Tax Account 15-0292-04

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Owners

RKL LLC
1770 MOUNTAIN CITY HWY
ELKO, NV 89801

Account Summary

Account ID	15-0292-04
Account Type	Real Estate
Location	1734 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0292-04

Account Type

Real Estate

Location

1734 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,185.16
Total	$9,185.16
Paid	$9,185.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,185.16

Total

$9,185.16

Paid

$9,185.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,297.16	$0.00	$2,297.16	$2,297.16	$0.00
2	10/07/2024	10/17/2024	Paid	$2,296.00	$0.00	$2,296.00	$2,296.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,296.00	$0.00	$2,296.00	$2,296.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,296.00	$0.00	$2,296.00	$2,296.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,648.65	$0.00	$8,648.65	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$8,151.88	$0.00	$8,151.88	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$8,022.28	$0.00	$8,022.28	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$8,110.80	$0.00	$8,110.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$8,021.46	$0.00	$8,021.46	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$7,854.19	$0.00	$7,854.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$7,936.37	$0.00	$7,936.37	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$7,966.31	$0.00	$7,966.31	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$7,979.78	$0.00	$7,979.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$7,902.27	$0.00	$7,902.27	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	1942.20	1942.20	.00	.00
2023-2024	S29	Landfill	1942.20	1942.20	.00	.00
2022-2023	S29	Landfill	1942.20	1942.20	.00	.00
2021-2022	S29	Landfill	1942.20	1942.20	.00	.00
2020-2021	S29	Landfill	1942.20	1942.20	.00	.00
2019-2020	S29	Landfill	1942.20	1942.20	.00	.00
2018-2019	S29	Landfill	1942.20	1942.20	.00	.00
2017-2018	S29	Landfill	1942.20	1942.20	.00	.00
2016-2017	S29	Landfill	1942.20	1942.20	.00	.00
2015-2016	S29	Landfill	1942.20	1942.20	.00	.00
2014-2015	S29	Landfill	1942.20	1942.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	GRR INVESTMENTS INC CHECK 3310	$-2,296.00	$0.00
01/13/2025	PAYMENT	GRR INVESTMENTS INC CHECK 3233	$-2,296.00	$2,296.00
09/30/2024	PAYMENT	GRR INVESTMENTS, INC CHECK 3020	$-2,296.00	$4,592.00
08/09/2024	PAYMENT	GRR INVESTMENTS INC CHECK 2925	$-2,297.16	$6,888.00
07/05/2024	BILL	RKL LLC	$9,185.16	$9,185.16
03/11/2024	PAYMENT	PNP PNP - 152552024	$-2,162.00	$0.00
01/08/2024	PAYMENT	PNP PNP - 149056989	$-2,162.00	$2,162.00
10/10/2023	PAYMENT	GRR INVESTMENTS INC CHECK 2281	$-2,162.00	$4,324.00
08/04/2023	PAYMENT	GRR INVESTMENTS INC CHECK 2110	$-2,162.65	$6,486.00
07/06/2023	BILL	RKL LLC	$8,648.65	$8,648.65
03/10/2023	PAYMENT	GRR INVESTMENTS INC CHECK 1781	$-2,037.00	$0.00
01/10/2023	PAYMENT	GRR INVESTMENTS INC CHECK 1636	$-2,037.00	$2,037.00
10/14/2022	PAYMENT	GRR INVESTMENTS INC CHECK 1402	$-2,037.00	$4,074.00
