Tax Account 15-0372-13

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Owners

GSS MANAGEMENT LLC
PO BOX 410
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0372-13
Account Type	Real Estate
Location	704 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0372-13

Account Type

Real Estate

Location

704 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,539.85
Total	$1,539.85
Paid	$1,539.85
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

$1,539.85

Total

$1,539.85

Paid

$1,539.85

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	$387.85	$0.00	$387.85	$387.85	$0.00
2	10/07/2024	10/17/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
3	01/06/2025	01/16/2025	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
4	03/03/2025	03/13/2025	Paid	$384.00	$0.00	$384.00	$384.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,433.78	$0.00	$1,433.78	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,335.57	$0.00	$1,335.57	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,297.12	$0.00	$1,297.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,262.49	$0.00	$1,262.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,222.37	$13.62	$1,235.99	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,180.57	$0.00	$1,180.57	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,163.45	$0.00	$1,163.45	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,167.31	$0.00	$1,167.31	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,159.32	$10.48	$1,169.80	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,135.09	$0.00	$1,135.09	$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	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	GSS MANAGEMENT LLC CHECK 3441	$-384.00	$0.00
01/06/2025	PAYMENT	GSS MANAGEMENT LLC CHECK 3367	$-384.00	$384.00
10/09/2024	PAYMENT	GSS MANAGEMENT LLC CHECK 3186	$-384.00	$768.00
08/19/2024	PAYMENT	GSS MANAGEMENT LLC CHECK 3072	$-387.85	$1,152.00
07/05/2024	BILL	GSS MANAGEMENT LLC	$1,539.85	$1,539.85
08/22/2023	PAYMENT	GSS MANAGEMENT OPERATIONS LLC CHECK 2340	$-1,433.78	$0.00
07/06/2023	BILL	GSS MANAGEMENT LLC	$1,433.78	$1,433.78
08/11/2022	PAYMENT	GSS MANAGEMENT OPERATIONS LLC CHECK 1445	$-1,335.57	$0.00
07/07/2022	BILL	GSS MANAGEMENT LLC	$1,335.57	$1,335.57
08/03/2021	PAYMENT	GSS MANAGEMENT LLC CHECK NUM: 2560	$-1,297.12	$0.00
07/08/2021	BILL	GSS MANAGEMENT LLC	$1,297.12	$1,297.12
08/18/2020	PAYMENT	GSS MANAGEMENT LLC CHECK NUM: 1819	$-1,262.49	$0.00
07/10/2020	BILL	GSS MANAGEMENT LLC	$1,262.49	$1,262.49
03/25/2020	PAYMENT	GSS MANAGEMENT LLC CHECK NUM: 1572	$-318.62	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$318.62
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.12	$316.12
