Tax Account 010-481-29

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Owners

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

Account Summary

Account ID	010-481-29
Account Type	Real Estate
Location	160 HARDIE SMITH
Balance	$1,212.00
Currently Due	$0.00

Account ID

010-481-29

Account Type

Real Estate

Location

160 HARDIE
SMITH

Balance

$1,212.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,851.18
Total	$4,851.18
Paid	$3,639.18
Balance	$1,212.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	53% High 8.0%, 47% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,851.18

Total

$4,851.18

Paid

$3,639.18

Balance

$1,212.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

53% High 8.0%, 47% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,215.18	$0.00	$1,215.18	$1,215.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,212.00	$0.00	$1,212.00	$1,212.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,212.00	$0.00	$1,212.00	$1,212.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,212.00	$0.00	$1,212.00	$0.00	$1,212.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,513.29	$0.00	$4,513.29	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,101.29	$0.00	$4,101.29	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,912.57	$0.00	$3,912.57	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,097.99	$0.00	$4,097.99	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,073.72	$0.00	$4,073.72	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,936.27	$0.00	$3,936.27	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,704.45	$0.00	$3,704.45	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,082.08	$0.00	$3,082.08	$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.	1984.56	1488.48	496.08	.00
2024-2025	S30	Smith Valley Gnd Wtr	497.12	372.90	124.22	.00
2023-2024	S21	Weed Tax	18.91	18.91	.00	.00
2023-2024	S28	Walker River Irr.	1817.64	1817.64	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	571.70	571.70	.00	.00
2022-2023	S21	Weed Tax	10.93	10.93	.00	.00
2022-2023	S28	Walker River Irr.	1527.14	1527.14	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	571.70	571.70	.00	.00
2021-2022	S21	Weed Tax	10.71	10.71	.00	.00
2021-2022	S28	Walker River Irr.	1364.32	1364.32	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	571.70	571.70	.00	.00
2020-2021	S21	Weed Tax	10.71	10.71	.00	.00
2020-2021	S28	Walker River Irr.	1502.07	1502.07	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	571.70	571.70	.00	.00
2019-2020	S21	Weed Tax	10.76	10.76	.00	.00
2019-2020	S28	Walker River Irr.	1505.49	1505.49	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	571.70	571.70	.00	.00
2018-2019	S21	Weed Tax	11.27	11.27	.00	.00
