Tax Account 15-0212-13

Print Page · · Payments Cart · New Search

Owners

GSR RENTALS 658 E 2ND ST SERIES
1770 MOUNTAIN CITY HWY
ELKO, NV 89801

Account Summary

Account ID	15-0212-13
Account Type	Real Estate
Location	658 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0212-13

Account Type

Real Estate

Location

658 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,107.12
Total	$2,107.12
Paid	$2,107.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,107.12

Total

$2,107.12

Paid

$2,107.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$529.12	$0.00	$529.12	$529.12	$0.00
2	10/07/2024	10/17/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
3	01/06/2025	01/16/2025	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
4	03/03/2025	03/13/2025	Paid	$526.00	$0.00	$526.00	$526.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,983.05	$0.00	$1,983.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,868.16	$0.00	$1,868.16	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,881.90	$0.00	$1,881.90	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,900.05	$0.00	$1,900.05	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,849.05	$0.00	$1,849.05	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,784.15	$0.00	$1,784.15	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,783.20	$0.00	$1,783.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,814.15	$0.00	$1,814.15	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,840.06	$0.00	$1,840.06	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,826.81	$0.00	$1,826.81	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2025	PAYMENT	GSR RENTALS LLC CHECK 20429	$-526.00	$0.00
01/13/2025	PAYMENT	GSR RENTALS LLC CHECK 20427	$-526.00	$526.00
09/30/2024	PAYMENT	GSR RENTALS LLC CHECK 20421	$-526.00	$1,052.00
08/09/2024	PAYMENT	GSR RENTALS LLC CHECK 20418	$-529.12	$1,578.00
07/05/2024	BILL	GSR RENTALS 658 E 2ND ST SERIES	$2,107.12	$2,107.12
03/11/2024	PAYMENT	PNP PNP - 152551982	$-495.00	$0.00
01/08/2024	PAYMENT	PNP PNP - 149057016	$-495.00	$495.00
10/10/2023	PAYMENT	GSR RENTALS CHECK 20399	$-495.00	$990.00
08/04/2023	PAYMENT	GSR RENTALS LLC CHECK 20395	$-498.05	$1,485.00
07/06/2023	BILL	GSR RENTALS 658 E 2ND ST SERIES	$1,983.05	$1,983.05
03/10/2023	PAYMENT	GSR RENTALS LLC CHECK 20387	$-467.00	$0.00
01/10/2023	PAYMENT	GSR RENTALS LLC CHECK 20385	$-467.00	$467.00
10/14/2022	PAYMENT	GSR RENTALS LLC CHECK 20380	$-467.00	$934.00
10/14/2022	AMENDMENT	REMOVE PENALTY - POSTMARK	$-14.36	$1,401.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$14.36	$1,415.36
08/22/2022	PAYMENT	GSR RENTALS, LLC CHECK 20377	$-467.16	$1,401.00
07/07/2022	BILL	GSR RENTALS 658 E 2ND ST SERIE	$1,868.16	$1,868.16
03/14/2022	PAYMENT	GSR RENTALS LLC CHECK NUM: 20369	$-470.00	$0.00
01/12/2022	PAYMENT	RUIZ, GEORGE CHECK BANK: PNP INTERNET NUM: 106804013	$-470.00	$470.00
10/12/2021	PAYMENT	GSR RENTALS LLC CHECK NUM: 20361	$-470.00	$940.00
