Tax Account 009-50A-008

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Owners

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

Account Summary

Account ID	009-50A-008
Account Type	Real Estate
Location	0 SEC 21 TWP 31N RGE 66E MDB&M
Balance	$78.53
Currently Due	$78.53

$78.53 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $78.53 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.05
Total	$78.53
Paid	$0.00
Balance	$78.53
Due	$78.53
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$72.05	$2.88	$72.05	$0.00	$74.93	Pay $74.93 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.60	$0.00	$0.00	$78.53	Pay $78.53 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$78.53
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$78.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.05	$6.48	$78.53	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$72.05	$6.48	$78.53	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$78.43	$7.06	$85.49	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$77.52	$27.31	$104.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$77.24	$25.91	$103.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$85.17	$0.00	$85.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$70.24	$15.45	$85.69	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.60	$78.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.88	$74.93
07/10/2024	BILL	G-VEST INTERNATIONAL LTD	$72.05	$72.05
11/13/2023	PAYMENT	"CHESTER GRIFFITHS" ONLINE	$-78.53	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$78.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$74.93
07/12/2023	BILL	G-VEST INTERNATIONAL LTD	$72.05	$72.05
01/12/2023	PAYMENT	GRIFFITHS, CHESTER CHECK BANK: OP INTERNET NUM: N91RSLGPL	$-78.53	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.60	$78.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.88	$74.93
07/12/2022	BILL	G-VEST INTERNATIONAL LTD	$72.05	$72.05
11/02/2021	PAYMENT	G-VEST INTERNATIONAL LTD CHECK NUM: OP INTERNET	$-190.32	$0.00
11/01/2021	INTEREST	Monthly Interest	$0.65	$190.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.92	$189.67
10/01/2021	INTEREST	Monthly Interest	$0.65	$185.75
09/01/2021	INTEREST	Monthly Interest	$0.65	$185.10
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.14	$184.45
08/02/2021	INTEREST	Monthly Interest	$0.65	$181.31
07/14/2021	BILL	G-VEST INTERNATIONAL LTD	$78.43	$180.66
07/02/2021	INTEREST	Monthly Interest	$0.65	$102.23
05/06/2021	AMENDMENT	Publication Fee	$7.00	$101.58
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.43	$94.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.65	$89.15
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.88	$84.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.10	$80.62
07/15/2020	BILL	G-VEST INTERNATIONAL LTD	$77.52	$77.52
08/14/2019	PAYMENT	G-VEST INTERNATIONAL LTD CHECK NUM: 129	$-180.67	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.64	$180.67
07/10/2019	BILL	G-VEST INTERNATIONAL LTD	$77.52	$180.03
07/01/2019	INTEREST	Monthly Interest	$0.64	$102.51
06/03/2019	INTEREST	Monthly Interest	$0.64	$101.87
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$101.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.41	$94.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.63	$88.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.86	$84.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.09	$80.33
07/09/2018	BILL	G-VEST INTERNATIONAL LTD	$77.24	$77.24
08/23/2017	PAYMENT	DR CADVAN GRIFFITHS JR CHECK NUM: 557	$-70.24	$0.00
07/07/2017	BILL	G-VEST INTERNATIONAL LTD	$70.24	$70.24
07/19/2016	PAYMENT	G-VEST INTERNATIONAL LTD CHECK NUM: 262	$-85.17	$0.00
07/08/2016	BILL	G-VEST INTERNATIONAL LTD	$85.17	$85.17
07/22/2015	PAYMENT	GRIFFITHS, DR CADVAN JR CHECK NUM: 658	$-70.24	$0.00
07/08/2015	BILL	G-VEST INTERNATIONAL LTD	$70.24	$70.24
03/30/2015	PAYMENT	DOLLY VARDEN RESOURCES LTD CHECK NUM: 0643	$-85.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.92	$85.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.21	$80.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.51	$76.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.81	$73.05
07/10/2014	BILL	G-VEST INTERNATIONAL LTD	$70.24	$70.24
08/02/2013	PAYMENT	G-VEST INTERNATIONAL LTD CHECK NUM: 416	$-70.24	$0.00
07/16/2013	BILL	G-VEST INTERNATIONAL LTD	$70.24	$70.24
07/23/2012	PAYMENT	G-VEST INTERNATIONAL LTD CHECK NUM: 292	$-70.24	$0.00
07/10/2012	BILL	G-VEST INTERNATIONAL LTD	$70.24	$70.24
07/28/2011	PAYMENT	G-VEST INTERNATIONAL LTD CHECK NUM: 1129	$-70.24	$0.00
07/14/2011	BILL	G-VEST INTERNATIONAL LTD	$70.24	$70.24
07/26/2010	PAYMENT	G-VEST INTERNATIONAL LTD CHECK NUM: 1027	$-70.24	$0.00
07/14/2010	BILL	G-VEST INTERNATIONAL LTD	$70.24	$70.24
09/01/2009	PAYMENT	G-VEST INTERNATIONAL LTD CHECK NUM: 1012	$-70.24	$0.00
07/21/2009	BILL	G-VEST INTERNATIONAL LTD	$70.24	$70.24
07/22/2008	PAYMENT	G-VEST INTERNATIONAL LTD CHECK NUM: 3121	$-70.24	$0.00
07/14/2008	BILL	G-VEST INTERNATIONAL LTD	$70.24	$70.24
08/08/2007	PAYMENT	G-VEST INTERNATIONAL LTD CHECK NUM: 3201	$-70.24	$0.00
07/13/2007	BILL	G-VEST INTERNATIONAL LTD	$70.24	$70.24
08/03/2006	PAYMENT	G-VEST INTERNATIONAL LTD CHECK NUM: 3007	$-70.24	$0.00
07/19/2006	BILL	G-VEST INTERNATIONAL LTD	$70.24	$70.24
07/28/2005	PAYMENT	G-VEST INTERNATIONAL CHECK NUM: 2250	$-70.24	$0.00
07/21/2005	BILL	G-VEST INTERNATIONAL LTD	$70.24	$70.24
07/20/2004	PAYMENT	@	$-70.33	$0.00
07/01/2004	BILL	G-VEST INTERNATIONAL L @	$70.33	$70.33
07/31/2003	PAYMENT	@	$-70.33	$0.00
07/01/2003	BILL	G-VEST INTERNATIONAL L @	$70.33	$70.33