Tax Account 010-601-21

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Owners

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

Account Summary

Account ID	010-601-21
Account Type	Real Estate
Location	0 GRANT VIEW DR SMITH VALLEY
Balance	$1,179.86
Currently Due	$297.86

Account ID

010-601-21

Account Type

Real Estate

Location

0 GRANT VIEW DR
SMITH VALLEY

Balance

$1,179.86

Currently Due

$297.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,179.86
Total	$1,179.86
Paid	$0.00
Balance	$1,179.86
Due	$297.86
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

$1,179.86

Total

$1,179.86

Paid

$0.00

Balance

$1,179.86

Due

$297.86

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	Due	$297.86	$0.00	$297.86	$0.00	$297.86
2	10/07/2024	10/17/2024	Due	$294.00	$0.00	$294.00	$0.00	$591.86
3	01/06/2025	01/16/2025	Due	$294.00	$0.00	$294.00	$0.00	$885.86
4	03/03/2025	03/13/2025	Due	$294.00	$0.00	$294.00	$0.00	$1,179.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,081.66	$0.00	$1,081.66	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$919.36	$0.00	$919.36	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$825.23	$0.00	$825.23	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$890.10	$0.00	$890.10	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$885.88	$0.00	$885.88	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$882.66	$0.00	$882.66	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$838.43	$0.00	$838.43	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$782.68	$0.00	$782.68	$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	3.82	.00	3.82	1.21
2024-2025	S28	Walker River Irr.	1045.08	.00	1045.08	261.51
2023-2024	S21	Weed Tax	3.23	3.23	.00	.00
2023-2024	S28	Walker River Irr.	957.18	957.18	.00	.00
2022-2023	S21	Weed Tax	2.90	2.90	.00	.00
2022-2023	S28	Walker River Irr.	804.19	804.19	.00	.00
2021-2022	S21	Weed Tax	2.82	2.82	.00	.00
2021-2022	S28	Walker River Irr.	718.45	718.45	.00	.00
2020-2021	S21	Weed Tax	2.82	2.82	.00	.00
2020-2021	S28	Walker River Irr.	790.99	790.99	.00	.00
2019-2020	S21	Weed Tax	2.84	2.84	.00	.00
2019-2020	S28	Walker River Irr.	792.80	792.80	.00	.00
2018-2019	S21	Weed Tax	3.03	3.03	.00	.00
2018-2019	S28	Walker River Irr.	793.70	793.70	.00	.00
2017-2018	S21	Weed Tax	3.27	3.27	.00	.00
2017-2018	S28	Walker River Irr.	752.70	752.70	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S28	Walker River Irr.	699.14	699.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	STRAGGLER LLC	$1,179.86	$1,179.86
03/06/2024	PAYMENT	STRAGGLER LLC CHECK 7092	$-270.00	$0.00
01/09/2024	PAYMENT	STRAGGLER LLC CHECK 7091	$-270.00	$270.00
10/06/2023	PAYMENT	STRAGGLER LLC CHECK 7090	$-270.00	$540.00
