Tax Account 010-481-42

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Owners

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

Account Summary

Account ID	010-481-42
Account Type	Real Estate
Location	60 HARDIE LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-481-42

Account Type

Real Estate

Location

60 HARDIE LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,808.26
Total	$1,808.26
Paid	$1,808.26
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

$1,808.26

Total

$1,808.26

Paid

$1,808.26

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	$452.26	$0.00	$452.26	$452.26	$0.00
2	10/02/2023	10/13/2023	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/02/2024	01/13/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/04/2024	03/15/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,592.10	$0.00	$1,592.10	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,415.68	$0.00	$1,415.68	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,509.91	$0.00	$1,509.91	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,506.80	$0.00	$1,506.80	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,511.04	$0.00	$1,511.04	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,496.15	$0.00	$1,496.15	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,451.02	$0.00	$1,451.02	$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	6.39	6.39	.00	.00
2023-2024	S28	Walker River Irr.	957.27	957.27	.00	.00
2022-2023	S21	Weed Tax	5.74	5.74	.00	.00
2022-2023	S28	Walker River Irr.	804.29	804.29	.00	.00
2021-2022	S21	Weed Tax	5.58	5.58	.00	.00
2021-2022	S28	Walker River Irr.	718.53	718.53	.00	.00
2020-2021	S21	Weed Tax	5.58	5.58	.00	.00
2020-2021	S28	Walker River Irr.	791.09	791.09	.00	.00
2019-2020	S21	Weed Tax	5.62	5.62	.00	.00
2019-2020	S28	Walker River Irr.	792.88	792.88	.00	.00
2018-2019	S21	Weed Tax	6.00	6.00	.00	.00
2018-2019	S28	Walker River Irr.	793.77	793.77	.00	.00
2017-2018	S21	Weed Tax	6.47	6.47	.00	.00
2017-2018	S28	Walker River Irr.	752.77	752.77	.00	.00
2016-2017	S21	Weed Tax	6.31	6.31	.00	.00
2016-2017	S28	Walker River Irr.	699.21	699.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	BACKTRACK LLC CHECK 4114	$-452.00	$0.00
01/09/2024	PAYMENT	BACKTRACK LLC CHECK 4113	$-452.00	$452.00
10/06/2023	PAYMENT	BACKTRACK LLC CHECK 4112	$-452.00	$904.00
09/12/2023	PAYMENT	BACKTRACK LLC SYS 4110 ORIG: CHECK	$-452.26	$1,356.00
09/12/2023	ADJUST	BACKTRACK LLC CHECK 4110 VOIDED PAYMENT: 868623. REASON: COLLECTION FEE FIX	$452.26	$1,808.26
09/12/2023	PAYMENT	BACKTRACK LLC SYS 4103 ORIG: CHECK	$-397.00	$1,356.00
09/12/2023	ADJUST	BACKTRACK LLC CHECK 4103 VOIDED PAYMENT: 830636. REASON: COLLECTION FEE FIX	$397.00	$1,753.00
09/12/2023	PAYMENT	BACKTRACK LLC SYS 4102 ORIG: CHECK	$-397.00	$1,356.00
