Tax Account 001-740-046

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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	001-740-046
Account Type	Real Estate
Location	1100 LAMOILLE HWY ELKO CITY
Balance	$1,088.65
Currently Due	$0.00

Account ID

001-740-046

Account Type

Real Estate

Location

1100 LAMOILLE HWY
ELKO CITY

Balance

$1,088.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,174.04
Total	$2,174.04
Paid	$1,085.39
Balance	$1,088.65
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

$2,174.04

Total

$2,174.04

Paid

$1,085.39

Balance

$1,088.65

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	$541.08	$0.00	$541.08	$541.08	$0.00
2	10/07/2024	10/17/2024	Paid	$544.31	$0.00	$544.31	$544.31	$0.00
3	01/06/2025	01/16/2025	Due	$544.31	$0.00	$544.31	$0.00	$544.31
4	03/03/2025	03/13/2025	Due	$544.34	$0.00	$544.34	$0.00	$1,088.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,002.89	$0.00	$2,002.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,854.68	$0.00	$1,854.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,819.19	$0.00	$1,819.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,764.83	$0.00	$1,764.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,748.42	$0.00	$1,748.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,723.61	$0.00	$1,723.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,733.58	$0.00	$1,733.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,732.06	$0.00	$1,732.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,728.51	$0.00	$1,728.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,745.91	$0.00	$1,745.91	$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	$-544.31	$1,088.65
08/30/2024	PAYMENT	GSR RENTALS LAMOILLE HWY SERIES LLC SYS 10542 ORIG: CHECK	$-541.08	$1,632.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.07	$2,174.04
08/30/2024	ADJUSTMENT	GSR RENTALS LAMOILLE HWY SERIES LLC CHECK 10542 VOIDED PAYMENT: 929979. REASON: AMENDMENT TO RE 2025	$541.08	$2,162.97
08/14/2024	PAYMENT	GSR RENTALS LAMOILLE HWY SERIES LLC CHECK 10542	$-541.08	$1,621.89
07/10/2024	BILL	GSR RENTALS LAMOILLE HIGHWAY SE	$2,162.97	$2,162.97
03/11/2024	PAYMENT	GEORGE RUIZ ONLINE	$-500.71	$0.00
01/08/2024	PAYMENT	GEORGE RUIZ ONLINE	$-500.71	$500.71
10/06/2023	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY SE CHECK 10532	$-500.71	$1,001.42
08/08/2023	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10529	$-500.76	$1,502.13
07/12/2023	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$2,002.89	$2,002.89
03/09/2023	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10523	$-463.66	$0.00
01/10/2023	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10518	$-463.66	$463.66
10/13/2022	PAYMENT	GSR RENTALS LAMOILLE HWY SERIE CHECK NUM: 10514	$-463.66	$927.32
08/22/2022	PAYMENT	GSR RENTALS LLC CHECK NUM: 10510	$-463.70	$1,390.98
07/12/2022	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$1,854.68	$1,854.68
03/11/2022	PAYMENT	GSR RENTALS LAMOILLE HWY SERIE CHECK NUM: 10499	$-454.79	$0.00
01/12/2022	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: Q4D795BNL	$-454.79	$454.79
10/13/2021	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10487	$-454.79	$909.58
08/05/2021	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10479	$-454.82	$1,364.37
07/14/2021	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$1,819.19	$1,819.19
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-441.28	$0.00
01/11/2021	PAYMENT	GSR RENTALS LAMOILLE HWY SERIE CHECK NUM: 10458	$-441.18	$441.28
10/02/2020	PAYMENT	GSR RENTALS LAMOILLE HWY SERIE CHECK NUM: 10447	$-441.18	$882.46
08/24/2020	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10444	$-441.19	$1,323.64
07/15/2020	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$1,764.83	$1,764.83
03/10/2020	PAYMENT	GSR RENTALS LAMOILLE HWY SERIE CHECK NUM: ACH	$-437.10	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$437.10
01/15/2020	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY L CHECK NUM: VELOCITY	$-437.10	$437.10
10/14/2019	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10422	$-437.10	$874.20
08/14/2019	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10413	$-437.12	$1,311.30
07/10/2019	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$1,748.42	$1,748.42
03/07/2019	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10395	$-430.89	$0.00
01/15/2019	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 132106741	$-430.89	$430.89
10/10/2018	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10380	$-430.89	$861.78
08/27/2018	PAYMENT	GSR RENTALS LAMOILLE HWY SERIE CHECK NUM: 10370	$-430.94	$1,292.67
07/09/2018	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$1,723.61	$1,723.61
03/09/2018	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10340	$-433.39	$0.00
01/08/2018	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 127417509	$-433.39	$433.39
10/11/2017	PAYMENT	GSR RENTALS/LAMOILLE HWY SERIE CHECK NUM: 10321	$-433.39	$866.78
07/28/2017	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10303	$-433.41	$1,300.17
07/07/2017	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$1,733.58	$1,733.58
02/21/2017	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10270	$-433.01	$0.00
