Tax Account 010-361-30

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Owners

STRAGGLER LLC
P O BOX 170
SMITH, NV 89430-0000

Account Summary

Account ID	010-361-30
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-361-30

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$8.35
Total	$8.35
Paid	$8.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$8.35

Total

$8.35

Paid

$8.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$8.35	$0.00	$8.35	$8.35	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5.57	$0.00	$5.57	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5.17	$0.00	$5.17	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4.81	$0.00	$4.81	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4.54	$0.00	$4.54	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4.34	$0.00	$4.34	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4.17	$0.00	$4.17	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4.08	$0.00	$4.08	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	2.67	2.67	.00	.00
2022-2023	S21	Weed Tax	.30	.30	.00	.00
2021-2022	S21	Weed Tax	.30	.30	.00	.00
2020-2021	S21	Weed Tax	.30	.30	.00	.00
2019-2020	S21	Weed Tax	.30	.30	.00	.00
2018-2019	S21	Weed Tax	.30	.30	.00	.00
2017-2018	S21	Weed Tax	.30	.30	.00	.00
2016-2017	S21	Weed Tax	.30	.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	STRAGGLER LLC CHECK 7089	$-8.35	$0.00
07/17/2023	BILL	STRAGGLER LLC	$8.35	$8.35
08/24/2022	PAYMENT	STRAGGLER LLC CHECK 7081	$-5.57	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5.57
07/15/2022	BILL	STRAGGLER LLC	$5.57	$5.57
08/24/2021	PAYMENT	STRAGGLER LLC CHECK CK. 7074	$-5.17	$0.00
07/14/2021	BILL	STRAGGLER LLC	$5.17	$5.17
08/18/2020	PAYMENT	STRAGGLER, LLC CHECK NUM: 7067	$-4.81	$0.00
07/09/2020	BILL	STRAGGLER LLC	$4.81	$4.81
08/09/2019	PAYMENT	STRAGGLER LLC CHECK NUM: 7060	$-4.54	$0.00
07/10/2019	BILL	STRAGGLER LLC	$4.54	$4.54
08/27/2018	PAYMENT	STRAGGLER, LLC CHECK NUM: 7051	$-4.34	$0.00
07/10/2018	BILL	STRAGGLER LLC	$4.34	$4.34
08/30/2017	PAYMENT	STRAGGLER, LLC CHECK NUM: 7043	$-4.17	$0.00
07/10/2017	BILL	STRAGGLER LLC	$4.17	$4.17
08/22/2016	PAYMENT	STRAGGLER, LLC CHECK NUM: 7036	$-4.08	$0.00
07/11/2016	BILL	STRAGGLER LLC	$4.08	$4.08
08/27/2015	PAYMENT	STRAGGLER, LLC CHECK NUM: 7026	$-3.86	$0.00
07/07/2015	BILL	STRAGGLER LLC	$3.86	$3.86
08/25/2014	PAYMENT	STRAGGLER, LLC CHECK NUM: 7017	$-3.83	$0.00
07/08/2014	BILL	STRAGGLER LLC	$3.83	$3.83
08/23/2013	PAYMENT	STRAGGLER, LLC CHECK NUM: 7010	$-5.19	$0.00
07/08/2013	BILL	STRAGGLER LLC	$5.19	$5.19
08/24/2012	PAYMENT	STRAGGLER, LLC CHECK NUM: 7001	$-12.74	$0.00
07/10/2012	BILL	STRAGGLER LLC	$12.74	$12.74
08/25/2011	PAYMENT	STRAGGLER LLC CHECK NUM: 788	$-12.63	$0.00
07/08/2011	BILL	STRAGGLER LLC	$12.63	$12.63
08/25/2010	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 776	$-12.50	$0.00
07/08/2010	BILL	STRAGGLER LLC	$12.50	$12.50
08/27/2009	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 763	$-13.81	$0.00
07/06/2009	BILL	STRAGGLER LLC	$13.81	$13.81
08/28/2008	PAYMENT	STRAGGLER, LLC CHECK BANK: 53-292 NUM: 746	$-15.64	$0.00
07/15/2008	BILL	STRAGGLER LLC	$15.64	$15.64
08/30/2007	PAYMENT	STRAGGLER, LLC CHECK BANK: 53-292 NUM: 734	$-14.49	$0.00
07/12/2007	BILL	STRAGGLER LLC	$14.49	$14.49
08/25/2006	PAYMENT	STAGGLER LLC CHECK BANK: 53-292 NUM: 724	$-13.45	$0.00
07/12/2006	BILL	STRAGGLER LLC	$13.45	$13.45
08/25/2005	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 717	$-12.43	$0.00
07/15/2005	BILL	STRAGGLER LLC	$12.43	$12.43
08/31/2004	PAYMENT	GARMS, GARY OR TONI CHECK BANK: 94-7074 NUM: 2972	$-11.45	$0.00
08/31/2004	AMENDMENT	del pen, pd on time	$-0.46	$11.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.46	$11.91
07/08/2004	BILL	GARMS, GARY J & TONI J TRS	$11.45	$11.45
08/28/2003	PAYMENT	GARMS, TONI CHECK BANK: 53-292 NUM: 104	$-11.32	$0.00
07/18/2003	BILL	GARMS, GARY J & TONI J TRS	$11.32	$11.32
08/08/2002	PAYMENT	HUTZLER, JAMES A & ORA F TRS CHECK BANK: 94-72 NUM: 503	$-10.52	$0.00
07/12/2002	BILL	HUTZLER, JAMES A & ORA F TRS	$10.52	$10.52
08/09/2001	PAYMENT	HUTZLER, ORA F. TRUSTEE CHECK BANK: 94-72 NUM: 1012	$-10.40	$0.00
07/12/2001	BILL	HUTZLER, JAMES A & ORA F TRS	$10.40	$10.40
08/28/2000	PAYMENT	HUTZLER, ORA CHECK BANK: 94-72 NUM: 1003	$-5.31	$0.00
07/17/2000	BILL	HUTZLER, JAMES A & ORA F TRS	$5.31	$5.31
08/06/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 91-119 NUM: 7969	$-5.55	$0.00
07/17/1999	BILL	HUTZLER, JAMES A & ORA F TRS	$5.55	$5.55
07/31/1998	PAYMENT	HUTZLER, O. CHECK	$-5.60	$0.00
07/13/1998	BILL	HUTZLER, JAMES A & ORA F TRS	$5.60	$5.60
08/08/1997	PAYMENT	HUTZLER, JAMES A & ORA F TRS CHECK	$-5.58	$0.00
07/14/1997	BILL	HUTZLER, JAMES A & ORA F TRS	$5.58	$5.58
08/16/1996	PAYMENT	HUTZLER PROPERTIES	$-5.48	$0.00
07/18/1996	BILL	HUTZLER, JAMES A & ORA F TRS	$5.48	$5.48