Tax Account 010-481-30

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Owners

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

Account Summary

Account ID	010-481-30
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-481-30

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,222.19
Total	$2,222.19
Paid	$2,222.19
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

$2,222.19

Total

$2,222.19

Paid

$2,222.19

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	$557.19	$0.00	$557.19	$557.19	$0.00
2	10/02/2023	10/13/2023	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
3	01/02/2024	01/13/2024	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
4	03/04/2024	03/15/2024	Paid	$555.00	$0.00	$555.00	$555.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,890.41	$0.00	$1,890.41	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,709.01	$0.00	$1,709.01	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,855.21	$0.00	$1,855.21	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,858.97	$0.00	$1,858.97	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,875.88	$0.00	$1,875.88	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,803.15	$0.00	$1,803.15	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,687.26	$0.00	$1,687.26	$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	6.66	6.66	.00	.00
2023-2024	S28	Walker River Irr.	1947.63	1947.63	.00	.00
2022-2023	S21	Weed Tax	5.99	5.99	.00	.00
2022-2023	S28	Walker River Irr.	1636.36	1636.36	.00	.00
2021-2022	S21	Weed Tax	5.82	5.82	.00	.00
2021-2022	S28	Walker River Irr.	1461.88	1461.88	.00	.00
2020-2021	S21	Weed Tax	5.82	5.82	.00	.00
2020-2021	S28	Walker River Irr.	1609.51	1609.51	.00	.00
2019-2020	S21	Weed Tax	5.86	5.86	.00	.00
2019-2020	S28	Walker River Irr.	1613.16	1613.16	.00	.00
2018-2019	S21	Weed Tax	6.25	6.25	.00	.00
2018-2019	S28	Walker River Irr.	1614.98	1614.98	.00	.00
2017-2018	S21	Weed Tax	6.75	6.75	.00	.00
2017-2018	S28	Walker River Irr.	1531.56	1531.56	.00	.00
2016-2017	S21	Weed Tax	6.57	6.57	.00	.00
2016-2017	S28	Walker River Irr.	1422.57	1422.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	STRAGGLER LLC CHECK 7092	$-555.00	$0.00
01/09/2024	PAYMENT	STRAGGLER LLC CHECK 7091	$-555.00	$555.00
10/06/2023	PAYMENT	STRAGGLER LLC CHECK 7090	$-555.00	$1,110.00
08/22/2023	PAYMENT	STRAGGLER LLC CHECK 7089	$-557.19	$1,665.00
07/17/2023	BILL	STRAGGLER LLC	$2,222.19	$2,222.19
03/06/2023	PAYMENT	STRAGGLER LLC CHECK 7084	$-472.00	$0.00
01/17/2023	PAYMENT	STRAGGLER LLC CHECK 7083	$-472.00	$472.00
10/06/2022	PAYMENT	STRAGGLER LLC CHECK 7082	$-472.00	$944.00
08/24/2022	PAYMENT	STRAGGLER LLC CHECK 7081	$-474.41	$1,416.00
07/15/2022	BILL	STRAGGLER LLC	$1,890.41	$1,890.41
03/07/2022	PAYMENT	GARMS, GARY / TONI CHECK 4161	$-427.21	$0.00
