Tax Account 001-055-009

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Owners

2GMD LLC
717 W IDAHO ST
ELKO, NV 89801-2882

760983

Account Summary

Account ID	001-055-009
Account Type	Real Estate
Location	345 MAPLE ST ELKO CITY
Balance	$119.04
Currently Due	$0.00

Account ID

001-055-009

Account Type

Real Estate

Location

345 MAPLE ST
ELKO CITY

Balance

$119.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,092.51
Total	$2,092.51
Paid	$1,973.47
Balance	$119.04
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,092.51

Total

$2,092.51

Paid

$1,973.47

Balance

$119.04

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$493.69	$0.00	$493.69	$493.69	$0.00
2	10/07/2024	10/17/2024	Paid	$532.94	$0.00	$532.94	$532.94	$0.00
3	01/06/2025	01/16/2025	Paid	$532.94	$0.00	$532.94	$532.94	$0.00
4	03/03/2025	03/13/2025	Due	$532.94	$0.00	$532.94	$413.90	$119.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,916.04	$0.00	$1,916.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,774.27	$0.00	$1,774.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,704.44	$0.00	$1,704.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,613.49	$17.73	$1,631.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,558.70	$0.00	$1,558.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,535.36	$0.00	$1,535.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,504.34	$0.00	$1,504.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,494.98	$0.00	$1,494.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,475.87	$0.00	$1,475.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,448.52	$0.00	$1,448.52	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.87	.11	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	2GMD LLC SYS 5231 ORIG: CHECK	$-1,973.47	$119.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.04	$2,092.51
08/30/2024	ADJUSTMENT	2GMD LLC CHECK 5231 VOIDED PAYMENT: 946828. REASON: AMENDMENT TO RE 2025	$1,973.47	$1,973.47
08/26/2024	PAYMENT	2GMD LLC CHECK 5231	$-1,973.47	$0.00
07/10/2024	BILL	2GMD LLC	$1,973.47	$1,973.47
10/03/2023	PAYMENT	2GMD LLC CHECK 5223	$-1,437.00	$0.00
08/28/2023	PAYMENT	2GMD LLC CHECK NUM: 5221	$-479.04	$1,437.00
07/12/2023	BILL	2GMD LLC	$1,916.04	$1,916.04
08/03/2022	PAYMENT	2GMD LLC CHECK NUM: 5190	$-1,774.27	$0.00
07/12/2022	BILL	2GMD LLC	$1,774.27	$1,774.27
01/05/2022	PAYMENT	LLC, 2GMD CHECK BANK: OP INTERNET NUM: SR1K65BNL	$-852.22	$0.00
10/14/2021	PAYMENT	LLC, 2GMD CHECK BANK: OP INTERNET NUM: Z4JMQZ1NL	$-426.11	$852.22
08/24/2021	PAYMENT	2GMD LLC CHECK NUM: 005135	$-426.11	$1,278.33
07/14/2021	BILL	2GMD LLC	$1,704.44	$1,704.44
04/22/2021	PAYMENT	2GMD LLC CHECK NUM: ACH	$-419.91	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.15	$419.91
12/15/2020	PAYMENT	2GMD LLC CHECK NUM: 005072	$-403.76	$403.76
10/07/2020	PAYMENT	2GMD LLC CHECK NUM: 005070	$-403.76	$807.52
08/18/2020	PAYMENT	2GMD LLC CHECK NUM: 005062	$-403.79	$1,211.28
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.58	$1,615.07
