Tax Account 001-740-047

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Owners

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

RIES LLC

737780

Account Summary

Account ID	001-740-047
Account Type	Real Estate
Location	1102 LAMOILLE HWY ELKO CITY
Balance	$919.22
Currently Due	$0.00

Account ID

001-740-047

Account Type

Real Estate

Location

1102 LAMOILLE HWY
ELKO CITY

Balance

$919.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,838.86
Total	$1,838.86
Paid	$919.64
Balance	$919.22
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

$1,838.86

Total

$1,838.86

Paid

$919.64

Balance

$919.22

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	$460.03	$0.00	$460.03	$460.03	$0.00
2	10/07/2024	10/17/2024	Paid	$459.61	$0.00	$459.61	$459.61	$0.00
3	01/06/2025	01/16/2025	Due	$459.61	$0.00	$459.61	$0.00	$459.61
4	03/03/2025	03/13/2025	Due	$459.61	$0.00	$459.61	$0.00	$919.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,713.36	$0.00	$1,713.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,599.80	$0.00	$1,599.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,553.10	$0.00	$1,553.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,509.65	$0.00	$1,509.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,496.06	$0.00	$1,496.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,468.74	$0.00	$1,468.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,476.45	$0.00	$1,476.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,488.64	$0.00	$1,488.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,495.40	$17.30	$1,512.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,506.96	$22.43	$1,529.39	$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	$-459.61	$919.22
08/14/2024	PAYMENT	GSR RENTALS LAMOILLE HWY SERIES LLC CHECK 10542	$-460.03	$1,378.83
07/10/2024	BILL	GSR RENTALS LAMOILLE HIGHWAY SE	$1,838.86	$1,838.86
03/11/2024	PAYMENT	GEORGE RUIZ ONLINE	$-428.33	$0.00
01/08/2024	PAYMENT	GEORGE RUIZ ONLINE	$-428.33	$428.33
10/06/2023	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY SE CHECK 10532	$-428.33	$856.66
08/08/2023	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10529	$-428.37	$1,284.99
07/12/2023	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$1,713.36	$1,713.36
03/09/2023	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10523	$-399.94	$0.00
01/10/2023	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10518	$-399.94	$399.94
10/13/2022	PAYMENT	GSR RENTALS LAMOILLE HWY SERIE CHECK NUM: 10514	$-399.94	$799.88
08/22/2022	PAYMENT	GSR RENTALS LLC CHECK NUM: 10510	$-399.98	$1,199.82
07/12/2022	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$1,599.80	$1,599.80
03/11/2022	PAYMENT	GSR RENTALS LAMOILLE HWY SERIE CHECK NUM: 10499	$-388.27	$0.00
01/12/2022	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: Q4D795BNL	$-388.27	$388.27
10/13/2021	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10488	$-388.27	$776.54
08/05/2021	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10477	$-388.29	$1,164.81
07/14/2021	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$1,553.10	$1,553.10
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-377.44	$0.00
01/11/2021	PAYMENT	GSR RENTALS LAMOILLE HWY SERIE CHECK NUM: 10459	$-377.40	$377.44
10/02/2020	PAYMENT	GSR RENTALS LAMOILLE HWY SERIE CHECK NUM: 10448	$-377.40	$754.84
08/24/2020	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10444	$-377.41	$1,132.24
07/15/2020	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$1,509.65	$1,509.65
