Tax Account 001-261-003
Owners
GUTTRY, GLEN GRAYDON TR ET AL
14233 ADAMS CIR
MCCALL, ID 83638-5129
GUTTRY, CASEY LYNN TR ET AL
(GUTTRY FAMILY TRUST)
LAUGHLIN, PATRICK J TR ET AL
LAUGHLIN, CATALINA F TR ET AL
(PAT LAUGHLIN FAMILY TRUST)
684544~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-261-003 |
|---|---|
| Account Type | Real Estate |
| Location | 459 4TH ST ELKO CITY |
| Balance | $3,749.45 |
| Currently Due | $1,249.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,902.46 |
| Total | $4,902.46 |
| Paid | $1,153.01 |
| Balance | $3,749.45 |
| Due | $1,249.75 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,269.34 | $42.70 | $4,312.04 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $3,953.25 | $0.00 | $3,953.25 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $3,772.27 | $37.72 | $3,809.99 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $3,588.55 | $35.89 | $3,624.44 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $3,472.64 | $34.73 | $3,507.37 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $3,330.66 | $0.00 | $3,330.66 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $3,449.43 | $34.49 | $3,483.92 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $3,128.08 | $0.00 | $3,128.08 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $3,080.96 | $0.00 | $3,080.96 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $2,897.68 | $0.00 | $2,897.68 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .49 |
| 2023-2024 | S05 | Elko Redevelopment | 1285.37 | 1285.37 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 1074.02 | 1074.02 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 760.79 | 760.79 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 723.36 | 723.36 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 673.76 | 673.76 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 608.01 | 608.01 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 568.17 | 568.17 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 543.66 | 543.66 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 478.93 | 478.93 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 419.95 | 419.95 | .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 | "GFL PROPERTIES LLC" SYS 1366450605 ORIG: ONLINE ORIG: SYS | $-1,153.01 | $3,749.45 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $4,902.46 |
| 08/30/2024 | ADJUSTMENT | "GFL PROPERTIES LLC" SYS 1366450605 ORIG: ONLINE VOIDED PAYMENT: 996763. REASON: AMENDMENT TO RE 2025 | $1,153.01 | $4,902.46 |
| 08/30/2024 | PAYMENT | "GFL PROPERTIES LLC" SYS 1366450605 ORIG: ONLINE | $-1,153.01 | $3,749.45 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $291.71 | $4,902.46 |
| 08/30/2024 | ADJUSTMENT | "GFL PROPERTIES LLC" ONLINE 1366450605 VOIDED PAYMENT: 922404. REASON: AMENDMENT TO RE 2025 | $1,153.01 | $4,610.75 |
| 08/06/2024 | PAYMENT | "GFL PROPERTIES LLC" ONLINE | $-1,153.01 | $3,457.74 |
| 07/10/2024 | BILL | GUTTRY, GLEN GRAYDON TR ET AL | $4,610.75 | $4,610.75 |
| 03/04/2024 | PAYMENT | GFL PROPERTIES ONLINE | $-1,067.32 | $0.00 |
| 01/08/2024 | PAYMENT | GFL PROPERTIES ONLINE | $-1,067.32 | $1,067.32 |
| 09/25/2023 | PAYMENT | GFL PROPERTIES LLC CHECK OPECK | $-2,177.40 | $2,134.64 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $42.70 | $4,312.04 |
| 07/12/2023 | BILL | GUTTRY, GLEN GRAYDON TR ET AL | $4,269.34 | $4,269.34 |
| 10/31/2022 | PAYMENT | PROPERTIES LLC, GFL CHECK BANK: OP INTERNET NUM: 6PTSPG8PL | $-1,976.60 | $0.00 |
| 08/01/2022 | PAYMENT | PROPERTIES LLC, GFL CHECK BANK: OP INTERNET NUM: 766G5MZNL | $-1,976.65 | $1,976.60 |
| 07/12/2022 | BILL | GUTTRY, GLEN GRAYDON TR ET AL | $3,953.25 | $3,953.25 |
