Tax Account 010-481-31

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Owners

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

Account Summary

Account ID	010-481-31
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-481-31

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,372.94
Total	$2,372.94
Paid	$2,372.94
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

$2,372.94

Total

$2,372.94

Paid

$2,372.94

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	$593.94	$0.00	$593.94	$593.94	$0.00
2	10/02/2023	10/13/2023	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
3	01/02/2024	01/13/2024	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
4	03/04/2024	03/15/2024	Paid	$593.00	$0.00	$593.00	$593.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,018.89	$0.00	$2,018.89	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,825.42	$0.00	$1,825.42	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,981.32	$0.00	$1,981.32	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,985.30	$0.00	$1,985.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,003.50	$0.00	$2,003.50	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,904.46	$0.00	$1,904.46	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,781.38	$0.00	$1,781.38	$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	7.19	7.19	.00	.00
2023-2024	S28	Walker River Irr.	2076.73	2076.73	.00	.00
2022-2023	S21	Weed Tax	6.46	6.46	.00	.00
2022-2023	S28	Walker River Irr.	1744.82	1744.82	.00	.00
2021-2022	S21	Weed Tax	6.28	6.28	.00	.00
2021-2022	S28	Walker River Irr.	1558.79	1558.79	.00	.00
2020-2021	S21	Weed Tax	6.28	6.28	.00	.00
2020-2021	S28	Walker River Irr.	1716.20	1716.20	.00	.00
2019-2020	S21	Weed Tax	6.32	6.32	.00	.00
2019-2020	S28	Walker River Irr.	1720.09	1720.09	.00	.00
2018-2019	S21	Weed Tax	6.74	6.74	.00	.00
2018-2019	S28	Walker River Irr.	1722.03	1722.03	.00	.00
2017-2018	S21	Weed Tax	7.28	7.28	.00	.00
2017-2018	S28	Walker River Irr.	1633.08	1633.08	.00	.00
2016-2017	S21	Weed Tax	7.09	7.09	.00	.00
2016-2017	S28	Walker River Irr.	1516.87	1516.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	STRAGGLER LLC CHECK 7092	$-593.00	$0.00
01/09/2024	PAYMENT	STRAGGLER LLC CHECK 7091	$-593.00	$593.00
10/06/2023	PAYMENT	STRAGGLER LLC CHECK 7090	$-593.00	$1,186.00
08/22/2023	PAYMENT	STRAGGLER LLC CHECK 7089	$-593.94	$1,779.00
07/17/2023	BILL	STRAGGLER LLC	$2,372.94	$2,372.94
03/06/2023	PAYMENT	STRAGGLER LLC CHECK 7084	$-504.00	$0.00
01/17/2023	PAYMENT	STRAGGLER LLC CHECK 7083	$-504.00	$504.00
10/06/2022	PAYMENT	STRAGGLER LLC CHECK 7082	$-504.00	$1,008.00
08/24/2022	PAYMENT	STRAGGLER LLC CHECK 7081	$-506.89	$1,512.00
07/15/2022	BILL	STRAGGLER LLC	$2,018.89	$2,018.89
03/07/2022	PAYMENT	GARMS, GARY / TONI CHECK 4161	$-456.32	$0.00
