Tax Account 010-601-22

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Owners

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

Account Summary

Account ID	010-601-22
Account Type	Real Estate
Location	0 SMITH
Balance	$283.00
Currently Due	$0.00

Account ID

010-601-22

Account Type

Real Estate

Location

0
SMITH

Balance

$283.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,136.01
Total	$1,136.01
Paid	$853.01
Balance	$283.00
Due	$0.00
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

$1,136.01

Total

$1,136.01

Paid

$853.01

Balance

$283.00

Due

$0.00

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	$287.01	$0.00	$287.01	$287.01	$0.00
2	10/07/2024	10/17/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/06/2025	01/16/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/03/2025	03/13/2025	Due	$283.00	$0.00	$283.00	$0.00	$283.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,041.43	$0.00	$1,041.43	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$885.00	$0.00	$885.00	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$794.32	$0.00	$794.32	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$857.10	$0.00	$857.10	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$853.13	$0.00	$853.13	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$850.15	$0.00	$850.15	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$807.58	$0.00	$807.58	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$753.84	$0.00	$753.84	$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	3.98	3.07	.91	.00
2024-2025	S28	Walker River Irr.	1008.54	756.49	252.05	.00
2023-2024	S21	Weed Tax	3.37	3.37	.00	.00
2023-2024	S28	Walker River Irr.	923.71	923.71	.00	.00
2022-2023	S21	Weed Tax	3.02	3.02	.00	.00
2022-2023	S28	Walker River Irr.	776.09	776.09	.00	.00
2021-2022	S21	Weed Tax	2.94	2.94	.00	.00
2021-2022	S28	Walker River Irr.	693.34	693.34	.00	.00
2020-2021	S21	Weed Tax	2.94	2.94	.00	.00
2020-2021	S28	Walker River Irr.	763.35	763.35	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S28	Walker River Irr.	765.08	765.08	.00	.00
2018-2019	S21	Weed Tax	3.16	3.16	.00	.00
2018-2019	S28	Walker River Irr.	765.94	765.94	.00	.00
2017-2018	S21	Weed Tax	3.41	3.41	.00	.00
2017-2018	S28	Walker River Irr.	726.38	726.38	.00	.00
2016-2017	S21	Weed Tax	3.32	3.32	.00	.00
2016-2017	S28	Walker River Irr.	674.69	674.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	STRAGGLER LLC CHECK 7097	$-283.00	$283.00
10/07/2024	PAYMENT	STRAGGLER LLC CHECK 7096	$-283.00	$566.00
08/29/2024	PAYMENT	STRAGGLER LLC CHECK 7095	$-287.01	$849.00
07/16/2024	BILL	STRAGGLER LLC	$1,136.01	$1,136.01
03/06/2024	PAYMENT	STRAGGLER LLC CHECK 7092	$-260.00	$0.00
