Tax Account 001-472-016
Owners
GSR RENTALS NINTH ST SERIES ETA
1770 MOUNTAIN CITY HWY
ELKO, NV 89801-2411
RUIZ, GEORGE JR ET AL
RUIZ, CESAR ET AL
683807 SEE F16
Account Summary
| Account ID | 001-472-016 |
|---|---|
| Account Type | Real Estate |
| Location | 730 S 9TH ST ELKO CITY |
| Balance | $625.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,227.93 |
| Total | $1,227.93 |
| Paid | $602.71 |
| Balance | $625.22 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,073.71 | $0.00 | $1,073.71 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $979.39 | $0.00 | $979.39 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $944.30 | $0.00 | $944.30 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $893.68 | $0.00 | $893.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $862.38 | $0.00 | $862.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $856.14 | $0.00 | $856.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $825.99 | $0.00 | $825.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $823.59 | $0.00 | $823.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $811.24 | $0.00 | $811.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $782.92 | $0.00 | $782.92 | $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 10405 | $-312.61 | $625.22 |
| 08/30/2024 | PAYMENT | GSR RENTALS LLC SYS 10402 ORIG: CHECK | $-290.10 | $937.83 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $68.49 | $1,227.93 |
| 08/30/2024 | ADJUSTMENT | GSR RENTALS LLC CHECK 10402 VOIDED PAYMENT: 929976. REASON: AMENDMENT TO RE 2025 | $290.10 | $1,159.44 |
| 08/14/2024 | PAYMENT | GSR RENTALS LLC CHECK 10402 | $-290.10 | $869.34 |
| 07/10/2024 | BILL | GSR RENTALS NINTH ST SERIES ETA | $1,159.44 | $1,159.44 |
| 03/11/2024 | PAYMENT | GEORGE RUIZ ONLINE | $-268.42 | $0.00 |
| 01/08/2024 | PAYMENT | GEORGE RUIZ ONLINE | $-268.42 | $268.42 |
| 10/06/2023 | PAYMENT | GSR RENTALS LLC CHECK 10381 | $-268.42 | $536.84 |
| 08/08/2023 | PAYMENT | GSR RENTALS LLC CHECK NUM: 10377 | $-268.45 | $805.26 |
| 07/12/2023 | BILL | GSR RENTALS NINTH ST SERIES ET | $1,073.71 | $1,073.71 |
| 03/09/2023 | PAYMENT | GSR RENTALS LLC CHECK NUM: 10366 | $-244.84 | $0.00 |
| 01/10/2023 | PAYMENT | GSR RENTALS LLC CHECK NUM: 10361 | $-244.84 | $244.84 |
| 10/13/2022 | PAYMENT | GSR RENTALS LLC CHECK NUM: 10350 | $-244.84 | $489.68 |
| 08/22/2022 | PAYMENT | GSR RENTALS LLC CHECK NUM: 10344 | $-244.87 | $734.52 |
| 07/12/2022 | BILL | GSR RENTALS NINTH ST SERIES ET | $979.39 | $979.39 |
| 03/11/2022 | PAYMENT | GSR RENTALS LLC CHECK NUM: 10330 | $-236.07 | $0.00 |
| 01/12/2022 | PAYMENT | RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 4FNRB5BNL | $-236.07 | $236.07 |
| 10/13/2021 | PAYMENT | GSR RENTALS NINTH ST SERIES ET CHECK NUM: 10316 | $-236.07 | $472.14 |
| 08/05/2021 | PAYMENT | GSR RENTALS LLC CHECK NUM: 10310 | $-236.09 | $708.21 |
| 07/14/2021 | BILL | GSR RENTALS NINTH ST SERIES ET | $944.30 | $944.30 |
| 03/08/2021 | PAYMENT | GSR, RENTALS NINTH ST SERIES E CHECK NUM: ACH | $-223.41 | $0.00 |
| 01/11/2021 | PAYMENT | GSR RENTALS LLC CHECK NUM: 10293 | $-223.41 | $223.41 |
| 10/02/2020 | PAYMENT | GSR RENTALS LLC CHECK NUM: 10372 | $-223.41 | $446.82 |
| 08/24/2020 | PAYMENT | GSR RENTALS LLC CHECK NUM: 10283 | $-223.45 | $670.23 |
