Tax Account 006-150-02

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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	006-150-02
Account Type	Real Estate
Location	0 PORT OF 3 & 4/17/39
Balance	$0.00
Currently Due	$0.00

Account ID

006-150-02

Account Type

Real Estate

Location

0 PORT OF 3 & 4/17/39

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.70
Total	$320.70
Paid	$320.70
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

$320.70

Total

$320.70

Paid

$320.70

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	$80.70	$0.00	$80.70	$80.70	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/03/2025	03/13/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$296.92	$0.00	$296.92	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$274.92	$0.00	$274.92	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$254.56	$0.00	$254.56	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$248.57	$0.00	$248.57	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$239.94	$0.00	$239.94	$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	$-160.00	$0.00
10/04/2024	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK 22489	$-80.00	$160.00
08/09/2024	PAYMENT	SMITH CREEK RANCH COMPANY, LTD. CHECK 22463	$-80.70	$240.00
07/15/2024	BILL	SMITH CREEK RANCH COMPANY, LTD.	$320.70	$320.70
02/23/2024	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK 22394	$-74.00	$0.00
12/26/2023	PAYMENT	SMITH CREEK RANCH COMPANY, LTD CHECK 22362	$-74.00	$74.00
09/11/2023	PAYMENT	SMITH CREEK RANCH CO LTD CHECK BANK: 94-469 NUM: 22318	$-74.00	$148.00
08/09/2023	PAYMENT	SMITH CREEK RANCH CO CHECK BANK: 94-169 NUM: 22294	$-74.92	$222.00
07/11/2023	BILL	SMITH CREEK RANCH COMPANY, LTD	$296.92	$296.92
08/11/2022	PAYMENT	SMITH CREEK RANCH CHECK BANK: 94169 NUM: 22090	$-274.92	$0.00
07/14/2022	BILL	SMITH CREEK RANCH COMPANY, LTD	$274.92	$274.92
03/02/2022	PAYMENT	SMITH CREEK RANCH CO CHECK BANK: 94169 NUM: 22003	$-63.64	$0.00
01/06/2022	PAYMENT	SMITH CREEK RANCH CO CHECK BANK: 94169 NUM: 21969	$-63.64	$63.64
10/06/2021	PAYMENT	SMITH CREEK RANCH CHECK BANK: 94169 NUM: 21917	$-63.64	$127.28
08/17/2021	PAYMENT	SMITH CREEK RANCH CO CHECK BANK: 94169 NUM: 21882	$-63.64	$190.92
07/19/2021	BILL	SMITH CREEK RANCH COMPANY, LTD	$254.56	$254.56
03/02/2021	PAYMENT	SMITH CREEK RANCH CO CHECK BANK: 94169 NUM: 21788	$-62.14	$0.00
01/05/2021	PAYMENT	SMITH CREEK RANCH CHECK BANK: 94169 NUM: 21740	$-62.14	$62.14
10/07/2020	PAYMENT	SMITH CREEK RANCH CHECK BANK: 94169 NUM: 21668	$-62.14	$124.28
08/17/2020	PAYMENT	SMITH CREEK RANCH CO CHECK BANK: 9416 NUM: 21625	$-62.15	$186.42
07/08/2020	BILL	SMITH CREEK RANCH COMPANY, LTD	$248.57	$248.57
02/25/2020	PAYMENT	SMITH CREEK RANCH CO., LTD CHECK BANK: 94169 NUM: 21470	$-59.98	$0.00
01/16/2020	PAYMENT	SMITH CREEK RANCH CO., LTD. CHECK BANK: 94169 NUM: 21431	$-59.98	$59.98
10/11/2019	PAYMENT	SMITH CREEK RANCH CO., LTD CHECK BANK: 94169 NUM: 21356	$-59.98	$119.96
08/27/2019	PAYMENT	SMITH CREEK RANCH CO., LTD. CHECK BANK: 94169 NUM: 21319	$-60.00	$179.94
07/14/2019	BILL	SMITH CREEK RANCH COMPANY, LTD	$239.94	$239.94