Tax Account 15-0212-12

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Owners

GSR RENTALS 646 E 2ND ST SERIES
1770 MOUNTAIN CITY HWY
ELKO, NV 89801

Account Summary

Account ID	15-0212-12
Account Type	Real Estate
Location	646 E SECOND ST WINNEMUCCA
Balance	$1,602.00
Currently Due	$0.00

Account ID

15-0212-12

Account Type

Real Estate

Location

646 E SECOND ST
WINNEMUCCA

Balance

$1,602.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,137.99
Total	$2,137.99
Paid	$535.99
Balance	$1,602.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,137.99

Total

$2,137.99

Paid

$535.99

Balance

$1,602.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$535.99	$0.00	$535.99	$535.99	$0.00
2	10/06/2025	10/16/2025	Due	$534.00	$0.00	$534.00	$0.00	$534.00
3	01/05/2026	01/15/2026	Due	$534.00	$0.00	$534.00	$0.00	$1,068.00
4	03/02/2026	03/12/2026	Due	$534.00	$0.00	$534.00	$0.00	$1,602.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,088.32	$0.00	$2,088.32	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,965.62	$0.00	$1,965.62	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,852.02	$0.00	$1,852.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,865.91	$0.00	$1,865.91	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,871.86	$0.00	$1,871.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,821.83	$0.00	$1,821.83	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,758.17	$0.00	$1,758.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,757.06	$0.00	$1,757.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,788.78	$0.00	$1,788.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,814.50	$0.00	$1,814.50	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,790.46	$0.00	$1,790.46	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	120.00	30.06	89.94	.00
2025-2026	S29	Landfill	312.00	78.06	233.94	.00
2024-2025	S18	Humboldt TV	120.00	120.00	.00	.00
2024-2025	S29	Landfill	312.00	312.00	.00	.00
2023-2024	S18	Humboldt TV	120.00	120.00	.00	.00
2023-2024	S29	Landfill	312.00	312.00	.00	.00
2022-2023	S18	Humboldt TV	120.00	120.00	.00	.00
2022-2023	S29	Landfill	312.00	312.00	.00	.00
2021-2022	S18	Humboldt TV	120.00	120.00	.00	.00
2021-2022	S29	Landfill	312.00	312.00	.00	.00
2020-2021	S18	Humboldt TV	120.00	120.00	.00	.00
2020-2021	S29	Landfill	312.00	312.00	.00	.00
2019-2020	S18	Humboldt TV	120.00	120.00	.00	.00
2019-2020	S29	Landfill	312.00	312.00	.00	.00
2018-2019	S18	Humboldt TV	120.00	120.00	.00	.00
2018-2019	S29	Landfill	312.00	312.00	.00	.00
2017-2018	S18	Humboldt TV	120.00	120.00	.00	.00
2017-2018	S29	Landfill	312.00	312.00	.00	.00
2016-2017	S18	Humboldt TV	120.00	120.00	.00	.00
2016-2017	S29	Landfill	312.00	312.00	.00	.00
2015-2016	S18	Humboldt TV	120.00	120.00	.00	.00
2015-2016	S29	Landfill	312.00	312.00	.00	.00
2014-2015	S18	Humboldt TV	120.00	120.00	.00	.00
2014-2015	S29	Landfill	312.00	312.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2025	PAYMENT	GSR RENTALS, LLC CHECK 20439	$-535.99	$1,602.00
07/03/2025	BILL	GSR RENTALS 646 E 2ND ST SERIES	$2,137.99	$2,137.99
02/26/2025	PAYMENT	GSR RENTALS LLC CHECK 20429	$-522.00	$0.00
01/13/2025	PAYMENT	GSR RENTALS LLC CHECK 20427	$-522.00	$522.00
09/30/2024	PAYMENT	GSR RENTALS LLC CHECK 20421	$-522.00	$1,044.00
08/09/2024	PAYMENT	GSR RENTALS LLC CHECK 20418	$-522.32	$1,566.00