10/14/2022	AMENDMENT	REMOVE PENALTY - POSTMARK	$-62.06	$6,111.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$62.06	$6,173.06
08/22/2022	PAYMENT	GRR INVESTMENTS, INC CHECK 1278	$-2,040.88	$6,111.00
07/07/2022	BILL	RKL LLC	$8,151.88	$8,151.88
03/14/2022	PAYMENT	GRR INVESTMENTS INC CHECK NUM: 46908	$-2,005.00	$0.00
01/12/2022	PAYMENT	RUIZ, GEORGE CHECK BANK: PNP INTERNET NUM: 106804082	$-2,005.00	$2,005.00
10/12/2021	PAYMENT	GRR INVESTMENTS INC CHECK NUM: 46524	$-2,005.00	$4,010.00
07/29/2021	PAYMENT	GRR INVESTMENTS INC CHECK NUM: 46342	$-2,007.28	$6,015.00
07/08/2021	BILL	RKL LLC	$8,022.28	$8,022.28
03/10/2021	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: MWJ03WCML	$-2,027.00	$0.00
01/12/2021	PAYMENT	GRR INVESTMENTS INC CHECK NUM: 45923	$-2,027.00	$2,027.00
10/02/2020	PAYMENT	GRR INVESTMENTS INC CHECK NUM: 45712	$-2,027.00	$4,054.00
08/17/2020	PAYMENT	GRR INVESTMENTS, INC CHECK NUM: 45621	$-2,029.80	$6,081.00
07/10/2020	BILL	RKL LLC	$8,110.80	$8,110.80
03/12/2020	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: H7QKJZ6LL	$-2,005.00	$0.00
01/30/2020	PAYMENT	RUIZ, GEORGE CHECK NUM: OP 01.15.2020	$-2,005.00	$2,005.00
01/22/2020	AMENDMENT	REVERSE PENALTY/POSTMARK...RL	$-60.78	$4,010.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$60.78	$4,070.78
10/10/2019	PAYMENT	GRR INVESTMENTS INC CHECK NUM: 44978	$-2,005.00	$4,010.00
08/14/2019	PAYMENT	GRR INVESTMENTS INC CHECK NUM: 44834	$-2,006.46	$6,015.00
07/08/2019	BILL	RKL LLC	$8,021.46	$8,021.46
03/07/2019	PAYMENT	GRR INVESTMENTS INC CHECK NUM: 44436	$-1,963.00	$0.00
01/18/2019	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 132105177	$-1,963.00	$1,963.00
10/09/2018	PAYMENT	GRR INVESTMENTS INC CHECK NUM: 44144	$-1,963.00	$3,926.00
08/27/2018	PAYMENT	GRR INVESTMENTS INC CHECK NUM: 44011	$-1,965.19	$5,889.00
07/05/2018	BILL	RKL LLC	$7,854.19	$7,854.19
03/09/2018	PAYMENT	GRR INVESTMENTS INC CHECK NUM: 43669	$-1,984.00	$0.00
01/10/2018	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 127417763	$-1,984.00	$1,984.00
10/16/2017	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 126167007	$-1,984.00	$3,968.00
10/16/2017	AMENDMENT	remove penalty/paid timely..pb	$-59.94	$5,952.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$59.94	$6,011.94
07/24/2017	PAYMENT	GRR INVESTMENTS, INC CHECK NUM: 43124	$-1,984.37	$5,952.00
07/11/2017	BILL	RKL LLC	$7,936.37	$7,936.37
02/16/2017	PAYMENT	GRR INVESTMENTS INC CHECK NUM: 42679	$-1,991.00	$0.00
01/06/2017	PAYMENT	GRR INVESTMENTS INC CHECK NUM: 42569	$-1,991.00	$1,991.00
10/07/2016	PAYMENT	GRR INVESTMENTS INC CHECK NUM: 42318	$-1,991.00	$3,982.00
08/10/2016	PAYMENT	GRR INVESTMENTS INC CHECK NUM: 42140	$-1,993.31	$5,973.00
07/07/2016	BILL	RKL LLC	$7,966.31	$7,966.31
03/10/2016	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 118561464	$-1,994.00	$0.00
12/28/2015	PAYMENT	GRR INVESTMENTS, INC. CHECK NUM: 41529	$-1,994.00	$1,994.00
10/15/2015	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 115971984	$-1,994.00	$3,988.00
08/21/2015	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 115188670	$-1,997.78	$5,982.00
