Tax Account 001-740-044

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Owners

GSR RENTALS LAMOILLE HIGHWAY SE
1770 MOUNTAIN CITY HWY
ELKO, NV 89801-2411

RIES LLC

682854~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-740-044
Account Type	Real Estate
Location	1010 LAMOILLE HWY ELKO CITY
Balance	$8,040.30
Currently Due	$0.00

Account ID

001-740-044

Account Type

Real Estate

Location

1010 LAMOILLE HWY
ELKO CITY

Balance

$8,040.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,720.80
Total	$10,720.80
Paid	$2,680.50
Balance	$8,040.30
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

$10,720.80

Total

$10,720.80

Paid

$2,680.50

Balance

$8,040.30

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	$2,680.50	$0.00	$2,680.50	$2,680.50	$0.00
2	10/07/2024	10/17/2024	Due	$2,680.10	$0.00	$2,680.10	$0.00	$2,680.10
3	01/06/2025	01/16/2025	Due	$2,680.10	$0.00	$2,680.10	$0.00	$5,360.20
4	03/03/2025	03/13/2025	Due	$2,680.10	$0.00	$2,680.10	$0.00	$8,040.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,002.78	$0.00	$10,002.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$9,288.51	$0.00	$9,288.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$9,102.92	$0.00	$9,102.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$8,873.32	$0.35	$8,873.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$8,811.43	$0.00	$8,811.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$8,678.32	$0.00	$8,678.32	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$8,668.17	$0.00	$8,668.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$8,797.21	$0.00	$8,797.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$6,526.84	$0.00	$6,526.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$6,639.31	$0.00	$6,639.31	$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	.51	1.47	.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
08/14/2024	PAYMENT	GSR RENTALS LAMOILLE HWY SERIES LLC CHECK 10542	$-2,680.50	$8,040.30
07/10/2024	BILL	GSR RENTALS LAMOILLE HIGHWAY SE	$10,720.80	$10,720.80
03/11/2024	PAYMENT	GEORGE RUIZ ONLINE	$-2,500.69	$0.00
01/08/2024	PAYMENT	GEORGE RUIZ ONLINE	$-2,500.69	$2,500.69
10/06/2023	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY SE CHECK 10532	$-2,500.69	$5,001.38
08/08/2023	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10529	$-2,500.71	$7,502.07
07/12/2023	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$10,002.78	$10,002.78
03/09/2023	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10523	$-2,322.12	$0.00
01/10/2023	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10518	$-2,322.12	$2,322.12
10/13/2022	PAYMENT	GSR RENTALS LAMOILLE HWY SERIE CHECK NUM: 10514	$-2,322.12	$4,644.24
08/22/2022	PAYMENT	GSR RENTALS LLC CHECK NUM: 10510	$-2,322.15	$6,966.36
07/12/2022	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$9,288.51	$9,288.51
03/11/2022	PAYMENT	GSR RENTALS LAMOILLE HWY SERIE CHECK NUM: 10499	$-2,275.73	$0.00
01/12/2022	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: Q4D795BNL	$-2,275.73	$2,275.73
10/13/2021	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10485	$-2,275.73	$4,551.46
08/05/2021	PAYMENT	GSR RENTALS CHECK NUM: 10481	$-2,275.73	$6,827.19
07/14/2021	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$9,102.92	$9,102.92
03/08/2021	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: ACH	$-2,218.41	$0.00
01/11/2021	PAYMENT	GSR RENTALS LAMOILLE HWY SERIE CHECK NUM: 10457	$-2,218.41	$2,218.41
10/02/2020	PAYMENT	GSR RENTALS LAMOILLE HWY SERIE CHECK NUM: 10450	$-2,218.41	$4,436.82
08/24/2020	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10444	$-2,218.44	$6,655.23
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.35	$8,873.67
07/15/2020	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$8,873.32	$8,873.32
03/10/2020	PAYMENT	GSR RENTALS LAMOILLE HWY SERIE CHECK NUM: ACH	$-2,202.85	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,202.85
01/15/2020	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY L CHECK NUM: VELOCITY	$-2,199.85	$2,202.85
10/14/2019	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10423	$-2,205.85	$4,402.70
08/14/2019	PAYMENT	GSR RENTALS CHECK NUM: 10411	$-2,202.88	$6,608.55
07/10/2019	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$8,811.43	$8,811.43
03/07/2019	PAYMENT	GSR RENTALS LLC CHECK NUM: 10393	$-2,169.57	$0.00
01/15/2019	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 132106682	$-2,169.57	$2,169.57
10/10/2018	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10378	$-2,169.57	$4,339.14
08/27/2018	PAYMENT	GSR RENTALS LAMOILLE HWY SERIE CHECK NUM: 10368	$-2,169.61	$6,508.71
07/09/2018	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$8,678.32	$8,678.32
03/09/2018	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10341	$-2,167.04	$0.00
01/08/2018	PAYMENT	RUZ, GEORGE CHECK BANK: OP INTERNET NUM: 127417441	$-2,167.04	$2,167.04
10/11/2017	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10322	$-2,167.04	$4,334.08
07/28/2017	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10305	$-2,167.05	$6,501.12
07/07/2017	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$8,668.17	$8,668.17
02/21/2017	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10271	$-2,199.30	$0.00
01/05/2017	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10260	$-2,199.30	$2,199.30