07/05/2024	BILL	GSR RENTALS 646 E 2ND ST SERIES	$2,088.32	$2,088.32
03/11/2024	PAYMENT	PNP PNP - 152551982	$-491.00	$0.00
01/08/2024	PAYMENT	PNP PNP - 149057016	$-491.00	$491.00
10/10/2023	PAYMENT	GSR RENTALS CHECK 20399	$-491.00	$982.00
08/04/2023	PAYMENT	GSR RENTALS LLC CHECK 20395	$-492.62	$1,473.00
07/06/2023	BILL	GSR RENTALS 646 E 2ND ST SERIES	$1,965.62	$1,965.62
03/10/2023	PAYMENT	GSR RENTALS LLC CHECK 20387	$-463.00	$0.00
01/10/2023	PAYMENT	GSR RENTALS LLC CHECK 20385	$-463.00	$463.00
10/14/2022	PAYMENT	GSR RENTALS LLC CHECK 20380	$-463.00	$926.00
10/14/2022	AMENDMENT	REMOVE PENALTY - POSTMARK	$-14.20	$1,389.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$14.20	$1,403.20
08/22/2022	PAYMENT	GSR RENTALS, LLC CHECK 20377	$-463.02	$1,389.00
07/07/2022	BILL	GSR RENTALS 646 E 2ND ST SERIE	$1,852.02	$1,852.02
03/14/2022	PAYMENT	GSR RENTALS LLC CHECK NUM: 20369	$-466.00	$0.00
01/12/2022	PAYMENT	RUIZ, GEORGE CHECK BANK: PNP INTERNET NUM: 106804013	$-466.00	$466.00
10/12/2021	PAYMENT	GSR RENTALS LLC CHECK NUM: 20359	$-466.00	$932.00
07/29/2021	PAYMENT	GSR RENTALS LLC CHECK NUM: 20355	$-467.91	$1,398.00
07/08/2021	BILL	GSR RENTALS 646 E 2ND ST SERIE	$1,865.91	$1,865.91
03/10/2021	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: CZJ03WCML	$-467.00	$0.00
01/12/2021	PAYMENT	GSR RENTALS LLC CHECK NUM: 20343	$-467.00	$467.00
10/02/2020	PAYMENT	GSR RENTALS LLC CHECK NUM: 20336	$-467.00	$934.00
08/17/2020	PAYMENT	GSR RENTALS, LLC CHECK NUM: 20333	$-470.86	$1,401.00
07/10/2020	BILL	GSR RENTALS 646 E 2ND ST SERIE	$1,871.86	$1,871.86
03/12/2020	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: KMNLVX6LL	$-455.00	$0.00
01/30/2020	PAYMENT	RUIZ, GEORGE CHECK NUM: OP 01.15.2020	$-455.00	$455.00
01/22/2020	AMENDMENT	REVERSE PENALTY/POSTMARK...RL	$-13.88	$910.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.88	$923.88
10/10/2019	PAYMENT	GSR RENTALS LLC CHECK NUM: 20316	$-455.00	$910.00
08/14/2019	PAYMENT	GSR RENTALS LLC CHECK NUM: 20311	$-456.83	$1,365.00
07/08/2019	BILL	GSR RENTALS 646 E 2ND ST SERIE	$1,821.83	$1,821.83
03/07/2019	PAYMENT	GSR RENTALS LLC CHECK NUM: 20300	$-439.00	$0.00
01/18/2019	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 132105213	$-439.00	$439.00
10/09/2018	PAYMENT	GSR RENTALS LLC CHECK NUM: 20289	$-439.00	$878.00
08/27/2018	PAYMENT	GSR RENTALS LLC CHECK NUM: 20283	$-441.17	$1,317.00
07/05/2018	BILL	GSR RENTALS 646 E 2ND ST SERIE	$1,758.17	$1,758.17
03/09/2018	PAYMENT	GSR RENTALS LLC CHECK NUM: 20276	$-439.00	$0.00
01/10/2018	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 127417844	$-439.00	$439.00
10/16/2017	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 126167048	$-439.00	$878.00
10/16/2017	AMENDMENT	remove penalty/paid timely..pb	$-13.24	$1,317.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.24	$1,330.24
07/24/2017	PAYMENT	GSR RENTALS LLC CHECK NUM: 20244	$-440.06	$1,317.00
07/11/2017	BILL	GSR RENTALS 646 E 2ND ST SERIE	$1,757.06	$1,757.06
02/16/2017	PAYMENT	GSR RENTALS LLC CHECK NUM: 20217	$-447.00	$0.00
01/06/2017	PAYMENT	GSR RENTALS LLC CHECK NUM: 20206	$-447.00	$447.00
10/07/2016	PAYMENT	GSR RENTALS LLC CHECK NUM: 20191	$-447.00	$894.00
08/10/2016	PAYMENT	GSR RENTALS LLC CHECK NUM: 20172	$-447.78	$1,341.00
