Tax Account 020-222-01

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Owners

GCS MULTI LLC
P O BOX 711
DALLAS, TX 75221-0711

Account Summary

Account ID	020-222-01
Account Type	Real Estate
Location	855 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-222-01

Account Type

Real Estate

Location

855 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$8,701.03
Total	$8,701.03
Paid	$8,701.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$8,701.03

Total

$8,701.03

Paid

$8,701.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2,176.03	$0.00	$2,176.03	$2,176.03	$0.00
2	10/02/2023	10/13/2023	Paid	$2,175.00	$0.00	$2,175.00	$2,175.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,175.00	$0.00	$2,175.00	$2,175.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,175.00	$0.00	$2,175.00	$2,175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$8,072.57	$0.00	$8,072.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$6,815.44	$0.00	$6,815.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$6,324.68	$0.00	$6,324.68	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$5,898.56	$0.00	$5,898.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$5,647.93	$0.00	$5,647.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$5,483.66	$0.00	$5,483.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$5,208.13	$0.00	$5,208.13	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2023	PAYMENT	RYAN LLC PAYING FOR 7-11 CHECK 00094580	$-8,701.03	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-87.04	$8,701.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.04	$8,788.07
07/17/2023	BILL	GCS MULTI LLC	$8,701.03	$8,701.03
08/25/2022	PAYMENT	GCS MULTI LLC CHECK 00075644	$-8,072.57	$0.00
07/15/2022	BILL	GCS MULTI LLC	$8,072.57	$8,072.57
08/10/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC CHECK 00058445	$-6,815.44	$0.00
07/14/2021	BILL	GCS MULTI LLC	$6,815.44	$6,815.44
08/25/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00046351	$-6,324.68	$0.00
07/09/2020	BILL	SOUTHLAND CORPORATION, THE	$6,324.68	$6,324.68
08/09/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00031124	$-5,898.56	$0.00
07/10/2019	BILL	SOUTHLAND CORPORATION, THE	$5,898.56	$5,898.56
08/14/2018	PAYMENT	RYAN TAX COMPLIANCE CHECK NUM: 17404	$-5,647.93	$0.00
07/10/2018	BILL	SOUTHLAND CORPORATION, THE	$5,647.93	$5,647.93
02/15/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK NUM: 11453	$-1,370.00	$0.00
12/19/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 7868	$-1,370.00	$1,370.00
10/02/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 1874*	$-1,370.00	$2,740.00
08/25/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 1248	$-1,373.66	$4,110.00
07/10/2017	BILL	SOUTHLAND CORPORATION, THE	$5,483.66	$5,483.66
02/13/2017	PAYMENT	7-ELEVEN INC CHECK NUM: 212341532	$-1,301.00	$0.00
12/13/2016	PAYMENT	7 ELEVEN INC CHECK NUM: 0212312763	$-1,301.00	$1,301.00
09/12/2016	PAYMENT	7-ELEVEN, INC CHECK NUM: 212274725	$-1,301.00	$2,602.00
08/10/2016	PAYMENT	7-ELEVEN, INC CHECK NUM: 212260745	$-1,305.13	$3,903.00
07/11/2016	BILL	SOUTHLAND CORPORATION, THE	$5,208.13	$5,208.13
02/22/2016	PAYMENT	7-ELEVEN INC CHECK NUM: 0212180704	$-1,309.00	$0.00
12/15/2015	PAYMENT	7-ELEVEN INC CHECK NUM: 0212151856	$-1,309.00	$1,309.00
09/15/2015	PAYMENT	7-ELEVEN INC CHECK NUM: 0212111308	$-1,309.00	$2,618.00
08/17/2015	PAYMENT	7-ELEVEN, INC CHECK NUM: 212096637	$-1,309.39	$3,927.00
