Tax Account 010-481-39

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Owners

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

Account Summary

Account ID	010-481-39
Account Type	Real Estate
Location	0 HUDSON AURORA RD SMITH
Balance	$252.20
Currently Due	$10.20

Account ID

010-481-39

Account Type

Real Estate

Location

0 HUDSON AURORA RD
SMITH

Balance

$252.20

Currently Due

$10.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$971.21
Total	$981.41
Paid	$729.21
Balance	$252.20
Due	$10.20
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$971.21

Total

$981.41

Paid

$729.21

Balance

$252.20

Due

$10.20

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$245.21	$9.81	$245.21	$255.02	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.39	$242.00	$242.39	$0.00
3	01/06/2025	01/16/2025	Past due	$242.00	$0.00	$242.00	$231.80	$10.20
4	03/03/2025	03/13/2025	Due	$242.00	$0.00	$242.00	$0.00	$252.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,029.52	$0.00	$1,029.52	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,002.89	$0.00	$1,002.89	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$993.90	$0.00	$993.90	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$992.09	$0.00	$992.09	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$992.18	$0.00	$992.18	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$825.70	$0.00	$825.70	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$725.69	$0.00	$725.69	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$717.65	$0.00	$717.65	$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	10.24	7.65	2.59	.10
2024-2025	S30	Smith Valley Gnd Wtr	585.00	432.66	152.34	6.16
2023-2024	S21	Weed Tax	8.66	8.66	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	672.75	672.75	.00	.00
2022-2023	S21	Weed Tax	7.78	7.78	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	672.79	672.79	.00	.00
2021-2022	S21	Weed Tax	7.56	7.56	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	672.77	672.77	.00	.00
2020-2021	S21	Weed Tax	7.56	7.56	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	672.77	672.77	.00	.00
2019-2020	S21	Weed Tax	7.61	7.61	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	672.77	672.77	.00	.00
2018-2019	S21	Weed Tax	8.12	8.12	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	497.26	497.26	.00	.00
2017-2018	S21	Weed Tax	8.77	8.77	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	409.51	409.51	.00	.00
2016-2017	S21	Weed Tax	8.54	8.54	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	409.51	409.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	BACKTRACK LLC CHECK 4151	$-242.00	$252.20
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.39	$494.20
10/07/2024	PAYMENT	BACKTRACK LLC CHECK 4120	$-242.00	$493.81
09/11/2024	PAYMENT	BACKTRACK LLC CHECK 4153	$-245.21	$735.81
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.81	$981.02
07/16/2024	BILL	BACKTRACK LLC	$971.21	$971.21
03/06/2024	PAYMENT	BACKTRACK LLC CHECK 4114	$-257.00	$0.00
01/09/2024	PAYMENT	BACKTRACK LLC CHECK 4113	$-257.00	$257.00
10/06/2023	PAYMENT	BACKTRACK LLC CHECK 4112	$-257.00	$514.00
08/22/2023	PAYMENT	BACKTRACK LLC CHECK 4110	$-258.52	$771.00
07/17/2023	BILL	BACKTRACK LLC	$1,029.52	$1,029.52
03/06/2023	PAYMENT	BACKTRACK LLC CHECK 4103	$-250.00	$0.00
01/17/2023	PAYMENT	BACKTRACK LLC CHECK 4102	$-250.00	$250.00
10/06/2022	PAYMENT	BACKTRACK LLC CHECK 4101	$-250.00	$500.00
08/24/2022	PAYMENT	BACKTRACK LLC CHECK 4100	$-252.89	$750.00
07/15/2022	BILL	BACKTRACK LLC	$1,002.89	$1,002.89
03/07/2022	PAYMENT	GARMS, GARY / TONI CHECK 4161	$-248.45	$0.00
01/11/2022	PAYMENT	BACKTRACK LLC CHECK 4096	$-248.45	$248.45
10/08/2021	PAYMENT	BACKTRACK LLC CHECK CK. 4095	$-248.45	$496.90
08/24/2021	PAYMENT	BACKTRACK LLC CHECK CK. 4094	$-248.55	$745.35
07/14/2021	BILL	BACKTRACK LLC	$993.90	$993.90
12/30/2020	PAYMENT	BACKTRACK LLC CHECK 4149	$-246.00	$0.00
12/24/2020	PAYMENT	BACKTRACK LLC CHECK 4148	$-246.00	$246.00
10/11/2020	PAYMENT	BACKTRACK LLC CHECK NUM: 1376	$-246.00	$492.00
08/18/2020	PAYMENT	BACKTRACK, LLC CHECK NUM: 4146	$-254.09	$738.00
07/09/2020	BILL	BACKTRACK LLC	$992.09	$992.09
03/04/2020	PAYMENT	BACKTRACK, LLC CHECK NUM: 4143	$-246.00	$0.00
01/09/2020	PAYMENT	BACKTRACK, LLC CHECK NUM: 4142	$-246.00	$246.00
