Tax Account 009-50A-001

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Owners

G-VEST INTERNATIONAL LTD
127 N DOHENY DR
BEVERLY HILLS, CA 90211-1810

797560

Account Summary

Account ID	009-50A-001
Account Type	Real Estate
Location	0 SEC 21 TWP 31N RGE 66E MDB&M
Balance	$145.55
Currently Due	$73.59

Account ID

009-50A-001

Account Type

Real Estate

Location

0 SEC 21 TWP 31N RGE 66E MDB&M

Balance

$145.55

Currently Due

$73.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$144.10
Total	$145.55
Paid	$0.00
Balance	$145.55
Due	$73.59
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

$144.10

Total

$145.55

Paid

$0.00

Balance

$145.55

Due

$73.59

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	Past due	$36.16	$1.45	$36.16	$0.00	$37.61
2	10/07/2024	10/17/2024	Due	$35.98	$0.00	$35.98	$0.00	$73.59
3	01/06/2025	01/16/2025	Due	$35.98	$0.00	$35.98	$0.00	$109.57
4	03/03/2025	03/13/2025	Due	$35.98	$0.00	$35.98	$0.00	$145.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.10	$5.04	$149.14	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$144.10	$5.04	$149.14	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$156.86	$205.49	$362.35	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$155.04	$54.28	$209.32	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$155.04	$26.20	$181.24	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$154.48	$34.03	$188.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$155.41	$0.25	$155.66	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$145.55
07/10/2024	BILL	G-VEST INTERNATIONAL LTD	$144.10	$144.10
11/13/2023	PAYMENT	"CHESTER GRIFFITHS" ONLINE	$-149.14	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$149.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$145.54
07/12/2023	BILL	G-VEST INTERNATIONAL LTD	$144.10	$144.10
01/12/2023	PAYMENT	GRIFFITHS, CHESTER CHECK BANK: OP INTERNET NUM: N91RSLGPL	$-149.14	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.60	$149.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$145.54
07/12/2022	BILL	G-VEST INTERNATIONAL LTD	$144.10	$144.10
11/02/2021	PAYMENT	DOLLY VARDE, GRIFFITHS, CADVAN CHECK NUM: OP INTERNET	$-714.15	$0.00
11/01/2021	INTEREST	Monthly Interest	$2.26	$714.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.92	$711.89
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$707.97
10/01/2021	INTEREST	Monthly Interest	$2.26	$507.97
09/01/2021	INTEREST	Monthly Interest	$2.26	$505.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$503.45
08/02/2021	INTEREST	Monthly Interest	$2.26	$501.88
07/14/2021	BILL	ELKO CO TREAS TR	$156.86	$499.62
07/02/2021	INTEREST	Monthly Interest	$2.26	$342.76
05/31/2021	INTEREST	Monthly Interest	$0.97	$340.50
05/06/2021	AMENDMENT	Publication Fee	$7.00	$339.53
04/30/2021	INTEREST	Monthly Interest	$0.97	$332.53
03/31/2021	INTEREST	Monthly Interest	$0.97	$331.56
03/26/2021	AMENDMENT	Certified Cost	$6.90	$330.59
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.85	$323.69
02/26/2021	INTEREST	Monthly Interest	$0.97	$312.84
01/29/2021	INTEREST	Monthly Interest	$0.97	$311.87
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.98	$310.90
12/31/2020	INTEREST	Monthly Interest	$0.97	$303.92
11/30/2020	INTEREST	Monthly Interest	$0.97	$302.95
10/29/2020	INTEREST	Monthly Interest	$0.97	$301.98
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.88	$301.01
09/30/2020	INTEREST	Monthly Interest	$0.97	$297.13
08/31/2020	INTEREST	Monthly Interest	$0.97	$296.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.55	$295.19
