Tax Account 010-631-32

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Owners

GARMSLAND LIMITED LLC
P O BOX 170
SMITH, NV 89430-0000

Account Summary

Account ID	010-631-32
Account Type	Real Estate
Location	20 HOYE CANYON RD WELLINGTON
Balance	$471.00
Currently Due	$0.00

Account ID

010-631-32

Account Type

Real Estate

Location

20 HOYE CANYON RD
WELLINGTON

Balance

$471.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,888.11
Total	$1,888.11
Paid	$1,417.11
Balance	$471.00
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

$1,888.11

Total

$1,888.11

Paid

$1,417.11

Balance

$471.00

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	$475.11	$0.00	$475.11	$475.11	$0.00
2	10/07/2024	10/17/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/06/2025	01/16/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/03/2025	03/13/2025	Due	$471.00	$0.00	$471.00	$0.00	$471.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,887.01	$0.00	$1,887.01	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,887.01	$0.00	$1,887.01	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,888.80	$0.00	$1,888.80	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,878.14	$0.00	$1,878.14	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,865.96	$0.00	$1,865.96	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,855.77	$0.00	$1,855.77	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,829.94	$0.00	$1,829.94	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,841.55	$0.00	$1,841.55	$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	44.47	33.45	11.02	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	44.47	44.47	.00	.00
2021-2022	S21	Weed Tax	44.47	44.47	.00	.00
2020-2021	S21	Weed Tax	44.47	44.47	.00	.00
2019-2020	S21	Weed Tax	44.47	44.47	.00	.00
2018-2019	S21	Weed Tax	44.47	44.47	.00	.00
2017-2018	S21	Weed Tax	44.47	44.47	.00	.00
2016-2017	S21	Weed Tax	44.47	44.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	GARMSLAND LIMITED LLC CHECK 1015	$-471.00	$471.00
10/07/2024	PAYMENT	GARMSLAND LIMITED LLC CHECK 1014	$-471.00	$942.00
08/29/2024	PAYMENT	GARMSLAND LIMITED LLC CHECK 1013	$-475.11	$1,413.00
07/16/2024	BILL	GARMSLAND LIMITED LLC	$1,888.11	$1,888.11
03/06/2024	PAYMENT	GARMSLAND LIMITED LLC CHECK 0501	$-471.00	$0.00
01/09/2024	PAYMENT	GARMSLAND LIMITED LLC CHECK 1239	$-471.00	$471.00
10/06/2023	PAYMENT	GARMSLAND LIMITED LLC CHECK 1238	$-471.00	$942.00
08/22/2023	PAYMENT	GARMSLAND LIMITED LLC CHECK 1236	$-474.01	$1,413.00
07/17/2023	BILL	GARMSLAND LIMITED LLC	$1,887.01	$1,887.01
03/06/2023	PAYMENT	GARMSLAND LIMITED LLC CHECK 1218	$-471.00	$0.00
01/17/2023	PAYMENT	GARMSLAND LIMITED LLC CHECK 1217	$-471.00	$471.00
10/06/2022	PAYMENT	GARMSLAND LIMITED LLC CHECK 1216	$-471.00	$942.00
08/24/2022	PAYMENT	GARMSLAND LIMITED LLC CHECK 1215	$-474.01	$1,413.00
07/15/2022	BILL	GARMSLAND LIMITED LLC	$1,887.01	$1,887.01
03/07/2022	PAYMENT	GARMS, GARY / TONI CHECK 4161	$-472.15	$0.00
01/11/2022	PAYMENT	GARMSLAND LIMITED LLC CHECK 1184	$-472.15	$472.15
10/08/2021	PAYMENT	GARMSLAND LIMITED LLC CHECK CK. 1183	$-472.15	$944.30
08/24/2021	PAYMENT	GARMSLAND LIMITED LLC CHECK CK. 1182	$-472.35	$1,416.45
07/14/2021	BILL	GARMSLAND LIMITED LLC	$1,888.80	$1,888.80
12/30/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK 1163	$-458.00	$0.00
12/24/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK 1162	$-458.00	$458.00
10/11/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1161	$-458.00	$916.00
08/18/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1160	$-504.14	$1,374.00
07/09/2020	BILL	GARMSLAND LIMITED LLC	$1,878.14	$1,878.14
03/04/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1151	$-455.00	$0.00
01/09/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1150	$-455.00	$455.00
10/15/2019	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1149	$-455.00	$910.00
08/09/2019	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1148	$-500.96	$1,365.00
07/10/2019	BILL	GARMSLAND LIMITED LLC	$1,865.96	$1,865.96
03/14/2019	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1140	$-452.00	$0.00
01/02/2019	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1139	$-452.00	$452.00
10/08/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1138	$-452.00	$904.00
08/27/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1137	$-499.77	$1,356.00
07/10/2018	BILL	GARMSLAND LIMITED LLC	$1,855.77	$1,855.77
03/06/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1124	$-446.00	$0.00
01/08/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1125	$-446.00	$446.00