03/10/2020	PAYMENT	GSR RENTALS LAMOILLE HWY SERIE CHECK NUM: ACH	$-374.01	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$374.01
01/15/2020	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY L CHECK NUM: VELOCITY	$-374.01	$374.01
10/14/2019	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10420	$-374.01	$748.02
08/14/2019	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10414	$-374.03	$1,122.03
07/10/2019	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$1,496.06	$1,496.06
03/07/2019	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10396	$-367.17	$0.00
01/15/2019	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 132106767	$-367.17	$367.17
10/10/2018	PAYMENT	GSR RENTALS LAMOILLE HIGHWAY S CHECK NUM: 10381	$-367.17	$734.34
08/27/2018	PAYMENT	GSR RENTALS LAMOILLE HWY SERIE CHECK NUM: 10371	$-367.23	$1,101.51
07/09/2018	BILL	GSR RENTALS LAMOILLE HIGHWAY S	$1,468.74	$1,468.74
01/08/2018	PAYMENT	LUND, LISA & ROBERT CHECK NUM: 6630	$-738.22	$0.00
10/10/2017	PAYMENT	LUND, ROBERT & LISA CHECK NUM: 6625	$-369.11	$738.22
08/23/2017	PAYMENT	LUND, ROBERT & LISA CHECK NUM: 6621	$-369.12	$1,107.33
07/07/2017	BILL	LUND, ROBERT SCOTT ETAL	$1,476.45	$1,476.45
03/13/2017	PAYMENT	LUND, ROBERT & LISA CHECK NUM: 6607	$-372.15	$0.00
01/09/2017	PAYMENT	LUND, LISA & ROBERT CHECK NUM: 6595	$-372.15	$372.15
10/11/2016	PAYMENT	LUND, LISA & ROBERT CHECK NUM: 6859	$-372.15	$744.30
08/22/2016	PAYMENT	LUND, ROBERT & LISA CHECK NUM: 6857	$-372.19	$1,116.45
07/08/2016	BILL	LUND, ROBERT SCOTT ETAL	$1,488.64	$1,488.64
03/14/2016	PAYMENT	LUND, LISA & ROBERT CHECK NUM: 6852	$-373.85	$0.00
03/14/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6849	$-380.00	$373.85
03/14/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6849	$380.00	$753.85
03/14/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$2.79	$373.85
01/19/2016	VOID	LUND, ROBERT & LISA CHECK NUM: 6849	$-380.00	$371.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.51	$751.06
10/13/2015	PAYMENT	LUND, ROBERT CHECK NUM: 1130	$-385.00	$736.55
08/21/2015	PAYMENT	LUND, ROBERT CHECK NUM: 1131	$-396.28	$1,121.55
08/03/2015	INTEREST	Monthly Interest	$0.12	$1,517.83
07/08/2015	BILL	LUND, ROBERT SCOTT ETAL	$1,495.40	$1,517.71
07/01/2015	INTEREST	Monthly Interest	$0.12	$22.31
06/01/2015	INTEREST	Monthly Interest	$0.12	$22.19
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.07
03/20/2015	PAYMENT	LUND, ROBERT CHECK NUM: 1129	$-376.74	$15.07
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.07	$391.81
01/14/2015	PAYMENT	LUND, ROBERT CHECK NUM: 1128	$-376.74	$376.74
10/09/2014	PAYMENT	LUND, ROBERT CHECK NUM: 1126	$-376.74	$753.48
08/20/2014	PAYMENT	LUND, ROBERT CHECK NUM: 1125	$-376.74	$1,130.22
07/10/2014	BILL	LUND, ROBERT SCOTT ETAL	$1,506.96	$1,506.96
03/10/2014	PAYMENT	LUND, ROBERT CHECK NUM: 1124	$-375.00	$0.00
03/10/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$3.06	$375.00
01/14/2014	PAYMENT	LUND, ROBERT CHECK NUM: 1123	$-371.94	$371.94
10/17/2013	PAYMENT	LUND, ROBERT CHECK NUM: 1116	$-371.94	$743.88
08/27/2013	PAYMENT	LUND, ROBERT CHECK NUM: 1114	$-371.96	$1,115.82
07/16/2013	BILL	LUND, ROBERT SCOTT ETAL	$1,487.78	$1,487.78
03/07/2013	PAYMENT	LUND, ROBERT SCOTT ETAL CHECK NUM: 1109	$-347.58	$0.00
01/09/2013	PAYMENT	LUND, ROBERT CHECK NUM: 1108	$-347.58	$347.58
10/04/2012	PAYMENT	LUND, ROBERT SCOTT ETAL CHECK NUM: 1101	$-347.58	$695.16
08/17/2012	PAYMENT	LUND, ROBERT CHECK NUM: 1100	$-347.60	$1,042.74
07/10/2012	BILL	LUND, ROBERT SCOTT ETAL	$1,390.34	$1,390.34
04/03/2012	PAYMENT	LUND, ROBERT CHECK NUM: 1099	$-17.71	$0.00
