Tax Account 010-671-17

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Owners

GARMSLAND LIMITED LLC
P O BOX 170
SMITH, NV 89430-0000

Account Summary

Account ID	010-671-17
Account Type	Real Estate
Location	2772 WELLINGTON CUT-OFF WELLINGTON
Balance	$516.00
Currently Due	$0.00

Account ID

010-671-17

Account Type

Real Estate

Location

2772 WELLINGTON CUT-OFF
WELLINGTON

Balance

$516.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,066.40
Total	$2,066.40
Paid	$1,550.40
Balance	$516.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,066.40

Total

$2,066.40

Paid

$1,550.40

Balance

$516.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$518.40	$0.00	$518.40	$518.40	$0.00
2	10/07/2024	10/17/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
3	01/06/2025	01/16/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
4	03/03/2025	03/13/2025	Due	$516.00	$0.00	$516.00	$0.00	$516.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,065.90	$0.00	$2,065.90	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,010.94	$0.00	$2,010.94	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,005.45	$0.00	$2,005.45	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,989.68	$0.00	$1,989.68	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,978.11	$0.00	$1,978.11	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,968.23	$0.00	$1,968.23	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,938.84	$0.00	$1,938.84	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,936.53	$0.00	$1,936.53	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	44.90	33.73	11.17	.00
2024-2025	S28	Walker River Irr.	159.95	120.02	39.93	.00
2023-2024	S21	Weed Tax	44.90	44.90	.00	.00
2023-2024	S28	Walker River Irr.	160.56	160.56	.00	.00
2022-2023	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S28	Walker River Irr.	123.93	123.93	.00	.00
2021-2022	S21	Weed Tax	44.47	44.47	.00	.00
2021-2022	S28	Walker River Irr.	116.65	116.65	.00	.00
2020-2021	S21	Weed Tax	44.47	44.47	.00	.00
2020-2021	S28	Walker River Irr.	111.54	111.54	.00	.00
2019-2020	S21	Weed Tax	44.47	44.47	.00	.00
2019-2020	S28	Walker River Irr.	112.15	112.15	.00	.00
2018-2019	S21	Weed Tax	44.47	44.47	.00	.00
2018-2019	S28	Walker River Irr.	112.46	112.46	.00	.00
2017-2018	S21	Weed Tax	44.47	44.47	.00	.00
2017-2018	S28	Walker River Irr.	108.90	108.90	.00	.00
2016-2017	S21	Weed Tax	44.47	44.47	.00	.00
2016-2017	S28	Walker River Irr.	94.98	94.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	GARMSLAND LIMITED LLC CHECK 1015	$-516.00	$516.00
10/07/2024	PAYMENT	GARMSLAND LIMITED LLC CHECK 1014	$-516.00	$1,032.00
08/29/2024	PAYMENT	GARMSLAND LIMITED LLC CHECK 1013	$-518.40	$1,548.00
07/16/2024	BILL	GARMSLAND LIMITED LLC	$2,066.40	$2,066.40
03/06/2024	PAYMENT	GARMSLAND LIMITED LLC CHECK 0501	$-516.00	$0.00
01/09/2024	PAYMENT	GARMSLAND LIMITED LLC CHECK 1239	$-516.00	$516.00
10/06/2023	PAYMENT	GARMSLAND LIMITED LLC CHECK 1238	$-516.00	$1,032.00
08/22/2023	PAYMENT	GARMSLAND LIMITED LLC CHECK 1236	$-517.90	$1,548.00
07/17/2023	BILL	GARMSLAND LIMITED LLC	$2,065.90	$2,065.90
03/06/2023	PAYMENT	GARMSLAND LIMITED LLC CHECK 1218	$-502.00	$0.00
01/17/2023	PAYMENT	GARMSLAND LIMITED LLC CHECK 1217	$-502.00	$502.00
10/06/2022	PAYMENT	GARMSLAND LIMITED LLC CHECK 1216	$-502.00	$1,004.00
08/24/2022	PAYMENT	GARMSLAND LIMITED LLC CHECK 1215	$-504.94	$1,506.00
07/15/2022	BILL	GARMSLAND LIMITED LLC	$2,010.94	$2,010.94
03/07/2022	PAYMENT	GARMS, GARY / TONI CHECK 4161	$-501.31	$0.00
01/11/2022	PAYMENT	GARMSLAND LIMITED LLC CHECK 1184	$-501.31	$501.31
10/08/2021	PAYMENT	GARMSLAND LIMITED LLC CHECK CK. 1183	$-501.31	$1,002.62
08/24/2021	PAYMENT	GARMSLAND LIMITED LLC CHECK CK. 1182	$-501.52	$1,503.93
07/14/2021	BILL	GARMSLAND LIMITED LLC	$2,005.45	$2,005.45
