Tax Account 030-035-021

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Owners

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

715262

Account Summary

Account ID	030-035-021
Account Type	Real Estate
Location	0 COAL MINE CANYON RD
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	$51.29
Total	$51.29
Paid	$51.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$51.29	$0.00	$0.00	$51.29	$51.29	$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	$51.29	$0.00	$0.00	$51.29	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$51.29	$0.00	$0.00	$51.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$51.29	$0.00	$0.00	$51.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.70	$0.00	$0.00	$54.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.08	$0.00	$0.00	$54.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$54.08	$18.89	$0.00	$72.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$53.88	$0.00	$0.00	$53.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$49.09	$0.00	$0.00	$49.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$49.09	$0.00	$0.00	$49.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$49.09	$0.00	$0.00	$49.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$49.09	$0.00	$0.00	$49.09	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2025	PAYMENT	RYNDON GAS & FOOD LLC CHECK 7243	$-51.29	$0.00
07/11/2025	BILL	RYNDON GAS & FOOD LLC	$51.29	$51.29
08/20/2024	PAYMENT	RYNDON GAS & FOOD LLC CHECK 6691	$-51.29	$0.00
07/10/2024	BILL	RYNDON GAS & FOOD LLC	$51.29	$51.29
08/21/2023	PAYMENT	RYNDON GAS & FOOD LLC CHECK NUM: 6069	$-51.29	$0.00
07/12/2023	BILL	RYNDON GAS & FOOD LLC	$51.29	$51.29
08/22/2022	PAYMENT	RYNDON GAS & FOOD LLC CHECK NUM: 5394	$-51.29	$0.00
07/12/2022	BILL	RYNDON GAS & FOOD LLC	$51.29	$51.29
08/16/2021	PAYMENT	RYNDON GAS & FOOD LLC CHECK NUM: 4695	$-54.70	$0.00
07/14/2021	BILL	RYNDON GAS & FOOD LLC	$54.70	$54.70
08/13/2020	PAYMENT	RYNDON GAS & FOOD LLC CHECK NUM: 3982	$-54.08	$0.00
07/15/2020	BILL	RYNDON GAS & FOOD LLC	$54.08	$54.08
05/19/2020	PAYMENT	RYNDON GAS AND FOOD LLC CHECK NUM: 3804	$-72.97	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$72.97
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.79	$65.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$62.18
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.24	$62.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.70	$58.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.16	$56.24
07/10/2019	BILL	RYNDON GAS & FOOD LLC	$54.08	$54.08
08/01/2018	PAYMENT	RYNDON GAS & FOOD LLC CHECK NUM: 2531	$-53.88	$0.00
07/09/2018	BILL	RYNDON GAS & FOOD LLC	$53.88	$53.88
08/15/2017	PAYMENT	RYNDON GAS & FOOD LLC CHECK NUM: 1790	$-49.09	$0.00
07/07/2017	BILL	RYNDON GAS & FOOD LLC	$49.09	$49.09
08/17/2016	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 12344	$-49.09	$0.00
07/08/2016	BILL	RYNDON COUNTRY STORE,LLC	$49.09	$49.09
08/06/2015	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 11295	$-49.09	$0.00
07/08/2015	BILL	RYNDON COUNTRY STORE,LLC	$49.09	$49.09
08/14/2014	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 10389	$-49.09	$0.00
07/10/2014	BILL	RYNDON COUNTRY STORE,LLC	$49.09	$49.09
08/19/2013	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 9451	$-49.09	$0.00
07/16/2013	BILL	RYNDON COUNTRY STORE,LLC	$49.09	$49.09
09/04/2012	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 8490	$-1.96	$0.00
08/31/2012	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 8451	$-49.09	$1.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.96	$51.05
07/10/2012	BILL	RYNDON COUNTRY STORE,LLC	$49.09	$49.09
08/17/2011	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 7435	$-49.09	$0.00
07/14/2011	BILL	RYNDON COUNTRY STORE,LLC	$49.09	$49.09
08/17/2010	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 6386	$-49.37	$0.00
07/14/2010	BILL	RYNDON COUNTRY STORE,LLC	$49.37	$49.37
08/17/2009	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 5380	$-49.37	$0.00
07/21/2009	BILL	RYNDON COUNTRY STORE,LLC	$49.37	$49.37
08/19/2008	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 4321	$-74.47	$0.00
07/14/2008	BILL	RYNDON COUNTRY STORE,LLC	$74.47	$74.47
08/22/2007	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 3258	$-74.47	$0.00
07/13/2007	BILL	RYNDON COUNTRY STORE,LLC	$74.47	$74.47
08/23/2006	PAYMENT	RYNDON COUNTRY STORE,LLC CHECK NUM: 2093	$-74.44	$0.00
07/19/2006	BILL	RYNDON COUNTRY STORE,LLC	$74.44	$74.44
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	@	$-50.24	$0.00
07/01/2003	BILL	KROHN, WILLIAM @	$50.24	$50.24