Tax Account 010-631-34

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Owners

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

Account Summary

Account ID	010-631-34
Account Type	Real Estate
Location	40 HOYE CANYON RD WELLINGTON
Balance	$264.00
Currently Due	$0.00

Account ID

010-631-34

Account Type

Real Estate

Location

40 HOYE CANYON RD
WELLINGTON

Balance

$264.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,060.04
Total	$1,060.04
Paid	$796.04
Balance	$264.00
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

$1,060.04

Total

$1,060.04

Paid

$796.04

Balance

$264.00

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	$268.04	$0.00	$268.04	$268.04	$0.00
2	10/07/2024	10/17/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/06/2025	01/16/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$264.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$983.63	$0.00	$983.63	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$905.76	$0.00	$905.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$906.62	$0.00	$906.62	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$901.50	$0.00	$901.50	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$895.65	$0.00	$895.65	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$865.10	$0.00	$865.10	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$831.10	$0.00	$831.10	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$809.52	$0.00	$809.52	$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	28.46	21.44	7.02	.00
2023-2024	S21	Weed Tax	28.46	28.46	.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	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.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	$-264.00	$264.00
10/07/2024	PAYMENT	GARMSLAND LIMITED LLC CHECK 1014	$-264.00	$528.00
08/29/2024	PAYMENT	GARMSLAND LIMITED LLC CHECK 1013	$-268.04	$792.00
07/16/2024	BILL	GARMSLAND LIMITED LLC	$1,060.04	$1,060.04
03/06/2024	PAYMENT	GARMSLAND LIMITED LLC CHECK 0501	$-245.00	$0.00
01/09/2024	PAYMENT	GARMSLAND LIMITED LLC CHECK 1239	$-245.00	$245.00
10/06/2023	PAYMENT	GARMSLAND LIMITED LLC CHECK 1238	$-245.00	$490.00
08/22/2023	PAYMENT	GARMSLAND LIMITED LLC CHECK 1236	$-248.63	$735.00
07/17/2023	BILL	GARMSLAND LIMITED LLC	$983.63	$983.63
03/06/2023	PAYMENT	GARMSLAND LIMITED LLC CHECK 1218	$-226.00	$0.00
01/17/2023	PAYMENT	GARMSLAND LIMITED LLC CHECK 1217	$-226.00	$226.00
10/06/2022	PAYMENT	GARMSLAND LIMITED LLC CHECK 1216	$-226.00	$452.00
08/24/2022	PAYMENT	GARMSLAND LIMITED LLC CHECK 1215	$-227.76	$678.00
07/15/2022	BILL	GARMSLAND LIMITED LLC	$905.76	$905.76
03/07/2022	PAYMENT	GARMS, GARY / TONI CHECK 4161	$-226.63	$0.00
01/11/2022	PAYMENT	GARMSLAND LIMITED LLC CHECK 1184	$-226.63	$226.63
10/08/2021	PAYMENT	GARMSLAND LIMITED LLC CHECK CK. 1183	$-226.63	$453.26
08/24/2021	PAYMENT	GARMSLAND LIMITED LLC CHECK CK. 1182	$-226.73	$679.89
07/14/2021	BILL	GARMSLAND LIMITED LLC	$906.62	$906.62
12/30/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK 1163	$-220.00	$0.00
12/24/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK 1162	$-220.00	$220.00
10/11/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1161	$-220.00	$440.00
08/18/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1160	$-241.50	$660.00
07/09/2020	BILL	GARMSLAND LIMITED LLC	$901.50	$901.50
03/04/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1151	$-218.00	$0.00
01/09/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1150	$-218.00	$218.00
10/15/2019	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1149	$-218.00	$436.00
08/09/2019	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1148	$-241.65	$654.00
07/10/2019	BILL	GARMSLAND LIMITED LLC	$895.65	$895.65
03/14/2019	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1140	$-210.00	$0.00
01/02/2019	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1139	$-210.00	$210.00
10/08/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1138	$-210.00	$420.00
08/27/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1137	$-235.10	$630.00
07/10/2018	BILL	GARMSLAND LIMITED LLC	$865.10	$865.10
03/06/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1124	$-202.00	$0.00
01/08/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1125	$-202.00	$202.00
10/05/2017	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1123	$-202.00	$404.00
08/30/2017	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1122	$-225.10	$606.00
07/10/2017	BILL	GARMSLAND LIMITED LLC	$831.10	$831.10
03/08/2017	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1114	$-197.00	$0.00
01/09/2017	PAYMENT	GARMSLAND LIMITED LTD CHECK NUM: 1113	$-197.00	$197.00
10/12/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1112	$-197.00	$394.00
08/22/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1111	$-218.52	$591.00
07/11/2016	BILL	GARMSLAND LIMITED LLC	$809.52	$809.52
03/07/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1099	$-196.00	$0.00
01/14/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1100	$-196.00	$196.00