07/29/2021	PAYMENT	GSR RENTALS LLC CHECK NUM: 20356	$-471.90	$1,410.00
07/08/2021	BILL	GSR RENTALS 658 E 2ND ST SERIE	$1,881.90	$1,881.90
03/10/2021	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: HYSB3WCML	$-475.00	$0.00
01/12/2021	PAYMENT	GSR RENTALS LLC CHECK NUM: 20341	$-475.00	$475.00
10/02/2020	PAYMENT	GSR RENTALS LLC CHECK NUM: 20335	$-475.00	$950.00
08/17/2020	PAYMENT	GSR RENTALS, LLC CHECK NUM: 20332	$-475.05	$1,425.00
07/10/2020	BILL	GSR RENTALS 658 E 2ND ST SERIE	$1,900.05	$1,900.05
03/12/2020	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: KMNLVX6LL	$-462.00	$0.00
01/30/2020	PAYMENT	RUIZ, GEORGE CHECK NUM: OP 01.15.2020	$-462.00	$462.00
01/22/2020	AMENDMENT	REVERSE PENALTY/POSTMARK...RL	$-14.16	$924.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.16	$938.16
10/10/2019	PAYMENT	GSR RENTALS LLC CHECK NUM: 20315	$-462.00	$924.00
08/14/2019	PAYMENT	GSR RENTALS LLC CHECK NUM: 20310	$-463.05	$1,386.00
07/08/2019	BILL	GSR RENTALS 658 E 2ND ST SERIE	$1,849.05	$1,849.05
03/07/2019	PAYMENT	GSR RENTALS LLC CHECK NUM: 20299	$-446.00	$0.00
01/18/2019	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 132105247	$-446.00	$446.00
10/09/2018	PAYMENT	GSR RENTALS LLC CHECK NUM: 20290	$-446.00	$892.00
08/27/2018	PAYMENT	GSR RENTALS LLC CHECK NUM: 20285	$-446.15	$1,338.00
07/05/2018	BILL	GSR RENTALS 658 E 2ND ST SERIE	$1,784.15	$1,784.15
03/09/2018	PAYMENT	GSR RENTALS LLC CHECK NUM: 20275	$-445.00	$0.00
01/10/2018	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 127417920	$-445.00	$445.00
10/16/2017	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 126167071	$-445.00	$890.00
10/16/2017	AMENDMENT	remove penalty/paid timely..pb	$-13.48	$1,335.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.48	$1,348.48
07/24/2017	PAYMENT	GSR RENTALS LLC CHECK NUM: 20245	$-448.20	$1,335.00
07/11/2017	BILL	GSR RENTALS 658 E 2ND ST SERIE	$1,783.20	$1,783.20
02/16/2017	PAYMENT	GSR RENTALS LLC CHECK NUM: 20216	$-453.00	$0.00
01/06/2017	PAYMENT	GSR RENTALS LLC CHECK NUM: 20207	$-453.00	$453.00
10/07/2016	PAYMENT	GSR RENTALS LLC CHECK NUM: 20190	$-453.00	$906.00
08/10/2016	PAYMENT	GSR RENTALS LLC CHECK NUM: 20171	$-455.15	$1,359.00
07/07/2016	BILL	GSR RENTALS 658 E 2ND ST SERIE	$1,814.15	$1,814.15
03/10/2016	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 118561495	$-460.00	$0.00
12/28/2015	PAYMENT	GSR RENTALS LLC CHECK NUM: 20089	$-460.00	$460.00
10/15/2015	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 115972045	$-460.00	$920.00
08/21/2015	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 115188808	$-460.06	$1,380.00
07/02/2015	BILL	GSR RENTALS 658 E 2ND ST SERIE	$1,840.06	$1,840.06
03/10/2015	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 112690618	$-456.00	$0.00
01/09/2015	PAYMENT	GSR RENTALS LLC CHECK NUM: 20037	$-456.00	$456.00
10/08/2014	PAYMENT	658 E. SECOND ST SERIES LLC, G CHECK BANK: OP INTERNET NUM: 110071834	$-456.00	$912.00
