Tax Account 010-481-38

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-481-38
Account Type	Real Estate
Location	0 HUDSON AURORA RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-481-38

Account Type

Real Estate

Location

0 HUDSON AURORA RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$138.91
Total	$138.91
Paid	$138.91
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

$138.91

Total

$138.91

Paid

$138.91

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	$36.91	$0.00	$36.91	$36.91	$0.00
2	10/02/2023	10/13/2023	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/02/2024	01/13/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/04/2024	03/15/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$128.53	$0.00	$128.53	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$125.02	$0.00	$125.02	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$124.31	$0.00	$124.31	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$124.54	$0.00	$124.54	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$132.20	$0.00	$132.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$140.65	$0.00	$140.65	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$137.82	$0.00	$137.82	$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	3.37	3.37	.00	.00
2022-2023	S21	Weed Tax	3.03	3.03	.00	.00
2021-2022	S21	Weed Tax	2.94	2.94	.00	.00
2020-2021	S21	Weed Tax	2.94	2.94	.00	.00
2019-2020	S21	Weed Tax	2.97	2.97	.00	.00
2018-2019	S21	Weed Tax	3.17	3.17	.00	.00
2017-2018	S21	Weed Tax	3.42	3.42	.00	.00
2016-2017	S21	Weed Tax	3.33	3.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	BACKTRACK LLC CHECK 4114	$-34.00	$0.00
01/09/2024	PAYMENT	BACKTRACK LLC CHECK 4113	$-34.00	$34.00
10/06/2023	PAYMENT	BACKTRACK LLC CHECK 4112	$-34.00	$68.00
08/22/2023	PAYMENT	BACKTRACK LLC CHECK 4110	$-36.91	$102.00
07/17/2023	BILL	BACKTRACK LLC	$138.91	$138.91
03/06/2023	PAYMENT	BACKTRACK LLC CHECK 4103	$-32.00	$0.00
01/17/2023	PAYMENT	BACKTRACK LLC CHECK 4102	$-32.00	$32.00
10/06/2022	PAYMENT	BACKTRACK LLC CHECK 4101	$-32.00	$64.00
08/24/2022	PAYMENT	BACKTRACK LLC CHECK 4100	$-32.53	$96.00
07/15/2022	BILL	BACKTRACK LLC	$128.53	$128.53
03/07/2022	PAYMENT	GARMS, GARY / TONI CHECK 4161	$-31.21	$0.00
01/11/2022	PAYMENT	BACKTRACK LLC CHECK 4096	$-31.21	$31.21
10/08/2021	PAYMENT	BACKTRACK LLC CHECK CK. 4095	$-31.21	$62.42
08/24/2021	PAYMENT	BACKTRACK LLC CHECK CK. 4094	$-31.39	$93.63
07/14/2021	BILL	BACKTRACK LLC	$125.02	$125.02
12/30/2020	PAYMENT	BACKTRACK LLC CHECK 4149	$-30.00	$0.00
12/24/2020	PAYMENT	BACKTRACK LLC CHECK 4148	$-30.00	$30.00
10/11/2020	PAYMENT	BACKTRACK LLC CHECK NUM: 1376	$-30.00	$60.00
08/18/2020	PAYMENT	BACKTRACK, LLC CHECK NUM: 4146	$-34.31	$90.00
07/09/2020	BILL	BACKTRACK LLC	$124.31	$124.31
03/04/2020	PAYMENT	BACKTRACK, LLC CHECK NUM: 4143	$-30.00	$0.00
01/09/2020	PAYMENT	BACKTRACK, LLC CHECK NUM: 4142	$-30.00	$30.00
10/15/2019	PAYMENT	BACKTRACK LLC CHECK NUM: 4141	$-30.00	$60.00
08/09/2019	PAYMENT	BACKTRACK LLC CHECK NUM: 4140	$-34.54	$90.00
07/10/2019	BILL	BACKTRACK LLC	$124.54	$124.54
03/14/2019	PAYMENT	BACKTRACK LLC CHECK NUM: 4133	$-32.00	$0.00
01/02/2019	PAYMENT	BACKTRACK LLC CHECK NUM: 4132	$-32.00	$32.00
10/08/2018	PAYMENT	BACKTRACK, LLC CHECK NUM: 4131	$-32.00	$64.00
08/27/2018	PAYMENT	BACKTRACK LLC CHECK NUM: 4130	$-36.20	$96.00
07/10/2018	BILL	BACKTRACK LLC	$132.20	$132.20
03/06/2018	PAYMENT	BACKTRACK LLC CHECK NUM: 4121	$-34.00	$0.00
01/08/2018	PAYMENT	BACKTRACK LLC CHECK NUM: 4090	$-34.00	$34.00
10/05/2017	PAYMENT	BACKTRACK, LLC CHECK NUM: 4089	$-34.00	$68.00
