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 | $612.00 |
| Currently Due | $204.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $818.95 |
| Total | $818.95 |
| Paid | $206.95 |
| Balance | $612.00 |
| Due | $204.00 |
| Ad Valorem Tax Rate | 3.5262 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $816.77 | $0.00 | $0.00 | $816.77 | $0.00 | $0.00 | 3.5166 | 4.0 |
| 2024/2025 REAL ESTATE TAXES | $815.66 | $0.00 | $0.00 | $815.66 | $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 | 19.21 | 5.02 | 14.19 | 4.73 |
| 2025-2026 | S21 | Weed Tax | 19.21 | 19.21 | .00 | .00 |
| 2024-2025 | S21 | Weed Tax | 19.21 | 19.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2026 | PAYMENT | JACKAROO LLC CHECK 5426 | $-206.95 | $612.00 |
| 07/15/2026 | BILL | GARMSLAND LIMITED/JACKAROO LLC | $818.95 | $818.95 |
| 01/12/2026 | PAYMENT | GARMSLAND LIMITED/JACKAROO LLC CHECK REM - 5392 | $-204.00 | $0.00 |
| 01/12/2026 | PAYMENT | GARMSLAND LIMITED/JACKAROO LLC CHECK REM - 5393 | $-204.00 | $204.00 |
| 10/08/2025 | PAYMENT | JACKAROO LLC CHECK 5391 | $-204.00 | $408.00 |
| 08/25/2025 | PAYMENT | JACKAROO LLC CHECK 5390 | $-204.77 | $612.00 |
| 07/11/2025 | BILL | GARMSLAND LIMITED/JACKAROO LLC | $816.77 | $816.77 |
| 03/05/2025 | PAYMENT | GARMSLAND LIMITED/JACKAROO LLC CHECK 5362 | $-203.00 | $0.00 |
| 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 |