01/07/2020	PAYMENT	GSS MANAGEMENT LLC CHECK NUM: 1407	$-305.00	$305.00
10/17/2019	PAYMENT	GSS MANGEMENT LLC CHECK NUM: 1221	$-305.00	$610.00
08/14/2019	PAYMENT	GSS MANAGEMENT CHECK NUM: 1052	$-307.37	$915.00
07/08/2019	BILL	GSS MANAGEMENT LLC	$1,222.37	$1,222.37
08/13/2018	PAYMENT	PYRENEES MOTEL CHECK NUM: 5124	$-1,180.57	$0.00
07/05/2018	BILL	BHAKTA NALIN J	$1,180.57	$1,180.57
10/02/2017	PAYMENT	PYRENEES MOTEL CHECK NUM: 4962	$-580.00	$0.00
08/21/2017	PAYMENT	PYRENEES MOTEL CHECK NUM: 4922	$-583.45	$580.00
07/11/2017	BILL	BHAKTA NALIN J	$1,163.45	$1,163.45
08/15/2016	PAYMENT	PYRENEES MOTEL CHECK NUM: 4735	$-1,167.31	$0.00
07/07/2016	BILL	BHAKTA NALIN J	$1,167.31	$1,167.31
01/19/2016	PAYMENT	PYRENEES MOTEL CHECK NUM: 4629	$-588.48	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.48	$588.48
10/15/2015	PAYMENT	PYRENEES MOTEL CHECK NUM: 4576	$-289.00	$578.00
08/27/2015	PAYMENT	PYRENEES MOTEL CHECK NUM: 4550	$-292.32	$867.00
07/02/2015	BILL	BHAKTA NALIN J	$1,159.32	$1,159.32
08/18/2014	PAYMENT	PYRENEES MOTEL CHECK NUM: 4325	$-1,135.09	$0.00
07/03/2014	BILL	BHAKTA NALIN J	$1,135.09	$1,135.09
05/01/2014	PAYMENT	PYRENEES MOTEL CHECK NUM: 4250	$-286.38	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$286.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.88	$283.88
12/10/2013	PAYMENT	WESTERN TITLE CHECK NUM: 25503	$-274.00	$274.00
09/26/2013	PAYMENT	TEKEE ENTERPRISES LLC CHECK NUM: 1167	$-274.00	$548.00
08/16/2013	PAYMENT	TEKEE ENTERPRISES, LLC CHECK NUM: 1164	$-276.14	$822.00
07/02/2013	BILL	KLEIN EASON TRUST	$1,098.14	$1,098.14
01/04/2013	PAYMENT	TEKEE ENTERPRISES LLC CHECK NUM: 1153	$-770.00	$0.00
10/10/2012	PAYMENT	TEKEE ENTERPRISES LLC CHECK NUM: 1149	$-385.00	$770.00
08/06/2012	PAYMENT	TEKEE ENTERPRISES LLC CHECK NUM: 1145	$-385.29	$1,155.00
07/10/2012	BILL	KLEIN EASON TRUST	$1,540.29	$1,540.29
04/03/2012	PAYMENT	TEKEE ENTERPRISES, LLC CHECK NUM: 1140	$-374.81	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$374.81
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.31	$372.31
01/11/2012	PAYMENT	TEKEE ENTERPRISES, LLC CHECK NUM: 1135	$-731.31	$359.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.31	$1,090.31
08/15/2011	PAYMENT	TEKEE ENTERPRISES LLC CHECK NUM: 1126	$-359.66	$1,077.00
07/11/2011	BILL	KLEIN EASON TRUST	$1,436.66	$1,436.66
03/08/2011	PAYMENT	TEKEE ENTERPRISES LLC CHECK NUM: 1099	$-339.00	$0.00
01/04/2011	PAYMENT	TEKEE ENTERPRISES LLC CHECK NUM: 1094	$-339.00	$339.00
09/28/2010	PAYMENT	TEKEE ENTERPRISES CHECK NUM: 1087	$-339.00	$678.00
08/11/2010	PAYMENT	TEKEE ENTERPRISES LLC CHECK NUM: 1084	$-341.86	$1,017.00
07/09/2010	BILL	KLEIN EASON TRUST	$1,358.86	$1,358.86
03/03/2010	PAYMENT	TEKEE ENTERPRISES LLC CHECK NUM: 1066	$-321.00	$0.00