10/15/2019	PAYMENT	BACKTRACK LLC CHECK NUM: 4141	$-246.00	$492.00
08/09/2019	PAYMENT	BACKTRACK LLC CHECK NUM: 4140	$-254.18	$738.00
07/10/2019	BILL	BACKTRACK LLC	$992.18	$992.18
03/14/2019	PAYMENT	BACKTRACK LLC CHECK NUM: 4133	$-204.00	$0.00
01/02/2019	PAYMENT	BACKTRACK LLC CHECK NUM: 4132	$-204.00	$204.00
10/08/2018	PAYMENT	BACKTRACK, LLC CHECK NUM: 4131	$-204.00	$408.00
08/27/2018	PAYMENT	BACKTRACK LLC CHECK NUM: 4130	$-213.70	$612.00
07/10/2018	BILL	BACKTRACK LLC	$825.70	$825.70
03/06/2018	PAYMENT	BACKTRACK LLC CHECK NUM: 4121	$-179.00	$0.00
01/08/2018	PAYMENT	BACKTRACK LLC CHECK NUM: 4090	$-179.00	$179.00
10/05/2017	PAYMENT	BACKTRACK, LLC CHECK NUM: 4089	$-179.00	$358.00
08/30/2017	PAYMENT	BACKTRACK, LLC CHECK NUM: 4088	$-188.69	$537.00
07/10/2017	BILL	BACKTRACK LLC	$725.69	$725.69
03/08/2017	PAYMENT	BACKTRACK LLC CHECK NUM: 4086	$-177.00	$0.00
01/09/2017	PAYMENT	BACKTRACK LLC CHECK NUM: 4085	$-177.00	$177.00
10/12/2016	PAYMENT	BACKTRACK, LLC CHECK NUM: 4084	$-177.00	$354.00
08/22/2016	PAYMENT	BACKTRACK LLC CHECK NUM: 4083	$-186.65	$531.00
07/11/2016	BILL	BACKTRACK LLC	$717.65	$717.65
03/07/2016	PAYMENT	BACKTRACK LLC CHECK NUM: 4079	$-118.00	$0.00
01/14/2016	PAYMENT	BACKTRACK LLC CHECK NUM: 4078	$-118.00	$118.00
10/14/2015	PAYMENT	BACKTRACK LLC CHECK NUM: 4077	$-118.00	$236.00
08/27/2015	PAYMENT	BACKTRACK, LLC CHECK NUM: 4076	$-128.69	$354.00
07/07/2015	BILL	BACKTRACK LLC	$482.69	$482.69
03/09/2015	PAYMENT	BACKTRACK LLC CHECK NUM: 4072	$-116.00	$0.00
01/12/2015	PAYMENT	BACKTRACK, LLC CHECK NUM: 4071	$-116.00	$116.00
10/01/2014	PAYMENT	BACKTRACK, LLC CHECK NUM: 4070	$-116.00	$232.00
08/25/2014	PAYMENT	BACKTRACK, LLC CHECK NUM: 4068	$-124.63	$348.00
07/08/2014	BILL	BACKTRACK LLC	$472.63	$472.63
03/10/2014	PAYMENT	BACKTRACK, LLC CHECK NUM: 4066	$-106.00	$0.00
01/13/2014	PAYMENT	BACKTRACK, LLC CHECK NUM: 1190	$-106.00	$106.00
10/09/2013	PAYMENT	BACKTRACK, LLC CHECK NUM: 4064	$-106.00	$212.00
08/23/2013	PAYMENT	BACKTRACK, LLC CHECK NUM: 4063	$-113.30	$318.00
07/08/2013	BILL	BACKTRACK LLC	$431.30	$431.30
03/13/2013	PAYMENT	BACKTRACK, LLC CHECK NUM: 4041	$-103.00	$0.00
01/09/2013	PAYMENT	BACKTRACK LLC CHECK NUM: 4040	$-103.00	$103.00
10/10/2012	PAYMENT	BACKTRACK LLC CHECK NUM: 4033	$-3.00	$206.00
10/09/2012	PAYMENT	BACKTRACK, LLC CHECK NUM: 4009	$-100.00	$209.00
08/24/2012	PAYMENT	BACKTRACK, LLC CHECK NUM: 4008	$-112.23	$309.00
07/10/2012	BILL	BACKTRACK LLC	$421.23	$421.23
12/29/2011	PAYMENT	BACKTRACK, LLC CHECK NUM: 4082	$-93.00	$0.00
12/29/2011	PAYMENT	BACKTRACK, LLC CHECK NUM: 4083	$-93.00	$93.00
10/12/2011	PAYMENT	BACKTRACK LLC CHECK NUM: 4081	$-93.00	$186.00
08/25/2011	PAYMENT	BACKTRACK, LLC CHECK NUM: 4080	$-102.93	$279.00
07/08/2011	BILL	BACKTRACK LLC	$381.93	$381.93
01/04/2011	PAYMENT	BACKTRACK, LLC CHECK BANK: 0 NUM: 4074	$-89.00	$0.00
01/04/2011	PAYMENT	BACKTRACK, LLC CHECK BANK: 0 NUM: 4073	$-89.00	$89.00
10/14/2010	PAYMENT	BACKTRACK LLC CHECK BANK: 1057109 NUM: 4071	$-89.00	$178.00
08/25/2010	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4067	$-97.40	$267.00
07/08/2010	BILL	BACKTRACK LLC	$364.40	$364.40
03/10/2010	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4057	$-85.00	$0.00
01/13/2010	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4056	$-85.00	$85.00
10/14/2009	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4055	$-85.00	$170.00
08/27/2009	PAYMENT	BACKTRACK. LLC CHECK BANK: 53-292 NUM: 4052	$-91.67	$255.00
07/06/2009	BILL	BACKTRACK LLC	$346.67	$346.67
01/07/2009	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4045	$-160.00	$0.00
10/13/2008	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4043	$-80.00	$160.00
08/28/2008	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4039	$-89.08	$240.00
07/15/2008	BILL	BACKTRACK LLC	$329.08	$329.08
01/17/2008	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4037	$-112.00	$0.00
10/16/2007	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4033	$-56.00	$112.00
10/16/2007	AMENDMENT	REMOVE PEN/PD ON TIME	$-2.24	$168.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.24	$170.24
08/30/2007	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4032	$-63.92	$168.00
07/12/2007	BILL	BACKTRACK LLC	$231.92	$231.92
08/25/2006	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4028	$-222.82	$0.00
07/12/2006	BILL	BACKTRACK LLC	$222.82	$222.82