Tax Account 010-631-35

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Owners

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

Account Summary

Account ID	010-631-35
Account Type	Real Estate
Location	50 HOYE CANYON RD WELLINGTON
Balance	$264.00
Currently Due	$0.00

Account ID

010-631-35

Account Type

Real Estate

Location

50 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	$890.77	$0.00	$890.77	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$862.12	$0.00	$862.12	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$839.75	$0.00	$839.75	$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	$-217.00	$0.00
01/02/2019	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1139	$-217.00	$217.00
10/08/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1138	$-217.00	$434.00
08/27/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1137	$-239.77	$651.00
07/10/2018	BILL	GARMSLAND LIMITED LLC	$890.77	$890.77
03/06/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1124	$-210.00	$0.00
01/08/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1125	$-210.00	$210.00
10/05/2017	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1123	$-210.00	$420.00
08/30/2017	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1122	$-232.12	$630.00
07/10/2017	BILL	GARMSLAND LIMITED LLC	$862.12	$862.12
03/08/2017	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1114	$-204.00	$0.00
01/09/2017	PAYMENT	GARMSLAND LIMITED LTD CHECK NUM: 1113	$-204.00	$204.00
10/12/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1112	$-204.00	$408.00
08/22/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1111	$-227.75	$612.00
07/11/2016	BILL	GARMSLAND LIMITED LLC	$839.75	$839.75
03/07/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1099	$-221.00	$0.00
01/14/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1100	$-221.00	$221.00
10/14/2015	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1098	$-221.00	$442.00
08/27/2015	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1097	$-244.85	$663.00
07/07/2015	BILL	GARMSLAND LIMITED LLC	$907.85	$907.85
03/09/2015	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1088	$-219.00	$0.00
01/12/2015	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1087	$-219.00	$219.00
10/01/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1086	$-219.00	$438.00
08/25/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1085	$-244.05	$657.00
07/08/2014	BILL	GARMSLAND LIMITED LLC	$901.05	$901.05
03/10/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 3803.00	$-298.00	$0.00
01/13/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1076	$-298.00	$298.00
10/09/2013	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1075	$-298.00	$596.00
08/23/2013	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1074	$-331.41	$894.00
07/08/2013	BILL	GARMSLAND LIMITED LLC	$1,225.41	$1,225.41
03/13/2013	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1062	$-386.00	$0.00
01/09/2013	PAYMENT	GARMSLAND CHECK NUM: 1061	$-386.00	$386.00
10/09/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1059	$-386.00	$772.00
08/24/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1058	$-426.91	$1,158.00
07/10/2012	BILL	GARMSLAND LIMITED LLC	$1,584.91	$1,584.91
03/14/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1044	$-382.00	$0.00
01/10/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1043	$-382.00	$382.00
10/12/2011	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1042	$-382.00	$764.00
08/25/2011	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1041	$-424.92	$1,146.00
07/08/2011	BILL	GARMSLAND LIMITED LLC	$1,570.92	$1,570.92
03/16/2011	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1027	$-447.00	$0.00
01/04/2011	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 0 NUM: 1026	$-447.00	$447.00
10/14/2010	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 25-80 NUM: 1024	$-447.00	$894.00
08/25/2010	PAYMENT	GARMSLAND LIMITED CHECK BANK: 25-80 NUM: 1023	$-495.26	$1,341.00
07/08/2010	BILL	GARMSLAND LIMITED LLC	$1,836.26	$1,836.26
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	$-545.75	$1,473.00
07/06/2009	BILL	GARMSLAND LIMITED LLC	$2,018.75	$2,018.75
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	$-525.60	$1,365.00
07/15/2008	BILL	GARMSLAND LIMITED LLC	$1,890.60	$1,890.60
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	$-489.41	$1,263.00
07/12/2007	BILL	GARMSLAND LIMITED LLC	$1,752.41	$1,752.41
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	$-847.53	$780.00
07/12/2006	BILL	GARMSLAND LIMITED LLC	$1,627.53	$1,627.53
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