Tax Account 001-564-030

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Owners

GMHI PROPERTIES LTD
410 COTTONWOOD DR
ELKO, NV 89801-2432

624219

Account Summary

Account ID	001-564-030
Account Type	Real Estate
Location	2620 RUBY VISTA DR ELKO CITY
Balance	$3,731.22
Currently Due	$0.00

Account ID

001-564-030

Account Type

Real Estate

Location

2620 RUBY VISTA DR
ELKO CITY

Balance

$3,731.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,385.37
Total	$7,456.91
Paid	$3,725.69
Balance	$3,731.22
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

$7,385.37

Total

$7,456.91

Paid

$3,725.69

Balance

$3,731.22

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	$1,788.60	$71.54	$1,788.60	$1,860.14	$0.00
2	10/07/2024	10/17/2024	Paid	$1,865.55	$0.00	$1,865.55	$1,865.55	$0.00
3	01/06/2025	01/16/2025	Due	$1,865.55	$0.00	$1,865.55	$0.00	$1,865.55
4	03/03/2025	03/13/2025	Due	$1,865.67	$0.00	$1,865.67	$0.00	$3,731.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,623.40	$66.23	$6,689.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,132.93	$0.00	$6,132.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,946.72	$118.94	$6,065.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,763.83	$0.00	$5,763.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,073.19	$0.00	$6,073.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,911.88	$0.00	$5,911.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,818.81	$0.00	$5,818.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,893.89	$0.00	$5,893.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,682.38	$56.82	$5,739.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,413.85	$54.14	$5,467.99	$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
09/24/2024	PAYMENT	GENESIS HOME HEALTH SERVICES INC CHECK 5027	$-3,725.69	$3,731.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.26	$7,456.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$71.54	$7,224.65
07/10/2024	BILL	GMHI PROPERTIES LTD	$7,153.11	$7,153.11
03/29/2024	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK 00004891	$-66.23	$0.00
03/28/2024	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK 00004887	$-1,655.84	$66.23
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.23	$1,722.07
01/10/2024	PAYMENT	GENESIS HOME HEALTH SERVICES INC CHECK 4839	$-1,655.84	$1,655.84
09/28/2023	PAYMENT	GENESIS HOME HEALTH SERVICES, INC CHECK 4786	$-1,655.84	$3,311.68
08/21/2023	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK NUM: 00004765	$-1,655.88	$4,967.52
07/12/2023	BILL	GMHI PROPERTIES LTD	$6,623.40	$6,623.40
03/08/2023	PAYMENT	GENESIS HOME HEALTH SERVICES I CHECK NUM: 4654	$-1,533.22	$0.00
01/03/2023	PAYMENT	GENESIS HOME HEALTH SERVICES, CHECK NUM: 00004618	$-1,533.22	$1,533.22
09/30/2022	PAYMENT	GENESIS HOME HEALTH SERVICES I CHECK NUM: 4545	$-1,533.22	$3,066.44
08/10/2022	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK NUM: 4504	$-1,533.27	$4,599.66
07/12/2022	BILL	GMHI PROPERTIES LTD	$6,132.93	$6,132.93
04/08/2022	PAYMENT	GENESIS HOME HEALTH SERVICES I CHECK NUM: 00004405	$-1,546.15	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$59.47	$1,546.15
01/05/2022	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK NUM: 4340	$-1,486.68	$1,486.68
10/04/2021	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK NUM: 4268	$-1,486.68	$2,973.36
09/14/2021	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK NUM: 4257	$-1,546.15	$4,460.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$59.47	$6,006.19
07/14/2021	BILL	GMHI PROPERTIES LTD	$5,946.72	$5,946.72
03/02/2021	PAYMENT	GENESIS HOME HEALTH SERVICES, CHECK NUM: 00004097	$-1,441.34	$0.00
12/31/2020	PAYMENT	GENESIS HOMES HEALTH SERVICES, CHECK NUM: 00004045	$-1,440.82	$1,441.34
10/12/2020	PAYMENT	GENESIS HOME HEALTH SERVICES, CHECK NUM: 3972	$-1,440.82	$2,882.16
08/25/2020	PAYMENT	GENESIS HOME HEALTH SERVICES I CHECK NUM: 3931	$-1,440.85	$4,322.98
07/15/2020	BILL	GMHI PROPERTIES LTD	$5,763.83	$5,763.83
03/04/2020	PAYMENT	GENESIS HOME HEALTH SERVICES, CHECK NUM: 3831	$-1,518.29	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,518.29
01/08/2020	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK NUM: 3791	$-1,518.29	$1,518.29
10/11/2019	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK NUM: 3653.	$-1,518.29	$3,036.58
08/26/2019	PAYMENT	GENESIS HOME HEALTH SERVICES I CHECK NUM: 3614	$-1,518.32	$4,554.87
07/10/2019	BILL	GMHI PROPERTIES LTD	$6,073.19	$6,073.19
03/06/2019	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK NUM: 3484	$-1,477.96	$0.00
01/09/2019	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK NUM: 3431	$-1,477.96	$1,477.96
