Tax Account 001-063-002

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Owners

GSR RENTALS SAGE ST SERIES LLC
1770 MOUNTAIN CITY HWY
ELKO, NV 89801-2411

683808~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-063-002
Account Type	Real Estate
Location	752 SAGE ST ELKO CITY
Balance	$792.58
Currently Due	$0.00

Account ID

001-063-002

Account Type

Real Estate

Location

752 SAGE ST
ELKO CITY

Balance

$792.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,556.83
Total	$1,556.83
Paid	$764.25
Balance	$792.58
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,556.83

Total

$1,556.83

Paid

$764.25

Balance

$792.58

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$367.96	$0.00	$367.96	$367.96	$0.00
2	10/07/2024	10/17/2024	Paid	$396.29	$0.00	$396.29	$396.29	$0.00
3	01/06/2025	01/16/2025	Due	$396.29	$0.00	$396.29	$0.00	$396.29
4	03/03/2025	03/13/2025	Due	$396.29	$0.00	$396.29	$0.00	$792.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,361.91	$0.00	$1,361.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,261.18	$0.00	$1,261.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,211.35	$0.00	$1,211.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,146.55	$0.00	$1,146.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,106.46	$0.00	$1,106.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,092.45	$0.00	$1,092.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,055.58	$0.00	$1,055.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,067.60	$10.68	$1,078.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,032.15	$0.00	$1,032.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,006.44	$0.00	$1,006.44	$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	1.00	.98	.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
10/03/2024	PAYMENT	GSR RENTALS LLC CHECK 10407	$-396.29	$792.58
08/30/2024	PAYMENT	GSR RENTALS LLC SYS 10404 ORIG: CHECK	$-367.96	$1,188.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.10	$1,556.83
08/30/2024	ADJUSTMENT	GSR RENTALS LLC CHECK 10404 VOIDED PAYMENT: 929983. REASON: AMENDMENT TO RE 2025	$367.96	$1,470.73
08/14/2024	PAYMENT	GSR RENTALS LLC CHECK 10404	$-367.96	$1,102.77
07/10/2024	BILL	GSR RENTALS SAGE ST SERIES LLC	$1,470.73	$1,470.73
03/11/2024	PAYMENT	GEORGE RUIZ ONLINE	$-340.47	$0.00
01/08/2024	PAYMENT	GEORGE RUIZ ONLINE	$-340.47	$340.47
10/06/2023	PAYMENT	GSR RENTALS LLC CHECK 10397	$-340.47	$680.94
08/08/2023	PAYMENT	GSR RENTALS LLC CHECK NUM: 10395	$-340.50	$1,021.41
07/12/2023	BILL	GSR RENTALS SAGE ST SERIES LLC	$1,361.91	$1,361.91
03/09/2023	PAYMENT	GSR RENTALS LLC CHECK NUM: 10394	$-315.28	$0.00
01/10/2023	PAYMENT	GSR RENTALS LLC CHECK NUM: 10393	$-315.28	$315.28
10/13/2022	PAYMENT	GSR RENTALS LLC CHECK NUM: 10389	$-315.28	$630.56
08/22/2022	PAYMENT	GSR RENTALS LLC CHECK NUM: 10387	$-315.34	$945.84
07/12/2022	BILL	GSR RENTALS SAGE ST SERIES LLC	$1,261.18	$1,261.18
03/11/2022	PAYMENT	GSR RENTALS LLC CHECK NUM: 10384	$-302.83	$0.00
01/12/2022	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: LVRJ85BNL	$-302.83	$302.83
10/13/2021	PAYMENT	GSR RENTALS LLC CHECK NUM: 10383	$-302.83	$605.66
08/05/2021	PAYMENT	GSR RENTALS LLC CHECK NUM: 10381	$-302.86	$908.49
07/14/2021	BILL	GSR RENTALS SAGE ST SERIES LLC	$1,211.35	$1,211.35