07/02/2015	BILL	RKL LLC	$7,979.78	$7,979.78
03/10/2015	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 112690574	$-1,975.00	$0.00
01/09/2015	PAYMENT	GRR INVESTMENTS INC CHECK NUM: 40652	$-1,975.00	$1,975.00
10/08/2014	PAYMENT	KFC/LJS OF WINNEMUCCA, GRR INV CHECK BANK: OP INTERNET NUM: 110071842	$-1,975.00	$3,950.00
08/21/2014	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 109486006	$-1,977.27	$5,925.00
07/03/2014	BILL	RKL LLC	$7,902.27	$7,902.27
03/05/2014	PAYMENT	GRR INVESTMENTS INC CHECK NUM: 34137	$-1,916.00	$0.00
01/10/2014	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 106521183	$-1,916.00	$1,916.00
10/02/2013	PAYMENT	GRR INVESTMENTS, INC CHECK NUM: 33733	$-1,916.00	$3,832.00
08/12/2013	PAYMENT	GRR INVESTMENTS, INC CHECK NUM: 33591	$-1,918.78	$5,748.00
07/02/2013	BILL	RKL LLC	$7,666.78	$7,666.78
03/08/2013	PAYMENT	RUIZ, CESAR/GRR IVNESTMENTS CREDIT: D NUM: VISA 9093	$-1,933.00	$0.00
01/07/2013	PAYMENT	GRR INVESTMENTS, INC. CHECK NUM: 33003	$-1,933.00	$1,933.00
10/15/2012	ADJUSTMENT	SHOULD BE PERSONAL PROPERTY.GR NUM: 32754	$1,860.08	$3,866.00
10/15/2012	VOID	GRR INVESTMENTS INC CHECK NUM: 32754	$-1,860.08	$2,005.92
10/09/2012	PAYMENT	GRR INVESTMENTS INC CHECK NUM: 32745	$-1,933.00	$3,866.00
08/16/2012	PAYMENT	GRR INVESTMENTS, INC CHECK NUM: 32577	$-1,936.89	$5,799.00
07/10/2012	BILL	RKL LLC	$7,735.89	$7,735.89
04/02/2012	PAYMENT	CESAR RUIZ CREDIT: D NUM: VISA 9093	$-3,968.78	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$3,968.78
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$139.18	$3,966.28
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$55.63	$3,827.10
10/12/2011	PAYMENT	GRR INVESTMENTS, INC CHECK NUM: 31753	$-1,889.53	$3,771.47
08/16/2011	PAYMENT	GRR INVESTMENTS, INC CHECK NUM: 31567	$-1,889.53	$5,661.00
07/11/2011	BILL	RKL LLC	$7,550.53	$7,550.53
03/10/2011	PAYMENT	GRR INVESTMENTS, INC. CHECK NUM: 31149	$-1,923.00	$0.00
01/06/2011	PAYMENT	GRR INVESTMENTS CHECK NUM: 30897	$-1,923.00	$1,923.00
10/12/2010	PAYMENT	GRR INVESTMENTS CHECK NUM: 30731	$-1,923.00	$3,846.00
08/13/2010	PAYMENT	GRR INVESTMENTS, INC. CHECK NUM: 30568	$-1,926.00	$5,769.00
07/09/2010	BILL	RUIZ GEORGE & SARA G	$7,695.00	$7,695.00
03/05/2010	PAYMENT	GRR INVESTMENTS CHECK NUM: 30164	$-2,140.00	$0.00
01/08/2010	PAYMENT	GRR INVESTMENTS CHECK NUM: 30022	$-2,140.00	$2,140.00
10/07/2009	PAYMENT	GRR INVESTMENTS CHECK NUM: 2253	$-2,140.00	$4,280.00
08/14/2009	PAYMENT	GRR INVESTMENTS, INC. CHECK BANK: 94 72 NUM: 2214	$-2,142.99	$6,420.00
07/10/2009	BILL	RUIZ GEORGE & SARA G	$8,562.99	$8,562.99
03/05/2009	PAYMENT	GRR INVESTMENTS CHECK BANK: 94*72 NUM: 2080	$-2,168.00	$0.00
01/09/2009	PAYMENT	GRR INVESTMENTS, INC. CHECK BANK: 94 72 NUM: 2033	$-2,168.00	$2,168.00
10/06/2008	PAYMENT	GRR INVESTMENTS CHECK BANK: 94*72 NUM: 1946	$-2,168.00	$4,336.00
09/02/2008	PAYMENT	GRR INVESTMENT CHECK BANK: 94*72 NUM: 1921	$-2,258.74	$6,504.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$86.87	$8,762.74
07/10/2008	BILL	RUIZ GEORGE & SARA G	$8,675.87	$8,675.87
03/03/2008	PAYMENT	GRR INVESTMENTS CHECK BANK: 94*72 NUM: 1760	$-2,132.00	$0.00
01/09/2008	PAYMENT	GRR INVESTMENTS CHECK BANK: 94*72 NUM: 1704	$-2,132.00	$2,132.00
10/03/2007	PAYMENT	GRR INVESTMENTS CHECK BANK: 94*72 NUM: 1621	$-2,132.00	$4,264.00
08/20/2007	PAYMENT	RUIZ CESAR CHECK BANK: 94*72 NUM: 1590	$-2,135.94	$6,396.00
07/12/2007	BILL	RUIZ GEORGE & SARA G	$8,531.94	$8,531.94
08/23/2006	PAYMENT	GRR INVESTMENTS INC CHECK BANK: 9472 NUM: 1278	$-8,024.69	$0.00
07/06/2006	BILL	RUIZ GEORGE & SARA G	$8,024.69	$8,024.69
04/05/2006	PAYMENT	RUIZ, CESAR CASH	$-366.92	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$366.92
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.92	$361.92
01/06/2006	PAYMENT	CESAR RUIZ CASH	$-348.00	$348.00
10/03/2005	PAYMENT	CEASAR RUIZ CASH	$-348.55	$696.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.02	$1,044.55
08/24/2005	PAYMENT	GEORGE RUIZ CHECK BANK: 94*77 NUM: 2413	$-348.25	$1,044.53
07/18/2005	BILL	RUIZ GEORGE & SARA G	$1,392.78	$1,392.78
03/07/2005	PAYMENT	CESAR RUIZ CASH	$-346.00	$0.00
01/05/2005	PAYMENT	GEORGE RUIZ CASH	$-346.00	$346.00
10/05/2004	PAYMENT	RUIZ CESAR CASH	$-346.00	$692.00
08/17/2004	PAYMENT	RUIZ GEORGE CASH	$-347.43	$1,038.00
07/06/2004	BILL	RUIZ GEORGE & SARA G	$1,385.43	$1,385.43
02/18/2004	PAYMENT	GEORGE RUIZ CASH	$-342.72	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.72	$342.72
10/07/2003	PAYMENT	RUIZ GEORGE CASH	$-168.00	$336.00
08/19/2003	PAYMENT	RUIZ GEORGE CASH	$-171.65	$504.00
07/18/2003	BILL	RUIZ GEORGE & SARA G	$675.65	$675.65
08/12/2002	PAYMENT	CAMELOT FOODS, LTD CHECK BANK: 91-119 NUM: 27139	$-324.48	$0.00
08/12/2002	PAYMENT	LANDER PROPERTIES CHECK BANK: 94-204 NUM: 2499	$-324.49	$324.48
07/08/2002	BILL	SINNAR DL TRUST & CAMELOT FOOD	$648.97	$648.97
08/20/2001	PAYMENT	CAMELOT FOODS, LTD. CHECK BANK: 91-119 NUM: 27113	$-327.49	$0.00
08/20/2001	PAYMENT	LANDER PROPERTIES CHECK BANK: 94-204 NUM: 2489	$-327.49	$327.49
07/11/2001	BILL	SINNAR DL TRUST & CAMELOT FOOD	$654.98	$654.98
08/18/2000	PAYMENT	CAMELOT FOODS LTD CHECK BANK: 91-119 NUM: 27085	$-325.36	$0.00
08/18/2000	PAYMENT	LANDER PROPERTIES CHECK BANK: 94-204 NUM: 2465	$-325.35	$325.36
07/06/2000	BILL	SINNAR DL TRUST & CAMELOT FOOD	$650.71	$650.71
08/13/1999	PAYMENT	LANDER PROPERTIES CHECK BANK: 91-119 NUM: 2174	$-348.10	$0.00
08/13/1999	PAYMENT	CAMELOT FOODS, LTD CHECK BANK: 91-119 NUM: 27039	$-348.10	$348.10
07/12/1999	BILL	SINNAR DL TRUST & CAMELOT FOOD	$696.20	$696.20
08/12/1998	PAYMENT	CAMELOT FOOD CHECK	$-357.76	$0.00
08/12/1998	PAYMENT	LANDER PROPERTIES CHECK	$-357.75	$357.76
07/09/1998	BILL	SINNAR DL TRUST & CAMELOT FOOD	$715.51	$715.51
08/19/1997	PAYMENT	SINNAR DL TRUST & CAMELOT FOOD	$-366.01	$0.00
08/19/1997	PAYMENT	SINNAR DL TRUST & CAMELOT FOOD	$-366.01	$366.01
07/23/1997	BILL	SINNAR DL TRUST & CAMELOT FOOD	$732.02	$732.02
08/16/1996	PAYMENT	SINNAR DL & BD & CAMELOT FOODS	$-753.91	$0.00
07/11/1996	BILL	SINNAR DL & BD & CAMELOT FOODS	$753.91	$753.91

Tax Account 15-0292-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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