2018-2019	S28	Walker River Irr.	1507.19	1507.19	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	422.55	422.55	.00	.00
2017-2018	S21	Weed Tax	11.90	11.90	.00	.00
2017-2018	S28	Walker River Irr.	1429.33	1429.33	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	347.99	347.99	.00	.00
2016-2017	S21	Weed Tax	11.68	11.68	.00	.00
2016-2017	S28	Walker River Irr.	1327.63	1327.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	STRAGGLER LLC CHECK 7097	$-1,212.00	$1,212.00
10/07/2024	PAYMENT	STRAGGLER LLC CHECK 7096	$-1,212.00	$2,424.00
08/29/2024	PAYMENT	STRAGGLER LLC CHECK 7095	$-1,215.18	$3,636.00
07/16/2024	BILL	STRAGGLER LLC	$4,851.18	$4,851.18
03/06/2024	PAYMENT	STRAGGLER LLC CHECK 7092	$-1,128.00	$0.00
01/09/2024	PAYMENT	STRAGGLER LLC CHECK 7091	$-1,128.00	$1,128.00
10/06/2023	PAYMENT	STRAGGLER LLC CHECK 7090	$-1,128.00	$2,256.00
09/12/2023	PAYMENT	STRAGGLER LLC SYS 7089 ORIG: CHECK	$-1,129.29	$3,384.00
09/12/2023	ADJUST	STRAGGLER LLC CHECK 7089 VOIDED PAYMENT: 868649. REASON: COLLECTION FEE FIX	$1,129.29	$4,513.29
09/12/2023	PAYMENT	STRAGGLER LLC SYS 7084 ORIG: CHECK	$-1,025.00	$3,384.00
09/12/2023	ADJUST	STRAGGLER LLC CHECK 7084 VOIDED PAYMENT: 830630. REASON: COLLECTION FEE FIX	$1,025.00	$4,409.00
09/12/2023	PAYMENT	STRAGGLER LLC SYS 7083 ORIG: CHECK	$-1,025.00	$3,384.00
09/12/2023	ADJUST	STRAGGLER LLC CHECK 7083 VOIDED PAYMENT: 828873. REASON: COLLECTION FEE FIX	$1,025.00	$4,409.00
09/12/2023	PAYMENT	STRAGGLER LLC SYS 7082 ORIG: CHECK	$-1,025.00	$3,384.00
09/12/2023	ADJUST	STRAGGLER LLC CHECK 7082 VOIDED PAYMENT: 824319. REASON: COLLECTION FEE FIX	$1,025.00	$4,409.00
09/12/2023	PAYMENT	STRAGGLER LLC SYS 7081 ORIG: CHECK	$-1,026.29	$3,384.00
09/12/2023	ADJUST	STRAGGLER LLC CHECK 7081 VOIDED PAYMENT: 821077. REASON: COLLECTION FEE FIX	$1,026.29	$4,410.29
09/12/2023	PAYMENT	GARMS, GARY / TONI SYS 4161 ORIG: CHECK	$-978.10	$3,384.00
09/12/2023	ADJUST	GARMS, GARY / TONI CHECK 4161 VOIDED PAYMENT: 814387. REASON: COLLECTION FEE FIX	$978.10	$4,362.10
09/12/2023	PAYMENT	STRAGGLER LLC SYS 7076 ORIG: CHECK	$-978.10	$3,384.00
09/12/2023	ADJUST	STRAGGLER LLC CHECK 7076 VOIDED PAYMENT: 812645. REASON: COLLECTION FEE FIX	$978.10	$4,362.10
09/12/2023	PAYMENT	STRAGGLER LLC SYS CK. 7075 ORIG: CHECK	$-978.10	$3,384.00
09/12/2023	ADJUST	STRAGGLER LLC CHECK CK. 7075 VOIDED PAYMENT: 808758. REASON: COLLECTION FEE FIX	$978.10	$4,362.10
09/12/2023	PAYMENT	STRAGGLER LLC SYS CK. 7074 ORIG: CHECK	$-978.27	$3,384.00
09/12/2023	ADJUST	STRAGGLER LLC CHECK CK. 7074 VOIDED PAYMENT: 803433. REASON: COLLECTION FEE FIX	$978.27	$4,362.27
08/22/2023	PAYMENT	STRAGGLER LLC CHECK 7089	$-1,129.29	$3,384.00
07/17/2023	BILL	STRAGGLER LLC	$4,513.29	$4,513.29
03/06/2023	PAYMENT	STRAGGLER LLC CHECK 7084	$-1,025.00	$0.00
01/17/2023	PAYMENT	STRAGGLER LLC CHECK 7083	$-1,025.00	$1,025.00
