Tax Account 010-571-10

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Owners

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

Account Summary

Account ID	010-571-10
Account Type	Real Estate
Location	0 DONNA DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-571-10

Account Type

Real Estate

Location

0 DONNA DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$429.43
Total	$429.43
Paid	$429.43
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

$429.43

Total

$429.43

Paid

$429.43

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	$108.43	$0.00	$108.43	$108.43	$0.00
2	10/02/2023	10/13/2023	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/02/2024	01/13/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/04/2024	03/15/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$390.61	$0.00	$390.61	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$362.70	$0.00	$362.70	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$336.89	$0.00	$336.89	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$316.60	$0.00	$316.60	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$298.20	$0.00	$298.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$286.59	$0.00	$286.59	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$278.11	$0.00	$278.11	$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	22.53	22.53	.00	.00
2022-2023	S21	Weed Tax	13.86	13.86	.00	.00
2021-2022	S21	Weed Tax	13.86	13.86	.00	.00
2020-2021	S21	Weed Tax	13.86	13.86	.00	.00
2019-2020	S21	Weed Tax	13.86	13.86	.00	.00
2018-2019	S21	Weed Tax	9.88	9.88	.00	.00
2017-2018	S21	Weed Tax	9.88	9.88	.00	.00
2016-2017	S21	Weed Tax	8.40	8.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	BACKTRACK LLC CHECK 4114	$-107.00	$0.00
01/09/2024	PAYMENT	BACKTRACK LLC CHECK 4113	$-107.00	$107.00
10/06/2023	PAYMENT	BACKTRACK LLC CHECK 4112	$-107.00	$214.00
08/22/2023	PAYMENT	BACKTRACK LLC CHECK 4110	$-108.43	$321.00
07/17/2023	BILL	BACKTRACK LLC	$429.43	$429.43
03/06/2023	PAYMENT	BACKTRACK LLC CHECK 4103	$-97.00	$0.00
01/17/2023	PAYMENT	BACKTRACK LLC CHECK 4102	$-97.00	$97.00
10/06/2022	PAYMENT	BACKTRACK LLC CHECK 4101	$-97.00	$194.00
08/24/2022	PAYMENT	BACKTRACK LLC CHECK 4100	$-99.61	$291.00
07/15/2022	BILL	BACKTRACK LLC	$390.61	$390.61
03/07/2022	PAYMENT	GARMS, GARY / TONI CHECK 4161	$-90.65	$0.00
01/11/2022	PAYMENT	BACKTRACK LLC CHECK 4096	$-90.65	$90.65
10/08/2021	PAYMENT	BACKTRACK LLC CHECK CK. 4095	$-90.65	$181.30
08/24/2021	PAYMENT	BACKTRACK LLC CHECK CK. 4094	$-90.75	$271.95
07/14/2021	BILL	BACKTRACK LLC	$362.70	$362.70
12/30/2020	PAYMENT	BACKTRACK LLC CHECK 4149	$-80.00	$0.00
12/24/2020	PAYMENT	BACKTRACK LLC CHECK 4148	$-80.00	$80.00
10/11/2020	PAYMENT	BACKTRACK LLC CHECK NUM: 1376	$-80.00	$160.00
08/18/2020	PAYMENT	BACKTRACK, LLC CHECK NUM: 4146	$-96.89	$240.00
07/09/2020	BILL	BACKTRACK LLC	$336.89	$336.89
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	$-91.60	$225.00
07/10/2019	BILL	BACKTRACK LLC	$316.60	$316.60
03/14/2019	PAYMENT	BACKTRACK LLC CHECK NUM: 4133	$-72.00	$0.00
01/02/2019	PAYMENT	BACKTRACK LLC CHECK NUM: 4132	$-72.00	$72.00
10/08/2018	PAYMENT	BACKTRACK, LLC CHECK NUM: 4131	$-72.00	$144.00
