Tax Account 006-020-03

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Owners

SMITH CREEK RANCH COMPANY, LTD
911 N DOWNS LANE
FALLON, NV 89406

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	006-020-03
Account Type	Real Estate
Location	0 PORTION OF 31,32 & 33/18/39
Balance	$0.00
Currently Due	$0.00

Account ID

006-020-03

Account Type

Real Estate

Location

0 PORTION OF 31,32 & 33/18/39

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,876.30
Total	$4,876.30
Paid	$4,876.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,876.30

Total

$4,876.30

Paid

$4,876.30

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,219.30	$0.00	$1,219.30	$1,219.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,219.00	$0.00	$1,219.00	$1,219.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,219.00	$0.00	$1,219.00	$1,219.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,219.00	$0.00	$1,219.00	$1,219.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,515.08	$0.00	$4,515.08	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$4,383.59	$0.00	$4,383.59	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$3,917.45	$0.00	$3,917.45	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$3,825.64	$0.00	$3,825.64	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$3,714.21	$0.00	$3,714.21	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$4,013.29	$0.00	$4,013.29	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$3,884.43	$0.00	$3,884.43	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$3,460.03	$0.00	$3,460.03	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$3,348.18	$0.00	$3,348.18	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$3,235.08	$0.00	$3,235.08	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK 22526	$-2,438.00	$0.00
10/04/2024	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK 22489	$-1,219.00	$2,438.00
08/09/2024	PAYMENT	SMITH CREEK RANCH COMPANY, LTD. CHECK 22463	$-1,219.30	$3,657.00
07/15/2024	BILL	SMITH CREEK RANCH COMPANY, LTD	$4,876.30	$4,876.30
02/23/2024	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK 22394	$-1,128.00	$0.00
12/26/2023	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK 22362	$-1,128.00	$1,128.00
09/11/2023	PAYMENT	SMITH CREEK RANCH CO LTD CHECK BANK: 94-469 NUM: 22318	$-1,128.00	$2,256.00
08/09/2023	PAYMENT	SMITH CREEK RANCH CO CHECK BANK: 94-169 NUM: 22294	$-1,131.08	$3,384.00
07/11/2023	BILL	SMITH CREEK RANCH COMPANY, LTD	$4,515.08	$4,515.08
12/19/2022	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-169 NUM: 22154	$-2,190.00	$0.00
08/11/2022	PAYMENT	SMITH CREEK RANCH CHECK BANK: 94169 NUM: 22090	$-2,193.59	$2,190.00
07/14/2022	BILL	SMITH CREEK RANCH COMPANY, LTD	$4,383.59	$4,383.59
03/02/2022	PAYMENT	SMITH CREEK RANCH CO CHECK BANK: 94169 NUM: 22003	$-979.36	$0.00
01/06/2022	PAYMENT	SMITH CREEK RANCH CO CHECK BANK: 94169 NUM: 21969	$-979.36	$979.36
10/06/2021	PAYMENT	SMITH CREEK RANCH CHECK BANK: 94169 NUM: 21917	$-979.36	$1,958.72
08/17/2021	PAYMENT	SMITH CREEK RANCH CO CHECK BANK: 94169 NUM: 21882	$-979.37	$2,938.08
07/19/2021	BILL	SMITH CREEK RANCH COMPANY, LTD	$3,917.45	$3,917.45
03/02/2021	PAYMENT	SMITH CREEK RANCH CO CHECK BANK: 94169 NUM: 21788	$-956.41	$0.00
01/05/2021	PAYMENT	SMITH CREEK RANCH CHECK BANK: 94169 NUM: 21740	$-956.41	$956.41
10/07/2020	PAYMENT	SMITH CREEK RANCH CHECK BANK: 94169 NUM: 21668	$-956.41	$1,912.82
08/17/2020	PAYMENT	SMITH CREEK RANCH CO CHECK BANK: 9416 NUM: 21625	$-956.41	$2,869.23
07/08/2020	BILL	SMITH CREEK RANCH COMPANY, LTD	$3,825.64	$3,825.64
02/25/2020	PAYMENT	SMITH CREEK RANCH CO., LTD CHECK BANK: 94169 NUM: 21470	$-928.55	$0.00
01/16/2020	PAYMENT	SMITH CREEK RANCH CO., LTD. CHECK BANK: 94169 NUM: 21431	$-928.55	$928.55
10/11/2019	PAYMENT	SMITH CREEK RANCH CO., LTD CHECK BANK: 94169 NUM: 21356	$-928.55	$1,857.10
08/27/2019	PAYMENT	SMITH CREEK RANCH CO., LTD. CHECK BANK: 94169 NUM: 21319	$-928.56	$2,785.65
07/14/2019	BILL	SMITH CREEK RANCH COMPANY, LTD	$3,714.21	$3,714.21
03/06/2019	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94169 NUM: 21158	$-957.41	$0.00
01/03/2019	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94169 NUM: 21091	$-957.41	$957.41
10/02/2018	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94169 NUM: 21029	$-957.41	$1,914.82
08/20/2018	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94169 NUM: 20975	$-1,141.06	$2,872.23
07/11/2018	BILL	SMITH CREEK RANCH COMPANY, LTD	$4,013.29	$4,013.29
03/05/2018	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94169 NUM: 20797	$-927.01	$0.00
01/03/2018	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94169 NUM: 20737	$-927.01	$927.01
09/28/2017	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94169 NUM: 20642	$-927.01	$1,854.02