01/05/2017	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10259	$-433.01	$433.01
10/11/2016	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10241	$-433.01	$866.02
08/12/2016	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10229	$-433.03	$1,299.03
07/08/2016	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$1,732.06	$1,732.06
03/08/2016	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 118561535	$-432.12	$0.00
12/28/2015	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10174	$-432.12	$432.12
10/12/2015	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10149	$-432.12	$864.24
08/18/2015	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10130	$-432.15	$1,296.36
07/08/2015	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$1,728.51	$1,728.51
03/06/2015	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 112690495	$-436.47	$0.00
01/06/2015	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10080	$-436.47	$436.47
10/06/2014	PAYMENT	1100 LAMOILLE HWY, GSR RENTALS CHECK BANK: OP INTERNET NUM: 110071816	$-436.47	$872.94
08/19/2014	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 109485894	$-436.50	$1,309.41
07/10/2014	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$1,745.91	$1,745.91
01/16/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016052	$-867.54	$0.00
10/03/2013	PAYMENT	LUND, DOUGLAS R & ANNETTE S CHECK NUM: 1608	$-433.77	$867.54
08/19/2013	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1598	$-433.78	$1,301.31
07/16/2013	BILL	LUND, DOUGLAS R & ANNETTE S TR	$1,735.09	$1,735.09
03/07/2013	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1585	$-420.54	$0.00
01/02/2013	PAYMENT	LUND, DOUGLAS R & ANNETTE S CHECK NUM: 1575	$-420.54	$420.54
09/27/2012	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1563	$-420.54	$841.08
08/06/2012	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1554	$-420.57	$1,261.62
07/10/2012	BILL	LUND, DOUGLAS R & ANNETTE S TR	$1,682.19	$1,682.19
03/05/2012	PAYMENT	LUND, DOUGLAS R & ANNETTE S CHECK NUM: 1537	$-413.23	$0.00
01/04/2012	PAYMENT	LUND, DOUGLAS R & ANNETTE S CHECK NUM: 1529	$-413.23	$413.23
10/04/2011	PAYMENT	LUND, DOUGLAS R & ANNETTE S CHECK NUM: 1512	$-413.23	$826.46
08/18/2011	PAYMENT	LUND, DOUGLAS R & ANNETTE S CHECK NUM: 1504	$-413.25	$1,239.69
07/14/2011	BILL	LUND, DOUGLAS R & ANNETTE S TR	$1,652.94	$1,652.94
03/09/2011	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1484	$-421.59	$0.00
12/30/2010	PAYMENT	LUND, DOUGLAS R & ANNETTE S CHECK NUM: 1468	$-421.59	$421.59
09/29/2010	PAYMENT	LUND, DOUGLAS R & ANNETTE S CHECK NUM: 1458	$-421.59	$843.18
08/09/2010	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1447	$-421.62	$1,264.77
07/14/2010	BILL	LUND, DOUGLAS R & ANNETTE S TR	$1,686.39	$1,686.39
02/25/2010	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1423	$-409.49	$0.00
01/19/2010	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1414	$-409.49	$409.49
10/16/2009	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1397	$-409.49	$818.98
08/25/2009	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1388	$-409.52	$1,228.47
07/21/2009	BILL	LUND, DOUGLAS R & ANNETTE S TR	$1,637.99	$1,637.99
02/25/2009	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1356	$-402.82	$0.00
01/09/2009	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1342	$-402.82	$402.82
10/02/2008	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1328	$-402.82	$805.64
08/14/2008	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1317	$-402.85	$1,208.46
07/14/2008	BILL	LUND, DOUGLAS R & ANNETTE S TR	$1,611.31	$1,611.31
03/04/2008	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1299	$-393.68	$0.00
01/03/2008	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1285	$-393.68	$393.68
10/01/2007	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1267	$-393.68	$787.36
08/15/2007	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1258	$-393.70	$1,181.04
07/13/2007	BILL	LUND, DOUGLAS R & ANNETTE S TR	$1,574.74	$1,574.74
03/06/2007	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1235	$-389.59	$0.00
01/05/2007	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1223	$-389.59	$389.59
10/06/2006	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1209	$-389.59	$779.18
08/18/2006	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1201	$-389.61	$1,168.77
07/19/2006	BILL	LUND, DOUGLAS R & ANNETTE S TR	$1,558.38	$1,558.38
03/09/2006	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1181	$-391.18	$0.00
01/05/2006	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1172	$-391.18	$391.18
10/04/2005	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1160	$-391.18	$782.36
08/22/2005	PAYMENT	LUND, DOUGLAS R & ANNETTE S TR CHECK NUM: 1153	$-391.19	$1,173.54
07/21/2005	BILL	LUND, DOUGLAS R & ANNETTE S TR	$1,564.73	$1,564.73
03/02/2005	PAYMENT	@	$-379.24	$0.00
01/10/2005	PAYMENT	@	$-379.24	$379.24
10/08/2004	PAYMENT	@	$-379.24	$758.48
08/20/2004	PAYMENT	@	$-379.25	$1,137.72
07/01/2004	BILL	LUND, DOUGLAS R & ANNE @	$1,516.97	$1,516.97
03/05/2004	PAYMENT	@	$-365.63	$0.00
01/12/2004	PAYMENT	@	$-365.63	$365.63
10/10/2003	PAYMENT	@	$-365.63	$731.26
09/02/2003	PAYMENT	@	$-365.63	$1,096.89
07/01/2003	BILL	LUND, DOUGLAS R & ANNE @	$1,462.52	$1,462.52