| 01/24/2022 | PAYMENT | PROPERTIES LLC, GFL CHECK BANK: OP INTERNET NUM: W87BC5BNL | $-1,923.84 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $37.72 | $1,923.84 |
| 08/13/2021 | PAYMENT | PROPERTIES, GFL CHECK BANK: OP INTERNET NUM: N9QMM5VML | $-1,886.15 | $1,886.12 |
| 07/14/2021 | BILL | GUTTRY, GLEN GRAYDON TR ET AL | $3,772.27 | $3,772.27 |
| 01/25/2021 | PAYMENT | GFL PROPERTIES LLC CHECK NUM: ACH | $-1,830.15 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $35.89 | $1,830.15 |
| 08/10/2020 | PAYMENT | GFL PROPERTIES LLC CHECK NUM: ACH | $-1,794.29 | $1,794.26 |
| 07/15/2020 | BILL | GUTTRY, GLEN GRAYDON TR ET AL | $3,588.55 | $3,588.55 |
| 10/14/2019 | PAYMENT | PROPERTIES, GFL CHECK BANK: OP INTERNET NUM: 847MMRQKLA3 | $-1,736.32 | $0.00 |
| 09/04/2019 | PAYMENT | PROPERTIES, GFL CHECK BANK: OP INTERNET NUM: 134685728 | $-1,771.05 | $1,736.32 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $34.73 | $3,507.37 |
| 07/10/2019 | BILL | GUTTRY, GLEN GRAYDON TR ET AL | $3,472.64 | $3,472.64 |
| 10/22/2018 | PAYMENT | GFL PROPERTIES CHECK NUM: OPCK 130858551 | $-1,665.30 | $0.00 |
| 08/10/2018 | PAYMENT | PROPERTIES, GFL CHECK BANK: OP INTERNET NUM: 130036640 | $-1,665.36 | $1,665.30 |
| 07/09/2018 | BILL | GUTTRY, GLEN GRAYDON TR ET AL | $3,330.66 | $3,330.66 |
| 04/09/2018 | PAYMENT | PROPERTIES, GFL CHECK BANK: OP INTERNET NUM: 128646717 | $-896.84 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $34.49 | $896.84 |
| 01/10/2018 | PAYMENT | GFL PROPERTIES LLC CHECK NUM: 1276 | $-862.35 | $862.35 |
| 08/10/2017 | PAYMENT | GFL PROPERTIES, LLC CHECK NUM: 1255 | $-1,724.73 | $1,724.70 |
| 07/07/2017 | BILL | GUTTRY, GLEN GRAYDON TR ET AL | $3,449.43 | $3,449.43 |
| 11/17/2016 | PAYMENT | GFL PROPERTIES, LLC CHECK NUM: 1207 | $-782.01 | $0.00 |
| 10/13/2016 | PAYMENT | GFL PROPERTIES, LLC CHECK NUM: 1203 | $-782.01 | $782.01 |
| 08/11/2016 | PAYMENT | GFL PROPERTIES, LLC CHECK NUM: 1192 | $-1,564.06 | $1,564.02 |
| 07/08/2016 | BILL | GUTTRY, GLEN GRAYDON TR ET AL | $3,128.08 | $3,128.08 |
| 03/09/2016 | PAYMENT | GFL PROPERTIES, LLC CHECK NUM: 1174 | $-770.23 | $0.00 |
| 12/18/2015 | PAYMENT | GFL PROPERTIES, LLC CHECK NUM: 1164 | $-770.23 | $770.23 |
| 10/12/2015 | PAYMENT | GFL PROPERTIES, LLC CHECK NUM: 1154 | $-770.23 | $1,540.46 |
| 08/14/2015 | PAYMENT | GFL PROPERTIES LLC CHECK NUM: 1148 | $-770.27 | $2,310.69 |
| 07/08/2015 | BILL | GUTTRY, GLEN GRAYDON TR ET AL | $3,080.96 | $3,080.96 |
| 07/23/2014 | PAYMENT | GFL PROPERTIES, LLC. CHECK NUM: 1027 | $-2,897.68 | $0.00 |
| 07/10/2014 | BILL | GUTTRY, GLEN GRAYDON TR ET AL | $2,897.68 | $2,897.68 |
| 02/19/2014 | PAYMENT | COMERICA BANK CHECK NUM: 000002390 | $-1,476.07 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $36.74 | $1,476.07 |
| 11/01/2013 | PAYMENT | COMERICA BANK CHECK NUM: 78541866 | $-6,206.68 | $1,439.33 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $70.11 | $7,646.01 |
| 10/01/2013 | INTEREST | Monthly Interest | $32.90 | $7,575.90 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $28.04 | $7,543.00 |
| 09/03/2013 | INTEREST | Monthly Interest | $32.90 | $7,514.96 |
| 08/01/2013 | INTEREST | Monthly Interest | $32.90 | $7,482.06 |
| 07/16/2013 | BILL | RUSTIGIAN, ROBERT H TR ET AL | $2,804.30 | $7,449.16 |
| 07/01/2013 | INTEREST | Monthly Interest | $32.90 | $4,644.86 |
| 06/03/2013 | INTEREST | Monthly Interest | $32.90 | $4,611.96 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $4,579.06 |
| 05/01/2013 | INTEREST | Monthly Interest | $10.64 | $4,572.06 |
| 04/01/2013 | INTEREST | Monthly Interest | $10.64 | $4,561.42 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $186.96 | $4,550.78 |
| 03/01/2013 | INTEREST | Monthly Interest | $10.64 | $4,363.82 |