12/30/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK 1163	$-486.00	$0.00
12/24/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK 1162	$-486.00	$486.00
10/11/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1161	$-486.00	$972.00
08/18/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1160	$-531.68	$1,458.00
07/09/2020	BILL	GARMSLAND LIMITED LLC	$1,989.68	$1,989.68
03/04/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1151	$-483.00	$0.00
01/09/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1150	$-483.00	$483.00
10/15/2019	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1149	$-483.00	$966.00
08/09/2019	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1148	$-529.11	$1,449.00
07/10/2019	BILL	GARMSLAND LIMITED LLC	$1,978.11	$1,978.11
03/14/2019	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1140	$-480.00	$0.00
01/02/2019	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1139	$-480.00	$480.00
10/08/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1138	$-480.00	$960.00
08/27/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1137	$-528.23	$1,440.00
07/10/2018	BILL	GARMSLAND LIMITED LLC	$1,968.23	$1,968.23
03/06/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1124	$-473.00	$0.00
01/08/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1125	$-473.00	$473.00
10/05/2017	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1123	$-473.00	$946.00
08/30/2017	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1122	$-519.84	$1,419.00
07/10/2017	BILL	GARMSLAND LIMITED LLC	$1,938.84	$1,938.84
03/08/2017	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1114	$-473.00	$0.00
01/09/2017	PAYMENT	GARMSLAND LIMITED LTD CHECK NUM: 1113	$-473.00	$473.00
10/12/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1112	$-473.00	$946.00
08/22/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1111	$-517.53	$1,419.00
07/11/2016	BILL	GARMSLAND LIMITED LLC	$1,936.53	$1,936.53
03/07/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1099	$-581.00	$0.00
01/14/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1100	$-581.00	$581.00
10/14/2015	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1098	$-581.00	$1,162.00
08/27/2015	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1097	$-641.88	$1,743.00
07/07/2015	BILL	GARMSLAND LIMITED LLC	$2,384.88	$2,384.88
03/09/2015	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1088	$-564.00	$0.00
01/12/2015	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1087	$-564.00	$564.00
10/01/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1086	$-564.00	$1,128.00
08/25/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1085	$-623.45	$1,692.00
07/08/2014	BILL	GARMSLAND LIMITED LLC	$2,315.45	$2,315.45
03/10/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 3803.00	$-542.00	$0.00
01/13/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1076	$-542.00	$542.00
10/09/2013	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1075	$-542.00	$1,084.00
08/23/2013	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1074	$-602.83	$1,626.00
07/08/2013	BILL	GARMSLAND LIMITED LLC	$2,228.83	$2,228.83
03/13/2013	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1062	$-521.00	$0.00
01/09/2013	PAYMENT	GARMSLAND CHECK NUM: 1061	$-521.00	$521.00
10/09/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1059	$-521.00	$1,042.00
08/24/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1058	$-590.03	$1,563.00
07/10/2012	BILL	GARMSLAND LIMITED LLC	$2,153.03	$2,153.03
03/14/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1044	$-491.00	$0.00
01/10/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1043	$-491.00	$491.00
