Tax Account 010-581-13

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Owners

GARMONG, GREGORY
11 DEE CT
SMITH, NV 89430-0000

Account Summary

Account ID	010-581-13
Account Type	Real Estate
Location	11 DEE CT SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-581-13

Account Type

Real Estate

Location

11 DEE CT
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,229.62
Total	$6,229.62
Paid	$6,229.62
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

$6,229.62

Total

$6,229.62

Paid

$6,229.62

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	$1,558.62	$0.00	$1,558.62	$1,558.62	$0.00
2	10/02/2023	10/13/2023	Paid	$1,557.00	$0.00	$1,557.00	$1,557.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,557.00	$0.00	$1,557.00	$1,557.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,557.00	$0.00	$1,557.00	$1,557.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,764.80	$0.00	$5,764.80	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,641.89	$0.00	$5,641.89	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,490.98	$0.00	$5,490.98	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$5,332.38	$0.00	$5,332.38	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$5,115.43	$0.00	$5,115.43	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,939.76	$0.00	$4,939.76	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,815.08	$0.08	$4,815.16	$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	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	20.01	20.01	.00	.00
2017-2018	S21	Weed Tax	20.01	20.01	.00	.00
2016-2017	S21	Weed Tax	20.01	20.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GARMONG, GREGORY CHECK 1439	$-1,557.00	$0.00
01/05/2024	PAYMENT	GARMONG, GREGORY CHECK 1434	$-1,557.00	$1,557.00
10/04/2023	PAYMENT	GARMONG, GREGORY CHECK 1427	$-1,557.00	$3,114.00
09/05/2023	PAYMENT	GARMONG, GREGORY CHECK 1422	$-1,558.62	$4,671.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-62.34	$6,229.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.34	$6,291.96
07/17/2023	BILL	GARMONG, GREGORY	$6,229.62	$6,229.62
03/15/2023	PAYMENT	GARMONG, GREGORY CHECK 1412	$-1,441.00	$0.00
01/11/2023	PAYMENT	GARMONG, GREGORY CHECK 3433	$-1,441.00	$1,441.00
10/10/2022	PAYMENT	GARMONG, GREGORY CHECK 1403.00	$-1,441.00	$2,882.00
08/25/2022	PAYMENT	GARMONG, GREGORY CHECK 1399	$-1,441.80	$4,323.00
07/15/2022	BILL	GARMONG, GREGORY	$5,764.80	$5,764.80
03/04/2022	PAYMENT	GARMONG, GREGORY CHECK 1390	$-1,410.44	$0.00
01/06/2022	PAYMENT	GARMONG, GREGORY CHECK 1385	$-1,410.44	$1,410.44
10/05/2021	PAYMENT	GARMONG, GREGORY CHECK 3224	$-1,410.44	$2,820.88
08/27/2021	PAYMENT	GARMONG, GREGORY CHECK CK. 1375	$-1,410.57	$4,231.32
07/14/2021	BILL	GARMONG, GREGORY	$5,641.89	$5,641.89
03/04/2021	PAYMENT	GARMONG, GREGORY CHECK 3174	$-1,367.00	$0.00
01/05/2021	PAYMENT	GARMONG, GREGORY CHECK 1365	$-1,367.00	$1,367.00
