Tax Account 001-740-038

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Owners

GMB REALTY LLC
5405 MAE ANNE AVE
RENO, NV 89523-1813

GMB REALTY, LLC

Account Summary

Account ID	001-740-038
Account Type	Real Estate
Location	1150 LAMOILLE HWY ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-740-038

Account Type

Real Estate

Location

1150 LAMOILLE HWY
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,098.89
Total	$3,098.89
Paid	$3,098.89
Balance	$0.00
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

$3,098.89

Total

$3,098.89

Paid

$3,098.89

Balance

$0.00

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	$775.00	$0.00	$775.00	$775.00	$0.00
2	10/07/2024	10/17/2024	Paid	$774.63	$0.00	$774.63	$774.63	$0.00
3	01/06/2025	01/16/2025	Paid	$774.63	$0.00	$774.63	$774.63	$0.00
4	03/03/2025	03/13/2025	Paid	$774.63	$0.00	$774.63	$774.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,921.34	$0.00	$2,921.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,762.18	$0.00	$2,762.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,716.51	$0.00	$2,716.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,657.87	$0.00	$2,657.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,654.90	$26.55	$2,681.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,631.55	$0.03	$2,631.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,662.87	$52.95	$2,715.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,695.43	$53.91	$2,749.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,718.00	$27.18	$2,745.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,756.96	$55.14	$2,812.10	$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	1.98	.00	.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
08/28/2024	PAYMENT	GMB REALTY CHECK 2361	$-3,098.89	$0.00
07/10/2024	BILL	GMB REALTY LLC	$3,098.89	$3,098.89
08/10/2023	PAYMENT	GMB REALTY CHECK NUM: 2299	$-2,921.34	$0.00
07/12/2023	BILL	GMB REALTY LLC	$2,921.34	$2,921.34
08/04/2022	PAYMENT	GMB REALTY LLC, GMB REALTY LLC CHECK BANK: OP INTERNET NUM: YH7BLF0PL	$-2,762.18	$0.00
07/12/2022	BILL	GMB REALTY LLC	$2,762.18	$2,762.18
08/13/2021	PAYMENT	GMB REALTY LLC CHECK NUM: 2204	$-2,716.51	$0.00
07/14/2021	BILL	GMB REALTY LLC	$2,716.51	$2,716.51
12/24/2020	PAYMENT	SUMMIT ENGINEERING CORPORATIO CHECK NUM: ACH	$-1,328.92	$0.00
10/06/2020	PAYMENT	SUMMIT ENGINEERING CORPORATION CHECK NUM: ACH	$-664.46	$1,328.92
08/14/2020	PAYMENT	GMB REALTY LLC CHECK NUM: ACH	$-664.49	$1,993.38
07/15/2020	BILL	GMB REALTY LLC	$2,657.87	$2,657.87
04/07/2020	PAYMENT	GMB REALTY CHECK NUM: 2183	$-690.27	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.55	$690.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$663.72
01/15/2020	PAYMENT	GMB REALTY CHECK NUM: 2174	$-663.72	$663.72
08/23/2019	PAYMENT	SUMMIT ENGINEERING CORP CHECK NUM: 71932	$-1,327.46	$1,327.44
07/10/2019	BILL	GMB REALTY LLC	$2,654.90	$2,654.90
02/11/2019	PAYMENT	GMB REALTY LLC CHECK NUM: 2136	$-657.88	$0.00
02/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2134	$-657.88	$657.88
02/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2134	$657.88	$1,315.76
02/11/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$657.88
