Tax Account 010-651-06

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Owners

JACKAROO LLC
P O BOX 170
SMITH, NV 89430-0000

Account Summary

Account ID	010-651-06
Account Type	Real Estate
Location	2785 HWY 208 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-651-06

Account Type

Real Estate

Location

2785 HWY 208
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$269.52
Total	$269.52
Paid	$269.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$269.52

Total

$269.52

Paid

$269.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$68.52	$0.00	$68.52	$68.52	$0.00
2	10/02/2023	10/13/2023	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/02/2024	01/13/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/04/2024	03/15/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$263.49	$0.00	$263.49	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$263.56	$0.00	$263.56	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$266.09	$0.00	$266.09	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$264.54	$0.00	$264.54	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$262.79	$0.00	$262.79	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$260.49	$0.00	$260.49	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$259.89	$0.00	$259.89	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.34	5.34	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.34	5.34	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.34	5.34	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.34	5.34	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	5.34	5.34	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	5.34	5.34	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	5.34	5.34	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	5.34	5.34	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	JACKAROO LLC CHECK 5327	$-67.00	$0.00
01/09/2024	PAYMENT	JACKAROO LLC CHECK 5326	$-67.00	$67.00
10/06/2023	PAYMENT	JACKAROO LLC CHECK 5325	$-67.00	$134.00
08/22/2023	PAYMENT	JACKAROO LLC CHECK 5322	$-68.52	$201.00
07/17/2023	BILL	JACKAROO LLC	$269.52	$269.52
08/24/2022	PAYMENT	JACKAROO LLC ET AL CHECK 5298	$-263.49	$0.00
07/15/2022	BILL	JACKAROO LLC	$263.49	$263.49
03/07/2022	PAYMENT	GARMS, GARY / TONI CHECK 4161	$-65.85	$0.00
01/11/2022	PAYMENT	JACKAROO LLC ET AL CHECK 5277	$-65.85	$65.85
10/08/2021	PAYMENT	GARMSLAND LIMITED/JACKAROO LLC CHECK CK. 5276	$-65.85	$131.70
08/24/2021	PAYMENT	JACKAROO LLC ET AL CHECK CK. 5275	$-66.01	$197.55
07/14/2021	BILL	JACKAROO LLC	$263.56	$263.56
12/30/2020	PAYMENT	JACKAROO LLC ET AL CHECK 5256	$-65.00	$0.00
12/24/2020	PAYMENT	JACKAROO LLC CHECK 5255	$-65.00	$65.00
10/11/2020	PAYMENT	JACKAROO LLC CHECK NUM: 5254	$-65.00	$130.00
08/18/2020	PAYMENT	JACKAROO, LLC CHECK NUM: 5253	$-71.09	$195.00
07/09/2020	BILL	JACKAROO LLC	$266.09	$266.09
