Tax Account 010-631-33

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Owners

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

Account Summary

Account ID	010-631-33
Account Type	Real Estate
Location	30 HOYE CANYON RD WELLINGTON
Balance	$314.00
Currently Due	$0.00

Account ID

010-631-33

Account Type

Real Estate

Location

30 HOYE CANYON RD
WELLINGTON

Balance

$314.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,258.75
Total	$1,258.75
Paid	$944.75
Balance	$314.00
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

$1,258.75

Total

$1,258.75

Paid

$944.75

Balance

$314.00

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	$316.75	$0.00	$316.75	$316.75	$0.00
2	10/07/2024	10/17/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
3	01/06/2025	01/16/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
4	03/03/2025	03/13/2025	Due	$314.00	$0.00	$314.00	$0.00	$314.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,175.85	$0.00	$1,175.85	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,086.91	$0.00	$1,086.91	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,087.94	$0.00	$1,087.94	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,081.80	$0.00	$1,081.80	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,074.79	$0.00	$1,074.79	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,068.92	$0.00	$1,068.92	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,034.61	$0.00	$1,034.61	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,007.76	$0.00	$1,007.76	$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	29.65	22.30	7.35	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	25.61	25.61	.00	.00
2021-2022	S21	Weed Tax	25.61	25.61	.00	.00
2020-2021	S21	Weed Tax	25.61	25.61	.00	.00
2019-2020	S21	Weed Tax	25.61	25.61	.00	.00
2018-2019	S21	Weed Tax	25.61	25.61	.00	.00
2017-2018	S21	Weed Tax	25.61	25.61	.00	.00
2016-2017	S21	Weed Tax	24.33	24.33	.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	$-314.00	$314.00
10/07/2024	PAYMENT	GARMSLAND LIMITED LLC CHECK 1014	$-314.00	$628.00
08/29/2024	PAYMENT	GARMSLAND LIMITED LLC CHECK 1013	$-316.75	$942.00
07/16/2024	BILL	GARMSLAND LIMITED LLC	$1,258.75	$1,258.75
03/06/2024	PAYMENT	GARMSLAND LIMITED LLC CHECK 0501	$-293.00	$0.00
01/09/2024	PAYMENT	GARMSLAND LIMITED LLC CHECK 1239	$-293.00	$293.00
10/06/2023	PAYMENT	GARMSLAND LIMITED LLC CHECK 1238	$-293.00	$586.00
08/22/2023	PAYMENT	GARMSLAND LIMITED LLC CHECK 1236	$-296.85	$879.00
07/17/2023	BILL	GARMSLAND LIMITED LLC	$1,175.85	$1,175.85
03/06/2023	PAYMENT	GARMSLAND LIMITED LLC CHECK 1218	$-271.00	$0.00
01/17/2023	PAYMENT	GARMSLAND LIMITED LLC CHECK 1217	$-271.00	$271.00
10/06/2022	PAYMENT	GARMSLAND LIMITED LLC CHECK 1216	$-271.00	$542.00
08/24/2022	PAYMENT	GARMSLAND LIMITED LLC CHECK 1215	$-273.91	$813.00
07/15/2022	BILL	GARMSLAND LIMITED LLC	$1,086.91	$1,086.91
03/07/2022	PAYMENT	GARMS, GARY / TONI CHECK 4161	$-271.95	$0.00
01/11/2022	PAYMENT	GARMSLAND LIMITED LLC CHECK 1184	$-271.95	$271.95
10/08/2021	PAYMENT	GARMSLAND LIMITED LLC CHECK CK. 1183	$-271.95	$543.90
08/24/2021	PAYMENT	GARMSLAND LIMITED LLC CHECK CK. 1182	$-272.09	$815.85
07/14/2021	BILL	GARMSLAND LIMITED LLC	$1,087.94	$1,087.94
12/30/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK 1163	$-264.00	$0.00
12/24/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK 1162	$-264.00	$264.00
10/11/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1161	$-264.00	$528.00
08/18/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1160	$-289.80	$792.00
07/09/2020	BILL	GARMSLAND LIMITED LLC	$1,081.80	$1,081.80
03/04/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1151	$-262.00	$0.00
01/09/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1150	$-262.00	$262.00
10/15/2019	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1149	$-262.00	$524.00
08/09/2019	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1148	$-288.79	$786.00
07/10/2019	BILL	GARMSLAND LIMITED LLC	$1,074.79	$1,074.79
03/14/2019	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1140	$-260.00	$0.00
01/02/2019	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1139	$-260.00	$260.00
10/08/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1138	$-260.00	$520.00
08/27/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1137	$-288.92	$780.00
07/10/2018	BILL	GARMSLAND LIMITED LLC	$1,068.92	$1,068.92
03/06/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1124	$-252.00	$0.00
01/08/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1125	$-252.00	$252.00
10/05/2017	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1123	$-252.00	$504.00
08/30/2017	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1122	$-278.61	$756.00
07/10/2017	BILL	GARMSLAND LIMITED LLC	$1,034.61	$1,034.61
03/08/2017	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1114	$-245.00	$0.00