| 07/15/2020 | BILL | GSR RENTALS NINTH ST SERIES ET | $893.68 | $893.68 |
| 03/10/2020 | PAYMENT | GSR RENTALS LLC CHECK NUM: ACH | $-215.59 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $215.59 |
| 01/15/2020 | PAYMENT | GSR RENTALS LLC CHECK NUM: VELOCITY | $-215.59 | $215.59 |
| 10/14/2019 | PAYMENT | GSR RENTALS LLC CHECK NUM: 10252 | $-215.59 | $431.18 |
| 08/14/2019 | PAYMENT | GSR RENTALS CHECK NUM: 10248 | $-215.61 | $646.77 |
| 07/10/2019 | BILL | GSR RENTALS NINTH ST SERIES ET | $862.38 | $862.38 |
| 03/07/2019 | PAYMENT | GSR RENTALS LLC CHECK NUM: 10234 | $-214.02 | $0.00 |
| 01/15/2019 | PAYMENT | RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 132105468 | $-214.02 | $214.02 |
| 10/10/2018 | PAYMENT | GSR RENTALS LLC CHECK NUM: 10218 | $-214.02 | $428.04 |
| 08/27/2018 | PAYMENT | GSR RENTALS CHECK NUM: 10213 | $-214.08 | $642.06 |
| 07/09/2018 | BILL | GSR RENTALS NINTH ST SERIES ET | $856.14 | $856.14 |
| 03/09/2018 | PAYMENT | GSR RENTALS NINTH ST SERIES ET CHECK NUM: 10198 | $-206.49 | $0.00 |
| 01/08/2018 | PAYMENT | RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 127417600 | $-206.49 | $206.49 |
| 10/11/2017 | PAYMENT | GSR RENTALS CHECK NUM: 10180 | $-206.49 | $412.98 |
| 07/28/2017 | PAYMENT | GSR RENTALS NINTH ST SERIES ET CHECK NUM: 10172 | $-206.52 | $619.47 |
| 07/07/2017 | BILL | GSR RENTALS NINTH ST SERIES ET | $825.99 | $825.99 |
| 02/21/2017 | PAYMENT | GSR RENTALS NINTH ST SERIES ET CHECK NUM: 10149 | $-205.89 | $0.00 |
| 01/05/2017 | PAYMENT | GSR RENTALS NINTH ST SERIES ET CHECK NUM: 10144 | $-205.89 | $205.89 |
| 10/11/2016 | PAYMENT | GSR RENTALS NINTH ST SERIES ET CHECK NUM: 10133 | $-205.89 | $411.78 |
| 08/12/2016 | PAYMENT | GSR RENTALS LLC CHECK NUM: 10127 | $-205.92 | $617.67 |
| 07/08/2016 | BILL | GSR RENTALS NINTH ST SERIES ET | $823.59 | $823.59 |
| 03/08/2016 | PAYMENT | RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 118561559 | $-202.81 | $0.00 |
| 12/28/2015 | PAYMENT | GSR RENTALS NINTH ST SERIES ET CHECK NUM: 10100 | $-202.81 | $202.81 |
| 10/12/2015 | PAYMENT | GSR RENTALS LLC CHECK NUM: 10094 | $-202.81 | $405.62 |
| 08/18/2015 | PAYMENT | GSR RENTALS LLC CHECK NUM: 10085 | $-202.81 | $608.43 |
| 07/08/2015 | BILL | GSR RENTALS NINTH ST SERIES ET | $811.24 | $811.24 |
| 03/06/2015 | PAYMENT | RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 112690525 | $-195.73 | $0.00 |
| 01/06/2015 | PAYMENT | GSR RENTALS LLC CHECK NUM: 10055 | $-195.73 | $195.73 |
| 10/06/2014 | PAYMENT | ET AL, GSR RENTALS NINTH ST SE CHECK BANK: OP INTERNET NUM: 110071754 | $-195.73 | $391.46 |
| 08/19/2014 | PAYMENT | RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 109485599 | $-195.73 | $587.19 |
| 07/10/2014 | BILL | GSR RENTALS NINTH ST SERIES ET | $782.92 | $782.92 |
| 03/07/2014 | PAYMENT | GSR RENTALS LLC CHECK NUM: 10032 | $-187.07 | $0.00 |
| 01/07/2014 | PAYMENT | RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 106521075 | $-187.07 | $187.07 |
| 10/01/2013 | PAYMENT | GSR RENTALS LLC ET AL CHECK NUM: 10010 | $-187.07 | $374.14 |
| 08/26/2013 | PAYMENT | GSR RENTALS LLC CHECK NUM: 10009 | $-187.07 | $561.21 |
| 07/16/2013 | BILL | GSR RENTALS LLC ET AL | $748.28 | $748.28 |
| 03/11/2013 | PAYMENT | GSR RENTALS LLC CHECK NUM: 10005 | $-179.97 | $0.00 |