10/06/2022	PAYMENT	STRAGGLER LLC CHECK 7082	$-1,025.00	$2,050.00
08/24/2022	PAYMENT	STRAGGLER LLC CHECK 7081	$-1,026.29	$3,075.00
07/15/2022	BILL	STRAGGLER LLC	$4,101.29	$4,101.29
03/07/2022	PAYMENT	GARMS, GARY / TONI CHECK 4161	$-978.10	$0.00
01/11/2022	PAYMENT	STRAGGLER LLC CHECK 7076	$-978.10	$978.10
10/08/2021	PAYMENT	STRAGGLER LLC CHECK CK. 7075	$-978.10	$1,956.20
08/24/2021	PAYMENT	STRAGGLER LLC CHECK CK. 7074	$-978.27	$2,934.30
07/14/2021	BILL	STRAGGLER LLC	$3,912.57	$3,912.57
12/30/2020	PAYMENT	STRAGGLER LLC CHECK 7070	$-1,021.00	$0.00
12/24/2020	PAYMENT	STRAGGLER LLC CHECK 7069	$-1,021.00	$1,021.00
10/11/2020	PAYMENT	STRAGGLER LLC CHECK NUM: 7068	$-1,021.00	$2,042.00
08/18/2020	PAYMENT	STRAGGLER, LLC CHECK NUM: 7067	$-1,034.99	$3,063.00
07/09/2020	BILL	STRAGGLER LLC	$4,097.99	$4,097.99
03/04/2020	PAYMENT	STRAGGLER, LLC CHECK NUM: 7063	$-1,015.00	$0.00
01/09/2020	PAYMENT	STRAGGLER, LLC CHECK NUM: 7062	$-1,015.00	$1,015.00
10/15/2019	PAYMENT	STAGGLER, LLC CHECK NUM: 7061	$-1,015.00	$2,030.00
08/09/2019	PAYMENT	STRAGGLER LLC CHECK NUM: 7060	$-1,028.72	$3,045.00
07/10/2019	BILL	STRAGGLER LLC	$4,073.72	$4,073.72
03/14/2019	PAYMENT	STRAGGLER, LLC CHECK NUM: 7054	$-981.00	$0.00
01/02/2019	PAYMENT	STRAGGLER, LLC CHECK NUM: 7053	$-981.00	$981.00
10/08/2018	PAYMENT	STRAGGLER, LLC CHECK NUM: 7052	$-981.00	$1,962.00
08/27/2018	PAYMENT	STRAGGLER, LLC CHECK NUM: 7051	$-993.27	$2,943.00
07/10/2018	BILL	STRAGGLER LLC	$3,936.27	$3,936.27
03/06/2018	PAYMENT	STRAGGLER LLC CHECK NUM: 7045	$-923.00	$0.00
01/08/2018	PAYMENT	STRAGGLER LLC CHECK NUM: 7046	$-923.00	$923.00
10/05/2017	PAYMENT	STRAGGLER LLC CHECK NUM: 7044	$-923.00	$1,846.00
08/30/2017	PAYMENT	STRAGGLER, LLC CHECK NUM: 7043	$-935.45	$2,769.00
07/10/2017	BILL	STRAGGLER LLC	$3,704.45	$3,704.45
03/08/2017	PAYMENT	STRAGGLER LLC CHECK NUM: 7039	$-767.00	$0.00
01/09/2017	PAYMENT	STRAGGLER LLC CHECK NUM: 7038	$-767.00	$767.00
10/12/2016	PAYMENT	STRAGGLER, LLC CHECK NUM: 7037	$-767.00	$1,534.00
08/22/2016	PAYMENT	STRAGGLER, LLC CHECK NUM: 7036	$-781.08	$2,301.00
07/11/2016	BILL	STRAGGLER LLC	$3,082.08	$3,082.08
03/07/2016	PAYMENT	STRAGGLER LLC CHECK NUM: 7029	$-721.00	$0.00
01/14/2016	PAYMENT	STRAGGLER LLC CHECK NUM: 7028	$-721.00	$721.00
10/14/2015	PAYMENT	STRAGGLER, LLC CHECK NUM: 7027	$-721.00	$1,442.00
08/27/2015	PAYMENT	STRAGGLER, LLC CHECK NUM: 7026	$-732.98	$2,163.00
07/07/2015	BILL	STRAGGLER LLC	$2,895.98	$2,895.98
03/09/2015	PAYMENT	STRAGGLER LLC CHECK NUM: 7020	$-657.00	$0.00
01/12/2015	PAYMENT	STRAGGLER, LLC CHECK NUM: 7019	$-657.00	$657.00
10/01/2014	PAYMENT	STRAGGLER, LLC CHECK NUM: 7018	$-657.00	$1,314.00
08/25/2014	PAYMENT	STRAGGLER, LLC CHECK NUM: 7017	$-669.22	$1,971.00
07/08/2014	BILL	STRAGGLER LLC	$2,640.22	$2,640.22
03/10/2014	PAYMENT	STRAGGLER, LLC CHECK NUM: 7013	$-765.00	$0.00