03/04/2020	PAYMENT	JACKAROO, LLC CHECK NUM: 5232	$-64.00	$0.00
01/09/2020	PAYMENT	JACKAROO, LLC CHECK NUM: 5231	$-64.00	$64.00
10/15/2019	PAYMENT	JACKAROO LLC CHECK NUM: 5230	$-64.00	$128.00
08/09/2019	PAYMENT	JACKAROO LLC CHECK NUM: 5229	$-72.54	$192.00
07/10/2019	BILL	JACKAROO LLC	$264.54	$264.54
03/14/2019	PAYMENT	JACKAROO LLC CHECK NUM: 5212	$-64.00	$0.00
01/02/2019	PAYMENT	JACKAROO LLC CHECK NUM: 5211	$-64.00	$64.00
10/08/2018	PAYMENT	JACKAROO, LLC CHECK NUM: 5210	$-64.00	$128.00
08/27/2018	PAYMENT	JACKAROO, LLC CHECK NUM: 5209	$-70.79	$192.00
07/10/2018	BILL	JACKAROO LLC	$262.79	$262.79
03/06/2018	PAYMENT	JACKAROO LLC CHECK NUM: 5190	$-63.00	$0.00
01/08/2018	PAYMENT	JACKAROO LLC CHECK NUM: 5189	$-63.00	$63.00
10/05/2017	PAYMENT	JACKAROO LLC CHECK NUM: 5188	$-63.00	$126.00
08/30/2017	PAYMENT	JACKAROO, LLC CHECK NUM: 5187	$-71.49	$189.00
07/10/2017	BILL	JACKAROO LLC	$260.49	$260.49
03/08/2017	PAYMENT	JACKAROO, LLC CHECK NUM: 5164	$-63.00	$0.00
01/09/2017	PAYMENT	JACKAROO LLC CHECK NUM: 5163	$-63.00	$63.00
10/12/2016	PAYMENT	JACKAROO, LLC CHECK NUM: 5162	$-63.00	$126.00
08/22/2016	PAYMENT	JACKAROO LLC CHECK NUM: 5161	$-70.89	$189.00
07/11/2016	BILL	JACKAROO LLC	$259.89	$259.89
03/07/2016	PAYMENT	JACKAROO, LLC CHECK NUM: 5111	$-63.00	$0.00
01/14/2016	PAYMENT	JACAROO, LLC CHECK NUM: 5110	$-63.00	$63.00
10/27/2015	PAYMENT	JACKAROO LLC CHECK NUM: 5109	$-62.40	$126.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.40	$188.40
10/14/2015	PAYMENT	JACKAROO, LLC CHECK NUM: 5100	$-3.00	$186.00
08/27/2015	PAYMENT	JACKAROO, LLC CHECK NUM: 5099	$-70.33	$189.00
07/07/2015	BILL	JACKAROO LLC	$259.33	$259.33
03/09/2015	PAYMENT	JACKAROO LLC CHECK NUM: 5138	$-63.00	$0.00
01/12/2015	PAYMENT	JACKAROO, LLC CHECK NUM: 5137	$-63.00	$63.00
10/01/2014	PAYMENT	JACKAROO, LLC CHECK NUM: 5136	$-63.00	$126.00
08/25/2014	PAYMENT	JACKAROO LLC CHECK NUM: 5126	$-69.99	$189.00
07/08/2014	BILL	JACKAROO LLC	$258.99	$258.99
03/10/2014	PAYMENT	JACKAROO, LLC CHECK NUM: 5066	$-63.00	$0.00
01/13/2014	PAYMENT	JACKAROO, LLC CHECK NUM: 5065	$-63.00	$63.00
10/09/2013	PAYMENT	JACKAROO, LLC CHECK NUM: 5064	$-63.00	$126.00
08/23/2013	PAYMENT	JACKAROO, LLC CHECK NUM: 5063	$-68.71	$189.00
07/08/2013	BILL	JACKAROO LLC	$257.71	$257.71
08/15/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 28215	$-283.32	$0.00
07/10/2012	BILL	WALSH, TOM J & ANNA M	$283.32	$283.32
03/13/2012	PAYMENT	WALSH, TOM J & ANNA M CHECK NUM: 1027	$-69.00	$0.00
12/27/2011	PAYMENT	WALSH, TOM J/ANNIE CHECK NUM: 1026	$-69.00	$69.00
10/10/2011	PAYMENT	WALSH, TOM J & ANNA M CHECK NUM: 1025	$-69.00	$138.00
08/19/2011	PAYMENT	WALSH, TOM J & ANNA M CHECK NUM: 1024	$-75.40	$207.00
07/08/2011	BILL	WALSH, TOM J & ANNA M	$282.40	$282.40
03/07/2011	PAYMENT	WALSH, TOM J & ANNA M CHECK NUM: 1023	$-69.00	$0.00
01/07/2011	PAYMENT	WALSH, TOM J & ANNA M CHECK NUM: 1022	$-69.00	$69.00