08/30/2017	PAYMENT	BACKTRACK, LLC CHECK NUM: 4088	$-38.65	$102.00
07/10/2017	BILL	BACKTRACK LLC	$140.65	$140.65
03/08/2017	PAYMENT	BACKTRACK LLC CHECK NUM: 4086	$-33.00	$0.00
01/09/2017	PAYMENT	BACKTRACK LLC CHECK NUM: 4085	$-33.00	$33.00
10/12/2016	PAYMENT	BACKTRACK, LLC CHECK NUM: 4084	$-33.00	$66.00
08/22/2016	PAYMENT	BACKTRACK LLC CHECK NUM: 4083	$-38.82	$99.00
07/11/2016	BILL	BACKTRACK LLC	$137.82	$137.82
03/07/2016	PAYMENT	BACKTRACK LLC CHECK NUM: 4079	$-41.00	$0.00
01/14/2016	PAYMENT	BACKTRACK LLC CHECK NUM: 4078	$-41.00	$41.00
10/14/2015	PAYMENT	BACKTRACK LLC CHECK NUM: 4077	$-41.00	$82.00
08/27/2015	PAYMENT	BACKTRACK, LLC CHECK NUM: 4076	$-48.96	$123.00
07/07/2015	BILL	BACKTRACK LLC	$171.96	$171.96
03/09/2015	PAYMENT	BACKTRACK LLC CHECK NUM: 4072	$-40.00	$0.00
01/12/2015	PAYMENT	BACKTRACK, LLC CHECK NUM: 4071	$-40.00	$40.00
10/01/2014	PAYMENT	BACKTRACK, LLC CHECK NUM: 4070	$-40.00	$80.00
08/25/2014	PAYMENT	BACKTRACK, LLC CHECK NUM: 4068	$-46.32	$120.00
07/08/2014	BILL	BACKTRACK LLC	$166.32	$166.32
03/10/2014	PAYMENT	BACKTRACK, LLC CHECK NUM: 4066	$-38.00	$0.00
01/13/2014	PAYMENT	BACKTRACK, LLC CHECK NUM: 1190	$-38.00	$38.00
10/09/2013	PAYMENT	BACKTRACK, LLC CHECK NUM: 4064	$-38.00	$76.00
08/23/2013	PAYMENT	BACKTRACK, LLC CHECK NUM: 4063	$-45.57	$114.00
07/08/2013	BILL	BACKTRACK LLC	$159.57	$159.57
03/13/2013	PAYMENT	BACKTRACK, LLC CHECK NUM: 4041	$-37.00	$0.00
01/09/2013	PAYMENT	BACKTRACK LLC CHECK NUM: 4040	$-37.00	$37.00
10/09/2012	PAYMENT	BACKTRACK, LLC CHECK NUM: 4009	$-37.00	$74.00
08/24/2012	PAYMENT	BACKTRACK, LLC CHECK NUM: 4008	$-42.90	$111.00
07/10/2012	BILL	BACKTRACK LLC	$153.90	$153.90
12/29/2011	PAYMENT	BACKTRACK, LLC CHECK NUM: 4082	$-36.00	$0.00
12/29/2011	PAYMENT	BACKTRACK, LLC CHECK NUM: 4083	$-36.00	$36.00
10/12/2011	PAYMENT	BACKTRACK LLC CHECK NUM: 4081	$-36.00	$72.00
08/25/2011	PAYMENT	BACKTRACK, LLC CHECK NUM: 4080	$-39.86	$108.00
07/08/2011	BILL	BACKTRACK LLC	$147.86	$147.86
01/04/2011	PAYMENT	BACKTRACK, LLC CHECK BANK: 0 NUM: 4074	$-33.00	$0.00
01/04/2011	PAYMENT	BACKTRACK, LLC CHECK BANK: 0 NUM: 4073	$-33.00	$33.00
10/14/2010	PAYMENT	BACKTRACK LLC CHECK BANK: 1057109 NUM: 4071	$-33.00	$66.00
08/25/2010	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4067	$-39.08	$99.00
07/08/2010	BILL	BACKTRACK LLC	$138.08	$138.08
03/10/2010	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4057	$-31.00	$0.00
01/13/2010	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4056	$-31.00	$31.00
10/14/2009	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4055	$-31.00	$62.00
08/27/2009	PAYMENT	BACKTRACK. LLC CHECK BANK: 53-292 NUM: 4052	$-35.18	$93.00
07/06/2009	BILL	BACKTRACK LLC	$128.18	$128.18
01/07/2009	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4045	$-56.00	$0.00
10/13/2008	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4043	$-28.00	$56.00
08/28/2008	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4039	$-34.37	$84.00
07/15/2008	BILL	BACKTRACK LLC	$118.37	$118.37
01/17/2008	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4037	$-62.00	$0.00
10/16/2007	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4033	$-31.00	$62.00
10/16/2007	AMENDMENT	REMOVE PEN/PD ON TIME	$-1.24	$93.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.24	$94.24
08/30/2007	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4032	$-37.08	$93.00
07/12/2007	BILL	BACKTRACK LLC	$130.08	$130.08
08/25/2006	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4028	$-124.82	$0.00
07/12/2006	BILL	BACKTRACK LLC	$124.82	$124.82