Tax Account 001-012-002

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Owners

GROVES, BARBARA A TR
226 WILLOW ST
ELKO, NV 89801-2852

Account Summary

Account ID	001-012-002
Account Type	Real Estate
Location	226 WILLOW ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-012-002

Account Type

Real Estate

Location

226 WILLOW ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$991.59
Total	$991.59
Paid	$991.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$991.59

Total

$991.59

Paid

$991.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$232.73	$0.00	$232.73	$232.73	$0.00
2	10/07/2024	10/17/2024	Paid	$252.95	$0.00	$252.95	$252.95	$0.00
3	01/06/2025	01/16/2025	Paid	$252.95	$0.00	$252.95	$252.95	$0.00
4	03/03/2025	03/13/2025	Paid	$252.96	$0.00	$252.96	$252.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$902.51	$0.00	$902.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$876.28	$0.00	$876.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$850.80	$0.00	$850.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$825.42	$0.00	$825.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$801.13	$0.00	$801.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$792.52	$0.00	$792.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$770.65	$7.71	$778.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$748.22	$0.00	$748.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$628.68	$6.29	$634.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$608.84	$48.71	$657.55	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	GROVES, BARBARA ET AL CHECK 1209	$-62.05	$0.00
08/30/2024	PAYMENT	GROVES, BARBARA & KELLI LEACH SYS 2074 ORIG: CHECK	$-929.54	$62.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.05	$991.59
08/30/2024	ADJUSTMENT	GROVES, BARBARA & KELLI LEACH CHECK 2074 VOIDED PAYMENT: 912719. REASON: AMENDMENT TO RE 2025	$929.54	$929.54
07/22/2024	PAYMENT	GROVES, BARBARA & KELLI LEACH CHECK 2074	$-929.54	$0.00
07/10/2024	BILL	GROVES, BARBARA A TR	$929.54	$929.54
07/24/2023	PAYMENT	GROVES, BARBARA & LEACH, KELLI CHECK NUM: 1055	$-902.51	$0.00
07/12/2023	BILL	GROVES, BARBARA A	$902.51	$902.51
08/05/2022	PAYMENT	GROVES, BARBARA A& KELLI LEACH CHECK NUM: 3058	$-876.28	$0.00
07/12/2022	BILL	GROVES, BARBARA A	$876.28	$876.28
02/28/2022	PAYMENT	GROVES, BARBARA & LEACH, KELLI CHECK NUM: 3046	$-212.70	$0.00
01/04/2022	PAYMENT	GROVES, BARBARA & LEACH, KELLI CHECK NUM: 2051	$-212.70	$212.70
10/04/2021	PAYMENT	GROVES, BARBARA & LEACH, KELLI CHECK NUM: 2044	$-212.70	$425.40
07/28/2021	PAYMENT	GROVES, BARBARA & LEACH, KELLI CHECK NUM: 3039	$-212.70	$638.10
07/14/2021	BILL	GROVES, BARBARA A	$850.80	$850.80
03/01/2021	PAYMENT	GROVES, BARBARA & LEACH, KELLI CHECK NUM: 2021	$-206.35	$0.00
12/28/2020	PAYMENT	GROVES, BARBARA & LEACH, KELLI CHECK NUM: 1041	$-206.35	$206.35
10/05/2020	PAYMENT	GROVES, BARBARA & LEACH, KELLI CHECK NUM: 1033	$-206.35	$412.70
08/13/2020	PAYMENT	GROVES, BARBARA & CLARK G CHECK NUM: 01149	$-206.37	$619.05
07/15/2020	BILL	GROVES, BARBARA A	$825.42	$825.42
03/02/2020	PAYMENT	GROVES, BARBARA & CLARK G & KE CHECK NUM: 1136	$-200.28	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$200.28
01/06/2020	PAYMENT	GROVES, BARBARA A & CRAIG ETAL CHECK NUM: 1133	$-200.28	$200.28
10/08/2019	PAYMENT	GROVES, BARBARA A & CLARK G ET CHECK NUM: 1121	$-200.28	$400.56