09/12/2023	ADJUST	BACKTRACK LLC CHECK 4102 VOIDED PAYMENT: 828854. REASON: COLLECTION FEE FIX	$397.00	$1,753.00
09/12/2023	PAYMENT	BACKTRACK LLC SYS 4101 ORIG: CHECK	$-397.00	$1,356.00
09/12/2023	ADJUST	BACKTRACK LLC CHECK 4101 VOIDED PAYMENT: 824303. REASON: COLLECTION FEE FIX	$397.00	$1,753.00
09/12/2023	PAYMENT	BACKTRACK LLC SYS 4100 ORIG: CHECK	$-401.10	$1,356.00
09/12/2023	ADJUST	BACKTRACK LLC CHECK 4100 VOIDED PAYMENT: 821088. REASON: COLLECTION FEE FIX	$401.10	$1,757.10
09/12/2023	PAYMENT	GARMS, GARY / TONI SYS 4161 ORIG: CHECK	$-353.88	$1,356.00
09/12/2023	ADJUST	GARMS, GARY / TONI CHECK 4161 VOIDED PAYMENT: 814390. REASON: COLLECTION FEE FIX	$353.88	$1,709.88
09/12/2023	PAYMENT	BACKTRACK LLC SYS 4096 ORIG: CHECK	$-353.88	$1,356.00
09/12/2023	ADJUST	BACKTRACK LLC CHECK 4096 VOIDED PAYMENT: 812656. REASON: COLLECTION FEE FIX	$353.88	$1,709.88
09/12/2023	PAYMENT	BACKTRACK LLC SYS CK. 4095 ORIG: CHECK	$-353.88	$1,356.00
09/12/2023	ADJUST	BACKTRACK LLC CHECK CK. 4095 VOIDED PAYMENT: 808766. REASON: COLLECTION FEE FIX	$353.88	$1,709.88
09/12/2023	PAYMENT	BACKTRACK LLC SYS CK. 4094 ORIG: CHECK	$-354.04	$1,356.00
09/12/2023	ADJUST	BACKTRACK LLC CHECK CK. 4094 VOIDED PAYMENT: 803439. REASON: COLLECTION FEE FIX	$354.04	$1,710.04
08/22/2023	PAYMENT	BACKTRACK LLC CHECK 4110	$-452.26	$1,356.00
07/17/2023	BILL	BACKTRACK LLC	$1,808.26	$1,808.26
03/06/2023	PAYMENT	BACKTRACK LLC CHECK 4103	$-397.00	$0.00
01/17/2023	PAYMENT	BACKTRACK LLC CHECK 4102	$-397.00	$397.00
10/06/2022	PAYMENT	BACKTRACK LLC CHECK 4101	$-397.00	$794.00
08/24/2022	PAYMENT	BACKTRACK LLC CHECK 4100	$-401.10	$1,191.00
07/15/2022	BILL	BACKTRACK LLC	$1,592.10	$1,592.10
03/07/2022	PAYMENT	GARMS, GARY / TONI CHECK 4161	$-353.88	$0.00
01/11/2022	PAYMENT	BACKTRACK LLC CHECK 4096	$-353.88	$353.88
10/08/2021	PAYMENT	BACKTRACK LLC CHECK CK. 4095	$-353.88	$707.76
08/24/2021	PAYMENT	BACKTRACK LLC CHECK CK. 4094	$-354.04	$1,061.64
07/14/2021	BILL	BACKTRACK LLC	$1,415.68	$1,415.68
12/30/2020	PAYMENT	BACKTRACK LLC CHECK 4149	$-376.00	$0.00
12/24/2020	PAYMENT	BACKTRACK LLC CHECK 4148	$-376.00	$376.00
10/11/2020	PAYMENT	BACKTRACK LLC CHECK NUM: 1376	$-376.00	$752.00
08/18/2020	PAYMENT	BACKTRACK, LLC CHECK NUM: 4146	$-381.91	$1,128.00
07/09/2020	BILL	BACKTRACK LLC	$1,509.91	$1,509.91
03/04/2020	PAYMENT	BACKTRACK, LLC CHECK NUM: 4143	$-375.00	$0.00
01/09/2020	PAYMENT	BACKTRACK, LLC CHECK NUM: 4142	$-375.00	$375.00
10/15/2019	PAYMENT	BACKTRACK LLC CHECK NUM: 4141	$-375.00	$750.00
08/09/2019	PAYMENT	BACKTRACK LLC CHECK NUM: 4140	$-381.80	$1,125.00
07/10/2019	BILL	BACKTRACK LLC	$1,506.80	$1,506.80
03/14/2019	PAYMENT	BACKTRACK LLC CHECK NUM: 4133	$-376.00	$0.00
01/02/2019	PAYMENT	BACKTRACK LLC CHECK NUM: 4132	$-376.00	$376.00
10/08/2018	PAYMENT	BACKTRACK, LLC CHECK NUM: 4131	$-376.00	$752.00