01/11/2022	PAYMENT	STRAGGLER LLC CHECK 7076	$-456.32	$456.32
10/08/2021	PAYMENT	STRAGGLER LLC CHECK CK. 7075	$-456.32	$912.64
08/24/2021	PAYMENT	STRAGGLER LLC CHECK CK. 7074	$-456.46	$1,368.96
07/14/2021	BILL	STRAGGLER LLC	$1,825.42	$1,825.42
12/30/2020	PAYMENT	STRAGGLER LLC CHECK 7070	$-493.00	$0.00
12/24/2020	PAYMENT	STRAGGLER LLC CHECK 7069	$-493.00	$493.00
10/11/2020	PAYMENT	STRAGGLER LLC CHECK NUM: 7068	$-493.00	$986.00
08/18/2020	PAYMENT	STRAGGLER, LLC CHECK NUM: 7067	$-502.32	$1,479.00
07/09/2020	BILL	STRAGGLER LLC	$1,981.32	$1,981.32
03/04/2020	PAYMENT	STRAGGLER, LLC CHECK NUM: 7063	$-494.00	$0.00
01/09/2020	PAYMENT	STRAGGLER, LLC CHECK NUM: 7062	$-494.00	$494.00
10/15/2019	PAYMENT	STAGGLER, LLC CHECK NUM: 7061	$-494.00	$988.00
08/09/2019	PAYMENT	STRAGGLER LLC CHECK NUM: 7060	$-503.30	$1,482.00
07/10/2019	BILL	STRAGGLER LLC	$1,985.30	$1,985.30
03/14/2019	PAYMENT	STRAGGLER, LLC CHECK NUM: 7054	$-499.00	$0.00
01/02/2019	PAYMENT	STRAGGLER, LLC CHECK NUM: 7053	$-499.00	$499.00
10/08/2018	PAYMENT	STRAGGLER, LLC CHECK NUM: 7052	$-499.00	$998.00
08/27/2018	PAYMENT	STRAGGLER, LLC CHECK NUM: 7051	$-506.50	$1,497.00
07/10/2018	BILL	STRAGGLER LLC	$2,003.50	$2,003.50
03/06/2018	PAYMENT	STRAGGLER LLC CHECK NUM: 7045	$-474.00	$0.00
01/08/2018	PAYMENT	STRAGGLER LLC CHECK NUM: 7046	$-474.00	$474.00
10/05/2017	PAYMENT	STRAGGLER LLC CHECK NUM: 7044	$-474.00	$948.00
08/30/2017	PAYMENT	STRAGGLER, LLC CHECK NUM: 7043	$-482.46	$1,422.00
07/10/2017	BILL	STRAGGLER LLC	$1,904.46	$1,904.46
03/08/2017	PAYMENT	STRAGGLER LLC CHECK NUM: 7039	$-443.00	$0.00
01/09/2017	PAYMENT	STRAGGLER LLC CHECK NUM: 7038	$-443.00	$443.00
10/12/2016	PAYMENT	STRAGGLER, LLC CHECK NUM: 7037	$-443.00	$886.00
08/22/2016	PAYMENT	STRAGGLER, LLC CHECK NUM: 7036	$-452.38	$1,329.00
07/11/2016	BILL	STRAGGLER LLC	$1,781.38	$1,781.38
03/07/2016	PAYMENT	STRAGGLER LLC CHECK NUM: 7029	$-391.00	$0.00
01/14/2016	PAYMENT	STRAGGLER LLC CHECK NUM: 7028	$-391.00	$391.00
10/14/2015	PAYMENT	STRAGGLER, LLC CHECK NUM: 7027	$-391.00	$782.00
08/27/2015	PAYMENT	STRAGGLER, LLC CHECK NUM: 7026	$-401.39	$1,173.00
07/07/2015	BILL	STRAGGLER LLC	$1,574.39	$1,574.39
03/09/2015	PAYMENT	STRAGGLER LLC CHECK NUM: 7020	$-331.00	$0.00
01/12/2015	PAYMENT	STRAGGLER, LLC CHECK NUM: 7019	$-331.00	$331.00
10/01/2014	PAYMENT	STRAGGLER, LLC CHECK NUM: 7018	$-331.00	$662.00
08/25/2014	PAYMENT	STRAGGLER, LLC CHECK NUM: 7017	$-339.18	$993.00
07/08/2014	BILL	STRAGGLER LLC	$1,332.18	$1,332.18
03/10/2014	PAYMENT	STRAGGLER, LLC CHECK NUM: 7013	$-466.00	$0.00
01/13/2014	PAYMENT	STRAGGLER, LLC CHECK NUM: 7012	$-466.00	$466.00
10/09/2013	PAYMENT	STRAGGLER, LLC CHECK NUM: 7011	$-466.00	$932.00
08/23/2013	PAYMENT	STRAGGLER, LLC CHECK NUM: 7010	$-473.79	$1,398.00