08/20/2019	PAYMENT	GROVES, BARBARA & CLARK G CHECK NUM: 1117	$-200.29	$600.84
07/10/2019	BILL	GROVES, BARBARA A	$801.13	$801.13
03/05/2019	PAYMENT	GROVES, BARBARA A & CLARK G ET CHECK NUM: 1105	$-198.12	$0.00
01/03/2019	PAYMENT	GROVES, BARBARA A & CLARK G ET CHECK NUM: 1101	$-198.12	$198.12
09/28/2018	PAYMENT	GROVES, BARBARA A & ET AL CHECK NUM: 1317	$-198.12	$396.24
08/20/2018	PAYMENT	GROVES, BARBARA & LEACH, KELLI CHECK NUM: 1312	$-198.16	$594.36
07/09/2018	BILL	GROVES, BARBARA A	$792.52	$792.52
04/09/2018	PAYMENT	GROVES, CLARK G & BARBARA A CHECK NUM: 1082	$-200.37	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.71	$200.37
01/02/2018	PAYMENT	GROVES, CLARK G & BARBARA A CHECK NUM: 1045	$-192.66	$192.66
09/27/2017	PAYMENT	GROVES, CLARK G & BARBARA A CHECK NUM: 1028	$-192.66	$385.32
08/17/2017	PAYMENT	GROVES, CLARK G & BARBARA A CHECK NUM: 1093	$-192.67	$577.98
07/07/2017	BILL	GROVES, CLARK G & BARBARA A	$770.65	$770.65
03/08/2017	PAYMENT	GROVES, CLARK G & BARBARA A CHECK NUM: 1062	$-187.05	$0.00
12/30/2016	PAYMENT	GROVES, CLARK G & BARBARA A CHECK NUM: 1072	$-187.05	$187.05
10/03/2016	PAYMENT	GROVES, BARBARA CREDIT: D	$-187.05	$374.10
08/16/2016	PAYMENT	GROVES, BARBARA A CREDIT: D	$-187.07	$561.15
07/08/2016	BILL	GROVES, CLARK G & BARBARA A	$748.22	$748.22
03/16/2016	PAYMENT	GROVES, BARBARA A CREDIT: D	$-157.17	$0.00
01/22/2016	PAYMENT	GROVES, CLARK G & BARBARA A CHECK NUM: 1029	$-163.46	$157.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.29	$320.63
10/12/2015	PAYMENT	GROVES, BARBARA CREDIT: D	$-157.17	$314.34
08/17/2015	PAYMENT	GROVES, BARBARA A CHECK NUM: 1017	$-157.17	$471.51
07/08/2015	BILL	GROVES, CLARK G & BARBARA A	$628.68	$628.68
02/09/2015	PAYMENT	GROVES, BARBARA A CREDIT: D	$-657.55	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.40	$657.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.22	$630.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.09	$614.93
07/10/2014	BILL	GROVES, CLARK G & BARBARA A	$608.84	$608.84
03/05/2014	PAYMENT	GROVES, BARBARA A CREDIT: D	$-637.63	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.57	$637.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.76	$611.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.90	$596.30
07/16/2013	BILL	GROVES, CLARK G & BARBARA A	$590.40	$590.40
04/04/2013	PAYMENT	GROVES, BARBARA A CREDIT: D	$-148.39	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.71	$148.39
01/15/2013	PAYMENT	CLARK G GROVES CHECK BANK: WF INTERNET NUM: 013011503081655	$-148.39	$142.68
01/08/2013	PAYMENT	CLARK G GROVES CHECK BANK: WF INTERNET NUM: 013010803073797	$-142.68	$291.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.71	$433.75
08/20/2012	PAYMENT	CLARK G GROVES CHECK BANK: WF INTERNET NUM: 012082003051410	$-142.71	$428.04
07/10/2012	BILL	GROVES, CLARK G & BARBARA A	$570.75	$570.75
03/15/2012	PAYMENT	GROVES, CLARK G CHECK NUM: 012031503049113	$-138.61	$0.00
03/15/2012	AMENDMENT	Too small to refund/reject	$6.39	$138.61
01/03/2012	PAYMENT	BARBARA GROVES CHECK BANK: WF INTERNET NUM: 012010303064096	$-138.61	$132.22
10/14/2011	PAYMENT	CLARK G GROVES CHECK BANK: WF INTERNET NUM: 011101403082218	$-145.00	$270.83
09/29/2011	PAYMENT	GROVES, CLARK G & BARBARA A CHECK NUM: 6179	$-144.16	$415.83
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.54	$559.99
07/14/2011	BILL	GROVES, CLARK G & BARBARA A	$554.45	$554.45
