Tax Account 010-652-03
Owners
JACKAROO LLC ET AL
P O BOX 170
SMITH, NV 89430-0000
GARMSLAND LIMITED LLC
Account Summary
| Account ID | 010-652-03 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HWY 208 WELLINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,589.57 |
| Total | $2,589.57 |
| Paid | $2,589.57 |
| Balance | $0.00 |
| 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 | 50.40 | 50.40 | .00 | .00 |
| 2024-2025 | S28 | Walker River Irr. | 449.71 | 449.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2025 | PAYMENT | JACKAROO LLC ET AL CHECK 5358 | $-647.00 | $0.00 |
| 01/02/2025 | PAYMENT | JACKAROO LLC CHECK 5357 | $-647.00 | $647.00 |
| 10/07/2024 | PAYMENT | JACKAROO LLC ET AL CHECK 5356 | $-647.00 | $1,294.00 |
| 08/29/2024 | PAYMENT | JACKAROO LLC ET AL CHECK 5355 | $-648.57 | $1,941.00 |
| 07/16/2024 | BILL | JACKAROO LLC ET AL | $2,589.57 | $2,589.57 |