Tax Account 001-740-039

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Owners

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

GMB REALTY, LLC

Account Summary

Account ID	001-740-039
Account Type	Real Estate
Location	1150 LAMOILLE HWY ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-740-039

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	$337.97
Total	$337.97
Paid	$337.97
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

$337.97

Total

$337.97

Paid

$337.97

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	$84.80	$0.00	$84.80	$84.80	$0.00
2	10/07/2024	10/17/2024	Paid	$84.39	$0.00	$84.39	$84.39	$0.00
3	01/06/2025	01/16/2025	Paid	$84.39	$0.00	$84.39	$84.39	$0.00
4	03/03/2025	03/13/2025	Paid	$84.39	$0.00	$84.39	$84.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$331.97	$0.00	$331.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$323.78	$0.00	$323.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$322.10	$0.00	$322.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$306.27	$0.24	$306.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$305.70	$0.00	$305.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$304.44	$0.00	$304.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$305.42	$0.00	$305.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$291.01	$5.82	$296.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$290.67	$2.91	$293.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$290.66	$2.91	$293.57	$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 2362	$-337.97	$0.00
07/10/2024	BILL	GMB REALTY LLC	$337.97	$337.97
08/21/2023	PAYMENT	GMB REALTY LLC CHECK NUM: 2258	$-331.97	$0.00
07/12/2023	BILL	GMB REALTY LLC	$331.97	$331.97
07/25/2022	PAYMENT	HEATH, PATRICIA CHECK BANK: OP INTERNET NUM: 0BGWF40PL	$-323.78	$0.00
07/12/2022	BILL	GMB REALTY LLC	$323.78	$323.78
08/13/2021	PAYMENT	GMB REALTY LLC CHECK NUM: 2204	$-322.10	$0.00
07/14/2021	BILL	GMB REALTY LLC	$322.10	$322.10
12/24/2020	PAYMENT	SUMMIT ENGINEERING CORPORATIO CHECK NUM: ACH	$-153.24	$0.00
10/06/2020	PAYMENT	SUMMIT CORPORATION CHECK NUM: ACH	$-76.62	$153.24
08/14/2020	PAYMENT	GMB REALTY LLC CHECK NUM: ACH	$-76.65	$229.86
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.24	$306.51
07/15/2020	BILL	GMB REALTY LLC	$306.27	$306.27
08/23/2019	PAYMENT	SUMMIT ENGINEERING CORP CHECK NUM: 71934	$-305.70	$0.00
07/10/2019	BILL	GMB REALTY LLC	$305.70	$305.70
08/03/2018	PAYMENT	GMB REALTY LLC CHECK NUM: 2113	$-304.44	$0.00
07/09/2018	BILL	GMB REALTY LLC	$304.44	$304.44
07/14/2017	PAYMENT	GMB REALTY LLC CHECK NUM: 2060	$-305.42	$0.00
07/07/2017	BILL	GMB REALTY LLC	$305.42	$305.42
02/10/2017	PAYMENT	GMB REALTY LLC CHECK NUM: 2031	$-2.91	$0.00
02/06/2017	PAYMENT	GMB REALTY LLC CHECK NUM: 2030	$-72.75	$2.91
01/30/2017	PAYMENT	GMB REALTY LLC CHECK NUM: 2026	$-72.75	$75.66
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.91	$148.41
09/30/2016	PAYMENT	GMB REALTY LLC CHECK NUM: 1745	$-75.66	$145.50
08/30/2016	PAYMENT	GMB REALTY LLC CHECK NUM: 1731	$-72.76	$221.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$293.92
07/08/2016	BILL	GMB REALTY LLC	$291.01	$291.01
04/04/2016	PAYMENT	GMB REALTY LLC CHECK NUM: 1703	$-75.57	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.91	$75.57
12/22/2015	PAYMENT	GMB REALTY LLC CHECK NUM: 1683	$-72.66	$72.66
10/02/2015	PAYMENT	GMB REALTY LLC CHECK NUM: 1666	$-72.66	$145.32
08/24/2015	PAYMENT	GMB REALTY LLC CHECK NUM: 1658	$-72.69	$217.98
07/08/2015	BILL	GMB REALTY LLC	$290.67	$290.67
01/16/2015	PAYMENT	GMB REALTY LLC CHECK NUM: 001625	$-72.66	$0.00
12/26/2014	PAYMENT	GMB REALTY LLC CHECK NUM: 001622	$-72.66	$72.66
10/17/2014	PAYMENT	GMB REALTY LLC CHECK NUM: 001606	$-75.57	$145.32
09/16/2014	PAYMENT	GMB REALTY LLC CHECK NUM: 1603	$-72.68	$220.89
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$293.57
07/10/2014	BILL	GMB REALTY LLC	$290.66	$290.66
03/12/2014	PAYMENT	GMB REALTY LLC CHECK NUM: 1564	$-72.41	$0.00
01/31/2014	PAYMENT	GMB REALTY LLC CHECK NUM: 1558	$-2.90	$72.41