07/07/2016	BILL	GSR RENTALS 646 E 2ND ST SERIE	$1,788.78	$1,788.78
03/10/2016	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 118561479	$-453.00	$0.00
12/28/2015	PAYMENT	GSR RENTALS LLC CHECK NUM: 20090	$-453.00	$453.00
10/15/2015	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 115972020	$-453.00	$906.00
08/21/2015	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 115188757	$-455.50	$1,359.00
07/02/2015	BILL	GSR RENTALS 646 E 2ND ST SERIE	$1,814.50	$1,814.50
03/10/2015	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 112690589	$-447.00	$0.00
01/09/2015	PAYMENT	GSR RENTALS LLC CHECK NUM: 20037	$-447.00	$447.00
10/08/2014	PAYMENT	646 E. SECOND ST SERIES LLC, G CHECK BANK: OP INTERNET NUM: 110071826	$-447.00	$894.00
08/21/2014	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 109486325	$-449.46	$1,341.00
07/03/2014	BILL	GSR RENTALS 646 E 2ND ST SERIE	$1,790.46	$1,790.46
03/05/2014	PAYMENT	GSR RENTALS LLC CHECK NUM: 10095	$-443.00	$0.00
01/10/2014	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 106521146	$-443.00	$443.00
10/02/2013	PAYMENT	GSR RENTALS LLC CHECK NUM: 10060	$-443.00	$886.00
08/12/2013	PAYMENT	GSR RENTALS LLC CHECK NUM: 10053	$-444.21	$1,329.00
07/02/2013	BILL	GSR RENTALS LLC	$1,773.21	$1,773.21
03/08/2013	PAYMENT	GSR RENTALS LLC CREDIT: D NUM: VISA 4619	$-450.00	$0.00
01/07/2013	PAYMENT	GSR RENTALS LLC CHECK NUM: 10030	$-450.00	$450.00
10/09/2012	PAYMENT	GSR RENTALS LLC CHECK NUM: 10021	$-450.00	$900.00
08/16/2012	PAYMENT	GSR RENTALS LLC CHECK NUM: 10015	$-451.88	$1,350.00
07/10/2012	BILL	GSR RENTALS LLC	$1,801.88	$1,801.88
03/05/2012	PAYMENT	RUIZ CESAR CREDIT: D NUM: 4619	$-432.00	$0.00
01/06/2012	PAYMENT	GSR RENTALS LLC/RUIZ CESAR CREDIT: D NUM: VISA 4619	$-432.00	$432.00
09/12/2011	PAYMENT	RUIZ CESAR CREDIT: D NUM: VISA 4619	$-432.00	$864.00
08/16/2011	PAYMENT	GSR RENTALS LLC CESAR RUIZ CREDIT: D NUM: VISA 4619	$-434.58	$1,296.00
07/11/2011	BILL	GSR RENTALS LLC	$1,730.58	$1,730.58
03/07/2011	PAYMENT	RUIZ, CESAR CASH	$-442.00	$0.00
01/07/2011	PAYMENT	RIUZ, CESAR CASH	$-442.00	$442.00
10/05/2010	PAYMENT	RUIZ CESAR CASH	$-442.00	$884.00
08/10/2010	PAYMENT	RUIZ, CESAR CASH	$-445.27	$1,326.00
07/09/2010	BILL	RUIZ GEORGE & SARA G	$1,771.27	$1,771.27
03/05/2010	PAYMENT	RUIZ CESAR CASH	$-437.00	$0.00
01/08/2010	PAYMENT	RUIZ CESAR CASH	$-437.00	$437.00
10/02/2009	PAYMENT	RUIZ, CESAR CASH	$-437.00	$874.00
08/14/2009	PAYMENT	RUIZ, CESAR CASH	$-439.28	$1,311.00
07/10/2009	BILL	RUIZ GEORGE & SARA G	$1,750.28	$1,750.28
03/05/2009	PAYMENT	RUIZ CESAR CASH	$-441.00	$0.00
01/09/2009	PAYMENT	RUIZ, CESAR CASH	$-441.00	$441.00
10/06/2008	PAYMENT	RUIZ CESAR CASH	$-441.00	$882.00
09/02/2008	PAYMENT	RUIZ GEORGE CASH	$-460.22	$1,323.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.70	$1,783.22
07/10/2008	BILL	RUIZ GEORGE & SARA G	$1,765.52	$1,765.52
03/03/2008	PAYMENT	RUIZ GEORGE CASH	$-428.00	$0.00
01/09/2008	PAYMENT	RUIZ GEORGE CASH	$-428.00	$428.00
10/03/2007	PAYMENT	RUIZ GEORGE CASH	$-428.00	$856.00
08/20/2007	PAYMENT	RUIZ CESAR CASH	$-429.15	$1,284.00
07/12/2007	BILL	RUIZ GEORGE & SARA G	$1,713.15	$1,713.15
03/05/2007	PAYMENT	RUIZ, CESAR CASH	$-415.00	$0.00
01/08/2007	PAYMENT	RUIZ, CESAR CASH	$-415.00	$415.00
10/02/2006	PAYMENT	CESAR RUIZ CASH	$-415.00	$830.00
08/23/2006	PAYMENT	CESAR RUIZ CASH	$-415.71	$1,245.00