08/27/2018	PAYMENT	BACKTRACK LLC CHECK NUM: 4130	$-82.20	$216.00
07/10/2018	BILL	BACKTRACK LLC	$298.20	$298.20
03/06/2018	PAYMENT	BACKTRACK LLC CHECK NUM: 4121	$-69.00	$0.00
01/08/2018	PAYMENT	BACKTRACK LLC CHECK NUM: 4090	$-69.00	$69.00
10/05/2017	PAYMENT	BACKTRACK, LLC CHECK NUM: 4089	$-69.00	$138.00
08/30/2017	PAYMENT	BACKTRACK, LLC CHECK NUM: 4088	$-79.59	$207.00
07/10/2017	BILL	BACKTRACK LLC	$286.59	$286.59
03/08/2017	PAYMENT	BACKTRACK LLC CHECK NUM: 4086	$-67.00	$0.00
01/09/2017	PAYMENT	BACKTRACK LLC CHECK NUM: 4085	$-67.00	$67.00
10/12/2016	PAYMENT	BACKTRACK, LLC CHECK NUM: 4084	$-67.00	$134.00
08/22/2016	PAYMENT	BACKTRACK LLC CHECK NUM: 4083	$-77.11	$201.00
07/11/2016	BILL	BACKTRACK LLC	$278.11	$278.11
03/07/2016	PAYMENT	BACKTRACK LLC CHECK NUM: 4079	$-67.00	$0.00
01/14/2016	PAYMENT	BACKTRACK LLC CHECK NUM: 4078	$-67.00	$67.00
10/14/2015	PAYMENT	BACKTRACK LLC CHECK NUM: 4077	$-67.00	$134.00
08/27/2015	PAYMENT	BACKTRACK, LLC CHECK NUM: 4076	$-74.83	$201.00
07/07/2015	BILL	BACKTRACK LLC	$275.83	$275.83
03/09/2015	PAYMENT	BACKTRACK LLC CHECK NUM: 4072	$-66.00	$0.00
01/12/2015	PAYMENT	BACKTRACK, LLC CHECK NUM: 4071	$-66.00	$66.00
10/01/2014	PAYMENT	BACKTRACK, LLC CHECK NUM: 4070	$-66.00	$132.00
08/25/2014	PAYMENT	BACKTRACK, LLC CHECK NUM: 4068	$-75.77	$198.00
07/08/2014	BILL	BACKTRACK LLC	$273.77	$273.77
03/10/2014	PAYMENT	BACKTRACK, LLC CHECK NUM: 4066	$-82.00	$0.00
01/13/2014	PAYMENT	BACKTRACK, LLC CHECK NUM: 1190	$-82.00	$82.00
10/09/2013	PAYMENT	BACKTRACK, LLC CHECK NUM: 4064	$-82.00	$164.00
08/23/2013	PAYMENT	BACKTRACK, LLC CHECK NUM: 4063	$-93.90	$246.00
07/08/2013	BILL	BACKTRACK LLC	$339.90	$339.90
03/13/2013	PAYMENT	BACKTRACK, LLC CHECK NUM: 4041	$-123.00	$0.00
01/09/2013	PAYMENT	BACKTRACK LLC CHECK NUM: 4040	$-123.00	$123.00
10/09/2012	PAYMENT	BACKTRACK, LLC CHECK NUM: 4009	$-123.00	$246.00
08/24/2012	PAYMENT	BACKTRACK, LLC CHECK NUM: 4008	$-138.17	$369.00
07/10/2012	BILL	BACKTRACK LLC	$507.17	$507.17
12/29/2011	PAYMENT	BACKTRACK, LLC CHECK NUM: 4082	$-122.00	$0.00
12/29/2011	PAYMENT	BACKTRACK, LLC CHECK NUM: 4083	$-122.00	$122.00
10/12/2011	PAYMENT	BACKTRACK LLC CHECK NUM: 4081	$-122.00	$244.00
08/25/2011	PAYMENT	BACKTRACK, LLC CHECK NUM: 4080	$-136.70	$366.00
07/08/2011	BILL	BACKTRACK LLC	$502.70	$502.70
01/04/2011	PAYMENT	BACKTRACK, LLC CHECK BANK: 0 NUM: 4074	$-127.00	$0.00
01/04/2011	PAYMENT	BACKTRACK, LLC CHECK BANK: 0 NUM: 4073	$-127.00	$127.00
10/14/2010	PAYMENT	BACKTRACK LLC CHECK BANK: 1057109 NUM: 4071	$-127.00	$254.00
08/25/2010	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4067	$-142.83	$381.00
07/08/2010	BILL	BACKTRACK LLC	$523.83	$523.83
03/10/2010	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4057	$-117.00	$0.00
01/13/2010	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4056	$-117.00	$117.00
10/14/2009	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4055	$-117.00	$234.00
08/27/2009	PAYMENT	BACKTRACK. LLC CHECK BANK: 53-292 NUM: 4052	$-137.71	$351.00
07/06/2009	BILL	BACKTRACK LLC	$488.71	$488.71
01/07/2009	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4045	$-218.00	$0.00