08/22/2023	PAYMENT	STRAGGLER LLC CHECK 7089	$-271.66	$810.00
07/17/2023	BILL	STRAGGLER LLC	$1,081.66	$1,081.66
03/06/2023	PAYMENT	STRAGGLER LLC CHECK 7084	$-229.00	$0.00
01/17/2023	PAYMENT	STRAGGLER LLC CHECK 7083	$-229.00	$229.00
10/06/2022	PAYMENT	STRAGGLER LLC CHECK 7082	$-229.00	$458.00
08/24/2022	PAYMENT	STRAGGLER LLC CHECK 7081	$-232.36	$687.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$919.36
07/15/2022	BILL	STRAGGLER LLC	$919.36	$919.36
03/07/2022	PAYMENT	GARMS, GARY / TONI CHECK 4161	$-206.27	$0.00
01/11/2022	PAYMENT	STRAGGLER LLC CHECK 7076	$-206.27	$206.27
10/08/2021	PAYMENT	STRAGGLER LLC CHECK CK. 7075	$-206.27	$412.54
08/24/2021	PAYMENT	STRAGGLER LLC CHECK CK. 7074	$-206.42	$618.81
07/14/2021	BILL	STRAGGLER LLC	$825.23	$825.23
12/30/2020	PAYMENT	STRAGGLER LLC CHECK 7070	$-221.00	$0.00
12/24/2020	PAYMENT	STRAGGLER LLC CHECK 7069	$-221.00	$221.00
10/11/2020	PAYMENT	STRAGGLER LLC CHECK NUM: 7068	$-221.00	$442.00
08/18/2020	PAYMENT	STRAGGLER, LLC CHECK NUM: 7067	$-227.10	$663.00
07/09/2020	BILL	STRAGGLER LLC	$890.10	$890.10
03/04/2020	PAYMENT	STRAGGLER, LLC CHECK NUM: 7063	$-220.00	$0.00
01/09/2020	PAYMENT	STRAGGLER, LLC CHECK NUM: 7062	$-220.00	$220.00
10/15/2019	PAYMENT	STAGGLER, LLC CHECK NUM: 7061	$-220.00	$440.00
08/09/2019	PAYMENT	STRAGGLER LLC CHECK NUM: 7060	$-225.88	$660.00
07/10/2019	BILL	STRAGGLER LLC	$885.88	$885.88
03/14/2019	PAYMENT	STRAGGLER, LLC CHECK NUM: 7054	$-219.00	$0.00
01/02/2019	PAYMENT	STRAGGLER, LLC CHECK NUM: 7053	$-219.00	$219.00
10/08/2018	PAYMENT	STRAGGLER, LLC CHECK NUM: 7052	$-1.85	$438.00
08/27/2018	PAYMENT	STRAGGLER, LLC CHECK NUM: 7051	$-442.81	$439.85
07/10/2018	BILL	STRAGGLER LLC	$882.66	$882.66
03/06/2018	PAYMENT	STRAGGLER LLC CHECK NUM: 7045	$-208.00	$0.00
01/08/2018	PAYMENT	STRAGGLER LLC CHECK NUM: 7046	$-208.00	$208.00
10/05/2017	PAYMENT	STRAGGLER LLC CHECK NUM: 7044	$-208.00	$416.00
08/30/2017	PAYMENT	STRAGGLER, LLC CHECK NUM: 7043	$-214.43	$624.00
07/10/2017	BILL	STRAGGLER LLC	$838.43	$838.43
03/08/2017	PAYMENT	STRAGGLER LLC CHECK NUM: 7039	$-194.00	$0.00
01/09/2017	PAYMENT	STRAGGLER LLC CHECK NUM: 7038	$-194.00	$194.00
10/12/2016	PAYMENT	STRAGGLER, LLC CHECK NUM: 7037	$-194.00	$388.00
08/22/2016	PAYMENT	STRAGGLER, LLC CHECK NUM: 7036	$-200.68	$582.00
07/11/2016	BILL	STRAGGLER LLC	$782.68	$782.68
03/07/2016	PAYMENT	STRAGGLER LLC CHECK NUM: 7029	$-171.00	$0.00
01/14/2016	PAYMENT	STRAGGLER LLC CHECK NUM: 7028	$-171.00	$171.00
10/14/2015	PAYMENT	STRAGGLER, LLC CHECK NUM: 7027	$-171.00	$342.00
08/27/2015	PAYMENT	STRAGGLER, LLC CHECK NUM: 7026	$-174.54	$513.00
07/07/2015	BILL	STRAGGLER LLC	$687.54	$687.54
03/09/2015	PAYMENT	STRAGGLER LLC CHECK NUM: 7020	$-143.00	$0.00
01/12/2015	PAYMENT	STRAGGLER, LLC CHECK NUM: 7019	$-143.00	$143.00