| 02/01/2013 | INTEREST | Monthly Interest | $10.64 | $4,353.18 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $120.19 | $4,342.54 |
| 01/02/2013 | INTEREST | Monthly Interest | $10.64 | $4,222.35 |
| 12/03/2012 | INTEREST | Monthly Interest | $10.64 | $4,211.71 |
| 11/01/2012 | INTEREST | Monthly Interest | $10.64 | $4,201.07 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $66.77 | $4,190.43 |
| 10/01/2012 | INTEREST | Monthly Interest | $10.64 | $4,123.66 |
| 09/04/2012 | INTEREST | Monthly Interest | $10.64 | $4,113.02 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $26.71 | $4,102.38 |
| 08/01/2012 | INTEREST | Monthly Interest | $10.64 | $4,075.67 |
| 07/10/2012 | BILL | RUSTIGIAN, ROBERT H TR ET AL | $2,670.85 | $4,065.03 |
| 07/02/2012 | INTEREST | Monthly Interest | $10.64 | $1,394.18 |
| 06/01/2012 | INTEREST | Monthly Interest | $10.64 | $1,383.54 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,372.90 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $63.83 | $1,365.90 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $25.53 | $1,302.07 |
| 08/18/2011 | PAYMENT | WELLS FARGO INS SVCS USA, INC CHECK NUM: 48456 | $-1,276.54 | $1,276.54 |
| 07/14/2011 | BILL | RUSTIGIAN, ROBERT H TR ET AL | $2,553.08 | $2,553.08 |
| 08/26/2010 | PAYMENT | WELLS FARGO INS CHECK NUM: 8011 | $-2,662.79 | $0.00 |
| 07/14/2010 | BILL | RUSTIGIAN, ROBERT H TR | $2,662.79 | $2,662.79 |
| 02/26/2010 | PAYMENT | RUSTIGIAN, ROBERT H TR CHECK NUM: 1052 | $-631.59 | $0.00 |
| 01/07/2010 | PAYMENT | RUSTIGIAN, ROBERT H TR CHECK NUM: 1045 | $-631.59 | $631.59 |
| 10/15/2009 | PAYMENT | RUSTIGIAN, ROBERT H TR CHECK NUM: 1033 | $-631.59 | $1,263.18 |
| 09/16/2009 | PAYMENT | RUSTIGIAN, ROBERT H TR CHECK NUM: 1028 | $-631.60 | $1,894.77 |
| 07/21/2009 | BILL | RUSTIGIAN, ROBERT H TR | $2,526.37 | $2,526.37 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 058428 | $-2,448.39 | $0.00 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $2,448.39 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 058428 | $2,448.39 | $2,448.39 |
| 08/25/2008 | VOID | ABD INSURANCE SERVICES CHECK NUM: 058428 | $-2,448.39 | $0.00 |
| 07/14/2008 | BILL | L/P PARTNERS LLC | $2,448.39 | $2,448.39 |
| 08/28/2007 | PAYMENT | ABD SERVICES CHECK NUM: 48411 | $-2,384.29 | $0.00 |
| 07/13/2007 | BILL | L/P PARTNERS LLC | $2,384.29 | $2,384.29 |
| 02/27/2007 | PAYMENT | L/P PARTNERS LLC CHECK NUM: 43103 | $-588.93 | $0.00 |
| 12/21/2006 | PAYMENT | L/P PARTNERS LLC CHECK NUM: 41259 | $-588.93 | $588.93 |
| 09/25/2006 | PAYMENT | L/P PARTNERS LLC CHECK NUM: 38465 | $-588.93 | $1,177.86 |
| 08/16/2006 | PAYMENT | ABD SERVICES CHECK NUM: 37279 | $-588.96 | $1,766.79 |
| 07/19/2006 | BILL | L/P PARTNERS LLC | $2,355.75 | $2,355.75 |
| 03/06/2006 | PAYMENT | L/P PARTNERS, LLC CHECK NUM: 31843 | $-606.50 | $0.00 |
| 01/04/2006 | PAYMENT | L/P PARTNERS, LLC CHECK NUM: 29553 | $-606.50 | $606.50 |
| 09/30/2005 | PAYMENT | L/P PARTNERS, LLC CHECK NUM: 26805 | $-606.50 | $1,213.00 |
| 08/31/2005 | PAYMENT | ABD INSURANCE SERVICES CHECK NUM: 25424 | $-606.53 | $1,819.50 |
| 07/21/2005 | BILL | L/P PARTNERS, LLC | $2,426.03 | $2,426.03 |
| 03/04/2005 | PAYMENT | @ | $-580.66 | $0.00 |
| 12/27/2004 | PAYMENT | @ | $-580.66 | $580.66 |
| 10/06/2004 | PAYMENT | @ | $-580.66 | $1,161.32 |
| 08/09/2004 | PAYMENT | @ | $-580.68 | $1,741.98 |
| 07/01/2004 | BILL | NORTHERN NEVADA INVEST @ | $2,322.66 | $2,322.66 |
| 12/08/2003 | PAYMENT | @ | $-1,105.20 | $0.00 |
| 11/03/2003 | PAYMENT | @ | $-552.60 | $1,105.20 |
| 08/21/2003 | PAYMENT | @ | $-574.73 | $1,657.80 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $22.10 | $2,232.53 |
| 07/01/2003 | BILL | URIARTE, LOUIE ET AL @ | $2,210.43 | $2,210.43 |