10/12/2010	PAYMENT	WALSH, TOM J & ANNA M CHECK BANK: 94-72 NUM: 1021	$-69.00	$138.00
08/18/2010	PAYMENT	WALSH, TOM J & ANNA M CHECK BANK: 94-72 NUM: 1020	$-76.37	$207.00
07/08/2010	BILL	WALSH, TOM J & ANNA M	$283.37	$283.37
03/08/2010	PAYMENT	WALSH, TOM J & ANNA M CHECK BANK: 94-72 NUM: 1019	$-64.00	$0.00
01/06/2010	PAYMENT	WALSH, TOM J & ANNA M CHECK BANK: 94-72 NUM: 1018	$-64.00	$64.00
10/16/2009	PAYMENT	WALSH, TOM J & ANNA M CHECK BANK: 94-72 NUM: 1017	$-64.00	$128.00
08/19/2009	PAYMENT	WALSH, TOM J & ANNA M CHECK BANK: 94-72 NUM: 1016	$-72.86	$192.00
07/06/2009	BILL	WALSH, TOM J & ANNA M	$264.86	$264.86
03/04/2009	PAYMENT	WALSH, TOM J & ANNA M CHECK BANK: 94-72 NUM: 1015	$-59.00	$0.00
01/07/2009	PAYMENT	WALSH, TOM J & ANNA M CHECK BANK: 94-72 NUM: 1014	$-59.00	$59.00
10/08/2008	PAYMENT	WALSH, TOM J & ANNIE CHECK BANK: 94-72 NUM: 1013	$-59.00	$118.00
08/20/2008	PAYMENT	WALSH, TOM J & ANNA M CHECK BANK: 94-72 NUM: 1012	$-68.89	$177.00
07/15/2008	BILL	WALSH, TOM J & ANNA M	$245.89	$245.89
02/26/2008	PAYMENT	WALSH, TOM J & ANNIE CHECK BANK: 94-72 NUM: 1011	$-55.00	$0.00
01/08/2008	PAYMENT	WALSH, TOM J & ANNA M CHECK BANK: 94-72 NUM: 1010	$-55.00	$55.00
10/02/2007	PAYMENT	WALSH, TOM J & ANNA M CHECK BANK: 94-72 NUM: 1009	$-55.00	$110.00
08/22/2007	PAYMENT	WALSH, TOM J & ANNA M CHECK BANK: 94-72 NUM: 1008	$-62.98	$165.00
07/12/2007	BILL	WALSH, TOM J & ANNA M	$227.98	$227.98
03/08/2007	PAYMENT	WALSH, TOM J & ANNA M CHECK BANK: 94-72 NUM: 120	$-51.00	$0.00
01/05/2007	PAYMENT	WALSH, TOM J & ANNA M CHECK BANK: 94-72 NUM: 119	$-51.00	$51.00
10/11/2006	PAYMENT	WALSH, TOM J & ANNA M CHECK BANK: 94-72 NUM: 118	$-51.00	$102.00
08/29/2006	PAYMENT	WALSH, TOM J & ANNA M CHECK BANK: 94-72 NUM: 117	$-58.70	$153.00
07/12/2006	BILL	WALSH, TOM J & ANNA M	$211.70	$211.70
03/07/2006	PAYMENT	WALSH, TOM J & ANNA M CHECK BANK: 94-72 NUM: 116	$-47.00	$0.00
01/06/2006	PAYMENT	WALSH, TOM J & ANNA M CHECK BANK: 94-72 NUM: 115	$-47.00	$47.00
10/11/2005	PAYMENT	WALSH, TOM J & ANNA M CHECK BANK: 94-72 NUM: 114	$-47.00	$94.00
08/24/2005	PAYMENT	WALSH, TOM J & ANNA M CHECK BANK: 94-72 NUM: 113	$-53.10	$141.00
07/15/2005	BILL	WALSH, TOM J & ANNA M	$194.10	$194.10
03/16/2005	PAYMENT	WALSH, TOM J & ANNA M CHECK BANK: 94-72 NUM: 111	$-43.00	$0.00
01/04/2005	PAYMENT	WALSH, TOM J & ANNA M CHECK BANK: 94-72 NUM: 110	$-43.00	$43.00
10/06/2004	PAYMENT	WALSH, TOM J & ANNIE CHECK BANK: 94-72 NUM: 108	$-43.00	$86.00
08/18/2004	PAYMENT	WALSH, TOM J & ANNA M CHECK BANK: 94-72 NUM: 107	$-50.05	$129.00
07/08/2004	BILL	WALSH, TOM J & ANNA M	$179.05	$179.05
03/06/2004	PAYMENT	WALSH, TOM J & ANNA M CHECK BANK: 94-72 NUM: 103	$-42.96	$0.00
12/31/2003	PAYMENT	TOM J. WALSH, M.D., LTD CHECK BANK: 94-72 NUM: 1601	$-42.96	$42.96
10/14/2003	PAYMENT	WALSH, TOM J & ANNA M CHECK BANK: 94-72 NUM: 101	$-42.96	$85.92