10/11/2016	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10240	$-2,199.30	$4,398.60
08/12/2016	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10226	$-2,199.31	$6,597.90
07/08/2016	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$8,797.21	$8,797.21
03/08/2016	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 118561509	$-1,631.71	$0.00
12/28/2015	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10173	$-1,631.71	$1,631.71
10/12/2015	PAYMENT	GSR RENTALS LAMOILLE HWY CHECK NUM: 10147	$-1,631.71	$3,263.42
08/18/2015	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10132	$-1,631.71	$4,895.13
07/08/2015	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$6,526.84	$6,526.84
03/06/2015	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 112690450	$-1,659.82	$0.00
01/06/2015	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10079	$-1,659.82	$1,659.82
10/06/2014	PAYMENT	1010 LAMOILLE HWY, GSR RENTALS CHECK BANK: OP INTERNET NUM: 110071797	$-1,659.82	$3,319.64
08/19/2014	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 109485797	$-1,659.85	$4,979.46
07/10/2014	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$6,639.31	$6,639.31
01/16/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016046	$-3,261.96	$0.00
10/03/2013	PAYMENT	LUND, DOUGLAS R & ANNETTE S CHECK NUM: 1606	$-1,630.98	$3,261.96
08/19/2013	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1596	$-1,631.01	$4,892.94
07/16/2013	BILL	LUND, DOUGLAS R & ANNETTE S TR	$6,523.95	$6,523.95
03/07/2013	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1583	$-1,579.31	$0.00
01/02/2013	PAYMENT	LUND, DOUGLAS R & ANNETTE S CHECK NUM: 1573	$-1,579.31	$1,579.31
09/27/2012	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1561	$-1,579.31	$3,158.62
08/06/2012	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1552	$-1,579.31	$4,737.93
07/10/2012	BILL	LUND, DOUGLAS R & ANNETTE S TR	$6,317.24	$6,317.24
03/05/2012	PAYMENT	LUND, DOUGLAS R & ANNETTE S CHECK NUM: 1535	$-1,553.60	$0.00
01/04/2012	PAYMENT	LUND, DOUGLAS R & ANNETTE S CHECK NUM: 1527	$-1,553.60	$1,553.60
10/04/2011	PAYMENT	LUND, DOUGLAS R & ANNETTE S CHECK NUM: 1510	$-1,553.60	$3,107.20
08/18/2011	PAYMENT	LUND, DOUGLAS R & ANNETTE S CHECK NUM: 1502	$-1,553.61	$4,660.80
07/14/2011	BILL	LUND, DOUGLAS R & ANNETTE S TR	$6,214.41	$6,214.41
03/09/2011	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1482	$-1,625.17	$0.00
12/30/2010	PAYMENT	LUND, DOUGLAS R & ANNETTE S CHECK NUM: 1466	$-1,625.17	$1,625.17
09/29/2010	PAYMENT	LUND, DOUGLAS R & ANNETTE S CHECK NUM: 1456	$-1,625.17	$3,250.34
08/09/2010	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1445	$-1,625.17	$4,875.51
07/14/2010	BILL	LUND, DOUGLAS R & ANNETTE S TR	$6,500.68	$6,500.68
02/25/2010	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1421	$-1,565.36	$0.00
01/19/2010	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1412	$-1,565.36	$1,565.36
10/16/2009	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1395	$-1,565.36	$3,130.72
08/25/2009	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1386	$-1,565.36	$4,696.08
07/21/2009	BILL	LUND, DOUGLAS R & ANNETTE S TR	$6,261.44	$6,261.44
02/25/2009	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1354	$-1,540.10	$0.00
01/09/2009	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1340	$-1,540.10	$1,540.10
10/02/2008	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1326	$-1,540.10	$3,080.20
08/14/2008	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1315	$-1,540.12	$4,620.30
07/14/2008	BILL	LUND, DOUGLAS R & ANNETTE S TR	$6,160.42	$6,160.42
03/04/2008	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1297	$-1,505.49	$0.00
01/03/2008	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1283	$-1,505.49	$1,505.49
10/01/2007	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1265	$-1,505.49	$3,010.98
08/15/2007	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1256	$-1,505.51	$4,516.47
07/13/2007	BILL	LUND, DOUGLAS R & ANNETTE S TR	$6,021.98	$6,021.98
03/06/2007	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1233	$-1,490.02	$0.00
01/05/2007	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1221	$-1,490.02	$1,490.02
10/06/2006	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1207	$-1,490.02	$2,980.04
08/18/2006	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1199	$-1,490.04	$4,470.06
07/19/2006	BILL	LUND, DOUGLAS R & ANNETTE S TR	$5,960.10	$5,960.10
03/09/2006	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1179	$-1,506.66	$0.00
01/05/2006	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1170	$-1,506.66	$1,506.66
10/04/2005	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1158	$-1,506.66	$3,013.32
08/22/2005	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1151	$-1,506.67	$4,519.98
07/21/2005	BILL	LUND, DOUGLAS R & ANNETTE S TR	$6,026.65	$6,026.65
03/02/2005	PAYMENT	@	$-1,460.58	$0.00
01/10/2005	PAYMENT	@	$-1,460.58	$1,460.58
10/08/2004	PAYMENT	@	$-1,460.58	$2,921.16
08/20/2004	PAYMENT	@	$-1,460.58	$4,381.74
07/01/2004	BILL	LUND, DOUGLAS R & ANNE @	$5,842.32	$5,842.32
03/05/2004	PAYMENT	@	$-1,408.22	$0.00
01/12/2004	PAYMENT	@	$-1,408.22	$1,408.22
10/10/2003	PAYMENT	@	$-1,408.22	$2,816.44
09/02/2003	PAYMENT	@	$-1,408.22	$4,224.66
07/01/2003	BILL	LUND, DOUGLAS R & ANNE @	$5,632.88	$5,632.88