Tax Account 006-160-02
Owners
SMITH CREEK RANCH COMPANY, LTD
911 N DOWNS LANE
FALLON, NV 89406
SMITH CREEK RANCH COMPANY, LTD
% HENDRIX, RAY
% RAY HENDRIX
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 006-160-02 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PORT OF 7 & 8/17/40 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $109.73 |
| Total | $109.73 |
| Paid | $109.73 |
| 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 | $101.61 | $0.00 | $101.61 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $94.09 | $0.00 | $94.09 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $40.40 | $0.00 | $40.40 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 REAL ESTATE TAXES | $41.47 | $0.00 | $41.47 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2019/2020 REAL ESTATE TAXES | $44.83 | $0.00 | $44.83 | $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 | $-54.00 | $0.00 |
| 10/04/2024 | PAYMENT | SMITH CREEK RANCH COMPANY, LTD CHECK 22489 | $-27.00 | $54.00 |
| 08/09/2024 | PAYMENT | SMITH CREEK RANCH COMPANY, LTD. CHECK 22463 | $-28.73 | $81.00 |
| 07/15/2024 | BILL | SMITH CREEK RANCH COMPANY, LTD | $109.73 | $109.73 |
| 02/23/2024 | PAYMENT | SMITH CREEK RANCH COMPANY, LTD CHECK 22394 | $-25.00 | $0.00 |
| 12/26/2023 | PAYMENT | SMITH CREEK RANCH COMPANY, LTD CHECK 22362 | $-25.00 | $25.00 |
| 09/11/2023 | PAYMENT | SMITH CREEK RANCH CO LTD CHECK BANK: 94-469 NUM: 22318 | $-25.00 | $50.00 |
| 08/09/2023 | PAYMENT | SMITH CREEK RANCH CO CHECK BANK: 94-169 NUM: 22294 | $-26.61 | $75.00 |
| 07/11/2023 | BILL | SMITH CREEK RANCH COMPANY, LTD | $101.61 | $101.61 |
| 08/11/2022 | PAYMENT | SMITH CREEK RANCH CHECK BANK: 94169 NUM: 22090 | $-94.09 | $0.00 |
| 07/14/2022 | BILL | SMITH CREEK RANCH COMPANY, LTD | $94.09 | $94.09 |
| 08/17/2021 | PAYMENT | SMITH CREEK RANCH CO CHECK BANK: 94169 NUM: 21882 | $-40.40 | $0.00 |
| 07/19/2021 | BILL | SMITH CREEK RANCH COMPANY, LTD | $40.40 | $40.40 |
| 08/17/2020 | PAYMENT | SMITH CREEK RANCH CO CHECK BANK: 9416 NUM: 21625 | $-41.47 | $0.00 |
| 07/08/2020 | BILL | SMITH CREEK RANCH COMPANY, LTD | $41.47 | $41.47 |
| 08/27/2019 | PAYMENT | SMITH CREEK RANCH CO., LTD. CHECK BANK: 94169 NUM: 21319 | $-44.83 | $0.00 |
| 07/14/2019 | BILL | SMITH CREEK RANCH COMPANY, LTD | $44.83 | $44.83 |