01/21/2014	PAYMENT	GMB REALTY LLC CHECK NUM: 1555	$-72.41	$75.31
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.90	$147.72
10/15/2013	PAYMENT	GMB REALTY LLC CHECK NUM: 1530	$-72.41	$144.82
08/29/2013	PAYMENT	GMB REALTY LLC CHECK NUM: 1519	$-82.43	$217.23
08/29/2013	AMENDMENT	Removed pen, too small to bill	$-0.02	$299.66
08/01/2013	INTEREST	Monthly Interest	$0.02	$299.68
07/16/2013	BILL	GMB REALTY LLC	$289.66	$299.66
07/01/2013	INTEREST	Monthly Interest	$0.02	$10.00
06/03/2013	INTEREST	Monthly Interest	$0.02	$9.98
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$9.96
03/18/2013	PAYMENT	GMB REALTY LLC CHECK NUM: 1477	$-73.92	$2.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.96	$76.88
01/17/2013	PAYMENT	GMB REALTY LLC CHECK NUM: 1460	$-73.92	$73.92
10/03/2012	PAYMENT	GMB REALTY LLC CHECK NUM: 1434	$-73.92	$147.84
08/27/2012	PAYMENT	GMB REALTY LLC CHECK NUM: 1421	$-73.92	$221.76
07/10/2012	BILL	GMB REALTY LLC	$295.68	$295.68
03/14/2012	PAYMENT	GMB REALTY LLC CHECK NUM: 1373	$-73.57	$0.00
01/06/2012	PAYMENT	GMB REALTY LLC CHECK NUM: 1351	$-73.57	$73.57
10/11/2011	PAYMENT	GMB REALTY LLC CHECK NUM: 1318	$-73.57	$147.14
08/25/2011	PAYMENT	GMB REALTY LLC CHECK NUM: 1300	$-73.58	$220.71
07/14/2011	BILL	GMB REALTY LLC	$294.29	$294.29
04/11/2011	PAYMENT	GMB REALTY LLC CHECK NUM: 1252	$-2.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.11	$2.90
03/11/2011	PAYMENT	GMB REALTY LLC CHECK NUM: 1233	$-64.51	$2.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$67.30
12/29/2010	PAYMENT	GMB REALTY LLC CHECK NUM: 1215	$-64.51	$67.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$131.70
10/14/2010	PAYMENT	GMB REALTY LLC CHECK NUM: 1188	$-64.51	$131.60
09/07/2010	PAYMENT	GMB REALTY LLC CHECK NUM: 1164	$-64.53	$196.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.58	$260.64
07/14/2010	BILL	GMB REALTY LLC	$258.06	$258.06
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1066	$-64.51	$0.00
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1096	$-64.51	$64.51
05/03/2010	AMENDMENT	Penalty too small to rebil	$-2.68	$129.02
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1066	$64.51	$131.70
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1096	$64.51	$67.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.10	$2.68
03/11/2010	VOID	GMB REALTY LLC CHECK NUM: 1096	$-64.51	$2.58
01/21/2010	VOID	GMB REALTY LLC CHECK NUM: 1066	$-64.51	$67.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.58	$131.60
10/20/2009	PAYMENT	GMB REALTY LLC CHECK NUM: 1009	$-64.51	$129.02
09/15/2009	PAYMENT	GMB REALTY LLC CHECK NUM: 1578	$-64.53	$193.53
07/21/2009	BILL	GMB REALTY LLC	$258.06	$258.06
03/12/2009	PAYMENT	GMB REALTY LLC CHECK NUM: 1507	$-64.51	$0.00
01/12/2009	PAYMENT	GMB REALTY, INC CHECK NUM: 1492	$-64.51	$64.51
10/03/2008	PAYMENT	GMB REALTY LLC CHECK NUM: 1468	$-64.51	$129.02
08/21/2008	PAYMENT	GMB REALTY, LLC CHECK NUM: 1451	$-64.53	$193.53
07/14/2008	BILL	GMB REALTY LLC	$258.06	$258.06
03/14/2008	PAYMENT	GMB REALTY LLC CHECK NUM: 1411	$-64.51	$0.00
01/08/2008	PAYMENT	GMB REALTY LLC CHECK NUM: 1391	$-64.51	$64.51
10/05/2007	PAYMENT	GMB REALTY LLC CHECK NUM: 1363	$-64.51	$129.02
09/05/2007	PAYMENT	GMB REALTY LLC CHECK NUM: 1348	$-64.53	$193.53
07/13/2007	BILL	GMB REALTY LLC	$258.06	$258.06
03/09/2007	PAYMENT	GMB REALTY LLC CHECK NUM: 1293	$-64.49	$0.00
01/08/2007	PAYMENT	GMB REALTY LLC CHECK NUM: 1263	$-64.49	$64.49
10/03/2006	PAYMENT	GMB REALTY LLC CHECK NUM: 1242	$-64.49	$128.98
08/31/2006	PAYMENT	GMB REALTY LLC CHECK NUM: 1221	$-64.51	$193.47
07/19/2006	BILL	GMB REALTY LLC	$257.98	$257.98
09/19/2005	PAYMENT	GMB REALTY, LLC CHECK NUM: 1107	$-257.76	$0.00
07/21/2005	BILL	GMB REALTY, LLC	$257.76	$257.76
12/21/2004	PAYMENT	@	$-125.34	$0.00
10/13/2004	PAYMENT	@	$-62.67	$125.34
08/19/2004	PAYMENT	@	$-62.67	$188.01
07/01/2004	BILL	MUELLER, WILLIAM F & D @	$250.68	$250.68
03/01/2004	PAYMENT	@	$-60.81	$0.00
01/02/2004	PAYMENT	@	$-60.81	$60.81
10/03/2003	PAYMENT	@	$-60.81	$121.62
08/15/2003	PAYMENT	@	$-60.83	$182.43
07/01/2003	BILL	MUELLER, WILLIAM F & D @	$243.26	$243.26