08/27/2018	PAYMENT	BACKTRACK LLC CHECK NUM: 4130	$-383.04	$1,128.00
07/10/2018	BILL	BACKTRACK LLC	$1,511.04	$1,511.04
03/06/2018	PAYMENT	BACKTRACK LLC CHECK NUM: 4121	$-372.00	$0.00
01/08/2018	PAYMENT	BACKTRACK LLC CHECK NUM: 4090	$-372.00	$372.00
10/05/2017	PAYMENT	BACKTRACK, LLC CHECK NUM: 4089	$-372.00	$744.00
08/30/2017	PAYMENT	BACKTRACK, LLC CHECK NUM: 4088	$-380.15	$1,116.00
07/10/2017	BILL	BACKTRACK LLC	$1,496.15	$1,496.15
03/08/2017	PAYMENT	BACKTRACK LLC CHECK NUM: 4086	$-361.00	$0.00
01/09/2017	PAYMENT	BACKTRACK LLC CHECK NUM: 4085	$-361.00	$361.00
10/12/2016	PAYMENT	BACKTRACK, LLC CHECK NUM: 4084	$-361.00	$722.00
08/22/2016	PAYMENT	BACKTRACK LLC CHECK NUM: 4083	$-368.02	$1,083.00
07/11/2016	BILL	BACKTRACK LLC	$1,451.02	$1,451.02
03/07/2016	PAYMENT	BACKTRACK LLC CHECK NUM: 4079	$-339.00	$0.00
01/14/2016	PAYMENT	BACKTRACK LLC CHECK NUM: 4078	$-339.00	$339.00
10/14/2015	PAYMENT	BACKTRACK LLC CHECK NUM: 4077	$-339.00	$678.00
08/27/2015	PAYMENT	BACKTRACK, LLC CHECK NUM: 4076	$-348.25	$1,017.00
07/07/2015	BILL	BACKTRACK LLC	$1,365.25	$1,365.25
03/09/2015	PAYMENT	BACKTRACK LLC CHECK NUM: 4072	$-306.00	$0.00
01/12/2015	PAYMENT	BACKTRACK, LLC CHECK NUM: 4071	$-306.00	$306.00
10/01/2014	PAYMENT	BACKTRACK, LLC CHECK NUM: 4070	$-306.00	$612.00
08/25/2014	PAYMENT	BACKTRACK, LLC CHECK NUM: 4068	$-315.46	$918.00
07/08/2014	BILL	BACKTRACK LLC	$1,233.46	$1,233.46
03/10/2014	PAYMENT	BACKTRACK, LLC CHECK NUM: 4066	$-342.00	$0.00
01/13/2014	PAYMENT	BACKTRACK, LLC CHECK NUM: 1190	$-342.00	$342.00
10/09/2013	PAYMENT	BACKTRACK, LLC CHECK NUM: 4064	$-342.00	$684.00
08/23/2013	PAYMENT	BACKTRACK, LLC CHECK NUM: 4063	$-352.59	$1,026.00
07/08/2013	BILL	BACKTRACK LLC	$1,378.59	$1,378.59
03/13/2013	PAYMENT	BACKTRACK, LLC CHECK NUM: 4041	$-338.00	$0.00
01/09/2013	PAYMENT	BACKTRACK LLC CHECK NUM: 4040	$-338.00	$338.00
10/09/2012	PAYMENT	BACKTRACK, LLC CHECK NUM: 4009	$-338.00	$676.00
08/24/2012	PAYMENT	BACKTRACK, LLC CHECK NUM: 4008	$-348.22	$1,014.00
07/10/2012	BILL	BACKTRACK LLC	$1,362.22	$1,362.22
12/29/2011	PAYMENT	BACKTRACK, LLC CHECK NUM: 4082	$-277.00	$0.00
12/29/2011	PAYMENT	BACKTRACK, LLC CHECK NUM: 4083	$-277.00	$277.00
10/12/2011	PAYMENT	BACKTRACK LLC CHECK NUM: 4081	$-277.00	$554.00
08/25/2011	PAYMENT	BACKTRACK, LLC CHECK NUM: 4080	$-287.04	$831.00
07/08/2011	BILL	BACKTRACK LLC	$1,118.04	$1,118.04
01/04/2011	PAYMENT	BACKTRACK, LLC CHECK BANK: 0 NUM: 4074	$-263.00	$0.00
01/04/2011	PAYMENT	BACKTRACK, LLC CHECK BANK: 0 NUM: 4073	$-263.00	$263.00
10/14/2010	PAYMENT	BACKTRACK LLC CHECK BANK: 1057109 NUM: 4071	$-263.00	$526.00
08/25/2010	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4067	$-270.27	$789.00
07/08/2010	BILL	BACKTRACK LLC	$1,059.27	$1,059.27
03/10/2010	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4057	$-258.00	$0.00