10/14/2015	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1098	$-196.00	$392.00
08/27/2015	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1097	$-219.14	$588.00
07/07/2015	BILL	GARMSLAND LIMITED LLC	$807.14	$807.14
03/09/2015	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1088	$-195.00	$0.00
01/12/2015	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1087	$-195.00	$195.00
10/01/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1086	$-195.00	$390.00
08/25/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1085	$-216.09	$585.00
07/08/2014	BILL	GARMSLAND LIMITED LLC	$801.09	$801.09
03/10/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 3803.00	$-265.00	$0.00
01/13/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1076	$-265.00	$265.00
10/09/2013	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1075	$-265.00	$530.00
08/23/2013	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1074	$-294.18	$795.00
07/08/2013	BILL	GARMSLAND LIMITED LLC	$1,089.18	$1,089.18
03/13/2013	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1062	$-343.00	$0.00
01/09/2013	PAYMENT	GARMSLAND CHECK NUM: 1061	$-343.00	$343.00
10/09/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1059	$-343.00	$686.00
08/24/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1058	$-379.80	$1,029.00
07/10/2012	BILL	GARMSLAND LIMITED LLC	$1,408.80	$1,408.80
03/14/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1044	$-340.00	$0.00
01/10/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1043	$-340.00	$340.00
10/12/2011	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1042	$-340.00	$680.00
08/25/2011	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1041	$-376.37	$1,020.00
07/08/2011	BILL	GARMSLAND LIMITED LLC	$1,396.37	$1,396.37
03/16/2011	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1027	$-397.00	$0.00
01/04/2011	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 0 NUM: 1026	$-397.00	$397.00
10/14/2010	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 25-80 NUM: 1024	$-397.00	$794.00
08/25/2010	PAYMENT	GARMSLAND LIMITED CHECK BANK: 25-80 NUM: 1023	$-440.97	$1,191.00
07/08/2010	BILL	GARMSLAND LIMITED LLC	$1,631.97	$1,631.97
03/10/2010	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 25-80 NUM: 1012	$-441.00	$0.00
01/13/2010	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 25-80 NUM: 1011	$-441.00	$441.00
10/14/2009	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 25-80 NUM: 1009	$-441.00	$882.00
08/27/2009	PAYMENT	GARMSLAND LINITED LLC CHECK BANK: 25-80 NUM: 1006	$-488.96	$1,323.00
07/06/2009	BILL	GARMSLAND LIMITED LLC	$1,811.96	$1,811.96
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	$-517.81	$1,365.00
07/15/2008	BILL	GARMSLAND LIMITED LLC	$1,882.81	$1,882.81
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	$-482.00	$1,263.00
07/12/2007	BILL	GARMSLAND LIMITED LLC	$1,745.00	$1,745.00
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	$-840.12	$780.00
07/12/2006	BILL	GARMSLAND LIMITED LLC	$1,620.12	$1,620.12
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	$-1,659.94	$0.00
08/31/2004	AMENDMENT	del pen, pd on time	$-17.92	$1,659.94
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.92	$1,677.86
07/08/2004	BILL	GARMSLAND LIMITED LLC	$1,659.94	$1,659.94
08/28/2003	PAYMENT	GARMSLAND LTD CHECK BANK: 55-7265 NUM: 502	$-1,696.75	$0.00
07/18/2003	BILL	GARMSLAND LIMITED LLC	$1,696.75	$1,696.75
03/11/2003	PAYMENT	GARMSLAND CHECK BANK: 62-15 NUM: 295	$-383.00	$0.00
01/08/2003	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 293	$-383.00	$383.00
08/30/2002	PAYMENT	GARMSLAND LTD CHECK BANK: 82-15 NUM: 289	$-812.21	$766.00
07/12/2002	BILL	GARMSLAND LIMITED LLC	$1,578.21	$1,578.21
01/11/2002	PAYMENT	GARMS, GARY CHECK BANK: 62-15 NUM: 283	$-756.88	$0.00
10/11/2001	PAYMENT	GARMSLAND CHECK BANK: 62-15 NUM: 279	$-378.44	$756.88
08/30/2001	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 278	$-423.15	$1,135.32
07/12/2001	BILL	GARMSLAND LIMITED LLC	$1,558.47	$1,558.47
01/10/2001	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 271	$-809.94	$0.00
10/12/2000	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 268	$-404.97	$809.94
09/06/2000	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 265	$-445.67	$1,214.91
07/17/2000	BILL	GARMSLAND LIMITED	$1,660.58	$1,660.58
03/14/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 255	$-418.78	$0.00
01/07/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 251	$-418.78	$418.78
10/14/1999	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 248	$-418.78	$837.56
08/27/1999	PAYMENT	GARY GARMS CHECK BANK: 62-15 NUM: 247	$-459.49	$1,256.34
07/17/1999	BILL	GARMSLAND LIMITED	$1,715.83	$1,715.83
03/09/1999	PAYMENT	GARMSLAND LTD CHECK	$-428.79	$0.00
01/06/1999	PAYMENT	GARMSLAND LTD` CHECK	$-428.79	$428.79
10/16/1998	PAYMENT	GARMSLAND LIMITED CHECK	$-428.79	$857.58
08/27/1998	PAYMENT	GARMSLAND LTD CHECK	$-469.45	$1,286.37
07/13/1998	BILL	GARMSLAND LIMITED	$1,755.82	$1,755.82