Tax Account 010-571-12

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Owners

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

Account Summary

Account ID	010-571-12
Account Type	Real Estate
Location	0 DONNA DR SMITH
Balance	$220.84
Currently Due	$8.84

Account ID

010-571-12

Account Type

Real Estate

Location

0 DONNA DR
SMITH

Balance

$220.84

Currently Due

$8.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$848.55
Total	$857.39
Paid	$636.55
Balance	$220.84
Due	$8.84
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

$848.55

Total

$857.39

Paid

$636.55

Balance

$220.84

Due

$8.84

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	$212.55	$8.50	$212.55	$221.05	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.34	$212.00	$212.34	$0.00
3	01/06/2025	01/16/2025	Past due	$212.00	$0.00	$212.00	$203.16	$8.84
4	03/03/2025	03/13/2025	Due	$212.00	$0.00	$212.00	$0.00	$220.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$784.71	$0.00	$784.71	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$723.83	$0.00	$723.83	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$671.67	$0.00	$671.67	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$623.37	$0.00	$623.37	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$585.42	$0.00	$585.42	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$554.19	$0.00	$554.19	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$532.46	$0.00	$532.46	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$518.84	$0.00	$518.84	$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	26.68	19.75	6.93	.27
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	19.21	19.21	.00	.00
2021-2022	S21	Weed Tax	19.21	19.21	.00	.00
2020-2021	S21	Weed Tax	19.21	19.21	.00	.00
2019-2020	S21	Weed Tax	19.21	19.21	.00	.00
2018-2019	S21	Weed Tax	14.94	14.94	.00	.00
2017-2018	S21	Weed Tax	14.94	14.94	.00	.00
2016-2017	S21	Weed Tax	14.41	14.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	BACKTRACK LLC CHECK 4151	$-212.00	$220.84
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.34	$432.84
10/07/2024	PAYMENT	BACKTRACK LLC CHECK 4120	$-212.00	$432.50
09/11/2024	PAYMENT	BACKTRACK LLC CHECK 4153	$-212.55	$644.50
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.50	$857.05
07/16/2024	BILL	BACKTRACK LLC	$848.55	$848.55
03/06/2024	PAYMENT	BACKTRACK LLC CHECK 4114	$-196.00	$0.00
01/09/2024	PAYMENT	BACKTRACK LLC CHECK 4113	$-196.00	$196.00
10/06/2023	PAYMENT	BACKTRACK LLC CHECK 4112	$-196.00	$392.00
08/22/2023	PAYMENT	BACKTRACK LLC CHECK 4110	$-196.71	$588.00
07/17/2023	BILL	BACKTRACK LLC	$784.71	$784.71
03/06/2023	PAYMENT	BACKTRACK LLC CHECK 4103	$-180.00	$0.00
01/17/2023	PAYMENT	BACKTRACK LLC CHECK 4102	$-180.00	$180.00
10/06/2022	PAYMENT	BACKTRACK LLC CHECK 4101	$-180.00	$360.00
08/24/2022	PAYMENT	BACKTRACK LLC CHECK 4100	$-183.83	$540.00
07/15/2022	BILL	BACKTRACK LLC	$723.83	$723.83
03/07/2022	PAYMENT	GARMS, GARY / TONI CHECK 4161	$-167.88	$0.00
01/11/2022	PAYMENT	BACKTRACK LLC CHECK 4096	$-167.88	$167.88
10/08/2021	PAYMENT	BACKTRACK LLC CHECK CK. 4095	$-167.88	$335.76
08/24/2021	PAYMENT	BACKTRACK LLC CHECK CK. 4094	$-168.03	$503.64
07/14/2021	BILL	BACKTRACK LLC	$671.67	$671.67
12/30/2020	PAYMENT	BACKTRACK LLC CHECK 4149	$-151.00	$0.00
12/24/2020	PAYMENT	BACKTRACK LLC CHECK 4148	$-151.00	$151.00
10/11/2020	PAYMENT	BACKTRACK LLC CHECK NUM: 1376	$-151.00	$302.00
08/18/2020	PAYMENT	BACKTRACK, LLC CHECK NUM: 4146	$-170.37	$453.00
07/09/2020	BILL	BACKTRACK LLC	$623.37	$623.37