07/15/2020	BILL	2GMD LLC	$1,613.49	$1,613.49
01/16/2020	PAYMENT	2GMD LLC CHECK NUM: 005012	$-779.34	$0.00
10/03/2019	PAYMENT	REGAN, BURNELLA & ROSSI, VITTO CHECK NUM: 160	$-389.67	$779.34
08/21/2019	PAYMENT	REGAN, BRUNELLA&VITTORIA ROSSI CREDIT: D NUM: 152	$-389.69	$1,169.01
07/10/2019	BILL	REGAN, BRUNELLA ET AL	$1,558.70	$1,558.70
02/28/2019	PAYMENT	REGAN, BRUNELLA ET AL CHECK NUM: 139	$-383.83	$0.00
12/24/2018	PAYMENT	LEWIS, BURNELLA & ROSSI, VITTO CHECK NUM: 132	$-383.83	$383.83
09/26/2018	PAYMENT	REGAN, BRUNELLA & ROSSI, VITTO CHECK NUM: 129	$-383.83	$767.66
08/23/2018	PAYMENT	REGAN, BRUNELLA ET AL CHECK NUM: 128	$-383.87	$1,151.49
07/09/2018	BILL	REGAN, BRUNELLA ET AL	$1,535.36	$1,535.36
03/01/2018	PAYMENT	REGAN, BRUNELLA ET AL CHECK NUM: 124	$-376.08	$0.00
12/18/2017	PAYMENT	REGAN, BRUNELLA & ET AL CHECK NUM: 117	$-376.08	$376.08
09/29/2017	PAYMENT	LEWIS, BRUNELLA CREDIT: D	$-376.18	$752.16
08/22/2017	PAYMENT	LEWIS, BURNELLA&VITTORIA ROSSI CHECK NUM: 103	$-376.00	$1,128.34
07/07/2017	BILL	REGAN, BRUNELLA ET AL	$1,504.34	$1,504.34
02/13/2017	PAYMENT	LEWIS, BURNELLA ETAL CHECK NUM: 2171	$-373.74	$0.00
12/16/2016	PAYMENT	LEWIS, BRUNELLA ET AL CHECK NUM: 2170	$-373.74	$373.74
09/14/2016	PAYMENT	REGAN, BRUNELLA ET AL CHECK NUM: 2161	$-373.74	$747.48
08/16/2016	PAYMENT	LEWIS, BRUNELLA & ROSSI, VITTO CHECK NUM: 2160	$-373.76	$1,121.22
07/08/2016	BILL	REGAN, BRUNELLA ET AL	$1,494.98	$1,494.98
03/07/2016	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-368.96	$0.00
01/07/2016	PAYMENT	REGAN, BRUNELLA ET AL CHECK NUM: 2147	$-368.96	$368.96
10/05/2015	PAYMENT	REGAN, BURNELLA & ET AL CHECK NUM: 2138	$-368.96	$737.92
08/18/2015	PAYMENT	REGAN, BRUNELLA & VITTORIA ROS CHECK NUM: 2133	$-368.99	$1,106.88
07/08/2015	BILL	REGAN, BRUNELLA ET AL	$1,475.87	$1,475.87
03/04/2015	PAYMENT	REGAN, BRUNELLA ET AL CHECK NUM: 2109	$-362.13	$0.00
01/05/2015	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-362.13	$362.13
10/06/2014	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-362.13	$724.26
08/15/2014	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-362.13	$1,086.39
07/10/2014	BILL	REGAN, BRUNELLA ET AL	$1,448.52	$1,448.52
02/28/2014	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-344.38	$0.00
12/17/2013	PAYMENT	REGAN, BRUNELLA & ROSSI, VITTO CHECK NUM: 2076	$-344.38	$344.38
10/07/2013	PAYMENT	LEWIS, BRUNELLA CREDIT: D	$-344.38	$688.76
08/06/2013	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-344.39	$1,033.14
07/16/2013	BILL	REGAN, BRUNELLA ET AL	$1,377.53	$1,377.53
03/21/2013	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-976.34	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.55	$976.34
01/04/2013	PAYMENT	REGAN, BRUNELLA/VITTORIA ROSSI CHECK NUM: 2021	$-938.79	$938.79
09/28/2012	PAYMENT	REGAN, BRUNELLA ET AL CREDIT: D	$-938.79	$1,877.58
08/17/2012	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-938.80	$2,816.37
07/10/2012	BILL	REGAN, BRUNELLA ET AL	$3,755.17	$3,755.17
