Tax Account 030-035-019

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Owners

RYNDON GAS & FOOD LLC
PO BOX 1255
ELKO, NV 89803-1255

715262

Account Summary

Account ID	030-035-019
Account Type	Real Estate
Location	5870 COAL MINE CANYON RD
Balance	$0.00
Currently Due	$0.00

Account ID

030-035-019

Account Type

Real Estate

Location

5870 COAL MINE CANYON RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,975.57
Total	$8,975.57
Paid	$8,975.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,975.57

Total

$8,975.57

Paid

$8,975.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$2,081.47	$0.00	$2,081.47	$2,081.47	$0.00
2	10/07/2024	10/17/2024	Paid	$2,298.03	$0.00	$2,298.03	$2,298.03	$0.00
3	01/06/2025	01/16/2025	Paid	$2,298.03	$0.00	$2,298.03	$2,298.03	$0.00
4	03/03/2025	03/13/2025	Paid	$2,298.04	$0.00	$2,298.04	$2,298.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,126.27	$0.00	$7,126.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6,598.47	$65.98	$6,664.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6,815.81	$68.16	$6,883.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6,795.46	$0.17	$6,795.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6,732.80	$0.00	$6,732.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6,400.05	$0.00	$6,400.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5,114.97	$0.00	$5,114.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,830.06	$0.00	$4,830.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,686.88	$46.87	$4,733.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4,692.26	$0.00	$4,692.26	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	North Fork GrWtr	1.00	1.00	.00	.00
2023-2024	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2022-2023	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2021-2022	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2020-2021	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2019-2020	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2018-2019	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2017-2018	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2016-2017	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2015-2016	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2014-2015	S35	North Fork Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	RYNDON GAS & FOOD LLC CHECK 6694	$-650.92	$0.00
08/30/2024	PAYMENT	RYNDON GAS & FOOD LLC SYS 6691 ORIG: CHECK	$-8,324.65	$650.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$650.92	$8,975.57
08/30/2024	ADJUSTMENT	RYNDON GAS & FOOD LLC CHECK 6691 VOIDED PAYMENT: 944720. REASON: AMENDMENT TO RE 2025	$8,324.65	$8,324.65
08/20/2024	PAYMENT	RYNDON GAS & FOOD LLC CHECK 6691	$-8,324.65	$0.00
07/10/2024	BILL	RYNDON GAS & FOOD LLC	$8,324.65	$8,324.65
08/21/2023	PAYMENT	RYNDON GAS & FOOD LLC CHECK NUM: 6069	$-7,126.27	$0.00
07/12/2023	BILL	RYNDON GAS & FOOD LLC	$7,126.27	$7,126.27
03/03/2023	PAYMENT	RYNDON GAS & FOOD LLC CHECK NUM: 5755	$-3,365.20	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$65.98	$3,365.20
08/22/2022	PAYMENT	RYNDON GAS & FOOD LLC CHECK NUM: 5393	$-3,299.25	$3,299.22
07/12/2022	BILL	RYNDON GAS & FOOD LLC	$6,598.47	$6,598.47
03/17/2022	PAYMENT	RYNDON GAS & FOOD LLC CHECK NUM: 5116	$-3,476.06	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$68.16	$3,476.06
08/16/2021	PAYMENT	RYNDON GAS & FOOD LLC CHECK NUM: 4695	$-3,407.91	$3,407.90
07/14/2021	BILL	RYNDON GAS & FOOD LLC	$6,815.81	$6,815.81
10/06/2020	PAYMENT	RYNDON GAS & FOOD LLC CHECK NUM: 4088	$-5,096.70	$0.00
08/13/2020	PAYMENT	RYNDON GAS & FOOD LLC CHECK NUM: 3982	$-1,698.93	$5,096.70
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.17	$6,795.63
07/15/2020	BILL	RYNDON GAS & FOOD LLC	$6,795.46	$6,795.46
01/09/2020	PAYMENT	RYNDON GAS & FOOD LLC CHECK NUM: 003553	$-3,366.40	$0.00
08/13/2019	PAYMENT	RYNDON GAS & FOOD LLC CHECK NUM: 3270	$-3,366.40	$3,366.40
07/10/2019	BILL	RYNDON GAS & FOOD LLC	$6,732.80	$6,732.80
01/11/2019	PAYMENT	RYNDON GAS & FOOD LLC CHECK NUM: 2856	$-3,200.02	$0.00
08/01/2018	PAYMENT	RYNDON GAS & FOOD LLC CHECK NUM: 2531	$-3,200.03	$3,200.02
07/09/2018	BILL	RYNDON GAS & FOOD LLC	$6,400.05	$6,400.05
09/25/2017	PAYMENT	RYNDON GAS & FOOD LLC CHECK NUM: 1888	$-3,836.22	$0.00
08/15/2017	PAYMENT	RYNDON GAS & FOOD LLC CHECK NUM: 1790	$-1,278.75	$3,836.22
07/07/2017	BILL	RYNDON GAS & FOOD LLC	$5,114.97	$5,114.97
08/26/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034182	$-3,622.53	$0.00
08/17/2016	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 12345	$-1,207.53	$3,622.53
07/08/2016	BILL	RYNDON COUNTRY STORE,LLC	$4,830.06	$4,830.06
04/11/2016	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 11952	$-46.87	$0.00
04/11/2016	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 11898	$-1,171.72	$46.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$46.87	$1,218.59