01/09/2019	VOID	GMB REALTY LLC CHECK NUM: 2134	$-657.88	$657.85
08/03/2018	PAYMENT	GMB REALTY LLC CHECK NUM: 2114	$-1,315.82	$1,315.73
07/09/2018	BILL	GMB REALTY LLC	$2,631.55	$2,631.55
03/12/2018	PAYMENT	GMB REALTY LLC CHECK NUM: 2085	$-665.71	$0.00
01/25/2018	PAYMENT	GMB REALTY LLC CHECK NUM: 2079	$-18.66	$665.71
01/16/2018	PAYMENT	GMB REALTY LLC CHECK NUM: 2077	$-665.71	$684.37
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.32	$1,350.08
10/30/2017	PAYMENT	GMB REALTY LLC CHECK NUM: 2070	$-700.00	$1,323.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.63	$2,023.76
08/09/2017	PAYMENT	GMB REALTY LLC CHECK NUM: 2061	$-665.74	$1,997.13
07/07/2017	BILL	GMB REALTY LLC	$2,662.87	$2,662.87
02/10/2017	PAYMENT	GMB REALTY LLC CHECK NUM: 2031	$-26.95	$0.00
02/06/2017	PAYMENT	GMB REALTY LLC CHECK NUM: 2030	$-673.85	$26.95
01/30/2017	PAYMENT	GMB REALTY LLC CHECK NUM: 2026	$-673.85	$700.80
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.95	$1,374.65
09/30/2016	PAYMENT	GMB REALTY LLC CHECK NUM: 1745	$-700.81	$1,347.70
08/30/2016	PAYMENT	GMB REALTY LLC CHECK NUM: 1731	$-673.88	$2,048.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$26.96	$2,722.39
07/08/2016	BILL	GMB REALTY LLC	$2,695.43	$2,695.43
03/30/2016	PAYMENT	GALLAGHER, TOM CREDIT: D BANK: OP INTERNET NUM: 029711	$-706.68	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.18	$706.68
12/22/2015	PAYMENT	GMB REALTY LLC CHECK NUM: 1683	$-679.50	$679.50
10/02/2015	PAYMENT	GMB REALTY LLC CHECK NUM: 1666	$-679.50	$1,359.00
08/24/2015	PAYMENT	GMB REALTY LLC CHECK NUM: 001657	$-679.50	$2,038.50
07/08/2015	BILL	GMB REALTY LLC	$2,718.00	$2,718.00
04/10/2015	PAYMENT	GMB REALTY LLC CHECK NUM: 001635	$-716.81	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.57	$716.81
12/26/2014	PAYMENT	GMB REALTY LLC CHECK NUM: 001621	$-689.24	$689.24
10/17/2014	PAYMENT	GMB REALTY LLC CHECK NUM: 001605	$-716.81	$1,378.48
09/18/2014	PAYMENT	GMB REALTY LLC CHECK NUM: 1600	$-689.24	$2,095.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$27.57	$2,784.53
07/10/2014	BILL	GMB REALTY LLC	$2,756.96	$2,756.96
03/12/2014	PAYMENT	GMB REALTY LLC CHECK NUM: 1564	$-685.54	$0.00
01/31/2014	PAYMENT	GMB REALTY LLC CHECK NUM: 1558	$-27.42	$685.54
01/21/2014	PAYMENT	GMB REALTY LLC CHECK NUM: 1555	$-685.54	$712.96
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.42	$1,398.50
10/15/2013	PAYMENT	GMB REALTY LLC CHECK NUM: 1530	$-685.54	$1,371.08
08/29/2013	PAYMENT	GMB REALTY LLC CHECK NUM: 1519	$-719.80	$2,056.62
08/29/2013	AMENDMENT	Removed pen, too small to bill	$-0.21	$2,776.42
08/01/2013	INTEREST	Monthly Interest	$0.21	$2,776.63
07/16/2013	BILL	GMB REALTY LLC	$2,742.17	$2,776.42
07/01/2013	INTEREST	Monthly Interest	$0.21	$34.25
06/03/2013	INTEREST	Monthly Interest	$0.21	$34.04
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$33.83
03/18/2013	PAYMENT	GMB REALTY LLC CHECK NUM: 1477	$-670.74	$26.83
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.83	$697.57
01/17/2013	PAYMENT	GMB REALTY LLC CHECK NUM: 1460	$-670.74	$670.74
10/03/2012	PAYMENT	GMB REALTY LLC CHECK NUM: 1434	$-670.74	$1,341.48
08/27/2012	PAYMENT	GMB REALTY LLC CHECK NUM: 1421	$-670.75	$2,012.22
07/10/2012	BILL	GMB REALTY LLC	$2,682.97	$2,682.97
