Tax Account 010-481-40

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Owners

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

Account Summary

Account ID	010-481-40
Account Type	Real Estate
Location	0 HUDSON AURORA RD SMITH
Balance	$96.99
Currently Due	$3.99

Account ID

010-481-40

Account Type

Real Estate

Location

0 HUDSON AURORA RD
SMITH

Balance

$96.99

Currently Due

$3.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$374.96
Total	$378.95
Paid	$281.96
Balance	$96.99
Due	$3.99
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

$374.96

Total

$378.95

Paid

$281.96

Balance

$96.99

Due

$3.99

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	$95.96	$3.84	$95.96	$99.80	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.15	$93.00	$93.15	$0.00
3	01/06/2025	01/16/2025	Past due	$93.00	$0.00	$93.00	$89.01	$3.99
4	03/03/2025	03/13/2025	Due	$93.00	$0.00	$93.00	$0.00	$96.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$346.40	$0.00	$346.40	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$320.50	$0.00	$320.50	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$311.81	$0.00	$311.81	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$310.05	$0.00	$310.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$310.14	$0.00	$310.14	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$325.79	$0.00	$325.79	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$313.60	$0.00	$313.60	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$305.66	$0.00	$305.66	$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	9.95	7.44	2.51	.10
2023-2024	S21	Weed Tax	8.41	8.41	.00	.00
2022-2023	S21	Weed Tax	7.55	7.55	.00	.00
2021-2022	S21	Weed Tax	7.34	7.34	.00	.00
2020-2021	S21	Weed Tax	7.34	7.34	.00	.00
2019-2020	S21	Weed Tax	7.39	7.39	.00	.00
2018-2019	S21	Weed Tax	7.89	7.89	.00	.00
2017-2018	S21	Weed Tax	8.51	8.51	.00	.00
2016-2017	S21	Weed Tax	8.29	8.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	BACKTRACK LLC CHECK 4151	$-93.00	$96.99
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.15	$189.99
10/07/2024	PAYMENT	BACKTRACK LLC CHECK 4120	$-93.00	$189.84
09/11/2024	PAYMENT	BACKTRACK LLC CHECK 4153	$-95.96	$282.84
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$378.80
07/16/2024	BILL	BACKTRACK LLC	$374.96	$374.96
03/06/2024	PAYMENT	BACKTRACK LLC CHECK 4114	$-86.00	$0.00
01/09/2024	PAYMENT	BACKTRACK LLC CHECK 4113	$-86.00	$86.00
10/06/2023	PAYMENT	BACKTRACK LLC CHECK 4112	$-86.00	$172.00
08/22/2023	PAYMENT	BACKTRACK LLC CHECK 4110	$-88.40	$258.00
07/17/2023	BILL	BACKTRACK LLC	$346.40	$346.40
03/06/2023	PAYMENT	BACKTRACK LLC CHECK 4103	$-80.00	$0.00
01/17/2023	PAYMENT	BACKTRACK LLC CHECK 4102	$-80.00	$80.00
10/06/2022	PAYMENT	BACKTRACK LLC CHECK 4101	$-80.00	$160.00
08/24/2022	PAYMENT	BACKTRACK LLC CHECK 4100	$-80.50	$240.00
07/15/2022	BILL	BACKTRACK LLC	$320.50	$320.50
03/07/2022	PAYMENT	GARMS, GARY / TONI CHECK 4161	$-77.92	$0.00
01/11/2022	PAYMENT	BACKTRACK LLC CHECK 4096	$-77.92	$77.92
10/08/2021	PAYMENT	BACKTRACK LLC CHECK CK. 4095	$-77.92	$155.84
08/24/2021	PAYMENT	BACKTRACK LLC CHECK CK. 4094	$-78.05	$233.76
07/14/2021	BILL	BACKTRACK LLC	$311.81	$311.81
12/30/2020	PAYMENT	BACKTRACK LLC CHECK 4149	$-75.00	$0.00
12/24/2020	PAYMENT	BACKTRACK LLC CHECK 4148	$-75.00	$75.00
10/11/2020	PAYMENT	BACKTRACK LLC CHECK NUM: 1376	$-75.00	$150.00
08/18/2020	PAYMENT	BACKTRACK, LLC CHECK NUM: 4146	$-85.05	$225.00
07/09/2020	BILL	BACKTRACK LLC	$310.05	$310.05
03/04/2020	PAYMENT	BACKTRACK, LLC CHECK NUM: 4143	$-75.00	$0.00
01/09/2020	PAYMENT	BACKTRACK, LLC CHECK NUM: 4142	$-75.00	$75.00
10/15/2019	PAYMENT	BACKTRACK LLC CHECK NUM: 4141	$-75.00	$150.00
08/09/2019	PAYMENT	BACKTRACK LLC CHECK NUM: 4140	$-85.14	$225.00
07/10/2019	BILL	BACKTRACK LLC	$310.14	$310.14
03/14/2019	PAYMENT	BACKTRACK LLC CHECK NUM: 4133	$-79.00	$0.00
01/02/2019	PAYMENT	BACKTRACK LLC CHECK NUM: 4132	$-79.00	$79.00