10/01/2014	PAYMENT	STRAGGLER, LLC CHECK NUM: 7018	$-143.00	$286.00
08/25/2014	PAYMENT	STRAGGLER, LLC CHECK NUM: 7017	$-148.07	$429.00
07/08/2014	BILL	STRAGGLER LLC	$577.07	$577.07
03/10/2014	PAYMENT	STRAGGLER, LLC CHECK NUM: 7013	$-206.00	$0.00
01/13/2014	PAYMENT	STRAGGLER, LLC CHECK NUM: 7012	$-206.00	$206.00
10/09/2013	PAYMENT	STRAGGLER, LLC CHECK NUM: 7011	$-206.00	$412.00
08/23/2013	PAYMENT	STRAGGLER, LLC CHECK NUM: 7010	$-209.29	$618.00
07/08/2013	BILL	STRAGGLER LLC	$827.29	$827.29
03/13/2013	PAYMENT	STRAGGLER, LLC CHECK NUM: 7004	$-205.00	$0.00
01/09/2013	PAYMENT	STRAGGLER LLC CHECK NUM: 7003	$-205.00	$205.00
10/09/2012	PAYMENT	STRAGGLER,LLC CHECK NUM: 7002	$-205.00	$410.00
08/24/2012	PAYMENT	STRAGGLER, LLC CHECK NUM: 7001	$-210.51	$615.00
07/10/2012	BILL	STRAGGLER LLC	$825.51	$825.51
03/14/2012	PAYMENT	STRAGGLER, LLC CHECK NUM: 7030	$-144.00	$0.00
01/10/2012	PAYMENT	STRAGGLER LLC CHECK NUM: 790	$-144.00	$144.00
10/12/2011	PAYMENT	STRAGGLER LLC CHECK NUM: 789	$-144.00	$288.00
08/25/2011	PAYMENT	STRAGGLER LLC CHECK NUM: 788	$-148.79	$432.00
07/08/2011	BILL	STRAGGLER LLC	$580.79	$580.79
03/16/2011	PAYMENT	STRAGGLER LLC CHECK NUM: 779	$-138.00	$0.00
01/04/2011	PAYMENT	STRAGGLER LLC CHECK BANK: 0 NUM: 778	$-138.00	$138.00
10/14/2010	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 777	$-138.00	$276.00
08/25/2010	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 776	$-144.29	$414.00
07/08/2010	BILL	STRAGGLER LLC	$558.29	$558.29
03/10/2010	PAYMENT	STRAGGLER, LLC CHECK BANK: 53-292 NUM: 767	$-137.00	$0.00
01/13/2010	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 766	$-137.00	$137.00
10/14/2009	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 765	$-137.00	$274.00
08/27/2009	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 763	$-142.61	$411.00
07/06/2009	BILL	STRAGGLER LLC	$553.61	$553.61
03/11/2009	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 753	$-137.00	$0.00
01/15/2009	PAYMENT	STRAGGLER, LLC CHECK BANK: 53-292 NUM: 752	$-137.00	$137.00
10/13/2008	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 751	$-137.00	$274.00
08/28/2008	PAYMENT	STRAGGLER, LLC CHECK BANK: 53-292 NUM: 746	$-139.67	$411.00
07/15/2008	BILL	STRAGGLER LLC	$550.67	$550.67
01/17/2008	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 738	$-270.00	$0.00
10/16/2007	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 735	$-135.00	$270.00
10/16/2007	AMENDMENT	REMOVE PEN/PD ON TIME	$-5.40	$405.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.40	$410.40
08/30/2007	PAYMENT	STRAGGLER, LLC CHECK BANK: 53-292 NUM: 734	$-138.03	$405.00
07/12/2007	BILL	STRAGGLER LLC	$543.03	$543.03
08/25/2006	PAYMENT	STAGGLER LLC CHECK BANK: 53-292 NUM: 724	$-535.67	$0.00
