Tax Account 010-481-28

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Owners

GARMS, GARY J & TONI J TRS
P O BOX 170
SMITH, NV 89430-0000

GARMS, TONI J TR

Account Summary

Account ID	010-481-28
Account Type	Real Estate
Location	0 SMITH
Balance	$2,085.00
Currently Due	$0.00

Account ID

010-481-28

Account Type

Real Estate

Location

0
SMITH

Balance

$2,085.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,342.93
Total	$8,342.93
Paid	$6,257.93
Balance	$2,085.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	6% High 8.0%, 94% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,342.93

Total

$8,342.93

Paid

$6,257.93

Balance

$2,085.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

6% High 8.0%, 94% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,087.93	$0.00	$2,087.93	$2,087.93	$0.00
2	10/07/2024	10/17/2024	Paid	$2,085.00	$0.00	$2,085.00	$2,085.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,085.00	$0.00	$2,085.00	$2,085.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,085.00	$0.00	$2,085.00	$0.00	$2,085.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,967.38	$0.00	$7,967.38	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$7,467.15	$0.00	$7,467.15	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$7,147.02	$0.00	$7,147.02	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$7,104.01	$0.00	$7,104.01	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,620.92	$0.00	$2,620.92	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,553.44	$0.00	$2,553.44	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,425.76	$0.00	$2,425.76	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,539.92	$0.00	$2,539.92	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	20.47	15.42	5.05	.00
2024-2025	S28	Walker River Irr.	2079.82	1559.93	519.89	.00
2024-2025	S30	Smith Valley Gnd Wtr	142.86	107.21	35.65	.00
2023-2024	S21	Weed Tax	18.91	18.91	.00	.00
2023-2024	S28	Walker River Irr.	1904.88	1904.88	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	164.29	164.29	.00	.00
2022-2023	S21	Weed Tax	10.93	10.93	.00	.00
2022-2023	S28	Walker River Irr.	1600.45	1600.45	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	164.29	164.29	.00	.00
2021-2022	S21	Weed Tax	10.71	10.71	.00	.00
2021-2022	S28	Walker River Irr.	1429.80	1429.80	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	164.29	164.29	.00	.00
2020-2021	S21	Weed Tax	10.71	10.71	.00	.00
2020-2021	S28	Walker River Irr.	1574.19	1574.19	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	164.29	164.29	.00	.00
2019-2020	S21	Weed Tax	10.76	10.76	.00	.00
2019-2020	S28	Walker River Irr.	1577.75	1577.75	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	164.29	164.29	.00	.00
2018-2019	S21	Weed Tax	11.27	11.27	.00	.00
2018-2019	S28	Walker River Irr.	1579.54	1579.54	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	121.43	121.43	.00	.00
2017-2018	S21	Weed Tax	11.90	11.90	.00	.00
2017-2018	S28	Walker River Irr.	1497.94	1497.94	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	100.00	100.00	.00	.00
2016-2017	S21	Weed Tax	11.68	11.68	.00	.00
