Tax Account 001-265-009

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Owners

GSC PROPERTIES LLC
475 RAILROAD ST
ELKO, NV 89801-3717

783217

Account Summary

Account ID	001-265-009
Account Type	Real Estate
Location	475 RAILROAD ST ELKO CITY
Balance	$101.24
Currently Due	$0.00

Account ID

001-265-009

Account Type

Real Estate

Location

475 RAILROAD ST
ELKO CITY

Balance

$101.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,825.66
Total	$1,825.66
Paid	$1,724.42
Balance	$101.24
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,825.66

Total

$1,825.66

Paid

$1,724.42

Balance

$101.24

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$431.42	$0.00	$431.42	$431.42	$0.00
2	10/07/2024	10/17/2024	Paid	$464.66	$0.00	$464.66	$464.66	$0.00
3	01/06/2025	01/16/2025	Paid	$464.66	$0.00	$464.66	$464.66	$0.00
4	03/03/2025	03/13/2025	Due	$464.92	$0.00	$464.92	$363.68	$101.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,596.82	$0.00	$1,596.82	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,478.69	$0.00	$1,478.69	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,378.86	$0.00	$1,378.86	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,305.17	$0.00	$1,305.17	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,259.57	$0.00	$1,259.57	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,208.23	$0.00	$1,208.23	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,189.65	$0.00	$1,189.65	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,176.94	$0.00	$1,176.94	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,120.92	$0.00	$1,120.92	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,111.89	$0.00	$1,111.89	$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	1.87	.11	.00
2023-2024	S05	Elko Redevelopment	480.38	480.38	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	401.36	401.36	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	276.76	276.76	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	262.94	262.94	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	244.25	244.25	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	220.44	220.44	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	195.84	195.84	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	204.44	204.44	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	174.25	174.25	.00	.00
2014-2015	S05	Elko Redevelopment	161.04	161.04	.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	GSC PROPERTIES LLC SYS 1144 ORIG: CHECK ORIG: SYS	$-1,724.42	$101.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,825.66
08/30/2024	ADJUSTMENT	GSC PROPERTIES LLC SYS 1144 ORIG: CHECK VOIDED PAYMENT: 992097. REASON: AMENDMENT TO RE 2025	$1,724.42	$1,825.66
08/30/2024	PAYMENT	GSC PROPERTIES LLC SYS 1144 ORIG: CHECK	$-1,724.42	$101.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.24	$1,825.66
08/30/2024	ADJUSTMENT	GSC PROPERTIES LLC CHECK 1144 VOIDED PAYMENT: 926168. REASON: AMENDMENT TO RE 2025	$1,724.42	$1,724.42
08/09/2024	PAYMENT	GSC PROPERTIES LLC CHECK 1144	$-1,724.42	$0.00
07/10/2024	BILL	GSC PROPERTIES LLC	$1,724.42	$1,724.42
08/02/2023	PAYMENT	GSC PROPERTIES LLC CHECK NUM: 1130	$-1,596.82	$0.00
07/12/2023	BILL	GSC PROPERTIES LLC	$1,596.82	$1,596.82
07/28/2022	PAYMENT	GSC PROPERTIES LLC CHECK NUM: 1116	$-1,478.69	$0.00
07/12/2022	BILL	GSC PROPERTIES LLC	$1,478.69	$1,478.69
08/18/2021	PAYMENT	GSC PROPERTIES LLC CHECK NUM: 1101	$-1,378.86	$0.00
07/14/2021	BILL	GSC PROPERTIES LLC	$1,378.86	$1,378.86
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-67.52	$0.00