03/04/2020	PAYMENT	BACKTRACK, LLC CHECK NUM: 4143	$-141.00	$0.00
01/09/2020	PAYMENT	BACKTRACK, LLC CHECK NUM: 4142	$-141.00	$141.00
10/15/2019	PAYMENT	BACKTRACK LLC CHECK NUM: 4141	$-141.00	$282.00
08/09/2019	PAYMENT	BACKTRACK LLC CHECK NUM: 4140	$-162.42	$423.00
07/10/2019	BILL	BACKTRACK LLC	$585.42	$585.42
03/14/2019	PAYMENT	BACKTRACK LLC CHECK NUM: 4133	$-134.00	$0.00
01/02/2019	PAYMENT	BACKTRACK LLC CHECK NUM: 4132	$-134.00	$134.00
10/08/2018	PAYMENT	BACKTRACK, LLC CHECK NUM: 4131	$-134.00	$268.00
08/27/2018	PAYMENT	BACKTRACK LLC CHECK NUM: 4130	$-152.19	$402.00
07/10/2018	BILL	BACKTRACK LLC	$554.19	$554.19
03/06/2018	PAYMENT	BACKTRACK LLC CHECK NUM: 4121	$-129.00	$0.00
01/08/2018	PAYMENT	BACKTRACK LLC CHECK NUM: 4090	$-129.00	$129.00
10/05/2017	PAYMENT	BACKTRACK, LLC CHECK NUM: 4089	$-129.00	$258.00
08/30/2017	PAYMENT	BACKTRACK, LLC CHECK NUM: 4088	$-145.46	$387.00
07/10/2017	BILL	BACKTRACK LLC	$532.46	$532.46
03/08/2017	PAYMENT	BACKTRACK LLC CHECK NUM: 4086	$-126.00	$0.00
01/09/2017	PAYMENT	BACKTRACK LLC CHECK NUM: 4085	$-126.00	$126.00
10/12/2016	PAYMENT	BACKTRACK, LLC CHECK NUM: 4084	$-126.00	$252.00
08/22/2016	PAYMENT	BACKTRACK LLC CHECK NUM: 4083	$-140.84	$378.00
07/11/2016	BILL	BACKTRACK LLC	$518.84	$518.84
03/07/2016	PAYMENT	BACKTRACK LLC CHECK NUM: 4079	$-125.00	$0.00
01/14/2016	PAYMENT	BACKTRACK LLC CHECK NUM: 4078	$-125.00	$125.00
10/14/2015	PAYMENT	BACKTRACK LLC CHECK NUM: 4077	$-125.00	$250.00
08/27/2015	PAYMENT	BACKTRACK, LLC CHECK NUM: 4076	$-140.87	$375.00
07/07/2015	BILL	BACKTRACK LLC	$515.87	$515.87
03/09/2015	PAYMENT	BACKTRACK LLC CHECK NUM: 4072	$-124.00	$0.00
01/12/2015	PAYMENT	BACKTRACK, LLC CHECK NUM: 4071	$-124.00	$124.00
10/01/2014	PAYMENT	BACKTRACK, LLC CHECK NUM: 4070	$-124.00	$248.00
08/25/2014	PAYMENT	BACKTRACK, LLC CHECK NUM: 4068	$-140.00	$372.00
07/08/2014	BILL	BACKTRACK LLC	$512.00	$512.00
03/10/2014	PAYMENT	BACKTRACK, LLC CHECK NUM: 4066	$-154.00	$0.00
01/13/2014	PAYMENT	BACKTRACK, LLC CHECK NUM: 1190	$-154.00	$154.00
10/09/2013	PAYMENT	BACKTRACK, LLC CHECK NUM: 4064	$-154.00	$308.00
08/23/2013	PAYMENT	BACKTRACK, LLC CHECK NUM: 4063	$-173.53	$462.00
07/08/2013	BILL	BACKTRACK LLC	$635.53	$635.53
03/13/2013	PAYMENT	BACKTRACK, LLC CHECK NUM: 4041	$-192.00	$0.00
01/09/2013	PAYMENT	BACKTRACK LLC CHECK NUM: 4040	$-192.00	$192.00
10/09/2012	PAYMENT	BACKTRACK, LLC CHECK NUM: 4009	$-192.00	$384.00
08/24/2012	PAYMENT	BACKTRACK, LLC CHECK NUM: 4008	$-216.24	$576.00
07/10/2012	BILL	BACKTRACK LLC	$792.24	$792.24
12/29/2011	PAYMENT	BACKTRACK, LLC CHECK NUM: 4078	$-181.00	$0.00
12/29/2011	PAYMENT	BACKTRACK, LLC. CHECK NUM: 4079	$-181.00	$181.00
10/12/2011	PAYMENT	BACKTRACK LLC CHECK NUM: 4077	$-181.00	$362.00
08/25/2011	PAYMENT	BACKTRACK, LLC CHECK NUM: 4076	$-202.83	$543.00
07/08/2011	BILL	BACKTRACK LLC	$745.83	$745.83
01/04/2011	PAYMENT	BACKTRACK, LLC CHECK BANK: 0 NUM: 4074	$-168.00	$0.00
01/04/2011	PAYMENT	BACKTRACK, LLC CHECK BANK: 0 NUM: 4073	$-168.00	$168.00
10/14/2010	PAYMENT	BACKTRACK LLC CHECK BANK: 1057109 NUM: 4071	$-168.00	$336.00
08/25/2010	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4067	$-193.59	$504.00
07/08/2010	BILL	BACKTRACK LLC	$697.59	$697.59
03/10/2010	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4057	$-156.00	$0.00
01/13/2010	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4056	$-156.00	$156.00
10/14/2009	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4055	$-156.00	$312.00
08/27/2009	PAYMENT	BACKTRACK. LLC CHECK BANK: 53-292 NUM: 4052	$-183.12	$468.00