10/12/2011	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1042	$-491.00	$982.00
08/25/2011	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1041	$-559.80	$1,473.00
07/08/2011	BILL	GARMSLAND LIMITED LLC	$2,032.80	$2,032.80
03/16/2011	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1027	$-459.00	$0.00
01/04/2011	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 0 NUM: 1026	$-459.00	$459.00
10/14/2010	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 25-80 NUM: 1024	$-459.00	$918.00
08/25/2010	PAYMENT	GARMSLAND LIMITED CHECK BANK: 25-80 NUM: 1023	$-531.94	$1,377.00
07/08/2010	BILL	GARMSLAND LIMITED LLC	$1,908.94	$1,908.94
03/10/2010	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 25-80 NUM: 1012	$-427.00	$0.00
01/13/2010	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 25-80 NUM: 1011	$-427.00	$427.00
10/14/2009	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 25-80 NUM: 1009	$-427.00	$854.00
08/27/2009	PAYMENT	GARMSLAND LINITED LLC CHECK BANK: 25-80 NUM: 1006	$-517.93	$1,281.00
07/06/2009	BILL	GARMSLAND LIMITED LLC	$1,798.93	$1,798.93
03/11/2009	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 720	$-397.00	$0.00
01/15/2009	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 718	$-397.00	$397.00
10/13/2008	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 715	$-397.00	$794.00
08/28/2008	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 704	$-488.28	$1,191.00
07/15/2008	BILL	GARMSLAND LIMITED LLC	$1,679.28	$1,679.28
01/17/2008	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 690	$-738.00	$0.00
10/16/2007	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 674	$-369.00	$738.00
10/16/2007	AMENDMENT	REMOVE PEN/PD ON TIME	$-14.76	$1,107.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.76	$1,121.76
08/30/2007	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 673	$-453.02	$1,107.00
07/12/2007	BILL	GARMSLAND LIMITED LLC	$1,560.02	$1,560.02
01/11/2007	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 655	$-686.00	$0.00
08/25/2006	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 645	$-769.67	$686.00
07/12/2006	BILL	GARMSLAND LIMITED LLC	$1,455.67	$1,455.67
08/25/2005	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 601	$-1,314.79	$0.00
07/15/2005	BILL	GARMSLAND LIMITED	$1,314.79	$1,314.79
08/31/2004	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 540	$-1,217.55	$0.00
08/31/2004	AMENDMENT	del pen, pd on time	$-13.06	$1,217.55
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.06	$1,230.61
07/08/2004	BILL	GARMSLAND LIMITED	$1,217.55	$1,217.55
10/15/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 72697	$-1,216.36	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.92	$1,216.36
07/18/2003	BILL	HIGH PLAIN BUILDERS	$1,203.44	$1,203.44
12/27/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 62344	$-832.96	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.96	$832.96
07/30/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 26939	$-749.23	$822.00
07/12/2002	INTEREST	Monthly Interest	$3.18	$1,571.23
07/12/2002	BILL	HARMON, PATRICIA	$1,126.53	$1,568.05
06/03/2002	INTEREST	Monthly Interest	$31.77	$441.52
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$409.75
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.06	$404.75
02/26/2002	PAYMENT	HARMON, PATRICIA CHECK BANK: 94-77 NUM: 1370	$-150.00	$385.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.18	$535.69
10/11/2001	PAYMENT	HARMON, PATRICIA CHECK BANK: 94-77 NUM: 1545	$-600.00	$525.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.02	$1,125.51
07/12/2001	BILL	HARMON, PATRICIA	$1,113.49	$1,113.49
05/07/2001	PAYMENT	HARMON, PATRICIA CHECK BANK: 94-77 NUM: 1095	$-278.95	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.73	$278.95