01/11/2022	PAYMENT	STRAGGLER LLC CHECK 7076	$-427.21	$427.21
10/08/2021	PAYMENT	STRAGGLER LLC CHECK CK. 7075	$-427.21	$854.42
08/24/2021	PAYMENT	STRAGGLER LLC CHECK CK. 7074	$-427.38	$1,281.63
07/14/2021	BILL	STRAGGLER LLC	$1,709.01	$1,709.01
12/30/2020	PAYMENT	STRAGGLER LLC CHECK 7070	$-462.00	$0.00
12/24/2020	PAYMENT	STRAGGLER LLC CHECK 7069	$-462.00	$462.00
10/11/2020	PAYMENT	STRAGGLER LLC CHECK NUM: 7068	$-462.00	$924.00
08/18/2020	PAYMENT	STRAGGLER, LLC CHECK NUM: 7067	$-469.21	$1,386.00
07/09/2020	BILL	STRAGGLER LLC	$1,855.21	$1,855.21
03/04/2020	PAYMENT	STRAGGLER, LLC CHECK NUM: 7063	$-463.00	$0.00
01/09/2020	PAYMENT	STRAGGLER, LLC CHECK NUM: 7062	$-463.00	$463.00
10/15/2019	PAYMENT	STAGGLER, LLC CHECK NUM: 7061	$-463.00	$926.00
08/09/2019	PAYMENT	STRAGGLER LLC CHECK NUM: 7060	$-469.97	$1,389.00
07/10/2019	BILL	STRAGGLER LLC	$1,858.97	$1,858.97
03/14/2019	PAYMENT	STRAGGLER, LLC CHECK NUM: 7054	$-467.00	$0.00
01/02/2019	PAYMENT	STRAGGLER, LLC CHECK NUM: 7053	$-467.00	$467.00
10/08/2018	PAYMENT	STRAGGLER, LLC CHECK NUM: 7052	$-467.00	$934.00
08/27/2018	PAYMENT	STRAGGLER, LLC CHECK NUM: 7051	$-474.88	$1,401.00
07/10/2018	BILL	STRAGGLER LLC	$1,875.88	$1,875.88
03/06/2018	PAYMENT	STRAGGLER LLC CHECK NUM: 7045	$-449.00	$0.00
01/08/2018	PAYMENT	STRAGGLER LLC CHECK NUM: 7046	$-449.00	$449.00
10/05/2017	PAYMENT	STRAGGLER LLC CHECK NUM: 7044	$-449.00	$898.00
08/30/2017	PAYMENT	STRAGGLER, LLC CHECK NUM: 7043	$-456.15	$1,347.00
07/10/2017	BILL	STRAGGLER LLC	$1,803.15	$1,803.15
03/08/2017	PAYMENT	STRAGGLER LLC CHECK NUM: 7039	$-420.00	$0.00
01/09/2017	PAYMENT	STRAGGLER LLC CHECK NUM: 7038	$-420.00	$420.00
10/12/2016	PAYMENT	STRAGGLER, LLC CHECK NUM: 7037	$-420.00	$840.00
08/22/2016	PAYMENT	STRAGGLER, LLC CHECK NUM: 7036	$-427.26	$1,260.00
07/11/2016	BILL	STRAGGLER LLC	$1,687.26	$1,687.26
03/07/2016	PAYMENT	STRAGGLER LLC CHECK NUM: 7029	$-371.00	$0.00
01/14/2016	PAYMENT	STRAGGLER LLC CHECK NUM: 7028	$-371.00	$371.00
10/14/2015	PAYMENT	STRAGGLER, LLC CHECK NUM: 7027	$-371.00	$742.00
08/27/2015	PAYMENT	STRAGGLER, LLC CHECK NUM: 7026	$-380.64	$1,113.00
07/07/2015	BILL	STRAGGLER LLC	$1,493.64	$1,493.64
03/09/2015	PAYMENT	STRAGGLER LLC CHECK NUM: 7020	$-314.00	$0.00
01/12/2015	PAYMENT	STRAGGLER, LLC CHECK NUM: 7019	$-314.00	$314.00
10/01/2014	PAYMENT	STRAGGLER, LLC CHECK NUM: 7018	$-314.00	$628.00
08/25/2014	PAYMENT	STRAGGLER, LLC CHECK NUM: 7017	$-323.94	$942.00
07/08/2014	BILL	STRAGGLER LLC	$1,265.94	$1,265.94
03/10/2014	PAYMENT	STRAGGLER, LLC CHECK NUM: 7013	$-441.00	$0.00
01/13/2014	PAYMENT	STRAGGLER, LLC CHECK NUM: 7012	$-441.00	$441.00
10/09/2013	PAYMENT	STRAGGLER, LLC CHECK NUM: 7011	$-441.00	$882.00
08/23/2013	PAYMENT	STRAGGLER, LLC CHECK NUM: 7010	$-448.33	$1,323.00
