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Tax Account 010-481-39

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 VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $1,029.52
Total $1,029.52
Paid $1,029.52
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$258.52$0.00$258.52$258.52$0.00
210/02/202310/13/2023Paid$257.00$0.00$257.00$257.00$0.00
301/02/202401/13/2024Paid$257.00$0.00$257.00$257.00$0.00
403/04/202403/15/2024Paid$257.00$0.00$257.00$257.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$1,002.89$0.00$1,002.89$0.00$0.003.50964.0
2021/2022 REAL ESTATE TAXES$993.90$0.00$993.90$0.00$0.003.51304.0
2020/2021 SECURED TAXES$992.09$0.00$992.09$0.00$0.003.49274.0
2019/2020 SECURED TAXES$992.18$0.00$992.18$0.00$0.003.49274.0
2018/2019 SECURED TAXES$825.70$0.00$825.70$0.00$0.003.49274.0
2017/2018 SECURED TAXES$725.69$0.00$725.69$0.00$0.003.49274.0
2016/2017 SECURED TAXES$717.65$0.00$717.65$0.00$0.003.49274.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S21Weed Tax8.668.66.00.00
2023-2024S30Smith Valley Gnd Wtr672.75672.75.00.00
2022-2023S21Weed Tax7.787.78.00.00
2022-2023S30Smith Valley Gnd Wtr672.79672.79.00.00
2021-2022S21Weed Tax7.567.56.00.00
2021-2022S30Smith Valley Gnd Wtr672.77672.77.00.00
2020-2021S21Weed Tax7.567.56.00.00
2020-2021S30Smith Valley Gnd Wtr672.77672.77.00.00
2019-2020S21Weed Tax7.617.61.00.00
2019-2020S30Smith Valley Gnd Wtr672.77672.77.00.00
2018-2019S21Weed Tax8.128.12.00.00
2018-2019S30Smith Valley Gnd Wtr497.26497.26.00.00
2017-2018S21Weed Tax8.778.77.00.00
2017-2018S30Smith Valley Gnd Wtr409.51409.51.00.00
2016-2017S21Weed Tax8.548.54.00.00
2016-2017S30Smith Valley Gnd Wtr409.51409.51.00.00

Tax Bill and Payment History

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