10/02/2018	PAYMENT	GENESIS HOME HEALTH SVCS INC CHECK NUM: 3334	$-1,477.96	$2,955.92
08/22/2018	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK NUM: 3287	$-1,478.00	$4,433.88
07/09/2018	BILL	GMHI PROPERTIES LTD	$5,911.88	$5,911.88
03/06/2018	PAYMENT	GENESIS HOME HEALTH SVCS INC CHECK NUM: 3131	$-1,454.70	$0.00
12/29/2017	PAYMENT	GENESIS HOME HEALTH CARE CHECK NUM: 3077	$-1,454.70	$1,454.70
10/05/2017	PAYMENT	GMHI PROPERTIES LTD CHECK NUM: 2961	$-1,454.70	$2,909.40
08/16/2017	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK NUM: 2905	$-1,454.71	$4,364.10
07/07/2017	BILL	GMHI PROPERTIES LTD	$5,818.81	$5,818.81
08/08/2016	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK NUM: 2252	$-5,893.89	$0.00
07/08/2016	BILL	GMHI PROPERTIES LTD	$5,893.89	$5,893.89
04/11/2016	PAYMENT	GENESIS HOME HEALTH CHECK NUM: 1755	$-1,477.41	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$56.82	$1,477.41
12/14/2015	PAYMENT	GMHI PROPERTIES LTD CHECK NUM: 2047	$-1,420.59	$1,420.59
10/06/2015	PAYMENT	GENESIS HOME HEALTH SVCS INC CHECK NUM: 1914	$-1,420.59	$2,841.18
08/06/2015	PAYMENT	GENESIS HOME HEALTH SERVICES I CHECK NUM: 1848	$-1,420.61	$4,261.77
07/08/2015	BILL	GMHI PROPERTIES LTD	$5,682.38	$5,682.38
12/11/2014	PAYMENT	IGUBAN, QUERUBIN CHECK BANK: OP INTERNET NUM: 111211327	$-4,114.52	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$54.14	$4,114.52
08/19/2014	PAYMENT	GENESIS HOME HEALTH CHECK NUM: 1435	$-1,353.47	$4,060.38
07/10/2014	BILL	GMHI PROPERTIES LTD	$5,413.85	$5,413.85
03/12/2014	PAYMENT	IGUBAN, QUERUBIN CREDIT: D BANK: OP INTERNET	$-5,422.89	$0.00
03/12/2014	ADJUSTMENT	Reverse for pymt in full/OF PA BANK: OP INTERNET NUM: 109125	$1,305.51	$5,422.89
03/12/2014	VOID	IGUBAN, QUERUBIN CREDIT: D BANK: OP INTERNET NUM: 109125	$-1,305.51	$4,117.38
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$225.95	$5,422.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$125.53	$5,196.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$50.21	$5,071.41
07/16/2013	BILL	GMHI PROPERTIES LTD	$5,021.20	$5,021.20
03/25/2013	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK NUM: 1989	$-1,209.93	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.54	$1,209.93
01/07/2013	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK NUM: 1939	$-1,163.74	$1,163.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.01	$2,327.13
09/28/2012	PAYMENT	GENESIS HOME HEALTH SERVICE IN CHECK NUM: 1864	$-2,373.00	$2,327.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$46.54	$4,700.12
07/10/2012	BILL	GMHI PROPERTIES LTD	$4,653.58	$4,653.58
01/12/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127974	$-1,989.76	$0.00
11/22/2011	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK NUM: 1685	$-1,034.68	$1,989.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$39.80	$3,024.44
08/26/2011	PAYMENT	GMHI PROPERTIES LTD CHECK NUM: 1621	$-994.90	$2,984.64
07/14/2011	BILL	GMHI PROPERTIES LTD	$3,979.54	$3,979.54
10/28/2010	PAYMENT	STEWART TITLE CHECK NUM: 121523	$-1,292.01	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.21	$1,292.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.48	$1,260.80
07/14/2010	BILL	GMHI PROPERTIES LTD	$1,248.32	$1,248.32
10/19/2009	PAYMENT	IGUBAN, QUERUBIN I JR ET AL CHECK NUM: 9000	$-936.24	$0.00
08/17/2009	PAYMENT	IGUBAN, QUERUBIN I JR ET AL CHECK NUM: 2561	$-312.08	$936.24
07/21/2009	BILL	IGUBAN, QUERUBIN I JR ET AL	$1,248.32	$1,248.32
02/10/2009	PAYMENT	GENESIS HOME HEALTH SERVICES, CHECK NUM: 1033	$-1,348.18	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$56.17	$1,348.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.21	$1,292.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.48	$1,260.80
07/14/2008	BILL	IGUBAN, QUERUBIN I JR ET AL	$1,248.32	$1,248.32
07/31/2007	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: 2098	$-1,349.78	$0.00
07/13/2007	BILL	GROUP MANAGEMENT INC	$1,349.78	$1,349.78
08/09/2006	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: 1705	$-1,268.59	$0.00
07/19/2006	BILL	GROUP MANAGEMENT INC	$1,268.59	$1,268.59
08/09/2005	PAYMENT	GROUP MGT INC CHECK NUM: 1304	$-1,267.50	$0.00
07/21/2005	BILL	GROUP MANAGEMENT INC	$1,267.50	$1,267.50
04/27/2005	PAYMENT	@	$-1,417.56	$0.00
07/01/2004	PENALTY	Penalty 04-05	$184.90	$1,417.56
07/01/2004	BILL	US BANK NATIONAL ASSOC @	$1,232.66	$1,232.66
02/24/2004	PAYMENT	@	$-299.04	$0.00
01/22/2004	PAYMENT	@	$-299.04	$299.04
09/11/2003	PAYMENT	@	$-610.07	$598.08
07/01/2003	PENALTY	Penalty 03-04	$11.96	$1,208.15
07/01/2003	BILL	US BANK NATIONAL ASSOC @	$1,196.19	$1,196.19