10/14/2020	PAYMENT	GARMONG, GREGORY CHECK NUM: 1359	$-1,367.00	$2,734.00
08/21/2020	PAYMENT	GARMONG, GREGORY CHECK NUM: 1355	$-1,389.98	$4,101.00
07/09/2020	BILL	GARMONG, GREGORY	$5,490.98	$5,490.98
03/03/2020	PAYMENT	GARMONG, GREGORY O CHECK NUM: 1342	$-1,327.00	$0.00
01/07/2020	PAYMENT	GARMONG, GREGORY CHECK NUM: 1333	$-1,327.00	$1,327.00
10/07/2019	PAYMENT	GARMONG, GREGORY CHECK NUM: 1325	$-1,327.00	$2,654.00
08/20/2019	PAYMENT	GARMONG, GREGORY CHECK NUM: 1320	$-1,351.38	$3,981.00
07/10/2019	BILL	GARMONG, GREGORY	$5,332.38	$5,332.38
03/05/2019	PAYMENT	GARMONG, GREGORY CHECK NUM: 1307	$-1,273.00	$0.00
12/31/2018	PAYMENT	GARMONG, GREGORY CHECK NUM: 1299	$-1,273.00	$1,273.00
10/04/2018	PAYMENT	GARMONG, GREGORY CHECK NUM: 1286	$-1,273.00	$2,546.00
08/24/2018	PAYMENT	GARMONG, GREGORY CHECK NUM: 1273	$-1,296.43	$3,819.00
07/10/2018	BILL	GARMONG, GREGORY	$5,115.43	$5,115.43
01/03/2018	PAYMENT	GARMONG, GREGORY CHECK NUM: 1253	$-2,458.00	$0.00
10/03/2017	PAYMENT	GARMONG, GREGORY CHECK NUM: 1244	$-1,229.00	$2,458.00
08/29/2017	PAYMENT	GARMONG, GREGORY CHECK NUM: 1239	$-1,252.76	$3,687.00
07/10/2017	BILL	GARMONG, GREGORY	$4,939.76	$4,939.76
03/01/2017	PAYMENT	GARMONG, GREGORY O CHECK NUM: 1229	$-1,198.00	$0.00
01/04/2017	PAYMENT	GARMONG, GREGORY CHECK NUM: 1223	$-1,200.08	$1,198.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.08	$2,398.08
10/06/2016	PAYMENT	GARMONG, GREGORY O CHECK NUM: 1215	$-1,196.00	$2,398.00
08/08/2016	PAYMENT	GREGORY GARMONG CHECK NUM: 1208	$-1,221.08	$3,594.00
07/11/2016	BILL	GARMONG, GREGORY	$4,815.08	$4,815.08
03/10/2016	PAYMENT	GARMONG, GREGORY O CHECK NUM: 2643	$-1,196.00	$0.00
01/07/2016	PAYMENT	GARMONG, GREGORY O CHECK NUM: 1193	$-1,196.00	$1,196.00
10/07/2015	PAYMENT	GARMONG, GREGORY CHECK NUM: 1182	$-600.00	$2,392.00
10/07/2015	PAYMENT	GREGORY GARMONG CHECK NUM: 1179	$-596.00	$2,992.00
08/20/2015	PAYMENT	GARMONG, GREGORY CHECK NUM: 1172	$-1,213.52	$3,588.00
07/07/2015	BILL	GARMONG, GREGORY	$4,801.52	$4,801.52
03/03/2015	PAYMENT	GARMONG, GREGORY O CHECK NUM: 1158	$-1,159.00	$0.00
01/05/2015	PAYMENT	GARMONG, GREGORY CHECK NUM: 1152	$-1,159.00	$1,159.00
10/08/2014	PAYMENT	GARMONG, GREGORY O CHECK NUM: 2477	$-1,159.00	$2,318.00
08/21/2014	PAYMENT	GARMONG, GREGORY CHECK NUM: 1137	$-1,176.12	$3,477.00
07/08/2014	BILL	GARMONG, GREGORY	$4,653.12	$4,653.12
03/07/2014	PAYMENT	GARMONG, GREGORY CHECK NUM: 1110	$-1,112.00	$0.00
01/13/2014	PAYMENT	GREGORY GARMONG CHECK NUM: 1103	$-1,112.00	$1,112.00
10/07/2013	PAYMENT	GARMONG, GREGORY CHECK NUM: 1093	$-1,112.00	$2,224.00
08/22/2013	PAYMENT	GREGORY GARMONG CHECK NUM: 1084	$-1,134.20	$3,336.00
07/08/2013	BILL	GARMONG, GREGORY	$4,470.20	$4,470.20
03/06/2013	PAYMENT	GARMONG, GREGORY CHECK NUM: 1065	$-1,067.00	$0.00
01/09/2013	PAYMENT	GREGORY GARMONG CHECK NUM: 1058	$-1,067.00	$1,067.00
10/05/2012	PAYMENT	GARMONG, GREGORY O CHECK NUM: 2229	$-1,067.00	$2,134.00