03/08/2021	PAYMENT	GSR RENTALS SAGE ST SERIES LLC CHECK NUM: ACH	$-286.63	$0.00
01/11/2021	PAYMENT	GSR RENTALS LLC CHECK NUM: 10377	$-286.63	$286.63
10/02/2020	PAYMENT	GSR RENTALS LLC CHECK NUM: 10374	$-286.63	$573.26
08/24/2020	PAYMENT	GSR RENTALS LLC CHECK NUM: 103369	$-286.66	$859.89
07/15/2020	BILL	GSR RENTALS SAGE ST SERIES LLC	$1,146.55	$1,146.55
03/10/2020	PAYMENT	GSR RENTALS LLC CHECK NUM: ACH	$-276.61	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$276.61
01/15/2020	PAYMENT	GSR RENTALS LLC CHECK NUM: VELOCITY	$-276.61	$276.61
10/14/2019	PAYMENT	GSR RENTALS LLC CHECK NUM: 10367	$-276.61	$553.22
08/14/2019	PAYMENT	GSR RENTALS CHECK NUM: 10365	$-276.63	$829.83
07/10/2019	BILL	GSR RENTALS SAGE ST SERIES LLC	$1,106.46	$1,106.46
03/07/2019	PAYMENT	GSR RENTALS LLC CHECK NUM: 10363	$-273.10	$0.00
01/15/2019	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 132106602	$-273.10	$273.10
10/10/2018	PAYMENT	GSR RENTALS LLCE ST SERIES LLC CHECK NUM: 10361	$-273.10	$546.20
08/27/2018	PAYMENT	GSR RENTALS LLC CHECK NUM: 10359	$-273.15	$819.30
07/09/2018	BILL	GSR RENTALS SAGE ST SERIES LLC	$1,092.45	$1,092.45
03/09/2018	PAYMENT	GSR RENTALS SAGE ST SERIES LLC CHECK NUM: 10356	$-263.89	$0.00
01/08/2018	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 127417627	$-263.89	$263.89
10/11/2017	PAYMENT	GSR RENTALS LLC CHECK NUM: 10343	$-263.89	$527.78
07/28/2017	PAYMENT	GSR RENTALS LLC CHECK NUM: 10333	$-263.91	$791.67
07/07/2017	BILL	GSR RENTALS SAGE ST SERIES LLC	$1,055.58	$1,055.58
02/21/2017	PAYMENT	GSR RENTALS SAGE ST SERIES LLC CHECK NUM: 10310	$-266.89	$0.00
01/05/2017	PAYMENT	GSR RENTALS SAGE ST SERIES LLC CHECK NUM: 10304	$-266.89	$266.89
11/01/2016	PAYMENT	RUIZ, SARA CASH	$-10.68	$533.78
10/17/2016	PAYMENT	GSR RENTALS CHECK NUM: 10290	$-266.89	$544.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.68	$811.35
08/12/2016	PAYMENT	GSR RENTALS LLC CHECK NUM: 10280	$-266.93	$800.67
07/08/2016	BILL	GSR RENTALS SAGE ST SERIES LLC	$1,067.60	$1,067.60
03/08/2016	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 118561541	$-258.03	$0.00
12/28/2015	PAYMENT	GSR RENTALS LLC CHECK NUM: 10232	$-258.03	$258.03
10/12/2015	PAYMENT	GSR RENTALS LLC CHECK NUM: 10216	$-258.03	$516.06
08/18/2015	PAYMENT	GSR RENTALS LLC CHECK NUM: 10198	$-258.06	$774.09
07/08/2015	BILL	GSR RENTALS SAGE ST SERIES LLC	$1,032.15	$1,032.15
03/06/2015	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 112690557	$-251.61	$0.00
01/06/2015	PAYMENT	GSR RENTALS SAGE ST SERIES LLC CHECK NUM: 10145	$-251.61	$251.61
10/06/2014	PAYMENT	752 SAGE ST, GSR RENTALS SAGE CHECK BANK: OP INTERNET NUM: 110071787	$-251.61	$503.22
08/19/2014	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 109485703	$-251.61	$754.83
07/10/2014	BILL	GSR RENTALS SAGE ST SERIES LLC	$1,006.44	$1,006.44
03/07/2014	PAYMENT	GSR RENTALS LLC CHECK NUM: 10093	$-238.95	$0.00
01/07/2014	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 106521058	$-238.95	$238.95
10/01/2013	PAYMENT	GSR RENTALS LLC CHECK NUM: 10051	$-238.95	$477.90
08/26/2013	PAYMENT	GSR RENTALS LLC CHECK NUM: 10040	$-238.97	$716.85
07/16/2013	BILL	GSR RENTALS LLC	$955.82	$955.82
03/11/2013	PAYMENT	GSR RENTALS LLC CHECK NUM: 10028	$-230.06	$0.00