08/16/2017	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94169 NUM: 102530	$-1,103.40	$2,781.03
07/19/2017	BILL	SMITH CREEK RANCH COMPANY, LTD	$3,884.43	$3,884.43
03/06/2017	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-169 NUM: 20420	$-823.00	$0.00
01/09/2017	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-169 NUM: 20369	$-823.00	$823.00
10/04/2016	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-169 NUM: 20264	$-823.00	$1,646.00
08/08/2016	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-169 NUM: 20213	$-991.03	$2,469.00
07/14/2016	BILL	SMITH CREEK RANCH COMPANY, LTD	$3,460.03	$3,460.03
03/08/2016	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-169 NUM: 20015	$-797.00	$0.00
12/14/2015	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-169 NUM: 19945	$-797.00	$797.00
09/14/2015	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-169 NUM: 19839	$-797.00	$1,594.00
08/20/2015	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-169 NUM: 19809	$-957.18	$2,391.00
07/09/2015	BILL	SMITH CREEK RANCH COMPANY, LTD	$3,348.18	$3,348.18
02/20/2015	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-169 NUM: 19635	$-772.00	$0.00
01/05/2015	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-169 NUM: 19578	$-772.00	$772.00
10/07/2014	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-169 NUM: 19464	$-772.00	$1,544.00
08/20/2014	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-169 NUM: 19411	$-919.08	$2,316.00
07/09/2014	BILL	SMITH CREEK RANCH COMPANY, LTD	$3,235.08	$3,235.08
02/25/2014	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-169 NUM: 19232	$-748.00	$0.00
01/06/2014	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-169 NUM: 19176	$-748.00	$748.00
10/01/2013	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-169 NUM: 19079	$-748.00	$1,496.00
08/21/2013	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-169 NUM: 19027	$-890.44	$2,244.00
07/11/2013	BILL	SMITH CREEK RANCH COMPANY, LTD	$3,134.44	$3,134.44
03/01/2013	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-169 NUM: 18862	$-724.00	$0.00
01/07/2013	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-169 NUM: 18796	$-724.00	$724.00
08/30/2012	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-169 NUM: 88796	$-1,583.04	$1,448.00
07/13/2012	BILL	SMITH CREEK RANCH COMPANY, LTD	$3,031.04	$3,031.04
02/29/2012	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-169 NUM: 18521	$-651.24	$0.00
01/04/2012	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-169 NUM: 18476	$-651.24	$651.24
09/30/2011	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-169 NUM: 18391	$-651.24	$1,302.48
08/09/2011	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-169 NUM: 18331	$-775.39	$1,953.72
07/13/2011	BILL	SMITH CREEK RANCH COMPANY, LTD	$2,729.11	$2,729.11
03/08/2011	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-178 NUM: 18176	$-674.00	$0.00
01/07/2011	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-178 NUM: 18150	$-674.00	$674.00
09/27/2010	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-178 NUM: 18048	$-674.00	$1,348.00
08/20/2010	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-178 NUM: 17996	$-794.75	$2,022.00
07/08/2010	BILL	SMITH CREEK RANCH COMPANY, LTD	$2,816.75	$2,816.75
03/05/2010	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-178 NUM: 17807	$-650.98	$0.00
12/31/2009	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-178 NUM: 17736	$-650.98	$650.98
09/29/2009	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-178 NUM: 17623	$-650.98	$1,301.96
08/10/2009	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-178 NUM: 17539	$-775.48	$1,952.94
07/13/2009	BILL	SMITH CREEK RANCH COMPANY, LTD	$2,728.42	$2,728.42
03/06/2009	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-178 NUM: 17367	$-624.63	$0.00
12/23/2008	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-178 NUM: 17292	$-624.63	$624.63
09/29/2008	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-178 NUM: 17193	$-624.63	$1,249.26
08/21/2008	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-178 NUM: 17146	$-746.44	$1,873.89
07/14/2008	BILL	SMITH CREEK RANCH COMPANY, LTD	$2,620.33	$2,620.33
02/26/2008	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-178 NUM: 16901	$-590.39	$0.00
12/28/2007	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-178 NUM: 16815	$-590.39	$590.39
09/27/2007	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-178 NUM: 16691	$-590.39	$1,180.78
08/13/2007	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-178 NUM: 16648	$-706.28	$1,771.17
07/13/2007	BILL	SMITH CREEK RANCH COMPANY, LTD	$2,477.45	$2,477.45
02/15/2007	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-178 NUM: 16412	$-571.18	$0.00
