Tax Account 001-740-045

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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	001-740-045
Account Type	Real Estate
Location	0 LAMOILLE HWY ELKO CITY
Balance	$326.88
Currently Due	$0.00

Account ID

001-740-045

Account Type

Real Estate

Location

0 LAMOILLE HWY
ELKO CITY

Balance

$326.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$654.27
Total	$654.27
Paid	$327.39
Balance	$326.88
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

$654.27

Total

$654.27

Paid

$327.39

Balance

$326.88

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	$163.95	$0.00	$163.95	$163.95	$0.00
2	10/07/2024	10/17/2024	Paid	$163.44	$0.00	$163.44	$163.44	$0.00
3	01/06/2025	01/16/2025	Due	$163.44	$0.00	$163.44	$0.00	$163.44
4	03/03/2025	03/13/2025	Due	$163.44	$0.00	$163.44	$0.00	$326.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$633.99	$0.00	$633.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$607.79	$0.00	$607.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$598.03	$0.00	$598.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$571.17	$1.04	$572.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$576.35	$0.00	$576.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$568.99	$0.00	$568.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$574.81	$0.00	$574.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$560.83	$0.00	$560.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$526.18	$0.00	$526.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$523.83	$0.00	$523.83	$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 10544	$-163.44	$326.88
08/14/2024	PAYMENT	GSR RENTALS LAMOILLE HWY SERIES LLC CHECK 10542	$-163.95	$490.32
07/10/2024	BILL	GSR RENTALS LAMOILLE HIGHWAY SE	$654.27	$654.27
03/11/2024	PAYMENT	GEORGE RUIZ ONLINE	$-158.49	$0.00
01/08/2024	PAYMENT	GEORGE RUIZ ONLINE	$-158.49	$158.49
10/06/2023	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY SE CHECK 10532	$-158.49	$316.98
08/08/2023	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10529	$-158.52	$475.47
07/12/2023	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$633.99	$633.99
03/09/2023	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10523	$-151.94	$0.00
01/10/2023	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10518	$-151.94	$151.94
10/13/2022	PAYMENT	GSR RENTALS LAMOILLE HWY SERIE CHECK NUM: 10514	$-151.94	$303.88
08/22/2022	PAYMENT	GSR RENTALS LLC CHECK NUM: 10510	$-151.97	$455.82
07/12/2022	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$607.79	$607.79
03/11/2022	PAYMENT	GSR RENTALS LAMOILLE HWY SERIE CHECK NUM: 10499	$-149.50	$0.00
01/12/2022	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: Q4D795BNL	$-149.50	$149.50
10/13/2021	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10486	$-149.50	$299.00
08/05/2021	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10480	$-149.53	$448.50
07/14/2021	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$598.03	$598.03
03/08/2021	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: ACH	$-143.05	$0.00
01/11/2021	PAYMENT	GSR RENTALS LAMOILLE HWY SERIE CHECK NUM: 10460	$-143.05	$143.05
10/02/2020	PAYMENT	GSR RENTALS LAMOILLE HWY SERIE CHECK NUM: 10449	$-143.05	$286.10
08/24/2020	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10444	$-143.06	$429.15
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.04	$572.21
07/15/2020	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$571.17	$571.17
03/10/2020	PAYMENT	GSR RENTALS LAMOILLE HWY SERIE CHECK NUM: ACH	$-144.08	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$144.08
01/15/2020	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY L CHECK NUM: VELOCITY	$-144.08	$144.08
10/14/2019	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10421	$-144.08	$288.16
08/14/2019	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10412	$-144.11	$432.24
07/10/2019	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$576.35	$576.35
03/07/2019	PAYMENT	GSR RENTALS LLC CHECK NUM: 10394	$-142.24	$0.00
01/15/2019	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 132106712	$-142.24	$142.24
10/10/2018	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10379	$-142.24	$284.48
08/27/2018	PAYMENT	GSR RENTALS LAMOILLE HWY SERIE CHECK NUM: 10369	$-142.27	$426.72
07/09/2018	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$568.99	$568.99
03/09/2018	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10342	$-143.70	$0.00
01/08/2018	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 127417473	$-143.70	$143.70
10/11/2017	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10320	$-143.70	$287.40
07/28/2017	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10304	$-143.71	$431.10
07/07/2017	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$574.81	$574.81
02/21/2017	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10268	$-140.20	$0.00
01/05/2017	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10261	$-140.20	$140.20