01/09/2024	PAYMENT	STRAGGLER LLC CHECK 7091	$-260.00	$260.00
10/06/2023	PAYMENT	STRAGGLER LLC CHECK 7090	$-260.00	$520.00
08/22/2023	PAYMENT	STRAGGLER LLC CHECK 7089	$-261.43	$780.00
07/17/2023	BILL	STRAGGLER LLC	$1,041.43	$1,041.43
03/06/2023	PAYMENT	STRAGGLER LLC CHECK 7084	$-221.00	$0.00
01/17/2023	PAYMENT	STRAGGLER LLC CHECK 7083	$-221.00	$221.00
10/06/2022	PAYMENT	STRAGGLER LLC CHECK 7082	$-221.00	$442.00
08/24/2022	PAYMENT	STRAGGLER LLC CHECK 7081	$-222.00	$663.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$885.00
07/15/2022	BILL	STRAGGLER LLC	$885.00	$885.00
08/24/2021	PAYMENT	STRAGGLER LLC CHECK CK. 7074	$-794.32	$0.00
07/14/2021	BILL	STRAGGLER LLC	$794.32	$794.32
12/30/2020	PAYMENT	STRAGGLER LLC CHECK 7070	$-213.00	$0.00
12/24/2020	PAYMENT	STRAGGLER LLC CHECK 7069	$-213.00	$213.00
10/11/2020	PAYMENT	STRAGGLER LLC CHECK NUM: 7068	$-213.00	$426.00
08/18/2020	PAYMENT	STRAGGLER, LLC CHECK NUM: 7067	$-218.10	$639.00
07/09/2020	BILL	STRAGGLER LLC	$857.10	$857.10
03/04/2020	PAYMENT	STRAGGLER, LLC CHECK NUM: 7063	$-212.00	$0.00
01/09/2020	PAYMENT	STRAGGLER, LLC CHECK NUM: 7062	$-212.00	$212.00
10/15/2019	PAYMENT	STAGGLER, LLC CHECK NUM: 7061	$-212.00	$424.00
08/09/2019	PAYMENT	STRAGGLER LLC CHECK NUM: 7060	$-217.13	$636.00
07/10/2019	BILL	STRAGGLER LLC	$853.13	$853.13
03/14/2019	PAYMENT	STRAGGLER, LLC CHECK NUM: 7054	$-211.00	$0.00
01/02/2019	PAYMENT	STRAGGLER, LLC CHECK NUM: 7053	$-211.00	$211.00
10/08/2018	PAYMENT	STRAGGLER, LLC CHECK NUM: 7052	$-428.15	$422.00
10/08/2018	AMENDMENT	PAID ON TIME. CC	$-8.69	$850.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.69	$858.84
07/10/2018	BILL	STRAGGLER LLC	$850.15	$850.15
03/06/2018	PAYMENT	STRAGGLER LLC CHECK NUM: 7045	$-201.00	$0.00
01/08/2018	PAYMENT	STRAGGLER LLC CHECK NUM: 7046	$-201.00	$201.00
10/05/2017	PAYMENT	STRAGGLER LLC CHECK NUM: 7044	$-201.00	$402.00
08/30/2017	PAYMENT	STRAGGLER, LLC CHECK NUM: 7043	$-204.58	$603.00
07/10/2017	BILL	STRAGGLER LLC	$807.58	$807.58
03/08/2017	PAYMENT	STRAGGLER LLC CHECK NUM: 7039	$-187.00	$0.00
01/09/2017	PAYMENT	STRAGGLER LLC CHECK NUM: 7038	$-187.00	$187.00
10/12/2016	PAYMENT	STRAGGLER, LLC CHECK NUM: 7037	$-187.00	$374.00
08/22/2016	PAYMENT	STRAGGLER, LLC CHECK NUM: 7036	$-192.84	$561.00
07/11/2016	BILL	STRAGGLER LLC	$753.84	$753.84
03/07/2016	PAYMENT	STRAGGLER LLC CHECK NUM: 7029	$-164.00	$0.00
01/14/2016	PAYMENT	STRAGGLER LLC CHECK NUM: 7028	$-164.00	$164.00
10/14/2015	PAYMENT	STRAGGLER, LLC CHECK NUM: 7027	$-164.00	$328.00
08/27/2015	PAYMENT	STRAGGLER, LLC CHECK NUM: 7026	$-169.72	$492.00
07/07/2015	BILL	STRAGGLER LLC	$661.72	$661.72
03/09/2015	PAYMENT	STRAGGLER LLC CHECK NUM: 7020	$-138.00	$0.00
01/12/2015	PAYMENT	STRAGGLER, LLC CHECK NUM: 7019	$-138.00	$138.00