10/08/2018	PAYMENT	BACKTRACK, LLC CHECK NUM: 4131	$-79.00	$158.00
08/27/2018	PAYMENT	BACKTRACK LLC CHECK NUM: 4130	$-88.79	$237.00
07/10/2018	BILL	BACKTRACK LLC	$325.79	$325.79
03/06/2018	PAYMENT	BACKTRACK LLC CHECK NUM: 4121	$-76.00	$0.00
01/08/2018	PAYMENT	BACKTRACK LLC CHECK NUM: 4090	$-76.00	$76.00
10/05/2017	PAYMENT	BACKTRACK, LLC CHECK NUM: 4089	$-76.00	$152.00
08/30/2017	PAYMENT	BACKTRACK, LLC CHECK NUM: 4088	$-85.60	$228.00
07/10/2017	BILL	BACKTRACK LLC	$313.60	$313.60
03/08/2017	PAYMENT	BACKTRACK LLC CHECK NUM: 4086	$-74.00	$0.00
01/09/2017	PAYMENT	BACKTRACK LLC CHECK NUM: 4085	$-74.00	$74.00
10/12/2016	PAYMENT	BACKTRACK, LLC CHECK NUM: 4084	$-74.00	$148.00
08/22/2016	PAYMENT	BACKTRACK LLC CHECK NUM: 4083	$-83.66	$222.00
07/11/2016	BILL	BACKTRACK LLC	$305.66	$305.66
03/07/2016	PAYMENT	BACKTRACK LLC CHECK NUM: 4079	$-74.00	$0.00
01/14/2016	PAYMENT	BACKTRACK LLC CHECK NUM: 4078	$-74.00	$74.00
10/14/2015	PAYMENT	BACKTRACK LLC CHECK NUM: 4077	$-74.00	$148.00
08/27/2015	PAYMENT	BACKTRACK, LLC CHECK NUM: 4076	$-82.88	$222.00
07/07/2015	BILL	BACKTRACK LLC	$304.88	$304.88
03/09/2015	PAYMENT	BACKTRACK LLC CHECK NUM: 4072	$-71.00	$0.00
01/12/2015	PAYMENT	BACKTRACK, LLC CHECK NUM: 4071	$-71.00	$71.00
10/01/2014	PAYMENT	BACKTRACK, LLC CHECK NUM: 4070	$-71.00	$142.00
08/25/2014	PAYMENT	BACKTRACK, LLC CHECK NUM: 4068	$-81.89	$213.00
07/08/2014	BILL	BACKTRACK LLC	$294.89	$294.89
03/10/2014	PAYMENT	BACKTRACK, LLC CHECK NUM: 4066	$-68.00	$0.00
01/13/2014	PAYMENT	BACKTRACK, LLC CHECK NUM: 1190	$-68.00	$68.00
10/09/2013	PAYMENT	BACKTRACK, LLC CHECK NUM: 4064	$-68.00	$136.00
08/23/2013	PAYMENT	BACKTRACK, LLC CHECK NUM: 4063	$-78.91	$204.00
07/08/2013	BILL	BACKTRACK LLC	$282.91	$282.91
03/13/2013	PAYMENT	BACKTRACK, LLC CHECK NUM: 4041	$-66.00	$0.00
01/09/2013	PAYMENT	BACKTRACK LLC CHECK NUM: 4040	$-66.00	$66.00
10/09/2012	PAYMENT	BACKTRACK, LLC CHECK NUM: 4009	$-66.00	$132.00
08/24/2012	PAYMENT	BACKTRACK, LLC CHECK NUM: 4008	$-74.90	$198.00
07/10/2012	BILL	BACKTRACK LLC	$272.90	$272.90
12/29/2011	PAYMENT	BACKTRACK, LLC CHECK NUM: 4082	$-64.00	$0.00
12/29/2011	PAYMENT	BACKTRACK, LLC CHECK NUM: 4083	$-64.00	$64.00
10/12/2011	PAYMENT	BACKTRACK LLC CHECK NUM: 4081	$-64.00	$128.00
08/25/2011	PAYMENT	BACKTRACK, LLC CHECK NUM: 4080	$-70.94	$192.00
07/08/2011	BILL	BACKTRACK LLC	$262.94	$262.94
01/04/2011	PAYMENT	BACKTRACK, LLC CHECK BANK: 0 NUM: 4074	$-59.00	$0.00
01/04/2011	PAYMENT	BACKTRACK, LLC CHECK BANK: 0 NUM: 4073	$-59.00	$59.00
10/14/2010	PAYMENT	BACKTRACK LLC CHECK BANK: 1057109 NUM: 4071	$-59.00	$118.00
08/25/2010	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4067	$-68.56	$177.00
07/08/2010	BILL	BACKTRACK LLC	$245.56	$245.56
03/10/2010	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4057	$-55.00	$0.00
01/13/2010	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4056	$-55.00	$55.00
10/14/2009	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4055	$-55.00	$110.00
08/27/2009	PAYMENT	BACKTRACK. LLC CHECK BANK: 53-292 NUM: 4052	$-62.93	$165.00
07/06/2009	BILL	BACKTRACK LLC	$227.93	$227.93
01/07/2009	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4045	$-102.00	$0.00
10/13/2008	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4043	$-51.00	$102.00
08/28/2008	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4039	$-57.48	$153.00
07/15/2008	BILL	BACKTRACK LLC	$210.48	$210.48
01/17/2008	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4037	$-120.00	$0.00
10/16/2007	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4033	$-60.00	$120.00
10/16/2007	AMENDMENT	REMOVE PEN/PD ON TIME	$-2.40	$180.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.40	$182.40
08/30/2007	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4032	$-68.88	$180.00
07/12/2007	BILL	BACKTRACK LLC	$248.88	$248.88
08/25/2006	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4028	$-239.88	$0.00
07/12/2006	BILL	BACKTRACK LLC	$239.88	$239.88