01/06/2010	PAYMENT	TEKEE ENTERPRISES LLC CHECK NUM: 1067	$-321.00	$321.00
10/06/2009	PAYMENT	TEKEE ENTERPRISES CHECK NUM: 1048	$-321.00	$642.00
08/12/2009	PAYMENT	TEKEE ENTERPRISES CHECK BANK: 94*7074 NUM: 1026	$-322.66	$963.00
07/10/2009	BILL	KLEIN THOMAS E & KAY E EASON	$1,285.66	$1,285.66
02/24/2009	PAYMENT	TEKEE ENTERPRISES CHECK BANK: 94*7074 NUM: 1023	$-313.00	$0.00
12/17/2008	PAYMENT	KLEIN THOMAS E & KAY E EASON CHECK BANK: 94*7074 NUM: 1020	$-313.00	$313.00
10/06/2008	PAYMENT	TEKEE ENTERPRISES CHECK BANK: 94*7074 NUM: 1009	$-313.00	$626.00
08/14/2008	PAYMENT	TEKEE ENTERPRISES, LLC CHECK BANK: 94*7074 NUM: 1006	$-314.50	$939.00
07/10/2008	BILL	KLEIN THOMAS E & KAY E EASON	$1,253.50	$1,253.50
01/16/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 9580	$-608.00	$0.00
10/02/2007	PAYMENT	ALICIA GARIJO CHECK BANK: 94*169 NUM: 432	$-304.00	$608.00
08/20/2007	PAYMENT	GARIJO, ALICIA OR FLAMARIQUE, CHECK BANK: 94 169 NUM: 424	$-307.61	$912.00
07/12/2007	BILL	FLAMARIQUE JESUS M & GARIJO A	$1,219.61	$1,219.61
02/28/2007	PAYMENT	GARIJO ALICIA CHECK BANK: 94*169 NUM: 426	$-300.00	$0.00
01/03/2007	PAYMENT	ALICIA GARIJO CHECK BANK: 94 169 NUM: 401	$-300.00	$300.00
09/26/2006	PAYMENT	ALICA GARIJO CHECK BANK: 94*169 NUM: 393	$-300.00	$600.00
08/17/2006	PAYMENT	GARIJO ALICIA/FLAMARIQUE JESUS CHECK BANK: 94169 NUM: 390	$-302.72	$900.00
07/06/2006	BILL	FLAMARIQUE JESUS M & GARIJO A	$1,202.72	$1,202.72
03/01/2006	PAYMENT	ALICIA GARIJO CHECK BANK: 94169 NUM: 378	$-282.00	$0.00
01/05/2006	PAYMENT	ALICIA GARIJO CHECK BANK: 94*169 NUM: 368	$-282.00	$282.00
09/30/2005	PAYMENT	ALICIA GARIJO CHECK BANK: 94*169 NUM: 354	$-282.00	$564.00
08/17/2005	PAYMENT	ALICIA GARIJO CHECK BANK: 94*169 NUM: 345	$-283.19	$846.00
07/18/2005	BILL	FLAMARIQUE JESUS M & GARIJO A	$1,129.19	$1,129.19
02/28/2005	PAYMENT	GARIJO ALICIA/FLAMARIQUE JESUS CHECK BANK: 94*169 NUM: 336	$-278.00	$0.00
01/04/2005	PAYMENT	ALICIA GARIJO CHECK BANK: 94*169 NUM: 333	$-278.00	$278.00
10/01/2004	PAYMENT	GARIJO ALICIA CHECK BANK: 94-169 NUM: 327	$-278.00	$556.00
08/16/2004	PAYMENT	GARIJO ALICIA CHECK BANK: 94-169 NUM: 324	$-279.22	$834.00
07/06/2004	BILL	FLAMARIQUE JESUS M & GARIJO A	$1,113.22	$1,113.22
03/04/2004	PAYMENT	ALICIA GARIJO CHECK BANK: 94*169 NUM: 313	$-187.00	$0.00
12/30/2003	PAYMENT	GARIJO ALICIA/FLAMARIQUE JESUS CHECK BANK: 94F169 NUM: 310	$-187.00	$187.00
10/08/2003	PAYMENT	GARIJO ALICIA CHECK BANK: 94*169 NUM: 301	$-187.00	$374.00
08/01/2003	PAYMENT	GARIJO ALICIA OR JESUS FLAMARI CHECK BANK: 94F169 NUM: 0124	$-189.18	$561.00
07/18/2003	BILL	FLAMARIQUE JESUS M & GARIJO A	$750.18	$750.18
03/17/2003	PAYMENT	GARIJO ALICIA CHECK BANK: 94-169 NUM: 0115	$-176.00	$0.00