01/16/2001	PAYMENT	HARMON, PATRICIA CHECK BANK: 94-77 NUM: 1212	$-268.22	$268.22
10/16/2000	PAYMENT	HARMON, PATRICIA CHECK BANK: 94-77 NUM: 5062	$-268.22	$536.44
10/16/2000	AMENDMENT	postmarked 10/10	$-10.73	$804.66
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.73	$815.39
08/18/2000	PAYMENT	HARMON, PATRICIA CHECK BANK: 94-77 NUM: 5049	$-1,750.04	$804.66
08/01/2000	INTEREST	Monthly Interest	$9.57	$2,554.70
07/17/2000	BILL	HARMON, PATRICIA	$1,102.51	$2,545.13
07/03/2000	INTEREST	Monthly Interest	$9.57	$1,442.62
07/03/2000	INTEREST	Monthly Interest	$9.57	$1,433.05
06/06/2000	INTEREST	Monthly Interest	$95.70	$1,423.48
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,327.78
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$80.39	$1,322.78
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$52.12	$1,242.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.45	$1,190.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.37	$1,160.82
07/17/1999	BILL	HARMON, PATRICIA	$1,148.45	$1,148.45
06/04/1999	PAYMENT	HARMON, PATRICIA CHECK BANK: 94-161 NUM: 3524	$-4,927.43	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$4,927.43
04/30/1999	INTEREST	Monthly Interest	$20.80	$4,922.43
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$4,901.63
03/24/1999	INTEREST	Monthly Interest	$20.80	$4,898.65
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$88.76	$4,877.85
03/03/1999	INTEREST	Monthly Interest	$20.80	$4,789.09
02/02/1999	INTEREST	Monthly Interest	$20.80	$4,768.29
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$57.50	$4,747.49
01/05/1999	INTEREST	Monthly Interest	$20.80	$4,689.99
12/02/1998	INTEREST	Monthly Interest	$20.80	$4,669.19
11/04/1998	INTEREST	Monthly Interest	$20.80	$4,648.39
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$32.44	$4,627.59
10/05/1998	INTEREST	Monthly Interest	$20.80	$4,595.15
09/01/1998	INTEREST	Monthly Interest	$20.80	$4,574.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.57	$4,553.55
07/31/1998	INTEREST	Monthly Interest	$20.80	$4,539.98
07/13/1998	BILL	HARMON, PATRICIA	$1,267.96	$4,519.18
07/02/1998	INTEREST	Monthly Interest	$20.80	$3,251.22
07/02/1998	INTEREST	Monthly Interest	$20.80	$3,230.42
06/02/1998	INTEREST	Monthly Interest	$115.09	$3,209.62
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$3,094.53
05/01/1998	INTEREST	Monthly Interest	$10.32	$3,089.53
03/25/1998	PENALTY	Postage Costs	$1.00	$3,079.21
03/25/1998	INTEREST	Monthly Interest	$10.32	$3,078.21
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$88.00	$3,067.89
03/04/1998	INTEREST	Monthly Interest	$10.32	$2,979.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$57.02	$2,969.57
01/02/1998	INTEREST	Monthly Interest	$10.32	$2,912.55
12/03/1997	INTEREST	Monthly Interest	$10.32	$2,902.23
11/06/1997	INTEREST	Monthly Interest	$10.32	$2,891.91
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$32.17	$2,881.59
10/02/1997	INTEREST	Monthly Interest	$10.32	$2,849.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.46	$2,839.10
09/02/1997	INTEREST	Monthly Interest	$10.32	$2,825.64
08/01/1997	INTEREST	Monthly Interest	$10.32	$2,815.32
07/14/1997	BILL	HARMON, PATRICIA	$1,257.21	$2,805.00
07/01/1997	INTEREST	Monthly Interest	$10.32	$1,547.79
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,537.47
06/03/1997	INTEREST	Monthly Interest	$103.20	$1,534.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,431.27
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$86.69	$1,426.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$56.17	$1,339.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$31.70	$1,283.41
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.27	$1,251.71
07/18/1996	BILL	HARMON, PATRICIA	$1,238.44	$1,238.44