10/13/2008	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4043	$-109.00	$218.00
08/28/2008	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4039	$-132.35	$327.00
07/15/2008	BILL	BACKTRACK LLC	$459.35	$459.35
01/17/2008	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4037	$-202.00	$0.00
10/16/2007	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4033	$-101.00	$202.00
10/16/2007	AMENDMENT	REMOVE PEN/PD ON TIME	$-4.04	$303.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.04	$307.04
08/30/2007	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4032	$-122.90	$303.00
07/12/2007	BILL	BACKTRACK LLC	$425.90	$425.90
08/25/2006	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4028	$-395.93	$0.00
07/12/2006	BILL	BACKTRACK LLC	$395.93	$395.93
08/25/2005	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 717	$-357.95	$0.00
07/15/2005	BILL	STRAGGLER LLC	$357.95	$357.95
08/31/2004	PAYMENT	GARMS, GARY OR TONI CHECK BANK: 94-7074 NUM: 2972	$-329.70	$0.00
08/31/2004	AMENDMENT	del pen, pd on time	$-3.59	$329.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$333.29
07/08/2004	BILL	GARMS, GARY J & TONI J TRS	$329.70	$329.70
08/28/2003	PAYMENT	GARMS, TONI CHECK BANK: 53-292 NUM: 104	$-325.78	$0.00
07/18/2003	BILL	GARMS, GARY J & TONI J TRS	$325.78	$325.78
03/11/2003	PAYMENT	GARMS, GARY J & TONI J CHECK BANK: 53-292 NUM: 346	$-73.00	$0.00
01/08/2003	PAYMENT	GARMS, GARY OR TONI CHECK BANK: 94-7074 NUM: 2836	$-73.00	$73.00
08/30/2002	PAYMENT	GARMS, TONI CHECK BANK: 53-292 NUM: 318	$-157.02	$146.00
07/12/2002	BILL	GARMS, GARY J & TONI J TRS	$303.02	$303.02
03/15/2002	PAYMENT	GARMS, GARY CHECK BANK: 53-292 NUM: 265	$-72.63	$0.00
01/11/2002	PAYMENT	GARMS, GARY J CHECK BANK: 53-292 NUM: 257	$-72.63	$72.63
10/11/2001	PAYMENT	GARMS CHECK BANK: 53-292 NUM: 243	$-72.63	$145.26
08/30/2001	PAYMENT	GARMS, GARY OR TONI CHECK BANK: 94-7074 NUM: 2714	$-81.34	$217.89
07/12/2001	BILL	GARMS, GARY J & TONI J TRS	$299.23	$299.23
01/17/2001	PAYMENT	GARMS. GARY CHECK BANK: 53-292 NUM: 200	$-167.48	$0.00
10/12/2000	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 133	$-83.74	$167.48
09/06/2000	PAYMENT	GARMS, TONI CHECK BANK: 18-362 NUM: 121	$-93.90	$251.22
07/17/2000	BILL	GARMS, GARY J & TONI J TRUSTEE	$345.12	$345.12
01/07/2000	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 2091	$-175.60	$0.00
10/26/1999	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 2070	$-87.80	$175.60
10/26/1999	AMENDMENT	remove penalty	$-3.51	$263.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.51	$266.91
08/27/1999	PAYMENT	GARY GARMS CHECK BANK: 18-362 NUM: 2064	$-97.91	$263.40
07/17/1999	BILL	GARMS, GARY J & TONI J TRUSTEE	$361.31	$361.31
01/06/1999	PAYMENT	GARMS, GARY CHECK	$-177.74	$0.00
10/16/1998	PAYMENT	GARMS, G. CHECK	$-88.87	$177.74
08/27/1998	PAYMENT	GARMS, GARY CHECK	$-99.01	$266.61
07/13/1998	BILL	GARMS, GARY J & TONI J TRUSTEE	$365.62	$365.62
12/31/1997	PAYMENT	GARMS, GARY CHECK	$-176.78	$0.00
10/16/1997	PAYMENT	GARMS, GARY CHECK	$-88.39	$176.78
08/29/1997	PAYMENT	GARMS, GARY & TONI CHECK	$-98.51	$265.17
07/14/1997	BILL	GARMS, GARY J & TONI J TRUSTEE	$363.68	$363.68