2016-2017	S28	Walker River Irr.	1391.35	1391.35	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	447.99	447.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	GARMS, GARY J & TONI J TRS CHECK 4374	$-2,085.00	$2,085.00
10/07/2024	PAYMENT	GARMS, GARY J & TONI J TRS CHECK 4373	$-2,085.00	$4,170.00
08/29/2024	PAYMENT	GARMS, GARY J & TONI J TRS CHECK 4372	$-2,087.93	$6,255.00
07/16/2024	BILL	GARMS, GARY J & TONI J TRS	$8,342.93	$8,342.93
03/06/2024	PAYMENT	GARMS, GARY J & TONI J TRS CHECK 4310	$-1,991.00	$0.00
01/09/2024	PAYMENT	GARY OR TONI GARMS TRUSTEES REVE TRUST CHECK 4309	$-1,991.00	$1,991.00
10/06/2023	PAYMENT	GARMS, GARY J & TONI J TRS CHECK 4308	$-1,991.00	$3,982.00
09/12/2023	PAYMENT	GARMS, GARY J & TONI J TRS SYS 4302 ORIG: CHECK	$-1,994.38	$5,973.00
09/12/2023	ADJUST	GARMS, GARY J & TONI J TRS CHECK 4302 VOIDED PAYMENT: 868659. REASON: COLLECTION FEE FIX	$1,994.38	$7,967.38
09/12/2023	PAYMENT	GARMS, GARY J & TONI J TRS SYS 4233 ORIG: CHECK	$-1,866.00	$5,973.00
09/12/2023	ADJUST	GARMS, GARY J & TONI J TRS CHECK 4233 VOIDED PAYMENT: 786133. REASON: COLLECTION FEE FIX	$1,866.00	$7,839.00
09/12/2023	PAYMENT	GARMS, GARY J & TONI J TRS SYS 4232 ORIG: CHECK	$-1,866.00	$5,973.00
09/12/2023	ADJUST	GARMS, GARY J & TONI J TRS CHECK 4232 VOIDED PAYMENT: 764393. REASON: COLLECTION FEE FIX	$1,866.00	$7,839.00
09/12/2023	PAYMENT	GARMS, GARY J & TONI J TRS SYS 4231 ORIG: CHECK	$-1,866.00	$5,973.00
09/12/2023	ADJUST	GARMS, GARY J & TONI J TRS CHECK 4231 VOIDED PAYMENT: 726404. REASON: COLLECTION FEE FIX	$1,866.00	$7,839.00
09/12/2023	PAYMENT	GARMS, GARY J & TONI J TRS SYS 4230 ORIG: CHECK	$-1,869.15	$5,973.00
09/12/2023	ADJUST	GARMS, GARY J & TONI J TRS CHECK 4230 VOIDED PAYMENT: 704589. REASON: COLLECTION FEE FIX	$1,869.15	$7,842.15
09/12/2023	PAYMENT	JACKAROO LLC SYS 5278 ORIG: CHECK	$-1,786.71	$5,973.00
09/12/2023	ADJUST	JACKAROO LLC CHECK 5278 VOIDED PAYMENT: 814403. REASON: COLLECTION FEE FIX	$1,786.71	$7,759.71
09/12/2023	PAYMENT	GARMS, GARY J & TONI J TRS SYS 4160 ORIG: CHECK	$-1,786.71	$5,973.00
09/12/2023	ADJUST	GARMS, GARY J & TONI J TRS CHECK 4160 VOIDED PAYMENT: 633402. REASON: COLLECTION FEE FIX	$1,786.71	$7,759.71
09/12/2023	PAYMENT	GARMS, GARY J & TONI J TRS SYS CK. 4159 ORIG: CHECK	$-1,786.71	$5,973.00
09/12/2023	ADJUST	GARMS, GARY J & TONI J TRS CHECK CK. 4159 VOIDED PAYMENT: 610367. REASON: COLLECTION FEE FIX	$1,786.71	$7,759.71
09/12/2023	PAYMENT	GARMS, GARY J & TONI J TRS SYS CK. 4158 ORIG: CHECK	$-1,786.89	$5,973.00
09/12/2023	ADJUST	GARMS, GARY J & TONI J TRS CHECK CK. 4158 VOIDED PAYMENT: 566422. REASON: COLLECTION FEE FIX	$1,786.89	$7,759.89
08/22/2023	PAYMENT	GARMS, GARY J & TONI J TRS CHECK 4302	$-1,994.38	$5,973.00
07/17/2023	BILL	GARMS, GARY J & TONI J TRS	$7,967.38	$7,967.38
03/06/2023	PAYMENT	GARMS, GARY J & TONI J TRS CHECK 4233	$-1,866.00	$0.00
01/17/2023	PAYMENT	GARMS, GARY J & TONI J TRS CHECK 4232	$-1,866.00	$1,866.00
10/06/2022	PAYMENT	GARMS, GARY J & TONI J TRS CHECK 4231	$-1,866.00	$3,732.00
08/24/2022	PAYMENT	GARMS, GARY J & TONI J TRS CHECK 4230	$-1,869.15	$5,598.00
07/15/2022	BILL	GARMS, GARY J & TONI J TRS	$7,467.15	$7,467.15
03/07/2022	PAYMENT	GARMS, GARY / TONI CHECK 4161	$-1,786.71	$0.00