07/07/2015	BILL	SOUTHLAND CORPORATION, THE	$5,236.39	$5,236.39
02/24/2015	PAYMENT	7-ELEVEN, INC CHECK NUM: 212021198	$-1,273.00	$0.00
12/19/2014	PAYMENT	7-ELEVEN, INC CHECK NUM: 211991776	$-1,273.00	$1,273.00
09/25/2014	PAYMENT	7-ELEVEN INC CHECK NUM: 211952101	$-1,273.00	$2,546.00
08/18/2014	PAYMENT	7-ELEVEN, INC CHECK NUM: 211931006	$-1,276.98	$3,819.00
07/08/2014	BILL	SOUTHLAND CORPORATION, THE	$5,095.98	$5,095.98
02/25/2014	PAYMENT	7-ELEVEN, INC CHECK NUM: 211853904	$-1,229.00	$0.00
01/02/2014	PAYMENT	7-ELEVEN INC CHECK NUM: 0211824467	$-1,229.00	$1,229.00
10/15/2013	PAYMENT	7-ELEVEN, INC CHECK NUM: 211793180	$-1,229.00	$2,458.00
08/19/2013	PAYMENT	7-ELEVEN INC CHECK NUM: 211768212	$-1,230.79	$3,687.00
07/08/2013	BILL	SOUTHLAND CORPORATION, THE	$4,917.79	$4,917.79
02/20/2013	PAYMENT	7-ELEVEN, INC CHECK NUM: 0211687921	$-1,187.00	$0.00
12/18/2012	PAYMENT	7-ELEVEN, INC. CHECK NUM: 211660772	$-1,187.00	$1,187.00
08/21/2012	PAYMENT	7-ELEVEN, INC CHECK NUM: 211607324	$-2,374.07	$2,374.00
07/10/2012	BILL	SOUTHLAND CORPORATION, THE	$4,748.07	$4,748.07
08/17/2011	PAYMENT	7-ELEVEN, INC CHECK NUM: 211453461	$-4,131.93	$0.00
07/08/2011	BILL	SOUTHLAND CORPORATION, THE	$4,131.93	$4,131.93
08/16/2010	PAYMENT	7-ELEVEN, INC CHECK BANK: 64-1278 NUM: 211285399	$-3,873.53	$0.00
07/08/2010	BILL	SOUTHLAND CORPORATION, THE	$3,873.53	$3,873.53
08/12/2009	PAYMENT	7-ELEVEN, INC CHECK BANK: 64-1278 NUM: 211074866	$-3,581.97	$0.00
07/06/2009	BILL	SOUTHLAND CORPORATION, THE	$3,581.97	$3,581.97
08/12/2008	PAYMENT	7-ELEVEN, INC CHECK BANK: 64-1278 NUM: 210824648	$-3,293.53	$0.00
07/15/2008	BILL	SOUTHLAND CORPORATION, THE	$3,293.53	$3,293.53
08/03/2007	PAYMENT	7-ELEVEN INC CHECK BANK: 64-1278 NUM: 456680	$-2,965.73	$0.00
07/12/2007	BILL	SOUTHLAND CORPORATION, THE	$2,965.73	$2,965.73
08/11/2006	PAYMENT	7-ELEVEN, INC CHECK BANK: 64-1278 NUM: 9380	$-2,757.22	$0.00
07/12/2006	BILL	SOUTHLAND CORPORATION, THE	$2,757.22	$2,757.22
08/18/2005	PAYMENT	7-ELEVAN INC CHECK BANK: 75-0197 NUM: 21593	$-2,564.15	$0.00
07/15/2005	BILL	SOUTHLAND CORPORATION, THE	$2,564.15	$2,564.15
08/04/2004	PAYMENT	7-ELEVEN INC CHECK BANK: 75-0197 NUM: 161511495	$-2,519.38	$0.00
07/08/2004	BILL	SOUTHLAND CORPORATION, THE	$2,519.38	$2,519.38
08/05/2003	PAYMENT	7-ELEVEN, INC. CHECK BANK: 51-0044 NUM: 180220048	$-2,471.81	$0.00
07/18/2003	BILL	SOUTHLAND CORPORATION, THE	$2,471.81	$2,471.81
08/08/2002	PAYMENT	7-ELEVEN, INC. CHECK BANK: 75-0197 NUM: 160783160	$-2,250.15	$0.00
07/12/2002	BILL	SOUTHLAND CORPORATION, THE	$2,250.15	$2,250.15
08/14/2001	PAYMENT	7-ELEVEN, INC. CHECK BANK: 51-0044 NUM: 180151585	$-2,207.90	$0.00
07/12/2001	BILL	SOUTHLAND CORPORATION, THE	$2,207.90	$2,207.90
08/21/2000	PAYMENT	7-ELEVEN, INC. CHECK BANK: 75-0197 NUM: 356	$-2,183.73	$0.00
07/17/2000	BILL	SOUTHLAND CORPORATION, THE	$2,183.73	$2,183.73
08/06/1999	PAYMENT	SOUTHLAND CORPORATION, THE CHECK BANK: 51-0044 NUM: 49034	$-2,296.26	$0.00
07/17/1999	BILL	SOUTHLAND CORPORATION, THE	$2,296.26	$2,296.26
07/31/1998	PAYMENT	SOUTHLAND CORPORATION, THE CHECK	$-2,309.70	$0.00
07/13/1998	BILL	SOUTHLAND CORPORATION, THE	$2,309.70	$2,309.70
08/12/1997	PAYMENT	SOUTHLAND CORPORATION, THE CHECK	$-2,379.32	$0.00
07/14/1997	BILL	SOUTHLAND CORPORATION, THE	$2,379.32	$2,379.32
08/08/1996	PAYMENT	SOUTHLAND CORPORATION, THE	$-2,315.03	$0.00
07/18/1996	BILL	SOUTHLAND CORPORATION, THE	$2,315.03	$2,315.03