03/24/2011	PAYMENT	GROVES, BARBARA A CREDIT: D	$-153.38	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.90	$153.38
01/04/2011	PAYMENT	GROVES, BARBARA CREDIT: D	$-147.48	$147.48
10/04/2010	PAYMENT	BARBARA GROVES CHECK BANK: WF INTERNET NUM: 403120951	$-147.48	$294.96
08/16/2010	PAYMENT	GROVES, BARBARA CREDIT: D	$-147.49	$442.44
07/14/2010	BILL	GROVES, CLARK G & BARBARA A	$589.93	$589.93
02/25/2010	PAYMENT	GROVES, CLARK G & BARBARA A CREDIT: D	$-168.62	$0.00
01/07/2010	PAYMENT	GROVES, CLARK G & BARBARA A CHECK NUM: 45340	$-168.62	$168.62
10/05/2009	PAYMENT	GROVES, CLARK G & BARBARA A CREDIT: D	$-168.62	$337.24
08/18/2009	PAYMENT	GROVES, CLARK G & BARBARA A CHECK NUM: 611	$-168.62	$505.86
07/21/2009	BILL	GROVES, CLARK G & BARBARA A	$674.48	$674.48
03/19/2009	PAYMENT	GROVES, CLARK G & BARBARA A CHECK NUM: 803397	$-208.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.88	$208.82
03/10/2009	PAYMENT	GROVES, CLARK G & BARBARA A CHECK NUM: 71895739	$-200.00	$198.94
02/17/2009	PAYMENT	GROVES, CLARK G & BARBARA A CHECK NUM: 39671	$-200.00	$398.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.79	$598.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.68	$576.15
09/10/2008	PAYMENT	GROVES, CLARK G & BARBARA A CHECK NUM: 15343512	$-186.34	$566.47
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.45	$752.81
07/14/2008	BILL	GROVES, CLARK G & BARBARA A	$745.36	$745.36
04/14/2008	PAYMENT	GROVES, CLARK G & BARBARA A CHECK NUM: 28885	$-199.00	$0.00
04/14/2008	AMENDMENT	over to small to refund	$0.15	$199.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.46	$198.85
02/20/2008	PAYMENT	GROVES, CLARK G & BARBARA A CHECK NUM: 67609328	$-182.11	$189.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.28	$371.50
11/06/2007	PAYMENT	GROVES, CLARK G & BARBARA A CHECK NUM: 5997	$-182.11	$364.22
11/06/2007	AMENDMENT	w/o penalty per medical	$-7.28	$546.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.28	$553.61
08/22/2007	PAYMENT	GROVES, CLARK G & BARBARA A CHECK NUM: 2302	$-182.14	$546.33
07/13/2007	BILL	GROVES, CLARK G & BARBARA A	$728.47	$728.47
03/09/2007	PAYMENT	GROVES, CLARK G & BARBARA A CHECK NUM: 454411305	$-180.23	$0.00
01/08/2007	PAYMENT	GROVES, CLARK G & BARBARA A CHECK NUM: 1277	$-180.23	$180.23
10/18/2006	PAYMENT	GROVES, CLARK G & BARBARA A CHECK NUM: 525	$-187.44	$360.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.21	$547.90
08/29/2006	PAYMENT	GROVES, CLARK G & BARBARA A CHECK NUM: 71791527	$-180.23	$540.69
07/19/2006	BILL	GROVES, CLARK G & BARBARA A	$720.92	$720.92
03/09/2006	PAYMENT	GROVES, CLARK G & BARBARA A CHECK NUM: 83822	$-179.26	$0.00
01/04/2006	PAYMENT	GROVES, CLARK G & BARBARA A CHECK NUM: 1478	$-179.26	$179.26
10/04/2005	PAYMENT	GROVES, CLARK G & BARBARA A CHECK NUM: 60769	$-179.26	$358.52
09/01/2005	PAYMENT	GROVES, CLARK G & BARBARA A CHECK NUM: 38501766	$-179.27	$537.78
07/21/2005	BILL	GROVES, CLARK G & BARBARA A	$717.05	$717.05
03/08/2005	PAYMENT	@	$-173.74	$0.00
01/03/2005	PAYMENT	@	$-173.74	$173.74
10/01/2004	PAYMENT	@	$-173.74	$347.48
08/09/2004	PAYMENT	@	$-173.74	$521.22
07/01/2004	BILL	GROVES, CLARK G & BARB @	$694.96	$694.96
03/03/2004	PAYMENT	@	$-167.36	$0.00
01/06/2004	PAYMENT	@	$-167.36	$167.36
10/08/2003	PAYMENT	@	$-167.36	$334.72
08/18/2003	PAYMENT	@	$-167.38	$502.08
07/01/2003	BILL	GROVES, CLARK G & BARB @	$669.46	$669.46