Tax Account 010-671-28

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Owners

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

Account Summary

Account ID	010-671-28
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$1,258.13
Currently Due	$316.13

Account ID

010-671-28

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$1,258.13

Currently Due

$316.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,258.13
Total	$1,258.13
Paid	$0.00
Balance	$1,258.13
Due	$316.13
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

$1,258.13

Total

$1,258.13

Paid

$0.00

Balance

$1,258.13

Due

$316.13

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	Due	$316.13	$0.00	$316.13	$0.00	$316.13
2	10/07/2024	10/17/2024	Due	$314.00	$0.00	$314.00	$0.00	$630.13
3	01/06/2025	01/16/2025	Due	$314.00	$0.00	$314.00	$0.00	$944.13
4	03/03/2025	03/13/2025	Due	$314.00	$0.00	$314.00	$0.00	$1,258.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,190.91	$0.00	$1,190.91	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,052.01	$0.00	$1,052.01	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$976.93	$0.00	$976.93	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$913.89	$0.00	$913.89	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$872.37	$0.00	$872.37	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$836.13	$0.00	$836.13	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$815.49	$0.00	$815.49	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$791.41	$0.00	$791.41	$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	26.68	.00	26.68	6.82
2024-2025	S28	Walker River Irr.	311.26	.00	311.26	77.98
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	312.20	312.20	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S28	Walker River Irr.	241.74	241.74	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S28	Walker River Irr.	225.08	225.08	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S28	Walker River Irr.	216.13	216.13	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S28	Walker River Irr.	217.07	217.07	.00	.00
2018-2019	S21	Weed Tax	14.82	14.82	.00	.00
2018-2019	S28	Walker River Irr.	217.54	217.54	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S28	Walker River Irr.	205.51	205.51	.00	.00
2016-2017	S21	Weed Tax	14.82	14.82	.00	.00
2016-2017	S28	Walker River Irr.	177.56	177.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GARMSLAND LIMITED LLC	$1,258.13	$1,258.13
03/06/2024	PAYMENT	GARMSLAND LIMITED LLC CHECK 0501	$-297.00	$0.00
01/09/2024	PAYMENT	GARMSLAND LIMITED LLC CHECK 1239	$-297.00	$297.00
10/06/2023	PAYMENT	GARMSLAND LIMITED LLC CHECK 1238	$-297.00	$594.00
08/22/2023	PAYMENT	GARMSLAND LIMITED LLC CHECK 1236	$-299.91	$891.00
07/17/2023	BILL	GARMSLAND LIMITED LLC	$1,190.91	$1,190.91
03/06/2023	PAYMENT	GARMSLAND LIMITED LLC CHECK 1218	$-262.00	$0.00
01/17/2023	PAYMENT	GARMSLAND LIMITED LLC CHECK 1217	$-262.00	$262.00
10/06/2022	PAYMENT	GARMSLAND LIMITED LLC CHECK 1216	$-262.00	$524.00
08/24/2022	PAYMENT	GARMSLAND LIMITED LLC CHECK 1215	$-266.01	$786.00
07/15/2022	BILL	GARMSLAND LIMITED LLC	$1,052.01	$1,052.01
03/07/2022	PAYMENT	GARMS, GARY / TONI CHECK 4161	$-244.19	$0.00
01/11/2022	PAYMENT	GARMSLAND LIMITED LLC CHECK 1184	$-244.19	$244.19
10/08/2021	PAYMENT	GARMSLAND LIMITED LLC CHECK CK. 1183	$-244.19	$488.38
08/24/2021	PAYMENT	GARMSLAND LIMITED LLC CHECK CK. 1182	$-244.36	$732.57
07/14/2021	BILL	GARMSLAND LIMITED LLC	$976.93	$976.93
12/30/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK 1163	$-223.00	$0.00
12/24/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK 1162	$-223.00	$223.00
10/11/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1161	$-223.00	$446.00
08/18/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1160	$-244.89	$669.00
07/09/2020	BILL	GARMSLAND LIMITED LLC	$913.89	$913.89
03/04/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1151	$-212.00	$0.00
01/09/2020	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1150	$-212.00	$212.00
10/15/2019	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1149	$-212.00	$424.00
08/09/2019	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1148	$-236.37	$636.00
07/10/2019	BILL	GARMSLAND LIMITED LLC	$872.37	$872.37
03/14/2019	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1140	$-205.00	$0.00
01/02/2019	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1139	$-205.00	$205.00
10/08/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1138	$-205.00	$410.00
08/27/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1137	$-221.13	$615.00
07/10/2018	BILL	GARMSLAND LIMITED LLC	$836.13	$836.13
03/06/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1124	$-200.00	$0.00
01/08/2018	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1125	$-200.00	$200.00
