Tax Account 001-920-042

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Owners

GULL PROPERTIES LLC
878 SILVER OAK DR
SPRING CREEK, NV 89815-7159

784592

Account Summary

Account ID	001-920-042
Account Type	Real Estate
Location	1784 BROWNING WAY ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-920-042

Account Type

Real Estate

Location

1784 BROWNING WAY
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,875.44
Total	$15,875.44
Paid	$15,875.44
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

$15,875.44

Total

$15,875.44

Paid

$15,875.44

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	$3,849.06	$0.00	$3,849.06	$3,849.06	$0.00
2	10/07/2024	10/17/2024	Paid	$4,008.79	$0.00	$4,008.79	$4,008.79	$0.00
3	01/06/2025	01/16/2025	Paid	$4,008.79	$0.00	$4,008.79	$4,008.79	$0.00
4	03/03/2025	03/13/2025	Paid	$4,008.80	$0.00	$4,008.80	$4,008.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,254.79	$0.00	$14,254.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$13,199.04	$0.00	$13,199.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$12,570.29	$0.00	$12,570.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$12,207.20	$0.00	$12,207.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$11,988.68	$0.00	$11,988.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$11,626.27	$0.00	$11,626.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$11,522.36	$0.00	$11,522.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$11,703.10	$0.00	$11,703.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$11,369.08	$0.00	$11,369.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$11,480.92	$114.81	$11,595.73	$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
09/24/2024	PAYMENT	JOHN GULL DO PC EBOX WF - 024092403084596	$-480.43	$0.00
08/30/2024	PAYMENT	GULL, JOHN DO PC SYS 5025 ORIG: CHECK	$-15,395.01	$480.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$480.43	$15,875.44
08/30/2024	ADJUSTMENT	GULL, JOHN DO PC CHECK 5025 VOIDED PAYMENT: 915547. REASON: AMENDMENT TO RE 2025	$15,395.01	$15,395.01
07/25/2024	PAYMENT	GULL, JOHN DO PC CHECK 5025	$-15,395.01	$0.00
07/10/2024	BILL	GULL PROPERTIES LLC	$15,395.01	$15,395.01
08/21/2023	PAYMENT	GULL PROPERTIES LLC CHECK NUM: 1009	$-14,254.79	$0.00
07/12/2023	BILL	GULL PROPERTIES LLC	$14,254.79	$14,254.79
01/09/2023	PAYMENT	GULL PROPERTIES LLC CHECK NUM: 1008	$-6,599.46	$0.00
08/15/2022	PAYMENT	GULL PROPERTIES LLC CHECK NUM: 1006	$-6,599.58	$6,599.46
07/12/2022	BILL	GULL PROPERTIES LLC	$13,199.04	$13,199.04
03/08/2022	PAYMENT	GULL, HEATHER CHECK BANK: OP INTERNET NUM: Z3QQ6MHNL	$-3,142.57	$0.00
01/05/2022	PAYMENT	GULL PROPERTIES LLC CHECK NUM: 1027	$-3,142.57	$3,142.57
10/01/2021	PAYMENT	GULL, JOHN, DO PC, ET AL CHECK	$-3,142.57	$6,285.14
08/18/2021	PAYMENT	GULL PROPERTIES LLC CHECK NUM: 1026	$-3,142.58	$9,427.71
07/14/2021	BILL	GULL PROPERTIES LLC	$12,570.29	$12,570.29
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-21.48	$0.00