03/14/2012	PAYMENT	GMB REALTY LLC CHECK NUM: 1373	$-659.37	$0.00
01/06/2012	PAYMENT	GMB REALTY LLC CHECK NUM: 1351	$-659.37	$659.37
10/11/2011	PAYMENT	GMB REALTY LLC CHECK NUM: 1318	$-659.37	$1,318.74
08/25/2011	PAYMENT	GMB REALTY LLC CHECK NUM: 1300	$-659.38	$1,978.11
07/14/2011	BILL	GMB REALTY LLC	$2,637.49	$2,637.49
04/11/2011	PAYMENT	GMB REALTY LLC CHECK NUM: 1252	$-31.29	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.20	$31.29
03/11/2011	PAYMENT	GMB REALTY LLC CHECK NUM: 1233	$-694.74	$30.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.16	$724.83
12/29/2010	PAYMENT	GMB REALTY LLC CHECK NUM: 1215	$-694.74	$723.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.11	$1,418.41
10/14/2010	PAYMENT	GMB REALTY LLC CHECK NUM: 1188	$-694.74	$1,417.30
09/07/2010	PAYMENT	GMB REALTY LLC CHECK NUM: 1164	$-699.16	$2,112.04
09/01/2010	INTEREST	Monthly Interest	$0.03	$2,811.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.79	$2,811.17
08/02/2010	INTEREST	Monthly Interest	$0.03	$2,783.38
07/14/2010	BILL	GMB REALTY LLC	$2,778.97	$2,783.35
07/01/2010	INTEREST	Monthly Interest	$0.03	$4.38
06/01/2010	INTEREST	Monthly Interest	$0.03	$4.35
05/20/2010	PAYMENT	GMB REALTY LLC CHECK NUM: 1126	$-31.22	$4.32
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$35.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.10	$28.54
03/11/2010	PAYMENT	GMB REALTY LLC CHECK NUM: 1096	$-686.01	$27.44
01/21/2010	PAYMENT	GMB REALTY LLC CHECK NUM: 1066	$-686.01	$713.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.44	$1,399.46
10/20/2009	PAYMENT	GMB REALTY LLC CHECK NUM: 1009	$-686.01	$1,372.02
09/15/2009	PAYMENT	GMB REALTY LLC CHECK NUM: 1578	$-686.04	$2,058.03
07/21/2009	BILL	GMB REALTY LLC	$2,744.07	$2,744.07
03/12/2009	PAYMENT	GMB REALTY LLC CHECK NUM: 1507	$-674.42	$0.00
01/12/2009	PAYMENT	GMB REALTY, INC CHECK NUM: 1492	$-674.42	$674.42
10/03/2008	PAYMENT	GMB REALTY LLC CHECK NUM: 1468	$-674.42	$1,348.84
08/21/2008	PAYMENT	GMB REALTY, LLC CHECK NUM: 1451	$-674.44	$2,023.26
07/14/2008	BILL	GMB REALTY LLC	$2,697.70	$2,697.70
03/14/2008	PAYMENT	GMB REALTY LLC CHECK NUM: 1410	$-658.54	$0.00
01/08/2008	PAYMENT	GMB REALTY LLC CHECK NUM: 1390	$-658.54	$658.54
10/05/2007	PAYMENT	GMB REALTY LLC CHECK NUM: 1362	$-658.54	$1,317.08
09/05/2007	PAYMENT	GMB REALTY LLC CHECK NUM: 1347	$-658.55	$1,975.62
07/13/2007	BILL	GMB REALTY LLC	$2,634.17	$2,634.17
03/09/2007	PAYMENT	GMB REALTY LLC CHECK NUM: 1292	$-651.45	$0.00
01/08/2007	PAYMENT	GMB REALTY LLC CHECK NUM: 1262	$-651.45	$651.45
10/03/2006	PAYMENT	GMB REALTY LLC CHECK NUM: 1243	$-651.45	$1,302.90
08/31/2006	PAYMENT	GMB REALTY LLC CHECK NUM: 1220	$-651.45	$1,954.35
07/19/2006	BILL	GMB REALTY LLC	$2,605.80	$2,605.80
09/19/2005	PAYMENT	GMB REALTY, LLC CHECK NUM: 1107	$-2,639.78	$0.00
07/21/2005	BILL	GMB REALTY, LLC	$2,639.78	$2,639.78
12/21/2004	PAYMENT	@	$-1,279.36	$0.00
10/13/2004	PAYMENT	@	$-639.68	$1,279.36
08/19/2004	PAYMENT	@	$-639.69	$1,919.04
07/01/2004	BILL	MUELLER, WILLIAM F & D @	$2,558.73	$2,558.73
03/01/2004	PAYMENT	@	$-616.55	$0.00
01/02/2004	PAYMENT	@	$-616.55	$616.55
10/03/2003	PAYMENT	@	$-616.55	$1,233.10
08/15/2003	PAYMENT	@	$-616.57	$1,849.65
07/01/2003	BILL	MUELLER, WILLIAM F & D @	$2,466.22	$2,466.22