10/05/2017	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1123	$-200.00	$400.00
08/30/2017	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1122	$-215.49	$600.00
07/10/2017	BILL	GARMSLAND LIMITED LLC	$815.49	$815.49
03/08/2017	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1114	$-194.00	$0.00
01/09/2017	PAYMENT	GARMSLAND LIMITED LTD CHECK NUM: 1113	$-194.00	$194.00
10/12/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1112	$-194.00	$388.00
08/22/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1111	$-209.41	$582.00
07/11/2016	BILL	GARMSLAND LIMITED LLC	$791.41	$791.41
03/07/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1099	$-305.00	$0.00
01/14/2016	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1100	$-305.00	$305.00
10/14/2015	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1098	$-305.00	$610.00
08/27/2015	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1097	$-331.22	$915.00
07/07/2015	BILL	GARMSLAND LIMITED LLC	$1,246.22	$1,246.22
03/09/2015	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1088	$-303.00	$0.00
01/12/2015	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1087	$-303.00	$303.00
10/01/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1086	$-303.00	$606.00
08/25/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1085	$-329.12	$909.00
07/08/2014	BILL	GARMSLAND LIMITED LLC	$1,238.12	$1,238.12
03/10/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 3803.00	$-300.00	$0.00
01/13/2014	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1076	$-300.00	$300.00
10/09/2013	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1075	$-300.00	$600.00
08/23/2013	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1074	$-327.80	$900.00
07/08/2013	BILL	GARMSLAND LIMITED LLC	$1,227.80	$1,227.80
03/13/2013	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1062	$-337.00	$0.00
01/09/2013	PAYMENT	GARMSLAND CHECK NUM: 1061	$-337.00	$337.00
10/09/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1059	$-337.00	$674.00
08/24/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1058	$-367.77	$1,011.00
07/10/2012	BILL	GARMSLAND LIMITED LLC	$1,378.77	$1,378.77
03/14/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1044	$-334.00	$0.00
01/10/2012	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1043	$-334.00	$334.00
10/12/2011	PAYMENT	GARMSLAND LIMITED CHECK NUM: 1042	$-334.00	$668.00
08/25/2011	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1041	$-366.04	$1,002.00
07/08/2011	BILL	GARMSLAND LIMITED LLC	$1,368.04	$1,368.04
03/16/2011	PAYMENT	GARMSLAND LIMITED LLC CHECK NUM: 1027	$-350.00	$0.00
01/04/2011	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 0 NUM: 1026	$-350.00	$350.00
10/14/2010	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 25-80 NUM: 1024	$-350.00	$700.00
08/25/2010	PAYMENT	GARMSLAND LIMITED CHECK BANK: 25-80 NUM: 1023	$-386.58	$1,050.00
07/08/2010	BILL	GARMSLAND LIMITED LLC	$1,436.58	$1,436.58
03/10/2010	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 25-80 NUM: 1012	$-369.00	$0.00
01/13/2010	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 25-80 NUM: 1011	$-369.00	$369.00
10/14/2009	PAYMENT	GARMSLAND LIMITED LLC CHECK BANK: 25-80 NUM: 1009	$-369.00	$738.00
08/27/2009	PAYMENT	GARMSLAND LINITED LLC CHECK BANK: 25-80 NUM: 1006	$-412.94	$1,107.00
07/06/2009	BILL	GARMSLAND LIMITED LLC	$1,519.94	$1,519.94
03/11/2009	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 720	$-345.00	$0.00
01/15/2009	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 718	$-345.00	$345.00
10/13/2008	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 715	$-345.00	$690.00
08/28/2008	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 704	$-388.39	$1,035.00
07/15/2008	BILL	GARMSLAND LIMITED LLC	$1,423.39	$1,423.39
01/17/2008	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 690	$-642.00	$0.00
10/16/2007	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 674	$-321.00	$642.00
10/16/2007	AMENDMENT	REMOVE PEN/PD ON TIME	$-12.84	$963.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.84	$975.84
08/30/2007	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 673	$-362.58	$963.00
07/12/2007	BILL	GARMSLAND LIMITED LLC	$1,325.58	$1,325.58
01/11/2007	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 655	$-600.00	$0.00
08/25/2006	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 645	$-640.13	$600.00
07/12/2006	BILL	GARMSLAND LIMITED LLC	$1,240.13	$1,240.13
08/25/2005	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 601	$-1,155.15	$0.00
07/15/2005	BILL	GARMSLAND LIMITED	$1,155.15	$1,155.15
08/31/2004	PAYMENT	GARMSLAND LIMITED CHECK BANK: 55-7265 NUM: 540	$-1,076.36	$0.00
08/31/2004	AMENDMENT	del pen, pd on time	$-11.49	$1,076.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.49	$1,087.85
07/08/2004	BILL	GARMSLAND LIMITED	$1,076.36	$1,076.36