07/08/2013	BILL	STRAGGLER LLC	$1,871.79	$1,871.79
03/13/2013	PAYMENT	STRAGGLER, LLC CHECK NUM: 7004	$-464.00	$0.00
01/09/2013	PAYMENT	STRAGGLER LLC CHECK NUM: 7003	$-464.00	$464.00
10/09/2012	PAYMENT	STRAGGLER,LLC CHECK NUM: 7002	$-464.00	$928.00
08/24/2012	PAYMENT	STRAGGLER, LLC CHECK NUM: 7001	$-473.86	$1,392.00
07/10/2012	BILL	STRAGGLER LLC	$1,865.86	$1,865.86
03/14/2012	PAYMENT	STRAGGLER, LLC CHECK NUM: 7030	$-332.00	$0.00
01/10/2012	PAYMENT	STRAGGLER LLC CHECK NUM: 790	$-332.00	$332.00
10/12/2011	PAYMENT	STRAGGLER LLC CHECK NUM: 789	$-332.00	$664.00
08/25/2011	PAYMENT	STRAGGLER LLC CHECK NUM: 788	$-339.68	$996.00
07/08/2011	BILL	STRAGGLER LLC	$1,335.68	$1,335.68
03/16/2011	PAYMENT	STRAGGLER LLC CHECK NUM: 779	$-318.00	$0.00
01/04/2011	PAYMENT	STRAGGLER LLC CHECK BANK: 0 NUM: 778	$-318.00	$318.00
10/14/2010	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 777	$-318.00	$636.00
08/25/2010	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 776	$-327.70	$954.00
07/08/2010	BILL	STRAGGLER LLC	$1,281.70	$1,281.70
03/10/2010	PAYMENT	STRAGGLER, LLC CHECK BANK: 53-292 NUM: 767	$-315.00	$0.00
01/13/2010	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 766	$-315.00	$315.00
10/14/2009	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 765	$-315.00	$630.00
08/27/2009	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 763	$-321.46	$945.00
07/06/2009	BILL	STRAGGLER LLC	$1,266.46	$1,266.46
03/11/2009	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 753	$-312.00	$0.00
01/15/2009	PAYMENT	STRAGGLER, LLC CHECK BANK: 53-292 NUM: 752	$-312.00	$312.00
10/13/2008	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 751	$-312.00	$624.00
08/28/2008	PAYMENT	STRAGGLER, LLC CHECK BANK: 53-292 NUM: 746	$-319.24	$936.00
07/15/2008	BILL	STRAGGLER LLC	$1,255.24	$1,255.24
01/17/2008	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 738	$-624.00	$0.00
10/16/2007	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 735	$-312.00	$624.00
10/16/2007	AMENDMENT	REMOVE PEN/PD ON TIME	$-12.48	$936.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.48	$948.48
08/30/2007	PAYMENT	STRAGGLER, LLC CHECK BANK: 53-292 NUM: 734	$-318.49	$936.00
07/12/2007	BILL	STRAGGLER LLC	$1,254.49	$1,254.49
08/25/2006	PAYMENT	STAGGLER LLC CHECK BANK: 53-292 NUM: 724	$-1,238.89	$0.00
07/12/2006	BILL	STRAGGLER LLC	$1,238.89	$1,238.89
08/25/2005	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 717	$-1,197.38	$0.00
07/15/2005	BILL	STRAGGLER LLC	$1,197.38	$1,197.38
08/31/2004	PAYMENT	GARMS, GARY OR TONI CHECK BANK: 94-7074 NUM: 2972	$-1,476.66	$0.00
08/31/2004	AMENDMENT	del pen, pd on time	$-14.91	$1,476.66
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.91	$1,491.57
07/08/2004	BILL	GARMS, GARY J & TONI J TRS	$1,476.66	$1,476.66