10/11/2016	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10239	$-140.20	$280.40
08/12/2016	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10228	$-140.23	$420.60
07/08/2016	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$560.83	$560.83
03/08/2016	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 118561521	$-131.54	$0.00
12/28/2015	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10175	$-131.54	$131.54
10/12/2015	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10148	$-131.54	$263.08
08/18/2015	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10131	$-131.56	$394.62
07/08/2015	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$526.18	$526.18
03/06/2015	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 112690473	$-130.95	$0.00
01/06/2015	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10078	$-130.95	$130.95
10/06/2014	PAYMENT	LAMOILLE HWY ELKO CITY, GSR RE CHECK BANK: OP INTERNET NUM: 110071805	$-130.95	$261.90
08/19/2014	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 109485841	$-130.98	$392.85
07/10/2014	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$523.83	$523.83
01/16/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016053	$-261.40	$0.00
10/03/2013	PAYMENT	LUND, DOUGLAS R & ANNETTE S CHECK NUM: 1607	$-130.70	$261.40
08/19/2013	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1597	$-130.73	$392.10
07/16/2013	BILL	LUND, DOUGLAS R & ANNETTE S TR	$522.83	$522.83
03/07/2013	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1584	$-135.58	$0.00
01/02/2013	PAYMENT	LUND, DOUGLAS R & ANNETTE S CHECK NUM: 1574	$-135.58	$135.58
09/27/2012	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1562	$-135.58	$271.16
08/06/2012	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1553	$-135.59	$406.74
07/10/2012	BILL	LUND, DOUGLAS R & ANNETTE S TR	$542.33	$542.33
03/05/2012	PAYMENT	LUND, DOUGLAS R & ANNETTE S CHECK NUM: 1536	$-134.49	$0.00
01/04/2012	PAYMENT	LUND, DOUGLAS R & ANNETTE S CHECK NUM: 1528	$-134.49	$134.49
10/04/2011	PAYMENT	LUND, DOUGLAS R & ANNETTE S CHECK NUM: 1511	$-134.49	$268.98
08/18/2011	PAYMENT	LUND, DOUGLAS R & ANNETTE S CHECK NUM: 1503	$-134.51	$403.47
07/14/2011	BILL	LUND, DOUGLAS R & ANNETTE S TR	$537.98	$537.98
03/09/2011	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1483	$-137.10	$0.00
12/30/2010	PAYMENT	LUND, DOUGLAS R & ANNETTE S CHECK NUM: 1467	$-137.10	$137.10
09/29/2010	PAYMENT	LUND, DOUGLAS R & ANNETTE S CHECK NUM: 1457	$-137.10	$274.20
08/09/2010	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1446	$-137.12	$411.30
07/14/2010	BILL	LUND, DOUGLAS R & ANNETTE S TR	$548.42	$548.42
02/25/2010	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1422	$-130.88	$0.00
01/19/2010	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1413	$-130.88	$130.88
10/16/2009	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1396	$-130.88	$261.76
08/25/2009	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1387	$-130.89	$392.64
07/21/2009	BILL	LUND, DOUGLAS R & ANNETTE S TR	$523.53	$523.53
02/25/2009	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1355	$-130.02	$0.00
01/09/2009	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1341	$-130.02	$130.02
10/02/2008	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1327	$-130.02	$260.04
08/14/2008	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1316	$-130.04	$390.06
07/14/2008	BILL	LUND, DOUGLAS R & ANNETTE S TR	$520.10	$520.10
03/04/2008	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1298	$-128.85	$0.00
01/03/2008	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1284	$-128.85	$128.85
10/01/2007	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1266	$-128.85	$257.70
08/15/2007	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1257	$-128.86	$386.55
07/13/2007	BILL	LUND, DOUGLAS R & ANNETTE S TR	$515.41	$515.41
03/06/2007	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1234	$-128.31	$0.00
01/05/2007	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1222	$-128.31	$128.31
10/06/2006	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1208	$-128.31	$256.62
08/18/2006	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1200	$-128.31	$384.93
07/19/2006	BILL	LUND, DOUGLAS R & ANNETTE S TR	$513.24	$513.24
03/09/2006	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1180	$-127.83	$0.00
01/05/2006	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1171	$-127.83	$127.83
10/04/2005	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1159	$-127.83	$255.66
08/22/2005	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1152	$-127.84	$383.49
07/21/2005	BILL	LUND, DOUGLAS R & ANNETTE S TR	$511.33	$511.33
03/02/2005	PAYMENT	@	$-124.15	$0.00
01/10/2005	PAYMENT	@	$-124.15	$124.15
10/08/2004	PAYMENT	@	$-124.15	$248.30
08/20/2004	PAYMENT	@	$-124.15	$372.45
07/01/2004	BILL	LUND, DOUGLAS R & ANNE @	$496.60	$496.60
03/05/2004	PAYMENT	@	$-120.14	$0.00
01/12/2004	PAYMENT	@	$-120.14	$120.14
10/10/2003	PAYMENT	@	$-120.14	$240.28
09/02/2003	PAYMENT	@	$-120.17	$360.42
07/01/2003	BILL	LUND, DOUGLAS R & ANNE @	$480.59	$480.59