10/01/2014	PAYMENT	STRAGGLER, LLC CHECK NUM: 7018	$-138.00	$276.00
08/25/2014	PAYMENT	STRAGGLER, LLC CHECK NUM: 7017	$-141.19	$414.00
07/08/2014	BILL	STRAGGLER LLC	$555.19	$555.19
03/10/2014	PAYMENT	STRAGGLER, LLC CHECK NUM: 7013	$-198.00	$0.00
01/13/2014	PAYMENT	STRAGGLER, LLC CHECK NUM: 7012	$-198.00	$198.00
10/09/2013	PAYMENT	STRAGGLER, LLC CHECK NUM: 7011	$-198.00	$396.00
08/23/2013	PAYMENT	STRAGGLER, LLC CHECK NUM: 7010	$-202.74	$594.00
07/08/2013	BILL	STRAGGLER LLC	$796.74	$796.74
03/13/2013	PAYMENT	STRAGGLER, LLC CHECK NUM: 7004	$-198.00	$0.00
01/09/2013	PAYMENT	STRAGGLER LLC CHECK NUM: 7003	$-198.00	$198.00
10/09/2012	PAYMENT	STRAGGLER,LLC CHECK NUM: 7002	$-198.00	$396.00
08/24/2012	PAYMENT	STRAGGLER, LLC CHECK NUM: 7001	$-201.11	$594.00
07/10/2012	BILL	STRAGGLER LLC	$795.11	$795.11
03/14/2012	PAYMENT	STRAGGLER, LLC CHECK NUM: 7030	$-139.00	$0.00
01/10/2012	PAYMENT	STRAGGLER LLC CHECK NUM: 790	$-139.00	$139.00
10/12/2011	PAYMENT	STRAGGLER LLC CHECK NUM: 789	$-139.00	$278.00
08/25/2011	PAYMENT	STRAGGLER LLC CHECK NUM: 788	$-142.03	$417.00
07/08/2011	BILL	STRAGGLER LLC	$559.03	$559.03
03/16/2011	PAYMENT	STRAGGLER LLC CHECK NUM: 779	$-133.00	$0.00
01/04/2011	PAYMENT	STRAGGLER LLC CHECK BANK: 0 NUM: 778	$-133.00	$133.00
10/14/2010	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 777	$-133.00	$266.00
08/25/2010	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 776	$-138.42	$399.00
07/08/2010	BILL	STRAGGLER LLC	$537.42	$537.42
03/10/2010	PAYMENT	STRAGGLER, LLC CHECK BANK: 53-292 NUM: 767	$-132.00	$0.00
01/13/2010	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 766	$-132.00	$132.00
10/14/2009	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 765	$-132.00	$264.00
08/27/2009	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 763	$-137.00	$396.00
07/06/2009	BILL	STRAGGLER LLC	$533.00	$533.00
03/11/2009	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 753	$-132.00	$0.00
01/15/2009	PAYMENT	STRAGGLER, LLC CHECK BANK: 53-292 NUM: 752	$-132.00	$132.00
10/13/2008	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 751	$-132.00	$264.00
08/28/2008	PAYMENT	STRAGGLER, LLC CHECK BANK: 53-292 NUM: 746	$-134.28	$396.00
07/15/2008	BILL	STRAGGLER LLC	$530.28	$530.28
01/17/2008	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 738	$-260.00	$0.00
10/16/2007	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 735	$-130.00	$260.00
10/16/2007	AMENDMENT	REMOVE PEN/PD ON TIME	$-5.20	$390.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.20	$395.20
08/30/2007	PAYMENT	STRAGGLER, LLC CHECK BANK: 53-292 NUM: 734	$-133.22	$390.00
07/12/2007	BILL	STRAGGLER LLC	$523.22	$523.22
