Tax Account 010-16H-024

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GCW CAPITAL LLC
1220 OLYMPIC BLVD
SANTA MONICA, CA 90404-3722

Account Summary

Account ID	010-16H-024
Account Type	Real Estate
Location	0 SEC 29 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$4.74	$0.00	$57.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$4.74	$0.00	$57.42	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$21.23	$0.00	$73.91	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	GCW CAPITAL LLC CHECK 7005	$-69.04	$0.00
07/11/2025	BILL	GCW CAPITAL LLC	$69.04	$69.04
07/26/2024	PAYMENT	GCW CAPITAL LLC CHECK 6412	$-69.04	$0.00
07/10/2024	BILL	GCW CAPITAL LLC	$69.04	$69.04
08/02/2023	PAYMENT	GCW CAPITAL LLC CHECK NUM: 6385	$-69.04	$0.00
07/12/2023	BILL	GCW CAPITAL LLC	$69.04	$69.04
07/25/2022	PAYMENT	LLC, GCW CAPITAL CHECK BANK: OP INTERNET NUM: 02RWYXZNL	$-69.04	$0.00
07/12/2022	BILL	GCW CAPITAL LLC	$69.04	$69.04
08/04/2021	PAYMENT	GCW CAPITAL LLC CHECK NUM: 0000006326	$-73.82	$0.00
07/14/2021	BILL	GCW CAPITAL LLC	$73.82	$73.82
08/06/2020	PAYMENT	GCW CAPITAL LLC CHECK NUM: 6226	$-58.14	$0.00
07/15/2020	BILL	GCW CAPITAL LLC	$58.14	$58.14
07/31/2019	PAYMENT	GCW CAPITAL LLC CHECK NUM: 6262	$-58.14	$0.00
07/10/2019	BILL	GCW CAPITAL LLC	$58.14	$58.14
07/30/2018	PAYMENT	GCW CAPITAL LLC CHECK NUM: 6273	$-57.93	$0.00
07/09/2018	BILL	GCW CAPITAL LLC	$57.93	$57.93
08/03/2017	PAYMENT	GCW CAPITAL LLC CHECK NUM: 6169	$-52.68	$0.00
07/07/2017	BILL	GCW CAPITAL LLC	$52.68	$52.68
07/28/2016	PAYMENT	GCW CAPITAL LLC CHECK NUM: 5467	$-52.68	$0.00
07/08/2016	BILL	GCW CAPITAL LLC	$52.68	$52.68
12/07/2015	PAYMENT	GCW CAPITAL LLC CHECK NUM: 5514	$-2.63	$0.00
11/02/2015	PAYMENT	GCW CAPITAL LLC CHECK NUM: 5510	$-54.79	$2.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	GCW CAPITAL LLC	$52.68	$52.68
11/18/2014	PAYMENT	GCW CAPITAL LLC CHECK NUM: 05441	$-131.33	$0.00
11/03/2014	INTEREST	Monthly Interest	$0.44	$131.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$130.89
10/01/2014	INTEREST	Monthly Interest	$0.44	$128.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$127.82
09/02/2014	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2014	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2014	BILL	GCW CAPITAL LLC	$52.68	$124.83
07/01/2014	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2014	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	GCW CAPITAL LLC	$52.68	$52.68
08/09/2012	PAYMENT	GCW CAPITAL LLC CHECK NUM: 5359	$-52.68	$0.00
07/10/2012	BILL	GCW CAPITAL LLC	$52.68	$52.68
08/11/2011	PAYMENT	CASHIER'S CHECK CHECK NUM: 94405762	$-52.68	$0.00
07/14/2011	BILL	GCW CAPITAL LLC	$52.68	$52.68
07/26/2010	PAYMENT	GCW CAPITAL LLC CHECK NUM: 8657	$-52.68	$0.00
07/14/2010	BILL	GCW CAPITAL LLC	$52.68	$52.68
09/15/2009	PAYMENT	GCW CAPITAL LLC CHECK NUM: 408157	$-3.60	$0.00
09/15/2009	AMENDMENT	op to small to refund	$3.60	$3.60
09/15/2009	PAYMENT	GCW CAPITAL LLC CHECK NUM: 408157	$-52.68	$0.00
07/21/2009	BILL	GCW CAPITAL LLC	$52.68	$52.68
08/06/2008	PAYMENT	GCW CAPITAL LLC CHECK NUM: 43219	$-52.68	$0.00
07/14/2008	BILL	GCW CAPITAL LLC	$52.68	$52.68
04/17/2008	AMENDMENT	amend to amount paid	$-2.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$2.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.21
10/12/2007	PAYMENT	GCW CAPITAL LLC CHECK NUM: 1005	$-52.68	$2.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	GCW CAPITAL LLC	$52.68	$52.68
03/15/2007	AMENDMENT	.44 amend to amount paid	$-0.51	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.03	$0.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.02	$0.48
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.02	$0.46
08/03/2006	PAYMENT	GCW CAPITAL LLC CHECK NUM: 4662	$-124.83	$0.44
08/02/2006	INTEREST	Monthly Interest	$0.44	$125.27
07/19/2006	BILL	GCW CAPITAL LLC	$52.68	$124.83
07/03/2006	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2006	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$64.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	OSTWIND, MITCHELL D &ELISABETH	$52.68	$52.68
08/17/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	OSTWIND, MITCHELL D & @	$52.75	$52.75
08/26/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	OSTWIND, MITCHELL D & @	$52.75	$52.75