01/07/2013	PAYMENT	GSR RENTALS LLC CHECK NUM: 10026	$-230.06	$230.06
10/09/2012	PAYMENT	GSR RENTALS LLC CHECK NUM: 10014	$-230.06	$460.12
08/14/2012	PAYMENT	GSR RENTALS LLC CHECK NUM: 10011	$-230.09	$690.18
07/10/2012	BILL	GSR RENTALS LLC	$920.27	$920.27
03/07/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23981	$-210.66	$0.00
01/09/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23766	$-235.00	$210.66
11/04/2011	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 23519	$-476.86	$445.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.28	$922.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.91	$900.24
07/14/2011	BILL	HANINGTON, GARY ET AL	$891.33	$891.33
03/02/2011	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 22631	$-224.81	$0.00
01/04/2011	PAYMENT	SANDY'S CASTLES/PROP MANAGEMEN CHECK NUM: 22382	$-224.81	$224.81
10/06/2010	PAYMENT	SANDY' CASTLE CHECK NUM: 21760	$-224.81	$449.62
08/17/2010	PAYMENT	SANDY'S CASTLES CHECK NUM: 21348	$-224.82	$674.43
07/14/2010	BILL	HANINGTON, GARY ET AL	$899.25	$899.25
03/04/2010	PAYMENT	SANDY'S CASTLES CHECK NUM: 20290	$-227.16	$0.00
01/07/2010	PAYMENT	SANDY'S CASTLE CHECK NUM: 19859	$-227.16	$227.16
10/21/2009	PAYMENT	SANDY'S CASTLE CHECK NUM: 19188	$-227.16	$454.32
09/15/2009	PAYMENT	SANDY'S CASTLES CHECK NUM: 18816	$-227.17	$681.48
07/21/2009	BILL	ETZEL, STEVEN T & DAWN M	$908.65	$908.65
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-220.89	$0.00
01/05/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 5998208	$-220.89	$220.89
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-220.89	$441.78
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-220.91	$662.67
07/14/2008	BILL	ETZEL, STEVEN T & DAWN M	$883.58	$883.58
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-209.68	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-209.68	$209.68
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-209.68	$419.36
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-209.71	$629.04
07/13/2007	BILL	ETZEL, STEVEN T & DAWN M	$838.75	$838.75
02/16/2007	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855719804	$-207.12	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-207.12	$207.12
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-207.12	$414.24
10/23/2006	AMENDMENT	w/o penalty	$-8.28	$621.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.28	$629.64
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-207.12	$621.36
07/19/2006	BILL	ETZEL, STEVEN T & DAWN M	$828.48	$828.48
03/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855425047	$-193.93	$0.00
12/28/2005	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855352861	$-193.93	$193.93
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-193.93	$387.86
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-193.94	$581.79
07/21/2005	BILL	ETZEL, STEVEN T & DAWN M	$775.73	$775.73
03/02/2005	PAYMENT	@	$-186.14	$0.00
11/22/2004	PAYMENT	@	$-186.14	$186.14
10/05/2004	PAYMENT	@	$-186.14	$372.28
08/16/2004	PAYMENT	@	$-186.14	$558.42
07/01/2004	BILL	MCCARLEY, MILDRED @	$744.56	$744.56
03/02/2004	PAYMENT	@	$-177.66	$0.00
01/06/2004	PAYMENT	@	$-177.66	$177.66
10/08/2003	PAYMENT	@	$-177.66	$355.32
08/26/2003	PAYMENT	@	$-177.68	$532.98
07/01/2003	BILL	MCCARLEY, MILDRED @	$710.66	$710.66