08/23/2012	PAYMENT	GREG GARMONG CHECK NUM: 2207	$-1,096.50	$3,201.00
07/10/2012	BILL	GARMONG, GREGORY	$4,297.50	$4,297.50
03/06/2012	PAYMENT	GARMONG, GREGORY CHECK NUM: 2142	$-1,186.00	$0.00
01/06/2012	PAYMENT	GARMONG, GREGORY O CHECK NUM: 2121	$-1,186.00	$1,186.00
10/04/2011	PAYMENT	GREGORY GARMONG CHECK NUM: 2084	$-1,186.00	$2,372.00
08/19/2011	PAYMENT	GARMONG, GREGORY O CHECK NUM: 2060	$-1,216.38	$3,558.00
07/08/2011	BILL	GARMONG, GREGORY	$4,774.38	$4,774.38
03/08/2011	PAYMENT	GREGORY GARMONG CHECK NUM: 1989	$-1,222.00	$0.00
01/06/2011	PAYMENT	GARMONG, GREGORY O CHECK BANK: 0 NUM: 1958	$-1,222.00	$1,222.00
10/07/2010	PAYMENT	GREGORY GARMONG CHECK BANK: 94-169 NUM: 1915	$-1,222.00	$2,444.00
08/17/2010	PAYMENT	GREGORY GARMMONG CHECK BANK: 94-169 NUM: 1891	$-1,253.30	$3,666.00
07/08/2010	BILL	GARMONG, GREGORY	$4,919.30	$4,919.30
01/05/2010	PAYMENT	GREG GARMONG CHECK BANK: 94-178 NUM: 1782	$-2,532.00	$0.00
10/06/2009	PAYMENT	GARMONG, GREGORY O CHECK BANK: 94-8014 NUM: 1005	$-1,266.00	$2,532.00
08/17/2009	PAYMENT	GARMONG, GREGORY CHECK BANK: 94-178 NUM: 1717	$-1,301.62	$3,798.00
07/06/2009	BILL	GARMONG, GREGORY	$5,099.62	$5,099.62
03/04/2009	PAYMENT	GARMONG, GREGORY CHECK BANK: 94-178 NUM: 1634	$-1,270.00	$0.00
01/05/2009	PAYMENT	GARMONG, GREGORY CHECK BANK: 94-178 NUM: 1606	$-1,270.00	$1,270.00
10/07/2008	PAYMENT	GARMONG, GREGORY O CHECK BANK: 94-178 NUM: 1559	$-1,270.00	$2,540.00
08/22/2008	PAYMENT	GARMONG, GREGORY CHECK BANK: 94-178 NUM: 1539	$-1,313.58	$3,810.00
07/15/2008	BILL	GARMONG, GREGORY	$5,123.58	$5,123.58
03/03/2008	PAYMENT	GARMONG, GREGORY CHECK BANK: 94-178 NUM: 1466	$-1,206.20	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.20	$1,206.20
01/08/2008	PAYMENT	GARMONG, GREGORY O. CHECK BANK: 94-179 NUM: 1445	$-1,145.00	$1,205.00
10/02/2007	PAYMENT	GARMONG, GREGORY CHECK BANK: 94-178 NUM: 1391	$-1,175.00	$2,350.00
08/22/2007	PAYMENT	GARMONG, GREGORY CHECK BANK: 94-178 NUM: 1361	$-1,220.19	$3,525.00
07/12/2007	BILL	GARMONG, GREGORY	$4,745.19	$4,745.19
03/07/2007	PAYMENT	GARMONG, GREGORY CHECK BANK: 94-178 NUM: 1292	$-1,088.00	$0.00
01/09/2007	PAYMENT	GARMONG, GREGORY CHECK BANK: 94-178 NUM: 1259	$-1,088.00	$1,088.00
09/29/2006	PAYMENT	GARMONG, GREGORY CHECK BANK: 94-178 NUM: 1214	$-1,088.00	$2,176.00
08/29/2006	PAYMENT	GARMONG, GREGORY CHECK BANK: 94-178 NUM: 1190	$-1,132.76	$3,264.00
07/12/2006	BILL	GARMONG, GREGORY	$4,396.76	$4,396.76
12/30/2005	PAYMENT	GARMONG, GREGORY CHECK BANK: 94-178 NUM: 1043	$-1,003.00	$0.00
12/30/2005	PAYMENT	GARMONG, GREGORY CHECK BANK: 94-178 NUM: 1042	$-1,003.00	$1,003.00
10/07/2005	PAYMENT	GARMONG, GREGORY CHECK BANK: 94-178 NUM: 996	$-1,003.00	$2,006.00
08/12/2005	PAYMENT	GARMONG, GREGORY CHECK BANK: 94-178 NUM: 964	$-1,025.70	$3,009.00
07/15/2005	BILL	GARMONG, GREGORY	$4,034.70	$4,034.70
03/09/2005	PAYMENT	GARMONG, GREGORY CHECK BANK: 94-178 NUM: 879	$-727.00	$0.00
