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 | $1,149.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,598.14 |
| Total | $4,598.14 |
| Paid | $3,449.14 |
| Balance | $1,149.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5117 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 69% High 8.0%, 31% Low 3% |
Installments
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S21 | Weed Tax | 41.50 | 31.17 | 10.33 | .00 |
| 2024-2025 | S28 | Walker River Irr. | 77.47 | 58.15 | 19.32 | .00 |
| 2024-2025 | S30 | Smith Valley Gnd Wtr | 1.12 | .88 | .24 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |