Tax Account 075-009-059

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Owners

GATSBY INVESTMENTS LLC
16 NICOLO WAY
SOUTHINGTON, CT 06489-4060

750346

Account Summary

Account ID	075-009-059
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-009-059

Account Type

Real Estate

Location

0 SEC 19 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/25/2024	PAYMENT	PATEL, KAMAL CHECK 995001	$-69.04	$0.00
07/10/2024	BILL	GATSBY INVESTMENTS LLC	$69.04	$69.04
08/11/2023	PAYMENT	JAGVI ENTERPRIS CHECK BANK: WF INTERNET NUM: 023081003068439	$-69.04	$0.00
07/12/2023	BILL	GATSBY INVESTMENTS LLC	$69.04	$69.04
07/29/2022	PAYMENT	GATSBY INVESTMENTS LLC CHECK NUM: 0211030000	$-69.04	$0.00
07/12/2022	BILL	GATSBY INVESTMENTS LLC	$69.04	$69.04
07/26/2021	PAYMENT	GATSBY INVESTMENTS LLC CHECK NUM: 0211010004	$-73.82	$0.00
07/14/2021	BILL	GATSBY INVESTMENTS LLC	$73.82	$73.82
07/23/2020	PAYMENT	GATSBY INVESTMENTS LLC CHECK NUM: 0211010003	$-58.14	$0.00
07/15/2020	BILL	GATSBY INVESTMENTS LLC	$58.14	$58.14
08/05/2019	PAYMENT	GATSBY INVESTMENTS LLC CHECK NUM: 0211010001	$-58.14	$0.00
07/10/2019	BILL	GATSBY INVESTMENTS LLC	$58.14	$58.14
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849	$-57.93	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$57.93	$57.93
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-52.68	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-52.68	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-52.68	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-52.68	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-52.68	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/27/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367	$-52.68	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
10/31/2011	PAYMENT	REESE, JEFFERY ALLEN CREDIT: D BANK: OP INTERNET NUM: 04530S	$-209.64	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$209.64
10/03/2011	INTEREST	Monthly Interest	$0.88	$207.01
09/01/2011	INTEREST	Monthly Interest	$0.88	$206.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$205.25
08/01/2011	INTEREST	Monthly Interest	$0.88	$203.14
07/14/2011	BILL	INTEGRITY PROPERTY LLC	$52.68	$202.26
07/05/2011	INTEREST	Monthly Interest	$0.88	$149.58
06/01/2011	INTEREST	Monthly Interest	$0.88	$148.70
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/02/2011	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2011	INTEREST	Monthly Interest	$0.44	$140.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$139.94
03/01/2011	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2011	INTEREST	Monthly Interest	$0.44	$135.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$135.37
01/03/2011	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2010	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2010	INTEREST	Monthly Interest	$0.44	$131.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$130.89
10/01/2010	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2010	INTEREST	Monthly Interest	$0.44	$127.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$127.38
08/02/2010	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2010	BILL	INTEGRITY PROPERTY LLC	$52.68	$124.83
07/01/2010	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2010	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	INTEGRITY PROPERTY LLC	$52.68	$52.68
08/21/2008	PAYMENT	RHODES, DAVID LEWIS CHECK NUM: 1308	$-52.68	$0.00
07/14/2008	BILL	RHODES, DAVID LEWIS	$52.68	$52.68
08/22/2007	PAYMENT	RHODES, DAVID LEWIS CHECK NUM: 1207	$-52.68	$0.00
07/13/2007	BILL	RHODES, DAVID LEWIS	$52.68	$52.68
09/06/2006	PAYMENT	DAVID RHODES CHECK NUM: 1102	$-52.68	$0.00
07/19/2006	BILL	SHOSTAK, VIKTOR	$52.68	$52.68
08/02/2005	PAYMENT	THE ELLETA M SANCHEZ FAM TR CHECK NUM: 1591	$-52.68	$0.00
07/21/2005	BILL	SANCHEZ, ELLETA MARIE& JACOB	$52.68	$52.68
08/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SANCHEZ, ELLETA MARIE @	$52.75	$52.75
08/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SANCHEZ, ELLETA MARIE @	$52.75	$52.75