01/11/2022	PAYMENT	GARMS, GARY J & TONI J TRS CHECK 4160	$-1,786.71	$1,786.71
10/08/2021	PAYMENT	GARMS, GARY J & TONI J TRS CHECK CK. 4159	$-1,786.71	$3,573.42
08/24/2021	PAYMENT	GARMS, GARY J & TONI J TRS CHECK CK. 4158	$-1,786.89	$5,360.13
07/14/2021	BILL	GARMS, GARY J & TONI J TRS	$7,147.02	$7,147.02
12/30/2020	PAYMENT	GARMS, GARY J & TONI J TRS CHECK 4076	$-1,773.00	$0.00
12/24/2020	PAYMENT	GARMS, GARY J & TONI J TRS CHECK 4075	$-1,773.00	$1,773.00
10/11/2020	PAYMENT	GARMS, GARY J & TONI J TRS CHECK NUM: 4074	$-1,773.00	$3,546.00
08/18/2020	PAYMENT	GARMS, TONI J CHECK NUM: 4073	$-1,785.01	$5,319.00
07/09/2020	BILL	GARMS, GARY J & TONI J TRS	$7,104.01	$7,104.01
03/04/2020	PAYMENT	GARMS, GARY J & TONI J TRS CHECK NUM: 4007	$-652.00	$0.00
01/09/2020	PAYMENT	GARY OR TONI GARMS TRUSTEES CHECK NUM: 4006	$-652.00	$652.00
10/15/2019	PAYMENT	GARMS, GARY J & TONI J TRS CHECK NUM: 4005	$-652.00	$1,304.00
08/09/2019	PAYMENT	GARMS, TONI CHECK NUM: 4004	$-664.92	$1,956.00
07/10/2019	BILL	GARMS, GARY J & TONI J TRS	$2,620.92	$2,620.92
03/14/2019	PAYMENT	GARY OR TONI GARMS CHECK NUM: 3960	$-635.00	$0.00
01/02/2019	PAYMENT	GARMS, GARY J & TONI J TRS CHECK NUM: 3959	$-635.00	$635.00
10/08/2018	PAYMENT	GARMS, TONI CHECK NUM: 3958	$-635.00	$1,270.00
08/27/2018	PAYMENT	GARMS, TONI CHECK NUM: 3957	$-648.44	$1,905.00
07/10/2018	BILL	GARMS, GARY J & TONI J TRS	$2,553.44	$2,553.44
03/06/2018	PAYMENT	GARMS, GARY J & TONI J TRS CHECK NUM: 3894	$-603.00	$0.00
01/08/2018	PAYMENT	GARMS, GARY J & TONI J TRS CHECK NUM: 3893	$-603.00	$603.00
10/05/2017	PAYMENT	GARMS, GARY J & TONI J TRS CHECK NUM: 3892	$-603.00	$1,206.00
08/30/2017	PAYMENT	GARMS, GARY J & TONI J TRS CHECK NUM: 3891	$-616.76	$1,809.00
07/10/2017	BILL	GARMS, GARY J & TONI J TRS	$2,425.76	$2,425.76
03/08/2017	PAYMENT	GARMS, GARY & TONI CHECK NUM: 3838	$-632.00	$0.00
01/09/2017	PAYMENT	GARMS, GARY J & TONI J TRS CHECK NUM: 3837	$-632.00	$632.00
10/12/2016	PAYMENT	GARMS, GARY J & TONI J TRS CHECK NUM: 3836	$-632.00	$1,264.00
08/22/2016	PAYMENT	GARMS, GARY J & TONI J TRS CHECK NUM: 3835	$-643.92	$1,896.00
07/11/2016	BILL	GARMS, GARY J & TONI J TRS	$2,539.92	$2,539.92
03/07/2016	PAYMENT	GARMS, GARY J & TONI J TRS CHECK NUM: 3767	$-520.00	$0.00
01/14/2016	PAYMENT	GARMS, GARY J & TONI J TRS CHECK NUM: 3766	$-520.00	$520.00
10/14/2015	PAYMENT	GARMS, GARY J & TONI J TRS CHECK NUM: 3765	$-520.00	$1,040.00
08/27/2015	PAYMENT	GARY/TONI GARMS TRST REV TRST CHECK NUM: 3764	$-531.26	$1,560.00
07/07/2015	BILL	GARMS, GARY J & TONI J TRS	$2,091.26	$2,091.26
03/09/2015	PAYMENT	GARMS, GARY J & TONI J TRS CHECK NUM: 3665	$-461.00	$0.00
01/12/2015	PAYMENT	GARMS, GARY & TONI TRS CHECK NUM: 3664	$-461.00	$461.00
10/01/2014	PAYMENT	GARMS, GARY J & TONI J TRS CHECK NUM: 3663	$-461.00	$922.00
08/25/2014	PAYMENT	GARMS, GARY J & TONI J TRS CHECK NUM: 3658	$-473.35	$1,383.00
07/08/2014	BILL	GARMS, GARY J & TONI J TRS	$1,856.35	$1,856.35
03/10/2014	PAYMENT	GARMS, GARY J & TONI J TRS CHECK NUM: 3618	$-571.00	$0.00
01/13/2014	PAYMENT	GARMS, GARY J & TONI J TRS CHECK NUM: 3617	$-571.00	$571.00
10/09/2013	PAYMENT	GARMS, GARY J & TONI J TRS CHECK NUM: 3616	$-571.00	$1,142.00
08/23/2013	PAYMENT	GARMS, GARY J & TONI J TRS CHECK NUM: 3615	$-584.03	$1,713.00
