Tax Account 010-631-38
Owners
GARMSLAND LIMITED/JACKAROO LLC
P O BOX 170
SMITH, NV 89430-0000
JACKAROO LLC
Account Summary
| Account ID | 010-631-38 |
|---|---|
| Account Type | Real Estate |
| Location | 2787 HWY 208 WELLINGTON |
| Balance | $203.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $815.66 |
| Total | $815.66 |
| Paid | $612.66 |
| Balance | $203.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5117 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S21 | Weed Tax | 19.21 | 14.49 | 4.72 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | JACKAROO LLC CHECK 5361 | $-203.00 | $203.00 |
| 10/07/2024 | PAYMENT | GARMSLAND LIMITED/JACKAROO LLC CHECK 5360 | $-203.00 | $406.00 |
| 08/29/2024 | PAYMENT | JACKAROO LLC CHECK 5359 | $-206.66 | $609.00 |
| 07/16/2024 | BILL | GARMSLAND LIMITED/JACKAROO LLC | $815.66 | $815.66 |