-26.80	$0.00
10/22/2007	BILL	WALKER RIVER RESORT/HELE'S	$26.80	$26.80
10/31/2006	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 9403	$-31.22	$0.00
09/27/2006	BILL	WALKER RIVER RESORT/HELE'S	$31.22	$31.22
09/27/2005	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8712	$-34.82	$0.00
09/15/2005	BILL	WALKER RIVER RESORT/HELE'S	$34.82	$34.82
08/25/2004	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 8157	$-39.86	$0.00
08/16/2004	BILL	WALKER RIVER RESORT/HELE'S	$39.86	$39.86
10/28/2003	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 7670	$-39.78	$0.00
09/25/2003	BILL	WALKER RIVER RESORT/HELE'S	$39.78	$39.78
10/07/2002	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 7026	$-41.51	$0.00
09/12/2002	BILL	WALKER RIVER RESORT/HELE'S	$41.51	$41.51
10/30/2001	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6561	$-45.22	$0.00
10/10/2001	BILL	WALKER RIVER RESORT/HELE'S	$45.22	$45.22
12/11/2000	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 6129	$-45.67	$0.00
11/29/2000	BILL	WALKER RIVER RESORT/HELE'S	$45.67	$45.67
11/24/1999	PAYMENT	WALKER RIVER RESORT CHECK BANK: 94-7074 NUM: 5610	$-56.84	$0.00
10/19/1999	BILL	WALKER RIVER RESORT/HELE'S	$56.84	$56.84