01/13/2014	PAYMENT	STRAGGLER, LLC CHECK NUM: 7012	$-765.00	$765.00
10/09/2013	PAYMENT	STRAGGLER, LLC CHECK NUM: 7011	$-765.00	$1,530.00
08/23/2013	PAYMENT	STRAGGLER, LLC CHECK NUM: 7010	$-775.09	$2,295.00
07/08/2013	BILL	STRAGGLER LLC	$3,070.09	$3,070.09
03/13/2013	PAYMENT	STRAGGLER, LLC CHECK NUM: 7004	$-772.00	$0.00
01/09/2013	PAYMENT	STRAGGLER LLC CHECK NUM: 7003	$-772.00	$772.00
10/09/2012	PAYMENT	STRAGGLER,LLC CHECK NUM: 7002	$-772.00	$1,544.00
08/24/2012	PAYMENT	STRAGGLER, LLC CHECK NUM: 7001	$-785.32	$2,316.00
07/10/2012	BILL	STRAGGLER LLC	$3,101.32	$3,101.32
03/14/2012	PAYMENT	STRAGGLER, LLC CHECK NUM: 7030	$-692.00	$0.00
01/10/2012	PAYMENT	STRAGGLER LLC CHECK NUM: 790	$-692.00	$692.00
10/12/2011	PAYMENT	STRAGGLER LLC CHECK NUM: 789	$-692.00	$1,384.00
08/25/2011	PAYMENT	STRAGGLER LLC CHECK NUM: 788	$-704.84	$2,076.00
07/08/2011	BILL	STRAGGLER LLC	$2,780.84	$2,780.84
03/16/2011	PAYMENT	STRAGGLER LLC CHECK NUM: 779	$-1,708.00	$0.00
01/04/2011	PAYMENT	STRAGGLER LLC CHECK BANK: 0 NUM: 778	$-1,708.00	$1,708.00
10/14/2010	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 777	$-1,708.00	$3,416.00
08/25/2010	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 776	$-1,727.22	$5,124.00
07/08/2010	BILL	STRAGGLER LLC	$6,851.22	$6,851.22
03/10/2010	PAYMENT	STRAGGLER, LLC CHECK BANK: 53-292 NUM: 767	$-1,745.00	$0.00
01/13/2010	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 766	$-1,745.00	$1,745.00
10/14/2009	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 765	$-1,745.00	$3,490.00
08/27/2009	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 763	$-1,765.54	$5,235.00
07/06/2009	BILL	STRAGGLER LLC	$7,000.54	$7,000.54
03/11/2009	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 753	$-1,740.00	$0.00
01/15/2009	PAYMENT	STRAGGLER, LLC CHECK BANK: 53-292 NUM: 752	$-1,740.00	$1,740.00
10/13/2008	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 751	$-1,740.00	$3,480.00
08/28/2008	PAYMENT	STRAGGLER, LLC CHECK BANK: 53-292 NUM: 746	$-1,764.64	$5,220.00
07/15/2008	BILL	STRAGGLER LLC	$6,984.64	$6,984.64
01/17/2008	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 738	$-3,388.00	$0.00
10/16/2007	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 735	$-1,694.00	$3,388.00
10/16/2007	AMENDMENT	REMOVE PEN/PD ON TIME	$-67.76	$5,082.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$67.76	$5,149.76
08/30/2007	PAYMENT	STRAGGLER, LLC CHECK BANK: 53-292 NUM: 734	$-1,718.68	$5,082.00
07/12/2007	BILL	STRAGGLER LLC	$6,800.68	$6,800.68
01/11/2007	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 728	$-3,258.00	$0.00
10/11/2006	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 726	$-1,629.00	$3,258.00
08/25/2006	PAYMENT	STAGGLER LLC CHECK BANK: 53-292 NUM: 724	$-1,652.24	$4,887.00
