Tax Account 009-14A-003

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Owners

G&J GAMEBIRDS LLC
PO BOX 546
WELLS, NV 89835-0546

Account Summary

Account ID	009-14A-003
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-14A-003

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 64E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.00
Total	$222.00
Paid	$222.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$222.00

Total

$222.00

Paid

$222.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$55.71	$0.00	$55.71	$55.71	$0.00
2	10/07/2024	10/17/2024	Paid	$55.43	$0.00	$55.43	$55.43	$0.00
3	01/06/2025	01/16/2025	Paid	$55.43	$0.00	$55.43	$55.43	$0.00
4	03/03/2025	03/13/2025	Paid	$55.43	$0.00	$55.43	$55.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.00	$0.00	$222.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$222.00	$0.00	$222.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$241.65	$0.00	$241.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$238.85	$0.00	$238.85	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$238.85	$0.00	$238.85	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$237.98	$0.00	$237.98	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$216.42	$0.00	$216.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$216.42	$0.00	$216.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$216.42	$0.00	$216.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$216.42	$0.00	$216.42	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	DAVIS, GARDNER & JANELLE CASH	$-222.00	$0.00
07/10/2024	BILL	G&J GAMEBIRDS LLC	$222.00	$222.00
08/11/2023	PAYMENT	JANELLE DAVIS CHECK BANK: WF INTERNET NUM: 023081103101304	$-222.00	$0.00
07/12/2023	BILL	G&J GAMEBIRDS LLC	$222.00	$222.00
08/02/2022	PAYMENT	DAVIS, GARDNER L & JANELLE E CHECK NUM: 3865	$-222.00	$0.00
07/12/2022	BILL	G&J GAMEBIRDS LLC	$222.00	$222.00
12/07/2021	PAYMENT	GARDENERS WATER SERVICE INC CHECK NUM: 7674	$-9.00	$0.00
11/09/2021	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 3787	$-111.82	$9.00
09/02/2021	PAYMENT	DAVIS, GARDNER L & JANELLE E CHECK NUM: 3770	$-60.41	$120.82
08/04/2021	PAYMENT	G&J GAMEBIRDS LLC CHECK NUM: 3759	$-60.42	$181.23
07/14/2021	BILL	G&J GAMEBIRDS LLC	$241.65	$241.65
12/07/2020	PAYMENT	DAVIS, GARDNER L & JANELLE E CHECK NUM: 3671	$-59.71	$0.00
09/15/2020	PAYMENT	GARDNERS WATER SERVICE INC CHECK NUM: 7184	$-59.71	$59.71
08/13/2020	PAYMENT	DAVIS, GARDNER L & JANELLE E CHECK NUM: 3608	$-119.43	$119.42
07/15/2020	BILL	G&J GAMEBIRDS LLC	$238.85	$238.85
02/21/2020	PAYMENT	DAVIS, GARDNER L & JANELLE E CHECK NUM: 3528	$-59.71	$0.00
12/20/2019	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 3483	$-59.71	$59.71
08/29/2019	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 3426	$-59.71	$119.42
08/16/2019	PAYMENT	DAVIS, GARDENER L & JANELLE E CHECK NUM: 3413	$-59.72	$179.13
07/10/2019	BILL	G&J GAMEBIRDS LLC	$238.85	$238.85
12/06/2018	PAYMENT	DAVIS, GARDNER L & JANELLE E CHECK NUM: 3269	$-118.98	$0.00
10/02/2018	PAYMENT	DAVIS, GARDENER L & JANELLE E CHECK NUM: 3215	$-59.49	$118.98
08/03/2018	PAYMENT	DAVIS, GARDNER L & JANELLE E CHECK NUM: 3175	$-59.51	$178.47
07/09/2018	BILL	G&J GAMEBIRDS LLC	$237.98	$237.98
02/20/2018	PAYMENT	DAVIS, GARDNER L & JANELLE E CHECK NUM: 3040	$-54.10	$0.00
12/22/2017	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 3004	$-54.10	$54.10
09/21/2017	PAYMENT	DAVID, GARDNER L & JANELLE E CHECK NUM: 2924	$-54.10	$108.20
08/08/2017	PAYMENT	DAVIS, GARDNER L & JANELLE E CHECK NUM: 2870	$-54.12	$162.30
07/07/2017	BILL	G&J GAMEBIRDS LLC	$216.42	$216.42
02/13/2017	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 2719	$-54.10	$0.00
12/27/2016	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 2661	$-54.10	$54.10
