Tax Account 010-631-37
Owners
GARMSLAND LIMITED LLC
P O BOX 170
SMITH, NV 89430-0000
Account Summary
| Account ID | 010-631-37 |
|---|---|
| Account Type | Real Estate |
| Location | 2805 HWY 208 WELLINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,657.05 |
| Total | $4,657.05 |
| Paid | $4,657.05 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5262 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | R: QUALIFED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,663.07 | $0.00 | $0.00 | $4,663.07 | $0.00 | $0.00 | 3.5166 | 4.0 |
| 2024/2025 REAL ESTATE TAXES | $4,598.14 | $0.00 | $0.00 | $4,598.14 | $0.00 | $0.00 | 3.5117 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 41.50 | 41.50 | .00 | .00 |
| 2026-2027 | S28 | Walker River Irr. | 81.46 | 81.46 | .00 | .00 |
| 2026-2027 | S30 | Smith Valley Gnd Wtr | 1.12 | 1.12 | .00 | .00 |
| 2025-2026 | S21 | Weed Tax | 41.50 | 41.50 | .00 | .00 |
| 2025-2026 | S28 | Walker River Irr. | 78.27 | 78.27 | .00 | .00 |
| 2025-2026 | S30 | Smith Valley Gnd Wtr | 1.12 | 1.12 | .00 | .00 |
| 2024-2025 | S21 | Weed Tax | 41.50 | 41.50 | .00 | .00 |
| 2024-2025 | S28 | Walker River Irr. | 77.47 | 77.47 | .00 | .00 |
| 2024-2025 | S30 | Smith Valley Gnd Wtr | 1.12 | 1.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2026 | PAYMENT | GARMSLAND LIMITED LLC CHECK 1084 | $-4,657.05 | $0.00 |
| 07/15/2026 | BILL | GARMSLAND LIMITED LLC | $4,657.05 | $4,657.05 |
| 01/09/2026 | PAYMENT | GARMSLAND LIMITED LLC CHECK 1043 | $-1,165.00 | $0.00 |
| 01/09/2026 | PAYMENT | GARMSLAND LIMITED LLC CHECK 1042 | $-1,165.00 | $1,165.00 |
| 10/08/2025 | PAYMENT | GARMSLAND LIMITED LLC CHECK 1041 | $-1,165.00 | $2,330.00 |
| 08/25/2025 | PAYMENT | GARMSLAND LIMITED LLC CHECK 1040 | $-1,168.07 | $3,495.00 |
| 07/11/2025 | BILL | GARMSLAND LIMITED LLC | $4,663.07 | $4,663.07 |
| 03/05/2025 | PAYMENT | GARMSLAND LIMITED LLC CHECK 1016 | $-1,149.00 | $0.00 |
| 01/02/2025 | PAYMENT | GARMSLAND LIMITED LLC CHECK 1015 | $-1,149.00 | $1,149.00 |
| 10/07/2024 | PAYMENT | GARMSLAND LIMITED LLC CHECK 1014 | $-1,149.00 | $2,298.00 |
| 08/29/2024 | PAYMENT | GARMSLAND LIMITED LLC CHECK 1013 | $-1,151.14 | $3,447.00 |
| 07/16/2024 | BILL | GARMSLAND LIMITED LLC | $4,598.14 | $4,598.14 |