01/08/2016	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 11708	$-1,171.72	$1,171.72
10/13/2015	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 11499	$-1,171.72	$2,343.44
08/18/2015	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 11353	$-1,171.72	$3,515.16
07/08/2015	BILL	RYNDON COUNTRY STORE,LLC	$4,686.88	$4,686.88
03/12/2015	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 00010932	$-1,173.06	$0.00
01/08/2015	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 10764	$-1,173.06	$1,173.06
10/08/2014	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 00010535	$-1,173.06	$2,346.12
08/15/2014	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK	$-1,173.08	$3,519.18
07/10/2014	BILL	RYNDON COUNTRY STORE,LLC	$4,692.26	$4,692.26
03/07/2014	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 9971	$-1,128.03	$0.00
01/13/2014	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 9835	$-1,128.03	$1,128.03
10/04/2013	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 9584	$-1,128.03	$2,256.06
08/19/2013	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 9452	$-1,128.04	$3,384.09
07/16/2013	BILL	RYNDON COUNTRY STORE,LLC	$4,512.13	$4,512.13
03/12/2013	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 9006	$-1,063.17	$0.00
01/07/2013	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 8834	$-1,063.17	$1,063.17
10/09/2012	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 8602	$-1,063.17	$2,126.34
09/04/2012	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 8491	$-42.53	$3,189.51
08/31/2012	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 8467	$-1,063.19	$3,232.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$42.53	$4,295.23
07/10/2012	BILL	RYNDON COUNTRY STORE,LLC	$4,252.70	$4,252.70
03/14/2012	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 7997	$-1,030.44	$0.00
01/13/2012	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 7844	$-1,030.44	$1,030.44
10/12/2011	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 7593	$-1,030.44	$2,060.88
08/24/2011	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 7448	$-1,030.47	$3,091.32
07/14/2011	BILL	RYNDON COUNTRY STORE,LLC	$4,121.79	$4,121.79
03/16/2011	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 6964	$-997.65	$0.00
01/12/2011	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 6802	$-997.65	$997.65
10/08/2010	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 6525	$-997.65	$1,995.30
08/17/2010	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 6384	$-997.67	$2,992.95
07/14/2010	BILL	RYNDON COUNTRY STORE,LLC	$3,990.62	$3,990.62
06/21/2010	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 6214	$-999.30	$0.00
06/01/2010	INTEREST	Monthly Interest	$7.89	$999.30
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$991.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.86	$984.41
01/12/2010	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 5800	$-946.55	$946.55
10/12/2009	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 5548	$-946.55	$1,893.10
08/17/2009	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 5381	$-946.57	$2,839.65
07/21/2009	BILL	RYNDON COUNTRY STORE,LLC	$3,786.22	$3,786.22
03/12/2009	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 4933	$-1,298.81	$0.00
01/15/2009	PAYMENT	FINANCIAL ENTERPRISES LLC CHECK NUM: 3260	$-1,298.81	$1,298.81
10/16/2008	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 4517	$-1,298.81	$2,597.62
08/19/2008	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 4326	$-1,298.84	$3,896.43
07/14/2008	BILL	RYNDON COUNTRY STORE,LLC	$5,195.27	$5,195.27
03/11/2008	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 3837	$-1,256.72	$0.00
01/14/2008	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 3659	$-1,256.72	$1,256.72
10/10/2007	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 3397	$-1,256.72	$2,513.44
08/22/2007	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 3259	$-1,256.72	$3,770.16
07/13/2007	BILL	RYNDON COUNTRY STORE,LLC	$5,026.88	$5,026.88
03/15/2007	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 2746	$-1,237.94	$0.00
01/09/2007	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 2557	$-1,237.94	$1,237.94
10/11/2006	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 2253	$-1,237.94	$2,475.88
08/23/2006	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 2099	$-1,237.96	$3,713.82
07/19/2006	BILL	RYNDON COUNTRY STORE,LLC	$4,951.78	$4,951.78
08/31/2005	PAYMENT	RYNDON COUNTRY STORE CHECK NUM: 1180	$-74.35	$0.00
07/21/2005	BILL	RYNDON COUNTRY STORE,LLC	$74.35	$74.35
09/17/2004	PAYMENT	@	$-75.21	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.74	$75.21
07/01/2004	BILL	KROHN, WILLIAM @	$74.47	$74.47
07/28/2003	PAYMENT	@	$-35.81	$0.00
07/01/2003	BILL	KROHN, WILLIAM @	$35.81	$35.81