Tax Account 010-631-36

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Owners

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

Account Summary

Account ID	010-631-36
Account Type	Real Estate
Location	80 HOYE CANYON RD WELLINGTON
Balance	$185.00
Currently Due	$0.00

Account ID

010-631-36

Account Type

Real Estate

Location

80 HOYE CANYON RD
WELLINGTON

Balance

$185.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$743.44
Total	$743.44
Paid	$558.44
Balance	$185.00
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

$743.44

Total

$743.44

Paid

$558.44

Balance

$185.00

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	$188.44	$0.00	$188.44	$188.44	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Due	$185.00	$0.00	$185.00	$0.00	$185.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$689.96	$0.00	$689.96	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$634.03	$0.00	$634.03	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$634.63	$0.00	$634.63	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$631.05	$0.00	$631.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$626.96	$0.00	$626.96	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$623.54	$0.00	$623.54	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$603.55	$0.00	$603.55	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$587.89	$0.00	$587.89	$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	21.34	16.09	5.25	.00
2023-2024	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S21	Weed Tax	14.94	14.94	.00	.00
2021-2022	S21	Weed Tax	14.94	14.94	.00	.00
2020-2021	S21	Weed Tax	14.94	14.94	.00	.00
2019-2020	S21	Weed Tax	14.94	14.94	.00	.00
2018-2019	S21	Weed Tax	14.94	14.94	.00	.00
2017-2018	S21	Weed Tax	14.94	14.94	.00	.00
2016-2017	S21	Weed Tax	14.20	14.20	.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	$-185.00	$185.00
10/07/2024	PAYMENT	GARMSLAND LIMITED LLC CHECK 1014	$-185.00	$370.00
08/29/2024	PAYMENT	GARMSLAND LIMITED LLC CHECK 1013	$-188.44	$555.00
07/16/2024	BILL	GARMSLAND LIMITED LLC	$743.44	$743.44
03/06/2024	PAYMENT	GARMSLAND LIMITED LLC CHECK 0501	$-172.00	$0.00
01/09/2024	PAYMENT	GARMSLAND LIMITED LLC CHECK 1239	$-172.00	$172.00
10/06/2023	PAYMENT	GARMSLAND LIMITED LLC CHECK 1238	$-172.00	$344.00
08/22/2023	PAYMENT	GARMSLAND LIMITED LLC CHECK 1236	$-173.96	$516.00
07/17/2023	BILL	GARMSLAND LIMITED LLC	$689.96	$689.96
03/06/2023	PAYMENT	GARMSLAND LIMITED LLC CHECK 1218	$-158.00	$0.00
01/17/2023	PAYMENT	GARMSLAND LIMITED LLC CHECK 1217	$-158.00	$158.00
10/06/2022	PAYMENT	GARMSLAND LIMITED LLC CHECK 1216	$-158.00	$316.00
08/24/2022	PAYMENT	GARMSLAND LIMITED LLC CHECK 1215	$-160.03	$474.00
07/15/2022	BILL	GARMSLAND LIMITED LLC	$634.03	$634.03
03/07/2022	PAYMENT	GARMS, GARY / TONI CHECK 4161	$-158.63	$0.00
01/11/2022	PAYMENT	GARMSLAND LIMITED LLC CHECK 1184	$-158.63	$158.63
10/08/2021	PAYMENT	GARMSLAND LIMITED LLC CHECK CK. 1183	$-158.63	$317.26
08/24/2021	PAYMENT	GARMSLAND LIMITED LLC CHECK CK. 1182	$-158.74	$475.89
07/14/2021	BILL	GARMSLAND LIMITED LLC	$634.63	$634.63
12/30/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK 1163	$-154.00	$0.00
12/24/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK 1162	$-154.00	$154.00
10/11/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1161	$-154.00	$308.00
08/18/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1160	$-169.05	$462.00
07/09/2020	BILL	GARMSLAND LIMITED LLC	$631.05	$631.05
03/04/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1151	$-153.00	$0.00
01/09/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1150	$-153.00	$153.00
10/15/2019	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1149	$-153.00	$306.00
08/09/2019	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1148	$-167.96	$459.00
07/10/2019	BILL	GARMSLAND LIMITED LLC	$626.96	$626.96
03/14/2019	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1140	$-152.00	$0.00
01/02/2019	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1139	$-152.00	$152.00
10/08/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1138	$-152.00	$304.00
08/27/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1137	$-167.54	$456.00
07/10/2018	BILL	GARMSLAND LIMITED LLC	$623.54	$623.54
03/06/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1124	$-147.00	$0.00
01/08/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1125	$-147.00	$147.00
10/05/2017	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1123	$-147.00	$294.00
08/30/2017	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1122	$-162.55	$441.00
07/10/2017	BILL	GARMSLAND LIMITED LLC	$603.55	$603.55
03/08/2017	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1114	$-143.00	$0.00
01/09/2017	PAYMENT	GARMSLAND LIMITED LTD CHECK NUM: 1113	$-143.00	$143.00
10/12/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1112	$-143.00	$286.00
08/22/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1111	$-158.89	$429.00
07/11/2016	BILL	GARMSLAND LIMITED LLC	$587.89	$587.89
03/07/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1099	$-172.00	$0.00
01/14/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1100	$-172.00	$172.00