10/05/2017	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1123	$-446.00	$892.00
08/30/2017	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1122	$-491.94	$1,338.00
07/10/2017	BILL	GARMSLAND LIMITED LLC	$1,829.94	$1,829.94
03/08/2017	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1114	$-449.00	$0.00
01/09/2017	PAYMENT	GARMSLAND LIMITED LTD CHECK NUM: 1113	$-449.00	$449.00
10/12/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1112	$-449.00	$898.00
08/22/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1111	$-494.55	$1,347.00
07/11/2016	BILL	GARMSLAND LIMITED LLC	$1,841.55	$1,841.55
03/07/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1099	$-541.00	$0.00
01/14/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1100	$-541.00	$541.00
10/14/2015	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1098	$-541.00	$1,082.00
08/27/2015	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1097	$-596.63	$1,623.00
07/07/2015	BILL	GARMSLAND LIMITED LLC	$2,219.63	$2,219.63
03/09/2015	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1088	$-537.00	$0.00
01/12/2015	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1087	$-537.00	$537.00
10/01/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1086	$-537.00	$1,074.00
08/25/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1085	$-591.99	$1,611.00
07/08/2014	BILL	GARMSLAND LIMITED LLC	$2,202.99	$2,202.99
03/10/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 3803.00	$-533.00	$0.00
01/13/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1076	$-533.00	$533.00
10/09/2013	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1075	$-533.00	$1,066.00
08/23/2013	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1074	$-587.99	$1,599.00
07/08/2013	BILL	GARMSLAND LIMITED LLC	$2,186.99	$2,186.99
03/13/2013	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1062	$-604.00	$0.00
01/09/2013	PAYMENT	GARMSLAND CHECK NUM: 1061	$-604.00	$604.00
10/09/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1059	$-604.00	$1,208.00
08/24/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1058	$-670.84	$1,812.00
07/10/2012	BILL	GARMSLAND LIMITED LLC	$2,482.84	$2,482.84
03/14/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1044	$-568.00	$0.00
01/10/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1043	$-568.00	$568.00
10/12/2011	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1042	$-568.00	$1,136.00
08/25/2011	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1041	$-633.32	$1,704.00
07/08/2011	BILL	GARMSLAND LIMITED LLC	$2,337.32	$2,337.32
03/16/2011	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1027	$-529.00	$0.00
01/04/2011	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 0 NUM: 1026	$-529.00	$529.00
10/14/2010	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 25-80 NUM: 1024	$-529.00	$1,058.00
08/25/2010	PAYMENT	GARMSLAND LIMITED CHECK BANK: 25-80 NUM: 1023	$-595.60	$1,587.00
07/08/2010	BILL	GARMSLAND LIMITED LLC	$2,182.60	$2,182.60
03/10/2010	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 25-80 NUM: 1012	$-491.00	$0.00
01/13/2010	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 25-80 NUM: 1011	$-491.00	$491.00
10/14/2009	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 25-80 NUM: 1009	$-491.00	$982.00
08/27/2009	PAYMENT	GARMSLAND LINITED LLC CHECK BANK: 25-80 NUM: 1006	$-571.04	$1,473.00
07/06/2009	BILL	GARMSLAND LIMITED LLC	$2,044.04	$2,044.04
03/11/2009	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 720	$-455.00	$0.00
01/15/2009	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 718	$-455.00	$455.00
10/13/2008	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 715	$-455.00	$910.00
08/28/2008	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 704	$-533.38	$1,365.00
07/15/2008	BILL	GARMSLAND LIMITED LLC	$1,898.38	$1,898.38
01/17/2008	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 690	$-842.00	$0.00
10/16/2007	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 674	$-421.00	$842.00
10/16/2007	AMENDMENT	REMOVE PEN/PD ON TIME	$-16.84	$1,263.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.84	$1,279.84
08/30/2007	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 673	$-496.82	$1,263.00
07/12/2007	BILL	GARMSLAND LIMITED LLC	$1,759.82	$1,759.82
01/11/2007	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 655	$-780.00	$0.00
08/25/2006	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 645	$-854.94	$780.00
07/12/2006	BILL	GARMSLAND LIMITED LLC	$1,634.94	$1,634.94
08/25/2005	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 601	$-1,491.46	$0.00
07/15/2005	BILL	GARMSLAND LIMITED LLC	$1,491.46	$1,491.46