01/09/2017	PAYMENT	GARMSLAND LIMITED LTD CHECK NUM: 1113	$-245.00	$245.00
10/12/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1112	$-245.00	$490.00
08/22/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1111	$-272.76	$735.00
07/11/2016	BILL	GARMSLAND LIMITED LLC	$1,007.76	$1,007.76
03/07/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1099	$-257.00	$0.00
01/14/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1100	$-257.00	$257.00
10/14/2015	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1098	$-257.00	$514.00
08/27/2015	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1097	$-284.60	$771.00
07/07/2015	BILL	GARMSLAND LIMITED LLC	$1,055.60	$1,055.60
03/09/2015	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1088	$-255.00	$0.00
01/12/2015	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1087	$-255.00	$255.00
10/01/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1086	$-255.00	$510.00
08/25/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1085	$-282.69	$765.00
07/08/2014	BILL	GARMSLAND LIMITED LLC	$1,047.69	$1,047.69
03/10/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 3803.00	$-347.00	$0.00
01/13/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1076	$-347.00	$347.00
10/09/2013	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1075	$-347.00	$694.00
08/23/2013	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1074	$-383.91	$1,041.00
07/08/2013	BILL	GARMSLAND LIMITED LLC	$1,424.91	$1,424.91
03/13/2013	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1062	$-449.00	$0.00
01/09/2013	PAYMENT	GARMSLAND CHECK NUM: 1061	$-449.00	$449.00
10/09/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1059	$-449.00	$898.00
08/24/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1058	$-496.19	$1,347.00
07/10/2012	BILL	GARMSLAND LIMITED LLC	$1,843.19	$1,843.19
03/14/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1044	$-445.00	$0.00
01/10/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1043	$-445.00	$445.00
10/12/2011	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1042	$-445.00	$890.00
08/25/2011	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1041	$-491.92	$1,335.00
07/08/2011	BILL	GARMSLAND LIMITED LLC	$1,826.92	$1,826.92
03/16/2011	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1027	$-496.00	$0.00
01/04/2011	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 0 NUM: 1026	$-496.00	$496.00
10/14/2010	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 25-80 NUM: 1024	$-496.00	$992.00
08/25/2010	PAYMENT	GARMSLAND LIMITED CHECK BANK: 25-80 NUM: 1023	$-552.21	$1,488.00
07/08/2010	BILL	GARMSLAND LIMITED LLC	$2,040.21	$2,040.21
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	$-551.59	$1,473.00
07/06/2009	BILL	GARMSLAND LIMITED LLC	$2,024.59	$2,024.59
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
08/31/2004	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 540	$-1,488.22	$0.00
08/31/2004	AMENDMENT	del pen, pd on time	$-16.09	$1,488.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.09	$1,504.31
07/08/2004	BILL	GARMSLAND LIMITED LLC	$1,488.22	$1,488.22
08/28/2003	PAYMENT	GARMSLAND LTD CHECK BANK: 55-7265 NUM: 502	$-1,527.07	$0.00
07/18/2003	BILL	GARMSLAND LIMITED LLC	$1,527.07	$1,527.07
03/11/2003	PAYMENT	GARMSLAND CHECK BANK: 62-15 NUM: 295	$-345.00	$0.00
01/08/2003	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 293	$-345.00	$345.00
08/30/2002	PAYMENT	GARMSLAND LTD CHECK BANK: 82-15 NUM: 289	$-730.38	$690.00
07/12/2002	BILL	GARMSLAND LIMITED LLC	$1,420.38	$1,420.38
01/11/2002	PAYMENT	GARMS, GARY CHECK BANK: 62-15 NUM: 283	$-681.20	$0.00
10/11/2001	PAYMENT	GARMSLAND CHECK BANK: 62-15 NUM: 279	$-340.60	$681.20
08/30/2001	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 278	$-380.83	$1,021.80
07/12/2001	BILL	GARMSLAND LIMITED LLC	$1,402.63	$1,402.63
01/10/2001	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 271	$-621.30	$0.00
10/12/2000	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 268	$-310.65	$621.30
09/06/2000	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 265	$-344.66	$931.95
07/17/2000	BILL	GARMSLAND LIMITED	$1,276.61	$1,276.61
03/14/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 255	$-323.31	$0.00
01/07/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 251	$-323.31	$323.31
10/14/1999	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 248	$-323.31	$646.62
08/27/1999	PAYMENT	GARY GARMS CHECK BANK: 62-15 NUM: 247	$-357.29	$969.93
07/17/1999	BILL	GARMSLAND LIMITED	$1,327.22	$1,327.22
03/09/1999	PAYMENT	GARMSLAND LTD CHECK	$-329.29	$0.00
01/06/1999	PAYMENT	GARMSLAND LTD` CHECK	$-329.29	$329.29
10/16/1998	PAYMENT	GARMSLAND LIMITED CHECK	$-329.29	$658.58
08/27/1998	PAYMENT	GARMSLAND LTD CHECK	$-363.17	$987.87
07/13/1998	BILL	GARMSLAND LIMITED	$1,351.04	$1,351.04