07/12/2006	BILL	STRAGGLER LLC	$6,539.24	$6,539.24
08/25/2005	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 717	$-6,188.16	$0.00
07/15/2005	BILL	STRAGGLER LLC	$6,188.16	$6,188.16
08/31/2004	PAYMENT	GARMS, GARY OR TONI CHECK BANK: 94-7074 NUM: 2972	$-6,158.39	$0.00
08/31/2004	AMENDMENT	del pen, pd on time	$-62.02	$6,158.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$62.02	$6,220.41
07/08/2004	BILL	GARMS, GARY J & TONI J TRS	$6,158.39	$6,158.39
08/28/2003	PAYMENT	GARMS, TONI CHECK BANK: 53-292 NUM: 104	$-9,008.20	$0.00
07/18/2003	BILL	GARMS, GARY J & TONI J TRS	$9,008.20	$9,008.20
03/11/2003	PAYMENT	GARMS, GARY J & TONI J CHECK BANK: 53-292 NUM: 346	$-2,187.00	$0.00
01/08/2003	PAYMENT	GARMS, GARY OR TONI CHECK BANK: 94-7074 NUM: 2836	$-2,187.00	$2,187.00
08/30/2002	PAYMENT	GARMS, TONI CHECK BANK: 53-292 NUM: 318	$-4,399.86	$4,374.00
07/12/2002	BILL	GARMS, GARY J & TONI J TRS	$8,773.86	$8,773.86
03/15/2002	PAYMENT	GARMS, GARY CHECK BANK: 53-292 NUM: 265	$-2,176.33	$0.00
01/11/2002	PAYMENT	GARMS, GARY J CHECK BANK: 53-292 NUM: 257	$-2,176.33	$2,176.33
10/11/2001	PAYMENT	GARMS CHECK BANK: 53-292 NUM: 243	$-2,176.33	$4,352.66
08/30/2001	PAYMENT	GARMS, GARY OR TONI CHECK BANK: 94-7074 NUM: 2714	$-2,202.49	$6,528.99
07/12/2001	BILL	GARMS, GARY J & TONI J TRS	$8,731.48	$8,731.48
01/17/2001	PAYMENT	GARMS. GARY CHECK BANK: 53-292 NUM: 200	$-4,357.57	$0.00
10/12/2000	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 133	$-2,186.81	$4,357.57
09/06/2000	PAYMENT	GARMS, TONI CHECK BANK: 18-362 NUM: 121	$-2,204.21	$6,544.38
07/17/2000	BILL	GARMS, GARY J & TONI J TRUSTEE	$8,748.59	$8,748.59
01/07/2000	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 2091	$-4,449.72	$0.00
10/26/1999	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 2070	$-2,224.86	$4,449.72
10/26/1999	AMENDMENT	paid before penalty	$-88.99	$6,674.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$88.99	$6,763.57
08/27/1999	PAYMENT	GARY GARMS CHECK BANK: 18-362 NUM: 2064	$-2,245.13	$6,674.58
07/17/1999	BILL	GARMS, GARY J & TONI J TRUSTEE	$8,919.71	$8,919.71
01/06/1999	PAYMENT	GARMS, GARY CHECK	$-4,761.48	$0.00
10/16/1998	PAYMENT	GARMS, G. CHECK	$-2,380.74	$4,761.48
08/27/1998	PAYMENT	GARMS, GARY CHECK	$-2,400.06	$7,142.22
07/13/1998	BILL	GARMS, GARY J & TONI J TRUSTEE	$9,542.28	$9,542.28
12/31/1997	PAYMENT	GARMS, GARY CHECK	$-4,706.20	$0.00
10/16/1997	PAYMENT	GARMS, GARY CHECK	$-2,353.10	$4,706.20
08/29/1997	PAYMENT	GARMS, GARY & TONI CHECK	$-2,372.44	$7,059.30
07/14/1997	BILL	GARMS, GARY J & TONI J TRUSTEE	$9,431.74	$9,431.74
01/13/1997	PAYMENT	GARMS, GARY & TONI	$-2,702.28	$0.00
10/16/1996	PAYMENT	GARMS, GARY & TONI	$-1,351.14	$2,702.28
09/06/1996	PAYMENT	GARMS, GARY & TONI	$-1,369.41	$4,053.42
07/18/1996	BILL	GARMS, GARY J & TONI J TRUSTEE	$5,422.83	$5,422.83