08/21/2014	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 109486385	$-458.81	$1,368.00
07/03/2014	BILL	GSR RENTALS 658 E 2ND ST SERIE	$1,826.81	$1,826.81
03/05/2014	PAYMENT	GSR RENTALS LLC CHECK NUM: 10094	$-437.00	$0.00
01/10/2014	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 106521114	$-437.00	$437.00
10/02/2013	PAYMENT	GSR RENTALS LLC CHECK NUM: 10060	$-437.00	$874.00
08/12/2013	PAYMENT	GSR RENTALS LLC CHECK NUM: 10053	$-437.66	$1,311.00
07/02/2013	BILL	GSR RENTALS LLC	$1,748.66	$1,748.66
03/08/2013	PAYMENT	GSR RENTALS LLC CREDIT: D NUM: VISA 4619	$-448.00	$0.00
01/07/2013	PAYMENT	GSR RENTALS LLC CHECK NUM: 10030	$-448.00	$448.00
10/09/2012	PAYMENT	GSR RENTALS LLC CHECK NUM: 10021	$-448.00	$896.00
08/16/2012	PAYMENT	GSR RENTALS LLC CHECK NUM: 10015	$-448.68	$1,344.00
07/10/2012	BILL	GSR RENTALS LLC	$1,792.68	$1,792.68
03/05/2012	PAYMENT	RUIZ CESAR CREDIT: D NUM: 4619	$-430.00	$0.00
01/06/2012	PAYMENT	GSR RENTALS LLC/RUIZ CESAR CREDIT: D NUM: VISA 4619	$-430.00	$430.00
09/12/2011	PAYMENT	RUIZ CESAR CREDIT: D NUM: VISA 4619	$-430.00	$860.00
08/16/2011	PAYMENT	GSR RENTALS LLC CESAR RUIZ CREDIT: D NUM: VISA 4619	$-431.38	$1,290.00
07/11/2011	BILL	GSR RENTALS LLC	$1,721.38	$1,721.38
03/07/2011	PAYMENT	RUIZ, CESAR CASH	$-440.00	$0.00
01/07/2011	PAYMENT	RIUZ, CESAR CASH	$-440.00	$440.00
10/05/2010	PAYMENT	RUIZ CESAR CASH	$-440.00	$880.00
08/10/2010	PAYMENT	RUIZ, CESAR CASH	$-442.14	$1,320.00
07/09/2010	BILL	RUIZ GEORGE & SARA G	$1,762.14	$1,762.14
03/05/2010	PAYMENT	RUIZ CESAR CASH	$-440.00	$0.00
01/08/2010	PAYMENT	RUIZ CESAR CASH	$-440.00	$440.00
10/02/2009	PAYMENT	RUIZ, CESAR CASH	$-440.00	$880.00
08/14/2009	PAYMENT	RUIZ, CESAR CASH	$-443.37	$1,320.00
07/10/2009	BILL	RUIZ GEORGE & SARA G	$1,763.37	$1,763.37
03/05/2009	PAYMENT	RUIZ CESAR CASH	$-444.00	$0.00
01/09/2009	PAYMENT	RUIZ, CESAR CASH	$-444.00	$444.00
10/06/2008	PAYMENT	RUIZ CESAR CASH	$-444.00	$888.00
09/02/2008	PAYMENT	RUIZ GEORGE CASH	$-462.40	$1,332.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.78	$1,794.40
07/10/2008	BILL	RUIZ GEORGE & SARA G	$1,776.62	$1,776.62
03/03/2008	PAYMENT	RUIZ GEORGE CASH	$-431.00	$0.00
01/09/2008	PAYMENT	RUIZ GEORGE CASH	$-431.00	$431.00
10/03/2007	PAYMENT	RUIZ GEORGE CASH	$-431.00	$862.00
08/20/2007	PAYMENT	RUIZ CESAR CASH	$-431.25	$1,293.00
07/12/2007	BILL	RUIZ GEORGE & SARA G	$1,724.25	$1,724.25
03/05/2007	PAYMENT	RUIZ, CESAR CASH	$-418.00	$0.00
01/08/2007	PAYMENT	RUIZ, CESAR CASH	$-418.00	$418.00
10/02/2006	PAYMENT	CESAR RUIZ CASH	$-418.00	$836.00
08/23/2006	PAYMENT	CESAR RUIZ CASH	$-418.60	$1,254.00
07/06/2006	BILL	RUIZ GEORGE & SARA G	$1,672.60	$1,672.60
04/05/2006	PAYMENT	RUIZ, CESAR CASH	$-408.52	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$408.52
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.52	$403.52
01/06/2006	PAYMENT	CESAR RUIZ CASH	$-388.00	$388.00
10/03/2005	PAYMENT	CEASAR RUIZ CASH	$-388.00	$776.00
08/24/2005	PAYMENT	GEORGE RUIZ CHECK BANK: 94*77 NUM: 2413	$-391.31	$1,164.00