07/15/2020	BILL	G-VEST INTERNATIONAL LTD	$155.04	$293.64
07/15/2020	INTEREST	Monthly Interest	$0.97	$138.60
06/30/2020	INTEREST	Monthly Interest	$0.97	$137.63
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.97	$136.66
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$135.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.98	$128.69
02/28/2020	INTEREST	Monthly Interest	$0.00	$121.71
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.88	$121.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.55	$117.83
08/28/2019	PAYMENT	G-VEST INTERNATIONAL LTD CHECK NUM: 293	$-139.46	$116.28
08/14/2019	PAYMENT	G-VEST INTERNATIONAL LTD CHECK NUM: 129	$-87.81	$255.74
08/01/2019	INTEREST	Monthly Interest	$1.29	$343.55
07/10/2019	BILL	G-VEST INTERNATIONAL LTD	$155.04	$342.26
07/01/2019	INTEREST	Monthly Interest	$1.29	$187.22
06/03/2019	INTEREST	Monthly Interest	$1.29	$185.93
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$184.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.81	$177.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.95	$166.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.86	$159.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$156.02
07/09/2018	BILL	G-VEST INTERNATIONAL LTD	$154.48	$154.48
01/25/2018	PAYMENT	ECT CASH	$-0.27	$0.00
12/29/2017	PAYMENT	ECT CHECK NUM: ECT	$-0.21	$0.27
08/23/2017	PAYMENT	DR CADVAN GRIFFITHS JR CHECK NUM: 557	$-140.00	$0.48
07/07/2017	BILL	G-VEST INTERNATIONAL LTD	$140.48	$140.48
07/19/2016	PAYMENT	G-VEST INTERNATIONAL LTD CHECK NUM: 262	$-155.66	$0.00
07/19/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.25	$155.66
07/08/2016	BILL	G-VEST INTERNATIONAL LTD	$155.41	$155.41
07/15/2015	PAYMENT	GRIFFITHS, CADVAN CREDIT: D BANK: OP INTERNET NUM: 124757	$-140.48	$0.00
07/08/2015	BILL	G-VEST INTERNATIONAL LTD	$140.48	$140.48
07/29/2014	PAYMENT	G-VEST INTERNATIONAL LTD CHECK NUM: 1111	$-140.48	$0.00
07/10/2014	BILL	G-VEST INTERNATIONAL LTD	$140.48	$140.48
08/02/2013	PAYMENT	G-VEST INTERNATIONAL LTD CHECK NUM: 416	$-140.48	$0.00
07/16/2013	BILL	G-VEST INTERNATIONAL LTD	$140.48	$140.48
08/06/2012	PAYMENT	G-VEST INTERNATIONAL LTD CHECK NUM: 1072	$-140.48	$0.00
07/10/2012	BILL	G-VEST INTERNATIONAL LTD	$140.48	$140.48
07/28/2011	PAYMENT	G-VEST INTERNATIONAL LTD CHECK NUM: 1129	$-140.48	$0.00
07/14/2011	BILL	G-VEST INTERNATIONAL LTD	$140.48	$140.48
07/26/2010	PAYMENT	G-VEST INTERNATIONAL LTD CHECK NUM: 1027	$-140.58	$0.00
07/26/2010	AMENDMENT	op to small to refund	$0.10	$140.58
07/14/2010	BILL	G-VEST INTERNATIONAL LTD	$140.48	$140.48
09/01/2009	PAYMENT	G-VEST INTERNATIONAL LTD CHECK NUM: 1012	$-140.48	$0.00
07/21/2009	BILL	G-VEST INTERNATIONAL LTD	$140.48	$140.48
07/22/2008	PAYMENT	G-VEST INTERNATIONAL LTD CHECK NUM: 3121	$-140.52	$0.00
07/22/2008	AMENDMENT	over to small to refund	$0.04	$140.52
07/14/2008	BILL	G-VEST INTERNATIONAL LTD	$140.48	$140.48
08/08/2007	PAYMENT	G-VEST INTERNATIONAL LTD CHECK NUM: 3201	$-140.52	$0.00
08/08/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.04	$140.52
07/13/2007	BILL	G-VEST INTERNATIONAL LTD	$140.48	$140.48
08/29/2006	PAYMENT	G-VEST INTERNATIONAL LTD CHECK NUM: 3011	$-105.36	$0.00
08/03/2006	PAYMENT	G-VEST INTERNATIONAL LTD CHECK NUM: 3007	$-35.12	$105.36
07/19/2006	BILL	G-VEST INTERNATIONAL LTD	$140.48	$140.48
07/28/2005	PAYMENT	G-VEST INTERNATIONAL CHECK NUM: 2250	$-140.48	$0.00
07/21/2005	BILL	G-VEST INTERNATIONAL LTD	$140.48	$140.48
07/20/2004	PAYMENT	@	$-140.67	$0.00
07/01/2004	BILL	G-VEST INTERNATIONAL L @	$140.67	$140.67
07/31/2003	PAYMENT	@	$-140.67	$0.00
07/01/2003	BILL	G-VEST INTERNATIONAL L @	$140.67	$140.67