02/17/2021	PAYMENT	ZIONS BANKCORPORATION CHECK NUM: 110727959	$-309.41	$67.52
12/21/2020	PAYMENT	INTAX, INC CHECK NUM: 002206	$-309.41	$376.93
09/25/2020	PAYMENT	INTAX, INC. CHECK NUM: 2123	$-309.41	$686.34
08/25/2020	PAYMENT	INTAX INC CHECK NUM: 2096	$-309.42	$995.75
07/15/2020	BILL	NEVADA STATE BANK	$1,305.17	$1,305.17
02/24/2020	PAYMENT	INTAX, INC. CHECK NUM: 1969	$-314.89	$0.00
12/20/2019	PAYMENT	INTAX, INC CHECK NUM: 1887	$-314.89	$314.89
10/01/2019	PAYMENT	INTAX INC CHECK NUM: 1798	$-314.89	$629.78
08/23/2019	PAYMENT	INTAX, INC. CHECK NUM: 1770	$-314.90	$944.67
07/10/2019	BILL	NEVADA STATE BANK	$1,259.57	$1,259.57
02/28/2019	PAYMENT	INTAX INC CHECK NUM: 1629	$-302.05	$0.00
12/31/2018	PAYMENT	INTAX INC CHECK NUM: 1548	$-302.05	$302.05
10/02/2018	PAYMENT	INTAX INC CHECK NUM: 1451	$-302.05	$604.10
08/22/2018	PAYMENT	INTAX, INC CHECK NUM: 1420	$-302.08	$906.15
07/09/2018	BILL	NEVADA STATE BANK	$1,208.23	$1,208.23
02/26/2018	PAYMENT	INTAX INC CHECK NUM: 1297	$-297.41	$0.00
01/02/2018	PAYMENT	INTAX, INC CHECK NUM: 1222	$-297.41	$297.41
10/03/2017	PAYMENT	INTAX, INC CHECK NUM: 1124	$-297.41	$594.82
08/10/2017	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110596059	$-297.42	$892.23
07/07/2017	BILL	NEVADA STATE BANK	$1,189.65	$1,189.65
02/17/2017	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110570314	$-294.23	$0.00
12/15/2016	PAYMENT	ZION'S MANAGEMENT SERVICES CO CHECK NUM: 110559627	$-294.23	$294.23
09/22/2016	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110545249	$-294.23	$588.46
07/28/2016	PAYMENT	ZIONZ MANAGEMENT SERVICES CO CHECK NUM: 110536491	$-294.25	$882.69
07/08/2016	BILL	NEVADA STATE BANK	$1,176.94	$1,176.94
02/26/2016	PAYMENT	ZION'S MANAGEMENT SERVICES CO CHECK NUM: 110512798	$-280.22	$0.00
12/18/2015	PAYMENT	ZIONS MANAGEMENT SVCS CO CHECK NUM: 110500674	$-280.22	$280.22
09/29/2015	PAYMENT	ZION'S MANAGEMENT SVCS CO CHECK NUM: 110886329	$-280.22	$560.44
08/11/2015	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK	$-280.26	$840.66
07/08/2015	BILL	NEVADA STATE BANK	$1,120.92	$1,120.92
03/02/2015	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110446095	$-277.97	$0.00
01/08/2015	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: CASHIE110435595	$-277.97	$277.97
10/08/2014	PAYMENT	ZION'S MANAGEMENT SERVICES CO CHECK NUM: 110416131	$-277.97	$555.94
08/12/2014	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110403470	$-277.98	$833.91
07/10/2014	BILL	NEVADA STATE BANK	$1,111.89	$1,111.89
03/06/2014	PAYMENT	ZIONS MGT SERVICES CO CHECK NUM: 110368012	$-265.80	$0.00
01/08/2014	PAYMENT	ZION'S MGT SERVICES CO CHECK NUM: 110355715	$-265.80	$265.80
10/09/2013	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110335131	$-265.80	$531.60
08/28/2013	PAYMENT	NEVADA STATE BANK CHECK NUM: 110323531	$-265.84	$797.40
07/16/2013	BILL	NEVADA STATE BANK	$1,063.24	$1,063.24
03/26/2013	PAYMENT	ZIONS MANAGEMENT SERVICES COMP CHECK NUM: 110288658	$-81.98	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.15	$81.98
03/12/2013	PAYMENT	ZIONS MANAGEMENT SERVICES COMP CHECK NUM: 110285636	$-985.39	$78.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$44.34	$1,064.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.64	$1,019.88
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.85	$995.24
07/10/2012	BILL	NEVADA STATE BANK	$985.39	$985.39
03/06/2012	PAYMENT	ZIONS MANAGEMENT SERV CO CHECK NUM: 110209688	$-246.34	$0.00
01/04/2012	PAYMENT	ZIONS MANAGEMENT SVS COMP CHECK NUM: 110197817	$-246.34	$246.34