08/19/2003	PAYMENT	WALSH, TOM J., M.D., LTD CHECK BANK: 94-72 NUM: 1545	$-46.73	$128.88
07/18/2003	BILL	WALSH, TOM J & ANNA M	$175.61	$175.61
04/02/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 12385	$-41.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.60	$41.60
12/26/2002	PAYMENT	HILL, JAY RODERICK & ESTHER P CHECK BANK: 16-66 NUM: 2101	$-40.00	$40.00
10/09/2002	PAYMENT	HILL, JAY RODERICK & ESTHER P CHECK BANK: 16-66 NUM: 2054	$-40.00	$80.00
08/16/2002	PAYMENT	HILL, JAY RODERICK & ESTHER P CHECK BANK: 16-66 NUM: 2033	$-44.07	$120.00
07/12/2002	BILL	HILL, JAY RODERICK & ESTHER P	$164.07	$164.07
01/08/2002	PAYMENT	HILL, JAY RODERICK & ESTHER P CHECK BANK: 16-66 NUM: 1902	$-78.88	$0.00
08/22/2001	PAYMENT	HILL, JAY & ESTHER P CHECK BANK: 16-66 NUM: 1765	$-82.86	$78.88
07/12/2001	BILL	HILL, JAY RODERICK & ESTHER P	$161.74	$161.74
01/11/2001	PAYMENT	HILL, JAY RODERICK & ESTHER P CHECK BANK: 16-66 NUM: 1581	$-76.30	$0.00
09/07/2000	PAYMENT	HILL, JAY & ESTHER P CHECK BANK: 16-66 NUM: 1442	$-80.15	$76.30
07/17/2000	BILL	HILL, JAY RODERICK & ESTHER P	$156.45	$156.45
04/05/2000	PAYMENT	HILL, JAY RODERICK & ESTHER P CHECK BANK: 16-66 NUM: 1240	$-41.61	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.60	$41.61
01/11/2000	PAYMENT	HILL, JAY & ESTHER CHECK BANK: 16-66 NUM: 1147	$-81.62	$40.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.60	$121.63
08/13/1999	PAYMENT	HILL, JAY RODERICK & ESTHER P CHECK BANK: 16-66 NUM: 992	$-43.81	$120.03
07/17/1999	BILL	HILL, JAY RODERICK & ESTHER P	$163.84	$163.84
03/18/1999	PAYMENT	HILL, JAY RODERICK & ESTHER P CORK: B	$-84.74	$0.00
03/18/1999	AMENDMENT	under 2.00	$-1.61	$84.74
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.04	$86.35
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.61	$82.31
10/15/1998	PAYMENT	HILL, JAY RODERICK & ESTHER P CORK: B	$-40.35	$80.70
10/15/1998	ADJUST	wrong check amt	$40.35	$121.05
10/15/1998	VOID	HILL, JAY RODERICK & ESTHER P CHECK	$-40.35	$80.70
08/04/1998	PAYMENT	HILL, JAY RODERICK & ESTHER P CHECK	$-44.12	$121.05
07/13/1998	BILL	HILL, JAY RODERICK & ESTHER P	$165.17	$165.17
01/21/1998	PAYMENT	HILL, JAY RODERICK & ESTHER P CHECK	$-80.10	$0.00
01/21/1998	AMENDMENT	under 2.00	$-1.60	$80.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.60	$81.70
10/13/1997	PAYMENT	HILL, JAY RODERICK & ESTHER P CHECK	$-40.05	$80.10
08/14/1997	PAYMENT	HILL, JAY RODERICK & ESTHER P CHECK	$-43.75	$120.15
07/14/1997	BILL	HILL, JAY RODERICK & ESTHER P	$163.90	$163.90
03/05/1997	PAYMENT	HILL, JAY RODERICK & ESTHER P	$-39.35	$0.00
12/31/1996	PAYMENT	HILL, JAY RODERICK & ESTHER P	$-39.35	$39.35
10/15/1996	PAYMENT	HILL, JAY RODERICK & ESTHER P	$-39.35	$78.70
08/29/1996	PAYMENT	HILL, JAY RODERICK & ESTHER P	$-43.02	$118.05
07/18/1996	BILL	HILL, JAY RODERICK & ESTHER P	$161.07	$161.07