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 | $1,980.00 |
| Currently Due | $660.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,643.41 |
| Total | $2,643.41 |
| Paid | $663.41 |
| Balance | $1,980.00 |
| Due | $660.00 |
| 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 | $2,601.54 | $0.00 | $0.00 | $2,601.54 | $0.00 | $0.00 | 3.5166 | 4.0 |
| 2024/2025 REAL ESTATE TAXES | $2,589.57 | $0.00 | $0.00 | $2,589.57 | $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 | 50.40 | 12.81 | 37.59 | 12.53 |
| 2026-2027 | S28 | Walker River Irr. | 494.92 | 123.94 | 370.98 | 123.66 |
| 2025-2026 | S21 | Weed Tax | 50.40 | 50.40 | .00 | .00 |
| 2025-2026 | S28 | Walker River Irr. | 458.76 | 458.76 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/23/2026 | PAYMENT | JACKAROO LLC CHECK 5422 | $-663.41 | $1,980.00 |
| 07/15/2026 | BILL | JACKAROO LLC ET AL | $2,643.41 | $2,643.41 |
| 01/12/2026 | PAYMENT | JACKAROO LLC ET AL CHECK REM - 5392 | $-650.00 | $0.00 |
| 01/12/2026 | PAYMENT | JACKAROO LLC ET AL CHECK REM - 5393 | $-650.00 | $650.00 |
| 10/08/2025 | PAYMENT | JACKAROO LLC CHECK 5391 | $-650.00 | $1,300.00 |
| 08/25/2025 | PAYMENT | JACKAROO LLC CHECK 5390 | $-651.54 | $1,950.00 |
| 07/11/2025 | BILL | JACKAROO LLC ET AL | $2,601.54 | $2,601.54 |
| 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 |