03/05/2012	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-785.90	$0.00
01/10/2012	PAYMENT	LEWIS, BURNELLA & ROSSI, VITTO CHECK NUM: 2015	$-785.90	$785.90
10/06/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-785.90	$1,571.80
08/09/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-785.91	$2,357.70
07/14/2011	BILL	REGAN, BRUNELLA ET AL	$3,143.61	$3,143.61
03/03/2011	PAYMENT	LEWIS, BRUNELLA CREDIT: D	$-684.73	$0.00
01/05/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-684.73	$684.73
10/04/2010	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-684.73	$1,369.46
08/12/2010	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-684.74	$2,054.19
07/14/2010	BILL	REGAN, BRUNELLA ET AL	$2,738.93	$2,738.93
03/11/2010	PAYMENT	REGAN, BRUNELLA & VITTORIA ROS CHECK NUM: 1999	$-591.66	$0.00
01/05/2010	PAYMENT	REGAN, BRUNELLA ET AL CHECK NUM: 1989	$-591.86	$591.66
10/20/2009	PAYMENT	REGAN, BRUNELLA ET AL CHECK NUM: 1972	$-591.76	$1,183.52
09/14/2009	PAYMENT	BRUNELLA REGAN CHECK NUM: 1965	$-591.78	$1,775.28
07/21/2009	BILL	REGAN, BRUNELLA ET AL	$2,367.06	$2,367.06
02/25/2009	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2224	$-519.40	$0.00
12/30/2008	PAYMENT	BRUNELLA REGAN CHECK NUM: 1922	$-519.40	$519.40
10/03/2008	PAYMENT	BRUNELLA REGAN CHECK NUM: 1906	$-519.40	$1,038.80
08/26/2008	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1902	$-519.40	$1,558.20
07/14/2008	BILL	LEWIS, BRUNELLA	$2,077.60	$2,077.60
02/29/2008	PAYMENT	LEWIS, BURNELLA ETAL CHECK NUM: 1940	$-462.52	$0.00
01/04/2008	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1932	$-462.52	$462.52
09/27/2007	PAYMENT	RAGAN, BRUNELLA CHECK NUM: 1886	$-462.52	$925.04
08/23/2007	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1879	$-462.54	$1,387.56
07/13/2007	BILL	LEWIS, BRUNELLA	$1,850.10	$1,850.10
02/27/2007	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1969	$-432.29	$0.00
12/28/2006	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1948	$-432.29	$432.29
09/29/2006	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1931	$-432.29	$864.58
08/22/2006	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1922	$-432.31	$1,296.87
07/19/2006	BILL	LEWIS, BRUNELLA	$1,729.18	$1,729.18
03/01/2006	PAYMENT	BRUNELLA REGAN CHECK NUM: 1882	$-386.14	$0.00
12/30/2005	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1864	$-386.14	$386.14
10/03/2005	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1707	$-386.14	$772.28
08/31/2005	PAYMENT	BRUNELLA REGAN CHECK NUM: 1692	$-386.16	$1,158.42
07/21/2005	BILL	LEWIS, BRUNELLA	$1,544.58	$1,544.58
12/29/2004	PAYMENT	@	$-708.88	$0.00
10/04/2004	PAYMENT	@	$-354.44	$708.88
08/19/2004	PAYMENT	@	$-354.46	$1,063.32
07/01/2004	BILL	LEWIS, BRUNELLA @	$1,417.78	$1,417.78
03/01/2004	PAYMENT	@	$-316.51	$0.00
01/06/2004	PAYMENT	@	$-316.51	$316.51
10/07/2003	PAYMENT	@	$-316.51	$633.02
08/21/2003	PAYMENT	@	$-316.54	$949.53
07/01/2003	BILL	LEWIS, BRUNELLA @	$1,266.07	$1,266.07