10/14/2015	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1098	$-172.00	$344.00
08/27/2015	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1097	$-190.07	$516.00
07/07/2015	BILL	GARMSLAND LIMITED LLC	$706.07	$706.07
03/09/2015	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1088	$-170.00	$0.00
01/12/2015	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1087	$-170.00	$170.00
10/01/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1086	$-170.00	$340.00
08/25/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1085	$-190.78	$510.00
07/08/2014	BILL	GARMSLAND LIMITED LLC	$700.78	$700.78
03/10/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 3803.00	$-232.00	$0.00
01/13/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1076	$-232.00	$232.00
10/09/2013	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1075	$-232.00	$464.00
08/23/2013	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1074	$-256.94	$696.00
07/08/2013	BILL	GARMSLAND LIMITED LLC	$952.94	$952.94
03/13/2013	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1062	$-300.00	$0.00
01/09/2013	PAYMENT	GARMSLAND CHECK NUM: 1061	$-300.00	$300.00
10/09/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1059	$-300.00	$600.00
08/24/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1058	$-332.71	$900.00
07/10/2012	BILL	GARMSLAND LIMITED LLC	$1,232.71	$1,232.71
03/14/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1044	$-297.00	$0.00
01/10/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1043	$-297.00	$297.00
10/12/2011	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1042	$-297.00	$594.00
08/25/2011	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1041	$-330.83	$891.00
07/08/2011	BILL	GARMSLAND LIMITED LLC	$1,221.83	$1,221.83
03/16/2011	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1027	$-347.00	$0.00
01/04/2011	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 0 NUM: 1026	$-347.00	$347.00
10/14/2010	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 25-80 NUM: 1024	$-347.00	$694.00
08/25/2010	PAYMENT	GARMSLAND LIMITED CHECK BANK: 25-80 NUM: 1023	$-387.02	$1,041.00
07/08/2010	BILL	GARMSLAND LIMITED LLC	$1,428.02	$1,428.02
03/10/2010	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 25-80 NUM: 1012	$-386.00	$0.00
01/13/2010	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 25-80 NUM: 1011	$-386.00	$386.00
10/14/2009	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 25-80 NUM: 1009	$-386.00	$772.00
08/27/2009	PAYMENT	GARMSLAND LINITED LLC CHECK BANK: 25-80 NUM: 1006	$-427.42	$1,158.00
07/06/2009	BILL	GARMSLAND LIMITED LLC	$1,585.42	$1,585.42
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	$-510.03	$1,365.00
07/15/2008	BILL	GARMSLAND LIMITED LLC	$1,875.03	$1,875.03
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	$-474.59	$1,263.00
07/12/2007	BILL	GARMSLAND LIMITED LLC	$1,737.59	$1,737.59
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	$-832.71	$780.00
07/12/2006	BILL	GARMSLAND LIMITED LLC	$1,612.71	$1,612.71
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	$-2,146.63	$0.00
08/31/2004	AMENDMENT	del pen, pd on time	$-23.23	$2,146.63
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$23.23	$2,169.86
07/08/2004	BILL	GARMSLAND LIMITED LLC	$2,146.63	$2,146.63
08/28/2003	PAYMENT	GARMSLAND LTD CHECK BANK: 55-7265 NUM: 502	$-2,121.10	$0.00
07/18/2003	BILL	GARMSLAND LIMITED LLC	$2,121.10	$2,121.10
03/11/2003	PAYMENT	GARMSLAND CHECK BANK: 62-15 NUM: 295	$-479.00	$0.00
01/08/2003	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 293	$-479.00	$479.00
08/30/2002	PAYMENT	GARMSLAND LTD CHECK BANK: 82-15 NUM: 289	$-1,014.90	$958.00
07/12/2002	BILL	GARMSLAND LIMITED LLC	$1,972.90	$1,972.90
01/11/2002	PAYMENT	GARMS, GARY CHECK BANK: 62-15 NUM: 283	$-946.22	$0.00
10/11/2001	PAYMENT	GARMSLAND CHECK BANK: 62-15 NUM: 279	$-473.11	$946.22
08/30/2001	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 278	$-528.89	$1,419.33
07/12/2001	BILL	GARMSLAND LIMITED LLC	$1,948.22	$1,948.22
01/10/2001	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 271	$-1,145.26	$0.00
10/12/2000	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 268	$-572.63	$1,145.26
09/06/2000	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 265	$-621.46	$1,717.89
07/17/2000	BILL	GARMSLAND LIMITED	$2,339.35	$2,339.35
03/14/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 255	$-585.59	$0.00
01/07/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 251	$-585.59	$585.59
10/14/1999	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 248	$-585.59	$1,171.18
08/27/1999	PAYMENT	GARY GARMS CHECK BANK: 62-15 NUM: 247	$-634.46	$1,756.77
07/17/1999	BILL	GARMSLAND LIMITED	$2,391.23	$2,391.23
03/09/1999	PAYMENT	GARMSLAND LTD CHECK	$-605.23	$0.00
01/06/1999	PAYMENT	GARMSLAND LTD` CHECK	$-605.23	$605.23
10/16/1998	PAYMENT	GARMSLAND LIMITED CHECK	$-605.23	$1,210.46
08/27/1998	PAYMENT	GARMSLAND LTD CHECK	$-654.02	$1,815.69
07/13/1998	BILL	GARMSLAND LIMITED	$2,469.71	$2,469.71
08/14/1997	PAYMENT	DAMIAN LTD CHECK	$-204.14	$0.00
07/14/1997	BILL	DAMIAN LTD	$204.14	$204.14
09/18/1996	PAYMENT	DAMIAN LTD	$-147.60	$0.00
08/29/1996	PAYMENT	DAMIAN LTD	$-53.02	$147.60
07/18/1996	BILL	DAMIAN LTD	$200.62	$200.62