08/25/2006	PAYMENT	STAGGLER LLC CHECK BANK: 53-292 NUM: 724	$-516.18	$0.00
07/12/2006	BILL	STRAGGLER LLC	$516.18	$516.18
08/25/2005	PAYMENT	STRAGGLER LLC CHECK BANK: 53-292 NUM: 717	$-494.76	$0.00
07/15/2005	BILL	STRAGGLER LLC	$494.76	$494.76
08/31/2004	PAYMENT	GARMS, GARY OR TONI CHECK BANK: 94-7074 NUM: 2972	$-619.56	$0.00
08/31/2004	AMENDMENT	del pen, pd on time	$-6.30	$619.56
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.30	$625.86
07/08/2004	BILL	GARMS, GARY J & TONI J TRS	$619.56	$619.56
08/28/2003	PAYMENT	GARMS, TONI CHECK BANK: 53-292 NUM: 104	$-473.33	$0.00
07/18/2003	BILL	GARMS, GARY J & TONI J TRS	$473.33	$473.33
03/11/2003	PAYMENT	GARMS, GARY J & TONI J CHECK BANK: 53-292 NUM: 346	$-118.00	$0.00
01/08/2003	PAYMENT	GARMS, GARY OR TONI CHECK BANK: 94-7074 NUM: 2836	$-118.00	$118.00
08/30/2002	PAYMENT	GARMS, TONI CHECK BANK: 53-292 NUM: 318	$-240.04	$236.00
07/12/2002	BILL	GARMS, GARY J & TONI J TRS	$476.04	$476.04
03/15/2002	PAYMENT	GARMS, GARY CHECK BANK: 53-292 NUM: 265	$-119.12	$0.00
01/11/2002	PAYMENT	GARMS, GARY J CHECK BANK: 53-292 NUM: 257	$-119.12	$119.12
10/11/2001	PAYMENT	GARMS CHECK BANK: 53-292 NUM: 243	$-119.12	$238.24
08/30/2001	PAYMENT	GARMS, GARY OR TONI CHECK BANK: 94-7074 NUM: 2714	$-120.34	$357.36
07/12/2001	BILL	GARMS, GARY J & TONI J TRS	$477.70	$477.70
01/17/2001	PAYMENT	GARMS. GARY CHECK BANK: 53-292 NUM: 200	$-236.42	$0.00
10/12/2000	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 133	$-118.21	$236.42
09/06/2000	PAYMENT	GARMS, TONI CHECK BANK: 18-362 NUM: 121	$-119.63	$354.63
07/17/2000	BILL	GARMS, GARY J & TONI J TRUSTEE	$474.26	$474.26
01/07/2000	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 2091	$-240.44	$0.00
10/26/1999	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 2070	$-120.22	$240.44
10/26/1999	AMENDMENT	remove penalty	$-4.81	$360.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.81	$365.47
08/27/1999	PAYMENT	GARY GARMS CHECK BANK: 18-362 NUM: 2064	$-121.58	$360.66
07/17/1999	BILL	GARMS, GARY J & TONI J TRUSTEE	$482.24	$482.24
01/06/1999	PAYMENT	GARMS, GARY CHECK	$-277.62	$0.00
10/16/1998	PAYMENT	GARMS, G. CHECK	$-138.81	$277.62
08/27/1998	PAYMENT	GARMS, GARY CHECK	$-140.11	$416.43
07/13/1998	BILL	GARMS, GARY J & TONI J TRUSTEE	$556.54	$556.54
12/31/1997	PAYMENT	GARMS, GARY CHECK	$-276.08	$0.00
10/16/1997	PAYMENT	GARMS, GARY CHECK	$-138.04	$276.08
08/29/1997	PAYMENT	GARMS, GARY & TONI CHECK	$-139.24	$414.12
07/14/1997	BILL	GARMS, GARY J & TONI J TRUSTEE	$553.36	$553.36
01/13/1997	PAYMENT	GARMS, GARY & TONI	$-232.88	$0.00
10/16/1996	PAYMENT	GARMS, GARY & TONI	$-116.44	$232.88
09/06/1996	PAYMENT	GARMS, GARY & TONI	$-117.62	$349.32
07/18/1996	BILL	GARMS, GARY J & TONI J TRUSTEE	$466.94	$466.94