Tax Account 006-150-03
Owners
SPRING BASIN, LLC
911 N DOWNS LN
FALLON, NV 89406
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 006-150-03 |
|---|---|
| Account Type | Real Estate |
| Location | 0 AUSTIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $60.59 |
| Total | $60.59 |
| Paid | $60.59 |
| 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 | $56.10 | $0.00 | $56.10 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $51.94 | $0.00 | $51.94 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $51.64 | $0.00 | $51.64 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 REAL ESTATE TAXES | $50.43 | $0.00 | $50.43 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2019/2020 REAL ESTATE TAXES | $48.67 | $0.00 | $48.67 | $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 | $-60.59 | $0.00 |
| 07/15/2024 | BILL | SMITH CREEK RANCH COMPANY, LTD. | $60.59 | $60.59 |
| 08/09/2023 | PAYMENT | SMITH CREEK RANCH CO CHECK BANK: 94-169 NUM: 22294 | $-56.10 | $0.00 |
| 07/11/2023 | BILL | SMITH CREEK RANCH COMPANY, LTD | $56.10 | $56.10 |
| 08/11/2022 | PAYMENT | SMITH CREEK RANCH CHECK BANK: 94169 NUM: 22090 | $-51.94 | $0.00 |
| 07/14/2022 | BILL | SMITH CREEK RANCH COMPANY, LTD | $51.94 | $51.94 |
| 08/17/2021 | PAYMENT | SMITH CREEK RANCH CO CHECK BANK: 94169 NUM: 21882 | $-51.64 | $0.00 |
| 07/19/2021 | BILL | SMITH CREEK RANCH COMPANY, LTD | $51.64 | $51.64 |
| 08/17/2020 | PAYMENT | SMITH CREEK RANCH CO CHECK BANK: 9416 NUM: 21625 | $-50.43 | $0.00 |
| 07/08/2020 | BILL | SMITH CREEK RANCH COMPANY, LTD | $50.43 | $50.43 |
| 08/27/2019 | PAYMENT | SMITH CREEK RANCH CO., LTD. CHECK BANK: 94169 NUM: 21319 | $-48.67 | $0.00 |
| 07/14/2019 | BILL | SMITH CREEK RANCH COMPANY, LTD | $48.67 | $48.67 |