Tax Account 006-010-05
Owners
SMITH CREEK RANCH COMPANY, LTD
911 N DOWNS LANE
FALLON, NV 89406
% HENDRIX, RAY
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 006-010-05 |
|---|---|
| Account Type | Real Estate |
| Location | 0 NW4SW4 33/18/38 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2.51 |
| Total | $2.51 |
| Paid | $2.51 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 6.0 (Austin Road) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2.32 | $0.00 | $2.32 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $2.15 | $0.00 | $2.15 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $2.01 | $0.00 | $2.01 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 REAL ESTATE TAXES | $2.08 | $0.00 | $2.08 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2019/2020 REAL ESTATE TAXES | $2.25 | $0.00 | $2.25 | $0.00 | $0.00 | 3.3552 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | SMITH CREEK RANCH COMPANY, LTD. CHECK 22463 | $-2.51 | $0.00 |
| 07/15/2024 | BILL | SMITH CREEK RANCH COMPANY, LTD | $2.51 | $2.51 |
| 08/09/2023 | PAYMENT | SMITH CREEK RANCH CO CHECK BANK: 94-169 NUM: 22294 | $-2.32 | $0.00 |
| 07/11/2023 | BILL | SMITH CREEK RANCH COMPANY, LTD | $2.32 | $2.32 |
| 08/11/2022 | PAYMENT | SMITH CREEK RANCH CHECK BANK: 94169 NUM: 22090 | $-2.15 | $0.00 |
| 07/14/2022 | BILL | SMITH CREEK RANCH COMPANY, LTD | $2.15 | $2.15 |
| 08/17/2021 | PAYMENT | SMITH CREEK RANCH CO CHECK BANK: 94169 NUM: 21882 | $-2.01 | $0.00 |
| 07/19/2021 | BILL | SMITH CREEK RANCH COMPANY, LTD | $2.01 | $2.01 |
| 08/17/2020 | PAYMENT | SMITH CREEK RANCH CO CHECK BANK: 9416 NUM: 21625 | $-2.08 | $0.00 |
| 07/08/2020 | BILL | SMITH CREEK RANCH COMPANY, LTD | $2.08 | $2.08 |
| 08/27/2019 | PAYMENT | SMITH CREEK RANCH CO., LTD. CHECK BANK: 94169 NUM: 21319 | $-2.25 | $0.00 |
| 07/14/2019 | BILL | SMITH CREEK RANCH COMPANY, LTD | $2.25 | $2.25 |