10/04/2011	PAYMENT	ZIONS MANAGEMENT SVS COMPANY CHECK NUM: 110180463	$-246.34	$492.68
08/24/2011	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110171503	$-246.37	$739.02
07/14/2011	BILL	NEVADA STATE BANK	$985.39	$985.39
03/07/2011	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110139347	$-255.82	$0.00
12/30/2010	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 126214	$-255.82	$255.82
09/30/2010	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 107822	$-255.82	$511.64
08/26/2010	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 98607	$-255.83	$767.46
07/14/2010	BILL	GREAT BASIN BANK OF NEVADA	$1,023.29	$1,023.29
03/03/2010	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110063225	$-242.71	$0.00
12/29/2009	PAYMENT	ZIONS MANAGEMENT SERVICES CO. CHECK NUM: 50145	$-242.71	$242.71
10/19/2009	PAYMENT	NEVADA STATE BANK CHECK NUM: 33026	$-242.71	$485.42
09/17/2009	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 110024069	$-242.73	$728.13
07/21/2009	BILL	GREAT BASIN BANK OF NEVADA	$970.86	$970.86
03/10/2009	PAYMENT	GREAT BASIN BANK OF NV CHECK NUM: 42203	$-235.50	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 40198	$-235.51	$235.50
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 40737	$-235.50	$471.01
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 41624	$-235.50	$706.51
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 40198	$235.51	$942.01
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 40737	$235.50	$706.50
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 41624	$235.50	$471.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$235.50
12/31/2008	VOID	GREAT BASIN BANK OF NEVADA CHECK NUM: 41624	$-235.50	$235.50
09/30/2008	VOID	GREAT BASIN BANK OF NEVADA CHECK NUM: 40737	$-235.50	$471.00
08/11/2008	VOID	GREAT BASIN BANK OF NEVADA CHECK NUM: 40198	$-235.51	$706.50
07/14/2008	BILL	GREAT BASIN BANK OF NEVADA	$942.01	$942.01
02/25/2008	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 38681	$-229.57	$0.00
12/18/2007	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 38090	$-229.57	$229.57
09/27/2007	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 37356	$-229.57	$459.14
08/21/2007	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 36944	$-229.59	$688.71
07/13/2007	BILL	GREAT BASIN BANK OF NEVADA	$918.30	$918.30
02/26/2007	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 35327	$-226.93	$0.00
12/18/2006	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 34633	$-226.93	$226.93
09/26/2006	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 33699	$-226.93	$453.86
08/15/2006	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 33270	$-226.94	$680.79
07/19/2006	BILL	GREAT BASIN BANK OF NEVADA	$907.73	$907.73
03/02/2006	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 31710	$-216.11	$0.00
12/13/2005	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 30852	$-216.11	$216.11
10/03/2005	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 30134	$-216.11	$432.22
08/01/2005	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 29441	$-216.11	$648.33
07/21/2005	BILL	GREAT BASIN BANK OF NEVADA	$864.44	$864.44
03/03/2005	PAYMENT	@	$-207.11	$0.00
12/14/2004	PAYMENT	@	$-207.11	$207.11
10/05/2004	PAYMENT	@	$-207.11	$414.22
07/22/2004	PAYMENT	@	$-207.13	$621.33
07/01/2004	BILL	GREAT BASIN BANK OF NE @	$828.46	$828.46
03/02/2004	PAYMENT	@	$-197.36	$0.00
12/04/2003	PAYMENT	@	$-197.36	$197.36
10/09/2003	PAYMENT	@	$-197.36	$394.72
08/25/2003	PAYMENT	@	$-197.36	$592.08
07/01/2003	BILL	FRANZOIA, MICHAEL J & @	$789.44	$789.44