07/08/2013	BILL	GARMS, GARY J & TONI J TRS	$2,297.03	$2,297.03
03/13/2013	PAYMENT	GARMS, GARY J & TONI J TRS CHECK NUM: 3550	$-567.00	$0.00
01/09/2013	PAYMENT	GARMS, GARY J & TONI J TRS CHECK NUM: 3549	$-567.00	$567.00
10/09/2012	PAYMENT	GARMS, GARY J & TONI J TRS CHECK NUM: 3523	$-567.00	$1,134.00
08/24/2012	PAYMENT	GARMS, GARY J & TONI J TRS CHECK NUM: 3522	$-581.61	$1,701.00
07/10/2012	BILL	GARMS, GARY J & TONI J TRS	$2,282.61	$2,282.61
03/14/2012	PAYMENT	GARMS, GARY J & TONI J TRS CHECK NUM: 3444	$-435.00	$0.00
01/10/2012	PAYMENT	GARMS, GARY J & TONI J TRS CHECK NUM: 639	$-435.00	$435.00
10/12/2011	PAYMENT	GARMS, GARY J & TONI J TRS CHECK NUM: 638	$-435.00	$870.00
08/25/2011	PAYMENT	GARMS, GARY J & TONI J TRS CHECK NUM: 637	$-447.48	$1,305.00
07/08/2011	BILL	GARMS, GARY J & TONI J TRS	$1,752.48	$1,752.48
01/04/2011	PAYMENT	GARMS, GARY J & TONI J TRS CHECK BANK: 0 NUM: 3347	$-421.00	$0.00
01/04/2011	PAYMENT	GARMS, GARY J & TONI J TRS CHECK BANK: 0 NUM: 3346	$-421.00	$421.00
10/14/2010	PAYMENT	GARMS, GARY J & TONI J TRS CHECK BANK: 53-292 NUM: 629	$-421.00	$842.00
08/25/2010	PAYMENT	GARMS, GARY J & TONI J TRS CHECK BANK: 53-292 NUM: 626	$-430.37	$1,263.00
07/08/2010	BILL	GARMS, GARY J & TONI J TRS	$1,693.37	$1,693.37
03/10/2010	PAYMENT	GARMS, GARY J & TONI J TRS CHECK BANK: 94-7074 NUM: 3298	$-325.00	$0.00
01/13/2010	PAYMENT	GARMS, GARY J & TONI J TRS CHECK BANK: 94-7074 NUM: 3299	$-325.00	$325.00
10/14/2009	PAYMENT	GARMS, GARY J & TONI J TRS CHECK BANK: 94-7074 NUM: 3290	$-325.00	$650.00
08/27/2009	PAYMENT	GARMS, GARY J & TONI J TRS CHECK BANK: 94-7074 NUM: 3284	$-332.09	$975.00
07/06/2009	BILL	GARMS, GARY J & TONI J TRS	$1,307.09	$1,307.09
03/11/2009	PAYMENT	GARMS, GARY J & TONI J TRS CHECK BANK: 94-7074 NUM: 3254	$-347.00	$0.00
01/15/2009	PAYMENT	GARMS, GARY J & TONI J TRS CHECK BANK: 94-7074 NUM: 3247	$-347.00	$347.00
10/13/2008	PAYMENT	GARMS, GARY & TONI TRS CHECK BANK: 94-7074 NUM: 3229	$-347.00	$694.00
08/28/2008	PAYMENT	GARMS, GARY OR TONI TRS CHECK BANK: 94-7074 NUM: 3214	$-352.26	$1,041.00
07/15/2008	BILL	GARMS, GARY J & TONI J TRS	$1,393.26	$1,393.26
01/17/2008	PAYMENT	GARMS, GARY J & TONI J TRS CHECK BANK: 53-292 NUM: 552	$-580.00	$0.00
10/16/2007	PAYMENT	GARMS, GARY J & TONI J TRS CHECK BANK: 53-292 NUM: 545	$-290.00	$580.00
10/16/2007	AMENDMENT	REMOVE PEN/PD ON TIME	$-11.60	$870.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.60	$881.60
08/30/2007	PAYMENT	GARMS, GARY J & TONI J TRS CHECK BANK: 53-292 NUM: 544	$-298.06	$870.00
07/12/2007	BILL	GARMS, GARY J & TONI J TRS	$1,168.06	$1,168.06
08/25/2006	PAYMENT	GARMS, GARY J & TONI J TRS CHECK BANK: 94-7074 NUM: 3131	$-1,153.07	$0.00
07/12/2006	BILL	GARMS, GARY J & TONI J TRS	$1,153.07	$1,153.07
08/25/2005	PAYMENT	GARMS, GARY OR TONI CHECK BANK: 94-7074 NUM: 3081	$-1,114.76	$0.00
07/15/2005	BILL	GARMS, GARY J & TONI J TRS	$1,114.76	$1,114.76
08/31/2004	PAYMENT	GARMS, GARY OR TONI CHECK BANK: 94-7074 NUM: 2972	$-1,370.75	$0.00
08/31/2004	AMENDMENT	del pen, pd on time	$-13.91	$1,370.75
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.91	$1,384.66
07/08/2004	BILL	GARMS, GARY J & TONI J TRS	$1,370.75	$1,370.75