Tax Account LY008747
Owners
BUCKBOARD STATION, LLC
2160 STATE ROUTE 208
SMITH, NV 89430-0000
BUCKBOARD GENERAL STORE
TREATMAN, CHAD ET AL
RIDGEWAY, SARAH
Account Summary
| Account ID | LY008747 |
|---|---|
| Account Type | Personal Property |
| Location | 2160 STATE ROUTE 208 SMITH |
| Balance | $313.69 |
| Currently Due | $313.69 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $313.69 |
| Total | $313.69 |
| Paid | $0.00 |
| Balance | $313.69 |
| Due | $313.69 |
| Ad Valorem Tax Rate | 3.5262 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $283.37 | $0.00 | $0.00 | $283.37 | $0.00 | $0.00 | 3.5166 | 4.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $337.23 | $0.00 | $0.00 | $337.23 | $0.00 | $0.00 | 3.5117 | 4.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $378.48 | $0.00 | $0.00 | $378.48 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $481.15 | $0.00 | $0.00 | $481.15 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $356.71 | $0.00 | $0.00 | $356.71 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 UNSECURED TAXES | $34.09 | $0.00 | $0.00 | $34.09 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2019/2020 UNSECURED TAXES | $36.36 | $0.00 | $0.00 | $36.36 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2018/2019 UNSECURED TAXES | $39.54 | $3.95 | $0.00 | $43.49 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2017/2018 UNSECURED TAXES | $118.35 | $33.51 | $0.00 | $151.86 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2016/2017 UNSECURED TAXES | $94.34 | $15.99 | $0.00 | $110.33 | $0.00 | $0.00 | 3.4927 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | BUCKBOARD STATION, LLC | $313.69 | $313.69 |
| 10/07/2025 | PAYMENT | CHAD TREATMAN PNP WF - 183642068 | $-283.37 | $0.00 |
| 08/28/2025 | BILL | BUCKBOARD STATION, LLC | $283.37 | $283.37 |
| 10/16/2024 | PAYMENT | BUCKBOARD STATION, LLC CHECK 3434 | $-337.23 | $0.00 |
| 09/17/2024 | BILL | BUCKBOARD STATION, LLC | $337.23 | $337.23 |
| 10/12/2023 | PAYMENT | BUCKBOARD STATION, LLC CHECK 2852 | $-378.48 | $0.00 |
| 09/07/2023 | BILL | BUCKBOARD STATION, LLC | $378.48 | $378.48 |
| 10/07/2022 | PAYMENT | BUCKBOARD STATION, LLC CHECK 2254 | $-481.15 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $481.15 |
| 09/06/2022 | BILL | BUCKBOARD STATION, LLC | $481.15 | $481.15 |
| 10/06/2021 | PAYMENT | BUCKBOARD STATION CHECK 1401 | $-356.71 | $0.00 |
| 08/30/2021 | BILL | BUCKBOARD STATION | $356.71 | $356.71 |
| 01/05/2021 | PAYMENT | BUCKBOARD STATION CHECK 2082 | $-34.09 | $0.00 |
| 11/20/2020 | BILL | BUCKBOARD STATION | $34.09 | $34.09 |
| 12/26/2019 | PAYMENT | BUCKBOARD STATION CHECK NUM: 1233 | $-36.36 | $0.00 |
| 11/25/2019 | BILL | BUCKBOARD STATION | $36.36 | $36.36 |
| 04/02/2019 | PAYMENT | BUCKBOARD GENERAL STORE CHECK NUM: 6365 | $-43.49 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $3.95 | $43.49 |
| 11/29/2018 | BILL | BUCKBOARD GENERAL STORE | $39.54 | $39.54 |
| 05/23/2018 | PAYMENT | BUCKBOARD GENERAL STORE CHECK NUM: 2712 | $-151.86 | $0.00 |
| 05/01/2018 | AMENDMENT | Apply cert fee and mileage | $21.67 | $151.86 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $11.84 | $130.19 |
| 11/30/2017 | BILL | BUCKBOARD GENERAL STORE | $118.35 | $118.35 |
| 05/19/2017 | PAYMENT | BRIAN S CHRISTOFF CHECK NUM: 2246 | $-110.33 | $0.00 |
| 05/16/2017 | AMENDMENT | Not of Seizure Cert mail fee | $6.56 | $110.33 |
| 02/06/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $9.43 | $103.77 |
| 12/19/2016 | BILL | BUCKBOARD GENERAL STORE | $94.34 | $94.34 |
| 05/04/2016 | PAYMENT | BUCKBOARD GENERAL STORE CHECK NUM: 1749 | $-87.10 | $0.00 |
| 04/26/2016 | AMENDMENT | Certified Mailing Fees | $6.74 | $87.10 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $7.31 | $80.36 |
| 12/07/2015 | BILL | BUCKBOARD GENERAL STORE | $73.05 | $73.05 |
| 06/11/2015 | PAYMENT | BUCKBOARD GENERAL STORE CHECK NUM: 1333 | $-59.77 | $0.00 |
| 06/10/2015 | AMENDMENT | removed certified mail error | $-6.48 | $59.77 |
| 05/26/2015 | AMENDMENT | CERTIFIED MAILING FEES | $6.48 | $66.25 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $5.43 | $59.77 |
| 12/04/2014 | BILL | BUCKBOARD GENERAL STORE | $54.34 | $54.34 |
| 04/03/2014 | PAYMENT | BUCKBOARD GENERAL STORE CHECK NUM: 5829 | $-42.78 | $0.00 |
| 01/23/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $3.89 | $42.78 |
| 12/11/2013 | BILL | BUCKBOARD GENERAL STORE | $38.89 | $38.89 |
| 04/24/2013 | PAYMENT | B CHRISTOF/BUCKBOARD GNRL STRE CHECK NUM: 5236 | $-46.72 | $0.00 |
| 11/28/2012 | INTEREST | Instlmnt3 Interest for 2012-13 | $4.25 | $46.72 |
| 10/09/2012 | BILL | BUCKBOARD GENERAL STORE | $42.47 | $42.47 |
| 04/05/2012 | PAYMENT | CHRISTOF, BRIAN S. CASH NUM: * | $-52.17 | $0.00 |
| 11/22/2011 | AMENDMENT | Instlmnt 3 Interest 2011-12 | $4.74 | $52.17 |
| 10/04/2011 | BILL | BUCKBOARD GENERAL STORE | $47.43 | $47.43 |
| 11/15/2010 | PAYMENT | BUCKBOARD GENERAL STORE CHECK BANK: 94-72 NUM: 3620 | $-55.00 | $0.00 |
| 09/29/2010 | BILL | BUCKBOARD GENERAL STORE | $55.00 | $55.00 |
| 03/10/2010 | PAYMENT | CHRISTOF, BRIAN DBA BUCKBOARD CHECK BANK: 94-72 NUM: 3097 | $-68.16 | $0.00 |
| 01/21/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $6.20 | $68.16 |
| 12/08/2009 | BILL | BUCKBOARD GENERAL STORE | $61.96 | $61.96 |
| 11/25/2008 | PAYMENT | BUCKBOARD GENERAL STORE CHECK BANK: 94-72 NUM: 2143 | $-73.63 | $0.00 |
| 10/27/2008 | BILL | BUCKBOARD GENERAL STORE | $73.63 | $73.63 |