12/21/2006	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-178 NUM: 16337	$-571.18	$571.18
09/26/2006	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-178 NUM: 16223	$-571.18	$1,142.36
08/15/2006	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-178 NUM: 16175	$-681.97	$1,713.54
07/16/2006	BILL	SMITH CREEK RANCH COMPANY, LTD	$2,395.51	$2,395.51
02/27/2006	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-178 NUM: 15937	$-534.81	$0.00
12/29/2005	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-178 NUM: 15873	$-534.81	$534.81
09/27/2005	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-165 NUM: 15697	$-534.81	$1,069.62
08/10/2005	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-165 NUM: 15657	$-640.33	$1,604.43
07/26/2005	BILL	SMITH CREEK RANCH COMPANY, LTD	$2,244.76	$2,244.76
03/08/2005	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-165 NUM: 15454	$-508.60	$0.00
12/20/2004	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-165 NUM: 15386	$-508.60	$508.60
09/23/2004	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-165 NUM: 15282	$-508.60	$1,017.20
08/17/2004	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-165 NUM: 15227	$-615.39	$1,525.80
07/13/2004	BILL	SMITH CREEK RANCH COMPANY, LTD	$2,141.19	$2,141.19
01/28/2004	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-165 NUM: 15023	$-495.35	$0.00
01/08/2004	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-165 NUM: 14581	$-495.35	$495.35
10/15/2003	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-165 NUM: 14493	$-495.35	$990.70
08/13/2003	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-165 NUM: 14434	$-596.95	$1,486.05
07/22/2003	BILL	SMITH CREEK RANCH COMPANY, LTD	$2,083.00	$2,083.00
02/14/2003	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-165 NUM: 14245	$-470.40	$0.00
01/10/2003	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-165 NUM: 14210	$-470.40	$470.40
10/01/2002	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-165 NUM: 14090	$-470.40	$940.80
08/14/2002	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-165 NUM: 14031	$-575.59	$1,411.20
07/11/2002	BILL	SMITH CREEK RANCH COMPANY, LTD	$1,986.79	$1,986.79
02/27/2002	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-165 NUM: 13827	$-419.11	$0.00
01/14/2002	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-165 NUM: 13806	$-419.11	$419.11
09/27/2001	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-165 NUM: 13683	$-419.11	$838.22
08/26/2001	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-165 NUM: 13625	$-505.99	$1,257.33
07/13/2001	BILL	SMITH CREEK RANCH COMPANY, LTD	$1,763.32	$1,763.32
03/13/2001	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-165 NUM: 13399	$-418.08	$0.00
01/19/2001	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-165 NUM: 13350	$-418.08	$418.08
09/28/2000	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-165 NUM: 13210	$-418.08	$836.16
09/05/2000	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-165 NUM: 107	$-498.31	$1,254.24
07/10/2000	BILL	SMITH CREEK RANCH COMPANY, LTD	$1,752.55	$1,752.55
03/08/2000	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-165 NUM: 12061	$-407.78	$0.00
01/12/2000	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-165 NUM: 11990	$-407.78	$407.78
10/05/1999	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-165 NUM: 11880	$-407.78	$815.56
08/24/1999	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK BANK: 94-165 NUM: 11812	$-483.12	$1,223.34
07/17/1999	BILL	SMITH CREEK RANCH COMPANY, LTD	$1,706.46	$1,706.46
03/04/1999	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK	$-433.94	$0.00
12/31/1998	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK	$-433.94	$433.94
10/07/1998	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK	$-433.94	$867.88
08/28/1998	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK	$-515.83	$1,301.82
07/10/1998	BILL	SMITH CREEK RANCH COMPANY, LTD	$1,817.65	$1,817.65
03/04/1998	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK	$-556.40	$0.00
01/08/1998	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK	$-556.40	$556.40
10/08/1997	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK	$-556.40	$1,112.80
09/02/1997	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK	$-659.87	$1,669.20
07/20/1997	BILL	SMITH CREEK RANCH COMPANY, LTD	$2,329.07	$2,329.07
03/06/1997	PAYMENT	SMITH CREEK RANCH COMPANY, LTD	$-512.28	$0.00
01/14/1997	PAYMENT	SMITH CREEK RANCH COMPANY, LTD	$-512.28	$512.28
10/09/1996	PAYMENT	SMITH CREEK RANCH COMPANY, LTD	$-512.28	$1,024.56
08/29/1996	PAYMENT	SMITH CREEK RANCH COMPANY, LTD	$-609.89	$1,536.84
07/15/1996	BILL	SMITH CREEK RANCH COMPANY, LTD	$2,146.73	$2,146.73