07/12/2006	BILL	STRAGGLER LLC	$535.67	$535.67
08/25/2005	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 717	$-513.38	$0.00
07/15/2005	BILL	STRAGGLER LLC	$513.38	$513.38
08/31/2004	PAYMENT	GARMS, GARY OR TONI CHECK BANK: 94-7074 NUM: 2972	$-642.73	$0.00
08/31/2004	AMENDMENT	del pen, pd on time	$-6.51	$642.73
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.51	$649.24
07/08/2004	BILL	GARMS, GARY J & TONI J TRS	$642.73	$642.73
08/28/2003	PAYMENT	GARMS, TONI CHECK BANK: 53-292 NUM: 104	$-491.17	$0.00
07/18/2003	BILL	GARMS, GARY J & TONI J TRS	$491.17	$491.17
03/11/2003	PAYMENT	GARMS, GARY J & TONI J CHECK BANK: 53-292 NUM: 346	$-123.00	$0.00
01/08/2003	PAYMENT	GARMS, GARY OR TONI CHECK BANK: 94-7074 NUM: 2836	$-123.00	$123.00
08/30/2002	PAYMENT	GARMS, TONI CHECK BANK: 53-292 NUM: 318	$-247.88	$246.00
07/12/2002	BILL	GARMS, GARY J & TONI J TRS	$493.88	$493.88
03/15/2002	PAYMENT	GARMS, GARY CHECK BANK: 53-292 NUM: 265	$-123.58	$0.00
01/11/2002	PAYMENT	GARMS, GARY J CHECK BANK: 53-292 NUM: 257	$-123.58	$123.58
10/11/2001	PAYMENT	GARMS CHECK BANK: 53-292 NUM: 243	$-123.58	$247.16
08/30/2001	PAYMENT	GARMS, GARY OR TONI CHECK BANK: 94-7074 NUM: 2714	$-124.88	$370.74
07/12/2001	BILL	GARMS, GARY J & TONI J TRS	$495.62	$495.62
01/17/2001	PAYMENT	GARMS. GARY CHECK BANK: 53-292 NUM: 200	$-122.68	$0.00
10/12/2000	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 133	$-239.99	$122.68
09/06/2000	PAYMENT	GARMS, TONI CHECK BANK: 18-362 NUM: 121	$-129.46	$362.67
08/09/2000	AMENDMENT	PP DBL BILLED PER ASSESSOR	$-21.42	$492.13
07/17/2000	BILL	GARMS, GARY J & TONI J TRUSTEE	$513.55	$513.55
01/07/2000	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 2091	$-264.66	$0.00
10/26/1999	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 2070	$-132.33	$264.66
10/26/1999	AMENDMENT	remove penalty	$-5.29	$396.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.29	$402.28
08/27/1999	PAYMENT	GARY GARMS CHECK BANK: 18-362 NUM: 2064	$-133.69	$396.99
07/17/1999	BILL	GARMS, GARY J & TONI J TRUSTEE	$530.68	$530.68
01/06/1999	PAYMENT	GARMS, GARY CHECK	$-298.00	$0.00
10/16/1998	PAYMENT	GARMS, G. CHECK	$-149.00	$298.00
08/27/1998	PAYMENT	GARMS, GARY CHECK	$-150.29	$447.00
07/13/1998	BILL	GARMS, GARY J & TONI J TRUSTEE	$597.29	$597.29
12/31/1997	PAYMENT	GARMS, GARY CHECK	$-300.86	$0.00
10/16/1997	PAYMENT	GARMS, GARY CHECK	$-150.43	$300.86
08/29/1997	PAYMENT	GARMS, GARY & TONI CHECK	$-151.69	$451.29
07/14/1997	BILL	GARMS, GARY J & TONI J TRUSTEE	$602.98	$602.98
01/13/1997	PAYMENT	GARMS, GARY & TONI	$-260.64	$0.00
10/16/1996	PAYMENT	GARMS, GARY & TONI	$-130.32	$260.64
09/06/1996	PAYMENT	GARMS, GARY & TONI	$-131.62	$390.96
07/18/1996	BILL	GARMS, GARY J & TONI J TRUSTEE	$522.58	$522.58