01/03/2003	PAYMENT	GARIJO ALICIA CHECK BANK: 94-169 NUM: 0150	$-176.00	$176.00
10/08/2002	PAYMENT	GARIJO ALICIA & FLAMARIQUE JES CHECK BANK: 94F169 NUM: 0146	$-176.00	$352.00
08/15/2002	PAYMENT	GARIJO ALICIA & FLAMARIQUE JES CHECK BANK: 94F169 NUM: 0141	$-208.51	$528.00
07/08/2002	BILL	FLAMARIQUE JESUS M & GARIJO A	$736.51	$736.51
03/19/2002	PAYMENT	GARIJO ALICIA CHECK BANK: 94-169 NUM: 102	$-183.91	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.07	$183.91
12/19/2001	PAYMENT	RESTAURANTE SAN FERMIN CHECK BANK: 94-169 NUM: 008270	$-360.75	$176.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.07	$537.59
09/12/2001	PAYMENT	RESTAURANTE SAN FERMIN CHECK BANK: 94-169 NUM: 8241	$-215.47	$530.52
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.29	$745.99
07/11/2001	BILL	FLAMARIQUE JESUS M & GARIJO A	$737.70	$737.70
03/01/2001	PAYMENT	RESTAURANTE SAN FERMIN CHECK BANK: 94-169 NUM: 7992	$-175.79	$0.00
01/02/2001	PAYMENT	RESTRAUNTE SAN FERMIN CHECK BANK: 94-169 NUM: 7836	$-175.79	$175.79
09/25/2000	PAYMENT	RESTAURANTE SAN FERMIN CHECK BANK: 94-169 NUM: 7578	$-175.79	$351.58
08/17/2000	PAYMENT	RESTAURANTE SAN FERMIN CHECK BANK: 94-169 NUM: 7428	$-206.11	$527.37
07/06/2000	BILL	FLAMARIQUE JESUS M & GARIJO A	$733.48	$733.48
03/03/2000	PAYMENT	RESTAURANTE SAN FERMIN CHECK BANK: 94-169 NUM: 6925	$-187.59	$0.00
12/27/1999	PAYMENT	RESTAURANTE SAN FERMIN CHECK BANK: 94*169 NUM: 6760	$-187.59	$187.59
09/29/1999	PAYMENT	RESTAURANTE SA FERMIN CHECK BANK: 94-169 NUM: 6478	$-187.59	$375.18
08/12/1999	PAYMENT	FLAMARIQUE JESUS M & GARIJO A CHECK BANK: 94-169 NUM: 6334	$-217.94	$562.77
07/12/1999	BILL	FLAMARIQUE JESUS M & GARIJO A	$780.71	$780.71
03/04/1999	PAYMENT	RESTAURANTE SAN FERMIN CHECK	$-190.32	$0.00
01/06/1999	PAYMENT	RESTAURANTE SAN FERMIN CHECK	$-190.32	$190.32
10/01/1998	PAYMENT	RESTAURANTE SAN FERMIN CHECK	$-190.32	$380.64
08/14/1998	PAYMENT	RESTAURANTE SAN FERMIN CHECK	$-220.71	$570.96
07/09/1998	BILL	FLAMARIQUE JESUS M & GARIJO A	$791.67	$791.67
02/26/1998	PAYMENT	FLAMARIQUE & GARIJO	$-192.39	$0.00
01/02/1998	PAYMENT	FLAMARIQUE JESUS M & GARIJO A	$-192.39	$192.39
10/14/1997	PAYMENT	FLAMARIQUE JESUS M & GARIJO A	$-192.39	$384.78
08/19/1997	PAYMENT	FLAMARIQUE JESUS M & GARIJO A	$-222.61	$577.17
07/23/1997	BILL	FLAMARIQUE JESUS M & GARIJO A	$799.78	$799.78
03/03/1997	PAYMENT	SAN FERMIN	$-197.69	$0.00
01/07/1997	PAYMENT	RESTAURANTE SAN FERMIN	$-197.69	$197.69
10/09/1996	PAYMENT	FLAMARIQUE JESUS M & GARIJO A	$-197.69	$395.38
08/23/1996	PAYMENT	FLAMARIQUE JESUS M & GARIJO A	$-227.96	$593.07
07/11/1996	BILL	FLAMARIQUE JESUS M & GARIJO A	$821.03	$821.03

Tax Account 15-0372-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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