09/29/2016	PAYMENT	DAVIS, GARDNER L & JANELLE E CHECK NUM: 2571	$-54.10	$108.20
08/02/2016	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 2498	$-54.12	$162.30
07/08/2016	BILL	G&J GAMEBIRDS LLC	$216.42	$216.42
02/23/2016	PAYMENT	DAVIS, GARDNER L & JANELLE E CHECK NUM: 2334	$-54.10	$0.00
12/14/2015	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 2242	$-54.10	$54.10
08/31/2015	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 2108	$-54.10	$108.20
07/30/2015	PAYMENT	DAVIS, GARDNER L & JANELLE E CHECK NUM: 2078	$-54.12	$162.30
07/08/2015	BILL	G&J GAMEBIRDS LLC	$216.42	$216.42
02/24/2015	PAYMENT	DAVIS, GARDNER L & JANNELLE CHECK NUM: 1924	$-54.10	$0.00
12/15/2014	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 1840	$-54.10	$54.10
09/18/2014	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 1735	$-54.10	$108.20
08/05/2014	PAYMENT	DAVIS, GARDNER L & JANELLE CHECK NUM: 1695	$-54.12	$162.30
07/10/2014	BILL	G&J GAMEBIRDS LLC	$216.42	$216.42
01/30/2014	PAYMENT	DAVIS, GARDNER AND JANELLE CHECK NUM: 1459	$-54.10	$0.00
11/25/2013	PAYMENT	DAVIS, GARDNER L & JANELLE CHECK NUM: 1378	$-54.10	$54.10
09/30/2013	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 1305	$-54.10	$108.20
08/09/2013	PAYMENT	DAVIS, GARDNER L & JANELLE CHECK NUM: 1230	$-54.12	$162.30
07/16/2013	BILL	G&J GAMEBIRDS LLC	$216.42	$216.42
01/28/2013	PAYMENT	DAVIS, GARDNER L & JANELLE CHECK NUM: 1103	$-54.10	$0.00
12/27/2012	PAYMENT	DAVIS, GARDNER L & JANELLE CHECK NUM: 1078	$-54.10	$54.10
10/02/2012	PAYMENT	DAVIS, GARDNER L & JANELLE CHECK NUM: 1017	$-54.10	$108.20
07/31/2012	PAYMENT	GARDNER'S WATER SERVICE CHECK NUM: 10781	$-54.12	$162.30
07/10/2012	BILL	G&J GAMEBIRDS LLC	$216.42	$216.42
03/01/2012	PAYMENT	GARDNER'S WATER SERVICE CHECK NUM: 10662	$-54.10	$0.00
12/30/2011	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 10612	$-54.10	$54.10
09/28/2011	PAYMENT	GARDNER'S WATER SERVICE CHECK NUM: 10485	$-54.10	$108.20
08/09/2011	PAYMENT	G&J GAMEBIRDS LLC CHECK NUM: 10421	$-54.12	$162.30
07/14/2011	BILL	G&J GAMEBIRDS LLC	$216.42	$216.42
02/24/2011	PAYMENT	GARDNER'S WATER SERVICE CHECK NUM: 10259	$-54.10	$0.00
12/17/2010	PAYMENT	GARDNERS WATER SERVICE CHECK NUM: 10171	$-54.10	$54.10
10/12/2010	PAYMENT	GARDNER'S WATER SERVICE CHECK NUM: 10090	$-54.10	$108.20
08/05/2010	PAYMENT	GARDNER'S WATER SERVICE CHECK NUM: 9986	$-54.12	$162.30
07/14/2010	BILL	G&J GAMEBIRDS LLC	$216.42	$216.42
08/11/2009	PAYMENT	GARDNER'S WATER SERVICE CHECK NUM: 9534	$-216.42	$0.00
07/21/2009	BILL	G&J GAMEBIRDS LLC	$216.42	$216.42
02/04/2009	PAYMENT	GARDNER'S WATER SERVICE CHECK NUM: 9312	$-54.10	$0.00
12/31/2008	PAYMENT	GARDNER'S WATER SERVICE CHECK NUM: 9269	$-54.10	$54.10
09/19/2008	PAYMENT	GARDNER'S WATER SERVICE CHECK NUM: 9157	$-54.10	$108.20
08/25/2008	PAYMENT	GARDNER'S WATER SERVICE CHECK NUM: 9116	$-54.12	$162.30
07/14/2008	BILL	G&J GAMEBIRDS LLC	$216.42	$216.42
07/31/2007	PAYMENT	GARDNER'S WATER SERVICE CHECK NUM: 8509	$-216.42	$0.00
07/13/2007	BILL	WRIGHT, CAL ET AL	$216.42	$216.42
03/12/2007	PAYMENT	GARDNER'S WATER SERVICE CHECK NUM: 8052	$-108.21	$0.00
12/19/2006	PAYMENT	DAVIS, GARDNER & JANELLE CHECK NUM: 7794	$-108.21	$108.21
09/25/2006	PAYMENT	WRIGHT, CAL ET AL CHECK NUM: 7483	$-108.21	$216.42
08/01/2006	PAYMENT	GARDNER'S WATER SERVICE CHECK NUM: 7284	$-108.23	$324.63
07/19/2006	BILL	WRIGHT, CAL ET AL	$432.86	$432.86
08/22/2005	AMENDMENT	Using Veteran's exemption	$-9.73	$0.00
07/21/2005	BILL	WRIGHT, CAL ETAL	$9.73	$9.73
07/01/2004	BILL	WRIGHT, CAL & DIANE @	$0.00	$0.00
03/01/2004	PAYMENT	@	$-101.10	$0.00
01/02/2004	PAYMENT	@	$-101.10	$101.10
09/30/2003	PAYMENT	@	$-206.26	$202.20
07/01/2003	PENALTY	Penalty 03-04	$4.04	$408.46
07/01/2003	BILL	REESE, JANET @	$404.42	$404.42