07/06/2006	BILL	RUIZ GEORGE & SARA G	$1,660.71	$1,660.71
04/05/2006	PAYMENT	RUIZ, CESAR CASH	$-406.44	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$406.44
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.44	$401.44
01/06/2006	PAYMENT	CESAR RUIZ CASH	$-386.00	$386.00
10/03/2005	PAYMENT	CEASAR RUIZ CASH	$-386.00	$772.00
08/24/2005	PAYMENT	GEORGE RUIZ CHECK BANK: 94*77 NUM: 2413	$-386.17	$1,158.00
07/18/2005	BILL	RUIZ GEORGE & SARA G	$1,544.17	$1,544.17
03/07/2005	PAYMENT	CESAR RUIZ CASH	$-383.00	$0.00
01/05/2005	PAYMENT	GEORGE RUIZ CASH	$-383.00	$383.00
10/05/2004	PAYMENT	RUIZ CESAR CASH	$-383.00	$766.00
08/17/2004	PAYMENT	RUIZ GEORGE CASH	$-384.01	$1,149.00
07/06/2004	BILL	RUIZ GEORGE & SARA G	$1,533.01	$1,533.01
02/18/2004	PAYMENT	GEORGE RUIZ CASH	$-628.32	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.32	$628.32
10/07/2003	PAYMENT	RUIZ GEORGE CASH	$-308.00	$616.00
08/19/2003	PAYMENT	RUIZ GEORGE CASH	$-309.36	$924.00
07/18/2003	BILL	RUIZ GEORGE & SARA G	$1,233.36	$1,233.36
03/04/2003	PAYMENT	RUIZ CAESAR CASH	$-269.00	$0.00
01/07/2003	PAYMENT	RUIZ GEORGE CASH	$-269.00	$269.00
10/08/2002	PAYMENT	RUIZ CESAR CASH	$-269.00	$538.00
08/20/2002	PAYMENT	RUIZ CAESAR CASH	$-390.47	$807.00
07/08/2002	BILL	RUIZ GEORGE & SARA G	$1,197.47	$1,197.47
03/05/2002	PAYMENT	RUIZ GEORGE CHECK BANK: 94-169 NUM: 1072	$-340.22	$0.00
01/18/2002	PAYMENT	RUIZ GEORGE CHECK BANK: 94-169 NUM: 1065	$-340.22	$340.22
10/04/2001	PAYMENT	RUIZ GEORGE CASH	$-340.22	$680.44
08/01/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10625	$-460.45	$1,020.66
07/11/2001	BILL	WELLS FARGO BANK NA	$1,481.11	$1,481.11
02/20/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 490218	$-365.93	$0.00
12/11/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 404599	$-365.93	$365.93
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 273117	$-365.93	$731.86
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 271756	$-505.60	$1,097.79
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$19.45	$1,603.39
07/06/2000	BILL	SWEENEY N D & M/BUNYARD M G &	$1,583.94	$1,583.94
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-387.30	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-387.30	$387.30
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-387.30	$774.60
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-507.62	$1,161.90
07/12/1999	BILL	SWEENEY N D & M/BUNYARD M G &	$1,669.52	$1,669.52
02/22/1999	PAYMENT	G M A C MTG CHECK	$-396.26	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-396.26	$396.26
10/07/1998	PAYMENT	GMAC CHECK	$-396.26	$792.52
08/21/1998	PAYMENT	GMAC CHECK	$-516.52	$1,188.78
07/09/1998	BILL	SWEENEY N D & M/BUNYARD M G &	$1,705.30	$1,705.30
03/02/1998	PAYMENT	WELLS FARGO BANK	$-399.51	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-399.51	$399.51
10/03/1997	PAYMENT	WELLS FARGO BANK	$-399.51	$799.02
08/21/1997	PAYMENT	WELLS FARGO BANK	$-519.73	$1,198.53
07/23/1997	BILL	SWEENEY N D & M/BUNYARD M G &	$1,718.26	$1,718.26
02/26/1997	PAYMENT	WELLS FARGO BANK	$-409.67	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-409.67	$409.67
10/10/1996	PAYMENT	WELLS FARGO BANK	$-409.67	$819.34
08/22/1996	PAYMENT	WELLS FARGO	$-529.90	$1,229.01
07/11/1996	BILL	SWEENEY N D & M/BUNYARD M G &	$1,758.91	$1,758.91