07/18/2005	BILL	RUIZ GEORGE & SARA G	$1,555.31	$1,555.31
03/07/2005	PAYMENT	CESAR RUIZ CASH	$-386.00	$0.00
01/05/2005	PAYMENT	GEORGE RUIZ CASH	$-386.00	$386.00
10/05/2004	PAYMENT	RUIZ CESAR CASH	$-386.00	$772.00
08/17/2004	PAYMENT	RUIZ GEORGE CASH	$-386.09	$1,158.00
07/06/2004	BILL	RUIZ GEORGE & SARA G	$1,544.09	$1,544.09
02/18/2004	PAYMENT	GEORGE RUIZ CASH	$-630.36	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.36	$630.36
10/07/2003	PAYMENT	RUIZ GEORGE CASH	$-309.00	$618.00
08/19/2003	PAYMENT	RUIZ GEORGE CASH	$-311.08	$927.00
07/18/2003	BILL	RUIZ GEORGE & SARA G	$1,238.08	$1,238.08
03/04/2003	PAYMENT	RUIZ CAESAR CASH	$-270.00	$0.00
01/07/2003	PAYMENT	RUIZ GEORGE CASH	$-270.00	$270.00
10/08/2002	PAYMENT	RUIZ CESAR CASH	$-270.00	$540.00
08/20/2002	PAYMENT	RUIZ CAESAR CASH	$-392.00	$810.00
07/08/2002	BILL	RUIZ GEORGE & SARA G	$1,202.00	$1,202.00
03/05/2002	PAYMENT	RUIZ GEORGE CHECK BANK: 94-169 NUM: 1072	$-341.35	$0.00
01/18/2002	PAYMENT	RUIZ GEORGE CHECK BANK: 94-169 NUM: 1065	$-341.35	$341.35
10/04/2001	PAYMENT	RUIZ GEORGE CASH	$-341.35	$682.70
08/01/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10619	$-461.67	$1,024.05
07/11/2001	BILL	WELLS FARGO BANK NA	$1,485.72	$1,485.72
02/20/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 490217	$-367.18	$0.00
12/11/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 404599	$-367.18	$367.18
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 273116	$-367.18	$734.36
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 271755	$-506.92	$1,101.54
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$19.50	$1,608.46
07/06/2000	BILL	SWEENEY N D & M/BUNYARD M G &	$1,588.96	$1,588.96
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-388.66	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-388.66	$388.66
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-388.66	$777.32
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-508.91	$1,165.98
07/12/1999	BILL	SWEENEY N D & M/BUNYARD M G &	$1,674.89	$1,674.89
02/22/1999	PAYMENT	G M A C MTG CHECK	$-397.61	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-397.61	$397.61
10/07/1998	PAYMENT	GMAC CHECK	$-397.61	$795.22
08/21/1998	PAYMENT	GMAC CHECK	$-517.97	$1,192.83
07/09/1998	BILL	SWEENEY N D & M/BUNYARD M G &	$1,710.80	$1,710.80
03/02/1998	PAYMENT	WELLS FARGO BANK	$-400.91	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-400.91	$400.91
10/03/1997	PAYMENT	WELLS FARGO BANK	$-400.91	$801.82
08/21/1997	PAYMENT	WELLS FARGO BANK	$-521.18	$1,202.73
07/23/1997	BILL	SWEENEY N D & M/BUNYARD M G &	$1,723.91	$1,723.91
02/26/1997	PAYMENT	WELLS FARGO BANK	$-411.13	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-411.13	$411.13
10/10/1996	PAYMENT	WELLS FARGO BANK	$-411.13	$822.26
08/22/1996	PAYMENT	WELLS FARGO	$-531.36	$1,233.39
07/11/1996	BILL	SWEENEY N D & M/BUNYARD M G &	$1,764.75	$1,764.75

Tax Account 15-0212-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links