07/06/2009	BILL	BACKTRACK LLC	$651.12	$651.12
01/07/2009	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4045	$-290.00	$0.00
10/13/2008	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4043	$-145.00	$290.00
08/28/2008	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4039	$-177.79	$435.00
07/15/2008	BILL	BACKTRACK LLC	$612.79	$612.79
01/17/2008	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4037	$-268.00	$0.00
10/16/2007	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4033	$-134.00	$268.00
10/16/2007	AMENDMENT	REMOVE PEN/PD ON TIME	$-5.36	$402.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.36	$407.36
08/30/2007	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4032	$-166.25	$402.00
07/12/2007	BILL	BACKTRACK LLC	$568.25	$568.25
08/25/2006	PAYMENT	BACKTRACK, LLC CHECK BANK: 53-292 NUM: 4028	$-528.43	$0.00
07/12/2006	BILL	BACKTRACK LLC	$528.43	$528.43
08/25/2005	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 717	$-475.50	$0.00
07/15/2005	BILL	STRAGGLER LLC	$475.50	$475.50
08/31/2004	PAYMENT	GARMS, GARY OR TONI CHECK BANK: 94-7074 NUM: 2972	$-437.96	$0.00
08/31/2004	AMENDMENT	del pen, pd on time	$-4.80	$437.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.80	$442.76
07/08/2004	BILL	GARMS, GARY J & TONI J TRS	$437.96	$437.96
08/28/2003	PAYMENT	GARMS, TONI CHECK BANK: 53-292 NUM: 104	$-432.75	$0.00
07/18/2003	BILL	GARMS, GARY J & TONI J TRS	$432.75	$432.75
03/11/2003	PAYMENT	GARMS, GARY J & TONI J CHECK BANK: 53-292 NUM: 346	$-97.00	$0.00
01/08/2003	PAYMENT	GARMS, GARY OR TONI CHECK BANK: 94-7074 NUM: 2836	$-97.00	$97.00
08/30/2002	PAYMENT	GARMS, TONI CHECK BANK: 53-292 NUM: 318	$-208.52	$194.00
07/12/2002	BILL	GARMS, GARY J & TONI J TRS	$402.52	$402.52
03/15/2002	PAYMENT	GARMS, GARY CHECK BANK: 53-292 NUM: 265	$-96.49	$0.00
01/11/2002	PAYMENT	GARMS, GARY J CHECK BANK: 53-292 NUM: 257	$-96.49	$96.49
10/11/2001	PAYMENT	GARMS CHECK BANK: 53-292 NUM: 243	$-96.49	$192.98
08/30/2001	PAYMENT	GARMS, GARY OR TONI CHECK BANK: 94-7074 NUM: 2714	$-108.01	$289.47
07/12/2001	BILL	GARMS, GARY J & TONI J TRS	$397.48	$397.48
01/17/2001	PAYMENT	GARMS. GARY CHECK BANK: 53-292 NUM: 200	$-201.64	$0.00
10/12/2000	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 133	$-100.82	$201.64
09/06/2000	PAYMENT	GARMS, TONI CHECK BANK: 18-362 NUM: 121	$-112.95	$302.46
07/17/2000	BILL	GARMS, GARY J & TONI J TRUSTEE	$415.41	$415.41
01/07/2000	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 2091	$-211.40	$0.00
10/26/1999	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 2070	$-105.70	$211.40
10/26/1999	AMENDMENT	remove penalty	$-4.23	$317.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.23	$321.33
08/27/1999	PAYMENT	GARY GARMS CHECK BANK: 18-362 NUM: 2064	$-117.81	$317.10
07/17/1999	BILL	GARMS, GARY J & TONI J TRUSTEE	$434.91	$434.91
01/06/1999	PAYMENT	GARMS, GARY CHECK	$-213.98	$0.00
10/16/1998	PAYMENT	GARMS, G. CHECK	$-106.99	$213.98
08/27/1998	PAYMENT	GARMS, GARY CHECK	$-119.11	$320.97
07/13/1998	BILL	GARMS, GARY J & TONI J TRUSTEE	$440.08	$440.08
12/31/1997	PAYMENT	GARMS, GARY CHECK	$-212.80	$0.00
10/16/1997	PAYMENT	GARMS, GARY CHECK	$-106.40	$212.80
08/29/1997	PAYMENT	GARMS, GARY & TONI CHECK	$-118.55	$319.20
07/14/1997	BILL	GARMS, GARY J & TONI J TRUSTEE	$437.75	$437.75
10/16/1996	PAYMENT	GARMS, GARY & TONI	$-147.87	$0.00
10/16/1996	PAYMENT	GARMS, GARY & TONI	$-295.74	$147.87
09/06/1996	PAYMENT	GARMS, GARY & TONI	$-164.93	$443.61
07/18/1996	BILL	GARMS, GARY J & TONI J TRUSTEE	$608.54	$608.54