01/13/2010	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4056	$-258.00	$258.00
10/14/2009	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4055	$-258.00	$516.00
08/27/2009	PAYMENT	BACKTRACK. LLC CHECK BANK: 53-292 NUM: 4052	$-267.39	$774.00
07/06/2009	BILL	BACKTRACK LLC	$1,041.39	$1,041.39
01/07/2009	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4045	$-498.00	$0.00
10/13/2008	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4043	$-249.00	$498.00
08/28/2008	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4039	$-254.99	$747.00
07/15/2008	BILL	BACKTRACK LLC	$1,001.99	$1,001.99
01/17/2008	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4037	$-490.00	$0.00
10/16/2007	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4033	$-245.00	$490.00
10/16/2007	AMENDMENT	REMOVE PEN/PD ON TIME	$-9.80	$735.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.80	$744.80
08/30/2007	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4032	$-251.01	$735.00
07/12/2007	BILL	BACKTRACK LLC	$986.01	$986.01
08/25/2006	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4028	$-969.42	$0.00
07/12/2006	BILL	BACKTRACK LLC	$969.42	$969.42
08/25/2005	PAYMENT	GARMS, GARY EXECUTOR CHECK BANK: 94-7074 NUM: 2397	$-1,603.30	$0.00
07/15/2005	BILL	GARMS, GARY EXECUTOR	$1,603.30	$1,603.30
08/31/2004	PAYMENT	GARMS, GARY EXECUTOR CHECK BANK: 94-7074 NUM: 2266	$-1,720.50	$0.00
08/31/2004	AMENDMENT	del pen, pd on time	$-17.82	$1,720.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.82	$1,738.32
07/08/2004	BILL	GARMS, GARY EXECUTOR	$1,720.50	$1,720.50
08/28/2003	PAYMENT	GARMS, GARY EXECUTOR CHECK BANK: 94-204 NUM: 2187	$-1,544.11	$0.00
07/18/2003	BILL	GARMS, GARY EXECUTOR	$1,544.11	$1,544.11
08/30/2002	PAYMENT	GARMS, GARY EXECUTOR CHECK BANK: 53-292 NUM: 192	$-1,452.47	$0.00
07/12/2002	BILL	GARMS, GARY EXECUTOR	$1,452.47	$1,452.47
08/30/2001	PAYMENT	GARMS, HERBERT ESTATE OF CHECK BANK: 94-204 NUM: 1999	$-1,484.90	$0.00
07/12/2001	BILL	GARMS, HERBERT ESTATE OF	$1,484.90	$1,484.90
09/06/2000	PAYMENT	GARMS, GARY CHECK BANK: 94-204 NUM: 1920	$-1,505.07	$0.00
08/09/2000	AMENDMENT	PP DBL BILLED PER ASSESSOR	$-31.75	$1,505.07
07/17/2000	BILL	GARMS, GARY	$1,536.82	$1,536.82
08/27/1999	PAYMENT	GARMS, GARY CHECK BANK: 91-119 NUM: 1501	$-1,590.55	$0.00
07/17/1999	BILL	GARMS, GARY	$1,590.55	$1,590.55
01/06/1999	PAYMENT	GARMS, GARY CHECK	$-549.18	$0.00
10/16/1998	PAYMENT	GARMS, GARY CHECK	$-274.59	$549.18
08/27/1998	PAYMENT	GARMS, GARY CHECK	$-293.11	$823.77
07/13/1998	BILL	GARMS, GARY	$1,116.88	$1,116.88
08/29/1997	PAYMENT	ESTATE OF HERBERT GARMS CHECK	$-1,009.46	$0.00
07/14/1997	BILL	GARMS, GARY	$1,009.46	$1,009.46
10/16/1996	PAYMENT	GARMS, GARY	$-482.91	$0.00
09/06/1996	PAYMENT	GARMS, GARY	$-178.33	$482.91
07/18/1996	BILL	GARMS, GARY	$661.24	$661.24