07/08/2013	BILL	STRAGGLER LLC	$1,771.33	$1,771.33
03/13/2013	PAYMENT	STRAGGLER, LLC CHECK NUM: 7004	$-439.00	$0.00
01/09/2013	PAYMENT	STRAGGLER LLC CHECK NUM: 7003	$-439.00	$439.00
10/09/2012	PAYMENT	STRAGGLER,LLC CHECK NUM: 7002	$-439.00	$878.00
08/24/2012	PAYMENT	STRAGGLER, LLC CHECK NUM: 7001	$-448.21	$1,317.00
07/10/2012	BILL	STRAGGLER LLC	$1,765.21	$1,765.21
03/14/2012	PAYMENT	STRAGGLER, LLC CHECK NUM: 7030	$-315.00	$0.00
01/10/2012	PAYMENT	STRAGGLER LLC CHECK NUM: 790	$-315.00	$315.00
10/12/2011	PAYMENT	STRAGGLER LLC CHECK NUM: 789	$-315.00	$630.00
08/25/2011	PAYMENT	STRAGGLER LLC CHECK NUM: 788	$-322.46	$945.00
07/08/2011	BILL	STRAGGLER LLC	$1,267.46	$1,267.46
03/16/2011	PAYMENT	STRAGGLER LLC CHECK NUM: 779	$-302.00	$0.00
01/04/2011	PAYMENT	STRAGGLER LLC CHECK BANK: 0 NUM: 778	$-302.00	$302.00
10/14/2010	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 777	$-302.00	$604.00
08/25/2010	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 776	$-309.86	$906.00
07/08/2010	BILL	STRAGGLER LLC	$1,215.86	$1,215.86
03/10/2010	PAYMENT	STRAGGLER, LLC CHECK BANK: 53-292 NUM: 767	$-298.00	$0.00
01/13/2010	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 766	$-298.00	$298.00
10/14/2009	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 765	$-298.00	$596.00
08/27/2009	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 763	$-306.55	$894.00
07/06/2009	BILL	STRAGGLER LLC	$1,200.55	$1,200.55
03/11/2009	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 753	$-296.00	$0.00
01/15/2009	PAYMENT	STRAGGLER, LLC CHECK BANK: 53-292 NUM: 752	$-296.00	$296.00
10/13/2008	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 751	$-296.00	$592.00
08/28/2008	PAYMENT	STRAGGLER, LLC CHECK BANK: 53-292 NUM: 746	$-301.05	$888.00
07/15/2008	BILL	STRAGGLER LLC	$1,189.05	$1,189.05
01/17/2008	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 738	$-592.00	$0.00
10/16/2007	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 735	$-296.00	$592.00
10/16/2007	AMENDMENT	REMOVE PEN/PD ON TIME	$-11.84	$888.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.84	$899.84
08/30/2007	PAYMENT	STRAGGLER, LLC CHECK BANK: 53-292 NUM: 734	$-301.38	$888.00
07/12/2007	BILL	STRAGGLER LLC	$1,189.38	$1,189.38
08/25/2006	PAYMENT	STAGGLER LLC CHECK BANK: 53-292 NUM: 724	$-1,174.27	$0.00
07/12/2006	BILL	STRAGGLER LLC	$1,174.27	$1,174.27
08/25/2005	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 717	$-1,135.15	$0.00
07/15/2005	BILL	STRAGGLER LLC	$1,135.15	$1,135.15
08/31/2004	PAYMENT	GARMS, GARY OR TONI CHECK BANK: 94-7074 NUM: 2972	$-1,396.18	$0.00
08/31/2004	AMENDMENT	del pen, pd on time	$-14.21	$1,396.18
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.21	$1,410.39
07/08/2004	BILL	GARMS, GARY J & TONI J TRS	$1,396.18	$1,396.18