03/02/2021	PAYMENT	GULL, JOHN D.O., P.C DBA RUBY CHECK NUM: 1333	$-3,046.42	$21.48
12/31/2020	PAYMENT	GULL, JOHN D.O., P.C. CHECK NUM: 002462	$-3,046.42	$3,067.90
09/18/2020	PAYMENT	MEDICAL PLAZA 1 & 2 EIDE BAIL CHECK NUM: 1397	$-3,046.42	$6,114.32
08/13/2020	PAYMENT	MEDICAL PLAZA 1 & 2 EIDE BAILL CHECK NUM: 1396	$-3,046.46	$9,160.74
07/15/2020	BILL	A & H LLC	$12,207.20	$12,207.20
02/21/2020	PAYMENT	MEDICAL PLAZA 1 & 2 EIDE BAILL CHECK NUM: 1381	$-2,997.17	$0.00
01/06/2020	PAYMENT	MEDICAL PLAZA 1 & 2 EIDE BAILL CHECK NUM: 1373	$-2,997.17	$2,997.17
10/08/2019	PAYMENT	MIDICAL PLAZA 1 & 2- BAILLY, E CHECK NUM: 1352	$-2,997.17	$5,994.34
08/15/2019	PAYMENT	MEDICAL PLAZA 1&2 CHECK NUM: 1342	$-2,997.17	$8,991.51
07/10/2019	BILL	A & H LLC	$11,988.68	$11,988.68
03/05/2019	PAYMENT	MEDICAL PLAZA 1 & 2 CHECK NUM: 1315	$-2,906.56	$0.00
12/10/2018	PAYMENT	MEDICAL PLAZA 1 & 2 EIDE BAILL CHECK NUM: 1297	$-2,906.56	$2,906.56
09/25/2018	PAYMENT	MEDICAL PLAZA 1 & 2/EIDE BAILL CHECK NUM: 1285	$-2,906.56	$5,813.12
07/25/2018	PAYMENT	MEDICAL PLAZA 1 & 3/BAILLY,EID CHECK NUM: 1276	$-2,906.59	$8,719.68
07/09/2018	BILL	A & H LLC	$11,626.27	$11,626.27
02/20/2018	PAYMENT	MEDICAL PLAZA 1 & 2/EIDE BAILL CHECK NUM: 1255	$-2,880.59	$0.00
12/18/2017	PAYMENT	MEDICAL PLAZA 1 & 2 EIDE BAILL CHECK NUM: 1250	$-2,880.59	$2,880.59
09/26/2017	PAYMENT	MEDICAL PLAZA 1 & 2 CHECK NUM: 1236	$-2,880.59	$5,761.18
08/08/2017	PAYMENT	MEDICAL PLAZA 1 & 2 CHECK NUM: 1228	$-2,880.59	$8,641.77
07/07/2017	BILL	A & H LLC	$11,522.36	$11,522.36
03/06/2017	PAYMENT	MEDICAL PLAZA 1 & 2 CHECK NUM: 1143	$-2,925.77	$0.00
12/16/2016	PAYMENT	MEDICAL PLAZA 1 & 2 CHECK NUM: 1136	$-2,925.77	$2,925.77
09/29/2016	PAYMENT	MEDICAL PLAZA 1 & 2 CHECK NUM: 1124	$-2,925.77	$5,851.54
08/09/2016	PAYMENT	MEDICAL PLAZA 1 & 2 CHECK NUM: 1205	$-2,925.79	$8,777.31
07/08/2016	BILL	A & H LLC	$11,703.10	$11,703.10
02/26/2016	PAYMENT	MEDICAL PLAZA 1 & 2 CHECK NUM: 1185	$-2,842.27	$0.00
12/07/2015	PAYMENT	MEDICAL PLAZA 1 & 2 CHECK NUM: 1177	$-2,842.27	$2,842.27
09/24/2015	PAYMENT	MEDICAL PLAZA 1 & 2 CHECK NUM: 1171	$-2,842.27	$5,684.54
08/06/2015	PAYMENT	MEDICAL PLAZA 1 & 2 CHECK BANK: WF INTERNET NUM: 1167	$-2,842.27	$8,526.81
07/08/2015	BILL	A & H LLC	$11,369.08	$11,369.08
03/23/2015	PAYMENT	MEDICAL PLAZA 1 & 2 CHECK NUM: 1156	$-2,985.04	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$114.81	$2,985.04
01/07/2015	PAYMENT	MEDICAL PLAZA 1 & 2 CHECK NUM: 1116	$-2,870.23	$2,870.23
10/10/2014	PAYMENT	MEDICAL PLAZA 1 & 2 CHECK NUM: 1103	$-2,870.23	$5,740.46
08/11/2014	PAYMENT	MEDICAL PLAZA 1 & 2 CHECK NUM: 1091	$-2,870.23	$8,610.69
07/10/2014	BILL	A & H LLC	$11,480.92	$11,480.92
02/28/2014	PAYMENT	MEDICAL PLAZA 1&2 CHECK NUM: 1074	$-2,754.41	$0.00
01/08/2014	PAYMENT	MEDICAL PLAZA 1 & 2 CHECK NUM: 1063	$-2,754.41	$2,754.41
10/07/2013	PAYMENT	MEDICAL PLAZA 1 & 2 CHECK NUM: 1052	$-2,754.41	$5,508.82
08/26/2013	PAYMENT	MEDICAL PLAZA 1 & 2 CHECK NUM: 1045	$-2,754.41	$8,263.23