03/19/2012	PAYMENT	LUND, ROBERT CHECK NUM: 1097	$-353.05	$17.71
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.66	$370.76
01/06/2012	PAYMENT	LUND, ROBERT CHECK NUM: 1096	$-353.00	$353.10
10/05/2011	PAYMENT	LUND, ROBERT CHECK NUM: 1090	$-353.05	$706.10
08/24/2011	PAYMENT	LUND, ROBERT CHECK NUM: 1089	$-353.06	$1,059.15
07/14/2011	BILL	LUND, ROBERT SCOTT ETAL	$1,412.21	$1,412.21
03/09/2011	PAYMENT	LUND, ROBERT CHECK NUM: 1087	$-367.64	$0.00
01/06/2011	PAYMENT	LUND, ROBERT CHECK NUM: 1086	$-367.64	$367.64
10/13/2010	PAYMENT	LUND, ROBERT CHECK NUM: 1081	$-367.64	$735.28
08/31/2010	PAYMENT	LUND, ROBERT CHECK NUM: 1080	$-367.65	$1,102.92
07/14/2010	BILL	LUND, ROBERT SCOTT ETAL	$1,470.57	$1,470.57
03/05/2010	PAYMENT	LUND, ROBERT CHECK NUM: 1078	$-358.92	$0.00
01/19/2010	PAYMENT	LUND, ROBERT SCOTT ETAL CHECK NUM: 1076	$-358.92	$358.92
10/23/2009	PAYMENT	LUND, ROBERT SCOTT ETAL CHECK NUM: 1071	$-358.92	$717.84
09/25/2009	PAYMENT	LUND, ROBERT SCOTT ETAL CHECK NUM: 1070	$-358.92	$1,076.76
07/21/2009	BILL	LUND, ROBERT SCOTT ETAL	$1,435.68	$1,435.68
03/30/2009	PAYMENT	LUND, ROBERT SCOTT ETAL CHECK NUM: 1066	$-350.91	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.50	$350.91
01/29/2009	PAYMENT	LUND, ROBERT SCOTT ETAL CHECK NUM: 1065	$-385.00	$337.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.62	$722.41
10/16/2008	PAYMENT	LUND, ROBERT SCOTT ETAL CHECK NUM: 1057	$-352.38	$704.79
09/04/2008	PAYMENT	LUND, ROBERT SCOTT ETAL CHECK NUM: 1055	$-352.38	$1,057.17
09/04/2008	ADJUSTMENT	ENTERED AMT OF PAYMENT WRONG NUM: 1055	$352.41	$1,409.55
09/04/2008	VOID	LUND, ROBERT SCOTT ETAL CHECK NUM: 1055	$-352.41	$1,057.14
07/14/2008	BILL	LUND, ROBERT SCOTT ETAL	$1,409.55	$1,409.55
03/07/2008	PAYMENT	LUND, ROBERT SCOTT ETAL CHECK NUM: 1048	$-357.17	$0.00
01/23/2008	PAYMENT	LUND, ROBERT SCOTT ETAL CHECK NUM: 1046	$-343.43	$357.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.74	$700.60
10/02/2007	PAYMENT	LUND, ROBERT SCOTT ETAL CHECK NUM: 1039	$-343.43	$686.86
09/05/2007	PAYMENT	LUND, ROBERT SCOTT ETAL CHECK NUM: 1036	$-343.46	$1,030.29
07/13/2007	BILL	LUND, ROBERT SCOTT ETAL	$1,373.75	$1,373.75
03/28/2007	PAYMENT	LUND, ROBERT SCOTT ETAL CHECK NUM: 1034	$-21.49	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.83	$21.49
03/13/2007	PAYMENT	LUND, ROBERT SCOTT ETAL CHECK NUM: 1032	$-350.00	$20.66
01/19/2007	PAYMENT	LUND, ROBERT SCOTT ETAL CHECK NUM: 1031	$-339.45	$370.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.63	$710.11
10/17/2006	PAYMENT	LUND, ROBERT SCOTT ETAL CHECK NUM: 1026	$-339.45	$692.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.58	$1,031.93
09/11/2006	PAYMENT	LUND, ROBERT CHECK NUM: 1025	$-339.45	$1,018.35
07/19/2006	BILL	LUND, ROBERT SCOTT ETAL	$1,357.80	$1,357.80
03/03/2006	PAYMENT	LUND, ROBERT SCOTT ETAL CHECK NUM: 1024	$-337.22	$0.00
01/03/2006	PAYMENT	LUND, ROBERT SCOTT ETAL CHECK NUM: 1022	$-337.22	$337.22
10/06/2005	PAYMENT	LUND, ROBERT SCOTT ETAL CHECK NUM: 1016	$-337.22	$674.44
09/06/2005	PAYMENT	LUND, ROBERT SCOTT ETAL CHECK NUM: 1015	$-337.22	$1,011.66
07/21/2005	BILL	LUND, ROBERT SCOTT ETAL	$1,348.88	$1,348.88
03/08/2005	PAYMENT	@	$-326.76	$0.00
12/21/2004	PAYMENT	@	$-326.76	$326.76
10/06/2004	PAYMENT	@	$-326.76	$653.52
08/19/2004	PAYMENT	@	$-326.77	$980.28
07/01/2004	BILL	LUND, ROBERT SCOTT ETA @	$1,307.05	$1,307.05
03/08/2004	PAYMENT	@	$-314.78	$0.00
01/06/2004	PAYMENT	@	$-314.78	$314.78
11/04/2003	PAYMENT	@	$-314.78	$629.56
09/02/2003	PAYMENT	@	$-327.40	$944.34
07/01/2003	PENALTY	Penalty 03-04	$12.59	$1,271.74
07/01/2003	BILL	LUND, DOUGLAS R & ANNE @	$1,259.15	$1,259.15