| 01/07/2013 | PAYMENT | GSR RENTALS LLC CHECK NUM: 10003 | $-179.97 | $179.97 |
| 10/09/2012 | PAYMENT | GSR RENTALS LLC ET AL CHECK NUM: 10002 | $-179.97 | $359.94 |
| 08/14/2012 | PAYMENT | GSR RENTALS LLC CHECK NUM: 10001 | $-179.99 | $539.91 |
| 07/10/2012 | BILL | GSR RENTALS LLC ET AL | $719.90 | $719.90 |
| 03/13/2012 | PAYMENT | RUIZ, GEORGE & SARA CHECK NUM: 4037 | $-174.47 | $0.00 |
| 01/04/2012 | PAYMENT | RUIZ, GEORGE & SARA CHECK NUM: 4010 | $-174.47 | $174.47 |
| 10/06/2011 | PAYMENT | RUIZ, GEORG & SARA CHECK NUM: 3644 | $-174.47 | $348.94 |
| 08/15/2011 | PAYMENT | RUIZ, GEORGE & SARA CHECK NUM: 3973 | $-174.48 | $523.41 |
| 07/14/2011 | BILL | GSR LLC | $697.89 | $697.89 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-178.81 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-178.81 | $178.81 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-178.81 | $357.62 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-178.82 | $536.43 |
| 07/14/2010 | BILL | DEUBELBEISS, BENJAMIN M | $715.25 | $715.25 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-172.64 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-172.64 | $172.64 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-172.64 | $345.28 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-172.64 | $517.92 |
| 07/21/2009 | BILL | DEUBELBEISS, BENJAMIN M | $690.56 | $690.56 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-160.29 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-160.29 | $160.29 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-160.29 | $320.58 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-160.31 | $480.87 |
| 07/14/2008 | BILL | DEUBELBEISS, BENJAMIN M | $641.18 | $641.18 |
| 02/29/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 4604 | $-151.22 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-151.22 | $151.22 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-151.22 | $302.44 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-151.23 | $453.66 |
| 07/13/2007 | BILL | NICHOLSON, WILLIAM C&CHRISTIE | $604.89 | $604.89 |
| 02/16/2007 | PAYMENT | STEWART TITLE CHECK NUM: 29555 | $-469.68 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.96 | $469.68 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.98 | $454.72 |
| 09/28/2006 | PAYMENT | CHRISTIE R NICHOLSON CHECK NUM: 1120 | $-155.56 | $448.74 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.98 | $604.30 |
| 07/19/2006 | BILL | NICHOLSON, WILLIAM C | $598.32 | $598.32 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-140.05 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-140.05 | $140.05 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-140.05 | $280.10 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-140.08 | $420.15 |
| 07/21/2005 | BILL | NICHOLSON, WILLIAM C | $560.23 | $560.23 |
| 03/04/2005 | PAYMENT | @ | $-134.42 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-134.42 | $134.42 |
| 10/14/2004 | PAYMENT | @ | $-134.42 | $268.84 |
| 08/24/2004 | PAYMENT | @ | $-134.44 | $403.26 |
| 07/01/2004 | BILL | NICHOLSON, WILLIAM C @ | $537.70 | $537.70 |
| 02/17/2004 | PAYMENT | @ | $-554.63 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $41.08 | $554.63 |
| 07/01/2003 | BILL | FLORES, RAMON & SOCORR @ | $513.55 | $513.55 |
