Tax Account 010-481-41

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Owners

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

Account Summary

Account ID	010-481-41
Account Type	Real Estate
Location	0 HUDSON AURORA RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-481-41

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	$126.75
Total	$126.75
Paid	$126.75
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

$126.75

Total

$126.75

Paid

$126.75

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	$33.75	$0.00	$33.75	$33.75	$0.00
2	10/02/2023	10/13/2023	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/02/2024	01/13/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/04/2024	03/15/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$117.28	$0.00	$117.28	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$114.05	$0.00	$114.05	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$113.40	$0.00	$113.40	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$107.15	$0.00	$107.15	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$102.36	$0.00	$102.36	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$98.58	$0.00	$98.58	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$96.07	$0.00	$96.07	$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	3.07	3.07	.00	.00
2022-2023	S21	Weed Tax	2.76	2.76	.00	.00
2021-2022	S21	Weed Tax	2.69	2.69	.00	.00
2020-2021	S21	Weed Tax	2.68	2.68	.00	.00
2019-2020	S21	Weed Tax	2.71	2.71	.00	.00
2018-2019	S21	Weed Tax	2.89	2.89	.00	.00
2017-2018	S21	Weed Tax	3.12	3.12	.00	.00
2016-2017	S21	Weed Tax	3.04	3.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	BACKTRACK LLC CHECK 4114	$-31.00	$0.00
01/09/2024	PAYMENT	BACKTRACK LLC CHECK 4113	$-31.00	$31.00
10/06/2023	PAYMENT	BACKTRACK LLC CHECK 4112	$-31.00	$62.00
08/22/2023	PAYMENT	BACKTRACK LLC CHECK 4110	$-33.75	$93.00
07/17/2023	BILL	BACKTRACK LLC	$126.75	$126.75
03/06/2023	PAYMENT	BACKTRACK LLC CHECK 4103	$-29.00	$0.00
01/17/2023	PAYMENT	BACKTRACK LLC CHECK 4102	$-29.00	$29.00
10/06/2022	PAYMENT	BACKTRACK LLC CHECK 4101	$-29.00	$58.00
08/24/2022	PAYMENT	BACKTRACK LLC CHECK 4100	$-30.28	$87.00
07/15/2022	BILL	BACKTRACK LLC	$117.28	$117.28
03/07/2022	PAYMENT	GARMS, GARY / TONI CHECK 4161	$-28.48	$0.00
01/11/2022	PAYMENT	BACKTRACK LLC CHECK 4096	$-28.48	$28.48
10/08/2021	PAYMENT	BACKTRACK LLC CHECK CK. 4095	$-28.48	$56.96
08/24/2021	PAYMENT	BACKTRACK LLC CHECK CK. 4094	$-28.61	$85.44
07/14/2021	BILL	BACKTRACK LLC	$114.05	$114.05
12/30/2020	PAYMENT	BACKTRACK LLC CHECK 4149	$-27.00	$0.00
12/24/2020	PAYMENT	BACKTRACK LLC CHECK 4148	$-27.00	$27.00
10/11/2020	PAYMENT	BACKTRACK LLC CHECK NUM: 1376	$-27.00	$54.00
08/18/2020	PAYMENT	BACKTRACK, LLC CHECK NUM: 4146	$-32.40	$81.00
07/09/2020	BILL	BACKTRACK LLC	$113.40	$113.40
03/04/2020	PAYMENT	BACKTRACK, LLC CHECK NUM: 4143	$-26.00	$0.00
01/09/2020	PAYMENT	BACKTRACK, LLC CHECK NUM: 4142	$-26.00	$26.00
10/15/2019	PAYMENT	BACKTRACK LLC CHECK NUM: 4141	$-26.00	$52.00
08/09/2019	PAYMENT	BACKTRACK LLC CHECK NUM: 4140	$-29.15	$78.00
07/10/2019	BILL	BACKTRACK LLC	$107.15	$107.15
03/14/2019	PAYMENT	BACKTRACK LLC CHECK NUM: 4133	$-24.00	$0.00
01/02/2019	PAYMENT	BACKTRACK LLC CHECK NUM: 4132	$-24.00	$24.00
10/08/2018	PAYMENT	BACKTRACK, LLC CHECK NUM: 4131	$-24.00	$48.00
08/27/2018	PAYMENT	BACKTRACK LLC CHECK NUM: 4130	$-30.36	$72.00
07/10/2018	BILL	BACKTRACK LLC	$102.36	$102.36
08/30/2017	PAYMENT	BACKTRACK, LLC CHECK NUM: 4088	$-98.58	$0.00
07/10/2017	BILL	BACKTRACK LLC	$98.58	$98.58
08/22/2016	PAYMENT	BACKTRACK LLC CHECK NUM: 4083	$-96.07	$0.00
07/11/2016	BILL	BACKTRACK LLC	$96.07	$96.07
08/27/2015	PAYMENT	BACKTRACK, LLC CHECK NUM: 4076	$-95.34	$0.00
07/07/2015	BILL	BACKTRACK LLC	$95.34	$95.34
08/25/2014	PAYMENT	BACKTRACK, LLC CHECK NUM: 4068	$-92.21	$0.00
07/08/2014	BILL	BACKTRACK LLC	$92.21	$92.21
08/23/2013	PAYMENT	BACKTRACK, LLC CHECK NUM: 4063	$-88.49	$0.00
07/08/2013	BILL	BACKTRACK LLC	$88.49	$88.49
08/24/2012	PAYMENT	BACKTRACK, LLC CHECK NUM: 4008	$-85.26	$0.00
07/10/2012	BILL	BACKTRACK LLC	$85.26	$85.26
08/25/2011	PAYMENT	BACKTRACK, LLC CHECK NUM: 4080	$-81.05	$0.00
07/08/2011	BILL	BACKTRACK LLC	$81.05	$81.05
08/25/2010	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4067	$-75.68	$0.00
07/08/2010	BILL	BACKTRACK LLC	$75.68	$75.68
08/27/2009	PAYMENT	BACKTRACK. LLC CHECK BANK: 53-292 NUM: 4052	$-70.24	$0.00
07/06/2009	BILL	BACKTRACK LLC	$70.24	$70.24
08/28/2008	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4039	$-64.86	$0.00
07/15/2008	BILL	BACKTRACK LLC	$64.86	$64.86
08/30/2007	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4032	$-75.91	$0.00
07/12/2007	BILL	BACKTRACK LLC	$75.91	$75.91
08/25/2006	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4028	$-72.54	$0.00
07/12/2006	BILL	BACKTRACK LLC	$72.54	$72.54