07/16/2013	BILL	A & H LLC	$11,017.64	$11,017.64
03/06/2013	PAYMENT	MEDICAL PLAZA 1 & 2 CHECK NUM: 1022	$-2,552.74	$0.00
01/08/2013	PAYMENT	MEDICAL PLAZA 1 & 2 CHECK NUM: 1017	$-2,552.74	$2,552.74
11/01/2012	ADJUSTMENT	ACTUALLY FOR BU 061046 NUM: 2547920	$4,784.95	$5,105.48
11/01/2012	VOID	NORTHEASTERN NV REGN'L HOSPITA CHECK NUM: 2547920	$-4,784.95	$320.53
09/24/2012	PAYMENT	MEDICAL PLAZA 1 & 2 CHECK NUM: 1007	$-2,552.74	$5,105.48
08/03/2012	PAYMENT	EMNICK PROPERTY MGT/HAID, NICK CHECK NUM: 3300	$-2,552.75	$7,658.22
07/10/2012	BILL	A & H LLC	$10,210.97	$10,210.97
09/20/2011	PAYMENT	ALMAGUER, RICARDO, D.O. CHECK NUM: 3510	$-4,737.97	$0.00
08/10/2011	PAYMENT	A & H LLC CHECK NUM: 2561	$-4,737.94	$4,737.97
07/14/2011	BILL	A & H LLC	$9,475.91	$9,475.91
08/25/2010	PAYMENT	JHAID CHECK NUM: 2016	$-4,464.53	$0.00
08/16/2010	PAYMENT	ALMAGUER, RICARDO R, D.O. CHECK NUM: 3321	$-4,464.53	$4,464.53
07/14/2010	BILL	A & H LLC	$8,929.06	$8,929.06
10/09/2009	PAYMENT	ELKO DIAGNOSTIC IMAGING, LLC CHECK NUM: 6312	$-2,117.92	$0.00
10/09/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1293	$-2,017.92	$2,117.92
10/09/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1293	$-100.00	$4,135.84
10/09/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6394	$-2,117.89	$4,235.84
10/09/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1293	$2,017.92	$6,353.73
10/09/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1293	$100.00	$4,335.81
10/09/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6394	$2,117.89	$4,235.81
10/09/2009	AMENDMENT	op to small to refund	$0.06	$2,117.92
10/01/2009	VOID	ELKO DIAGNOSTIC CHECK NUM: 6394	$-2,117.89	$2,117.86
09/16/2009	VOID	A & H LLC CHECK NUM: 1293	$-100.00	$4,235.75
09/16/2009	VOID	A & H LLC CHECK NUM: 1293	$-2,017.92	$4,335.75
08/17/2009	PAYMENT	A & H LLC CHECK NUM: 1292	$-2,117.92	$6,353.67
07/21/2009	BILL	A & H LLC	$8,471.59	$8,471.59
01/05/2009	PAYMENT	A & H LLC CHECK NUM: 1281	$-4,142.46	$0.00
10/06/2008	PAYMENT	A & H LLC CHECK NUM: 1277	$-2,071.23	$4,142.46
08/18/2008	PAYMENT	A & H LLC CHECK NUM: 1275	$-2,071.25	$6,213.69
07/14/2008	BILL	A & H LLC	$8,284.94	$8,284.94
02/13/2008	PAYMENT	A & H LLC CHECK NUM: 1266	$-2,007.32	$0.00
12/10/2007	PAYMENT	A & H LLC CHECK NUM: 1261	$-2,007.29	$2,007.32
09/12/2007	PAYMENT	A & H LLC CHECK NUM: 1256	$-2,007.29	$4,014.61
08/01/2007	PAYMENT	A & H LLC CHECK NUM: 1251	$-2,007.29	$6,021.90
08/01/2007	ADJUSTMENT	put in wrong amount NUM: 1251	$2,007.32	$8,029.19
08/01/2007	VOID	A & H LLC CHECK NUM: 1251	$-2,007.32	$6,021.87
07/13/2007	BILL	A & H LLC	$8,029.19	$8,029.19
09/06/2006	PAYMENT	A & H LLC CHECK NUM: 1212	$-6,657.42	$0.00
07/19/2006	BILL	A & H LLC	$6,657.42	$6,657.42
08/10/2005	PAYMENT	A & H LLC CHECK NUM: 1164	$-6,752.44	$0.00
07/21/2005	BILL	A & H LLC	$6,752.44	$6,752.44
07/26/2004	PAYMENT	@	$-6,538.31	$0.00
07/01/2004	BILL	A & H LLC @	$6,538.31	$6,538.31
08/28/2003	PAYMENT	@	$-6,288.82	$0.00
07/01/2003	BILL	A & H LLC @	$6,288.82	$6,288.82