01/07/2005	PAYMENT	GARMONG, GREGORY CHECK BANK: 94-178 NUM: 836	$-727.00	$727.00
10/11/2004	PAYMENT	GARMONG, GREGORY CHECK BANK: 94-178 NUM: 763	$-727.00	$1,454.00
08/17/2004	PAYMENT	GARMONG, GREGORY CHECK BANK: 94-78 NUM: 706	$-744.53	$2,181.00
07/08/2004	BILL	GARMONG, GREGORY	$2,925.53	$2,925.53
03/03/2004	PAYMENT	GARMONG, GREGORY & LINDA CHECK BANK: 94-165 NUM: 521	$-151.46	$0.00
01/02/2004	PAYMENT	GARMONG, GREGORY & LINDA CHECK BANK: 94-165 NUM: 455	$-151.46	$151.46
10/06/2003	PAYMENT	GARMONG, GREGORY O. CHECK BANK: 94-165 NUM: 368	$-151.46	$302.92
08/19/2003	PAYMENT	GARMONG, GREGORY CHECK BANK: 94-165 NUM: 327	$-167.76	$454.38
07/18/2003	BILL	GARMONG, GREGORY & LINDA	$622.14	$622.14
01/07/2003	PAYMENT	GARMONG, GREGORY O CHECK BANK: 94-165 NUM: 143	$-140.00	$0.00
01/07/2003	PAYMENT	GARMONG, GREGORY O CHECK BANK: 94-165 NUM: 142	$-140.00	$140.00
10/09/2002	PAYMENT	GARMONG, GREGORY O CHECK BANK: 94-7074 NUM: 3532	$-140.00	$280.00
08/23/2002	PAYMENT	GARMONG, GREGORY CHECK BANK: 94-7074 NUM: 3462	$-158.67	$420.00
07/12/2002	BILL	GARMONG, GREGORY & LINDA	$578.67	$578.67
03/03/2002	PAYMENT	GARMONG, GREGORY & LINDA CHECK BANK: 94-7074 NUM: 3296	$-138.74	$0.00
01/07/2002	PAYMENT	GARMONG, GREGORY O. CHECK BANK: 94-7074 NUM: 3242	$-138.74	$138.74
09/28/2001	PAYMENT	GARMONG, GREGORY O CHECK BANK: 94-7074 NUM: 3164	$-138.74	$277.48
08/17/2001	PAYMENT	GARMONG, GREGORY & LINDA CHECK BANK: 94-7074 NUM: 3122	$-155.24	$416.22
07/12/2001	BILL	GARMONG, GREGORY & LINDA	$571.46	$571.46
01/10/2001	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 271	$-211.52	$0.00
10/12/2000	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 268	$-105.76	$211.52
09/06/2000	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 265	$-118.44	$317.28
07/17/2000	BILL	GARMSLAND LIMITED	$435.72	$435.72
03/14/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 255	$-110.87	$0.00
01/07/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 251	$-110.87	$110.87
10/14/1999	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 248	$-110.87	$221.74
08/27/1999	PAYMENT	GARY GARMS CHECK BANK: 62-15 NUM: 247	$-123.57	$332.61
07/17/1999	BILL	GARMSLAND LIMITED	$456.18	$456.18
03/09/1999	PAYMENT	GARMSLAND LTD CHECK	$-112.23	$0.00
01/06/1999	PAYMENT	GARMSLAND LTD` CHECK	$-112.23	$112.23
10/16/1998	PAYMENT	GARMSLAND LIMITED CHECK	$-112.23	$224.46
08/27/1998	PAYMENT	GARMSLAND LTD CHECK	$-124.92	$336.69
07/13/1998	BILL	GARMSLAND LIMITED	$461.61	$461.61
12/31/1997	PAYMENT	GARMSLAND, LTD CHECK	$-223.26	$0.00
10/16/1997	PAYMENT	GARMSLAND LTD CHECK	$-111.63	$223.26
08/29/1997	PAYMENT	GARMSLAND LTD CHECK	$-124.28	$334.89
07/14/1997	BILL	GARMSLAND LIMITED	$459.17	$459.17
01/13/1997	PAYMENT	GARMSLAND LTD	$-219.32	$0.00
10/16/1996	PAYMENT	GARMSLAND LIMITED	$-109.66	$219.32
09/06/1996	PAYMENT	GARMSLAND, LTD	$-122.34	$328.98
07/18/1996	BILL	GARMSLAND LIMITED	$451.32	$451.32