Tax Account 001-01E-018

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Owners

GROFF, JOHN L & MARIAN Z
1940 ROYAL CREST DR
ELKO, NV 89801-4908

Account Summary

Account ID	001-01E-018
Account Type	Real Estate
Location	1940 ROYAL CREST DR ELKO CITY
Balance	$8,047.03
Currently Due	$2,682.33

Account ID

001-01E-018

Account Type

Real Estate

Location

1940 ROYAL CREST DR
ELKO CITY

Balance

$8,047.03

Currently Due

$2,682.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,515.82
Total	$10,515.82
Paid	$2,468.79
Balance	$8,047.03
Due	$2,682.33
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

$10,515.82

Total

$10,515.82

Paid

$2,468.79

Balance

$8,047.03

Due

$2,682.33

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	$2,468.79	$0.00	$2,468.79	$2,468.79	$0.00
2	10/07/2024	10/17/2024	Due	$2,682.33	$0.00	$2,682.33	$0.00	$2,682.33
3	01/06/2025	01/16/2025	Due	$2,682.33	$0.00	$2,682.33	$0.00	$5,364.66
4	03/03/2025	03/13/2025	Due	$2,682.37	$0.00	$2,682.37	$0.00	$8,047.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,586.28	$0.00	$9,586.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$9,307.13	$0.00	$9,307.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$9,036.10	$0.00	$9,036.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$8,772.31	$87.72	$8,860.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$8,516.55	$85.17	$8,601.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$8,537.71	$85.38	$8,623.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$8,398.85	$83.99	$8,482.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$8,505.24	$0.00	$8,505.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$8,256.57	$0.00	$8,256.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$7,984.61	$79.85	$8,064.46	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	GROFF, JOHN L & MARIAN Z SYS 295 ORIG: CHECK	$-2,468.79	$8,047.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$642.01	$10,515.82
08/30/2024	ADJUSTMENT	GROFF, JOHN L & MARIAN Z CHECK 295 VOIDED PAYMENT: 948016. REASON: AMENDMENT TO RE 2025	$2,468.79	$9,873.81
08/28/2024	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK 295	$-2,468.79	$7,405.02
07/10/2024	BILL	GROFF, JOHN L & MARIAN Z	$9,873.81	$9,873.81
03/12/2024	PAYMENT	GROFF, MARIAN Z & JOHN L CHECK 243	$-2,396.56	$0.00
01/10/2024	PAYMENT	GROFF, MARIAN Z & JOHN L S CHECK 230	$-2,396.56	$2,396.56
10/10/2023	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK 173	$-2,396.56	$4,793.12
10/10/2023	PAYMENT	"GROFF, JOHN L & MARIAN Z" SYS 151 ORIG: CHECK	$-2,396.60	$7,189.68
10/10/2023	AMENDMENT	PAID PRIOR TO PEN	$-95.86	$9,586.28
10/10/2023	ADJUSTMENT	"GROFF, JOHN L & MARIAN Z" CHECK 151 VOIDED PAYMENT: 842179. REASON: PAID PRIOR TO PEN	$2,396.60	$9,682.14
09/11/2023	PAYMENT	"GROFF, JOHN L & MARIAN Z" CHECK 151	$-2,396.60	$7,285.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.86	$9,682.14
07/12/2023	BILL	GROFF, JOHN L & MARIAN Z	$9,586.28	$9,586.28
03/20/2023	PAYMENT	GROFF, MARIAN Z & JOHN L S CHECK NUM: 2772	$-2,326.77	$0.00
03/17/2023	AMENDMENT	REMOVE PEN- OK'D BY CHERYL	$-93.07	$2,326.77
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$93.07	$2,419.84
12/12/2022	PAYMENT	GROFF, MARIAN Z & JOHN S CHECK NUM: 2749	$-2,326.77	$2,326.77
10/05/2022	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 1138	$-2,326.77	$4,653.54
08/17/2022	PAYMENT	GROFF, JOHN L S & MARIAN Z CHECK NUM: 02647	$-2,326.82	$6,980.31
07/12/2022	BILL	GROFF, JOHN L & MARIAN Z	$9,307.13	$9,307.13
03/10/2022	PAYMENT	GROFF, MARIAN Z & JOHN CHECK NUM: 2559	$-2,259.02	$0.00
01/06/2022	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 2494	$-2,259.02	$2,259.02
10/01/2021	PAYMENT	GROFF, MARIEAN Z & JOHN L S CHECK NUM: 2425	$-2,259.02	$4,518.04
08/23/2021	PAYMENT	GROFF, MARIAN Z & JOHN L S CHECK NUM: 2388	$-2,259.04	$6,777.06
07/14/2021	BILL	GROFF, JOHN L & MARIAN Z	$9,036.10	$9,036.10
03/04/2021	PAYMENT	GROFF, JOHN L S & MARIAN Z CHECK NUM: 1098	$-2,193.07	$0.00
01/08/2021	PAYMENT	GROFF, MARIAN Z & JOHN L S CHECK NUM: 2175	$-2,193.07	$2,193.07
11/12/2020	PAYMENT	GROFF, MARIAN Z & JOHN L S CHECK NUM: 2213	$-2,280.79	$4,386.14
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$87.72	$6,666.93
08/26/2020	PAYMENT	GROFF, MARIAN Z & JOHN S CHECK NUM: 2131	$-2,193.10	$6,579.21
07/15/2020	BILL	GROFF, JOHN L & MARIAN Z	$8,772.31	$8,772.31
03/12/2020	PAYMENT	GROFF, MARIAN Z & JOHN L S CHECK NUM: 2049	$-2,129.13	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,129.13
01/17/2020	PAYMENT	GROFF, MARIAN Z & JOHN L S CHECK NUM: 2018	$-4,343.43	$2,129.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$85.17	$6,472.56
08/26/2019	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 1915	$-2,129.16	$6,387.39
07/10/2019	BILL	GROFF, JOHN L & MARIAN Z	$8,516.55	$8,516.55
03/14/2019	PAYMENT	GROFF, JOHN CHECK NUM: 1798	$-2,134.42	$0.00
03/04/2019	PAYMENT	GROFF, MARIAN Z & JOHN LS CHECK NUM: 1787	$-85.38	$2,134.42
01/22/2019	PAYMENT	GROFF, MARIAN Z CHECK NUM: 102690	$-2,134.42	$2,219.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$85.38	$4,354.22
10/09/2018	PAYMENT	GROFF, JOHN L S CREDIT: D	$-2,134.42	$4,268.84
08/29/2018	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 1660	$-2,134.45	$6,403.26
07/09/2018	BILL	GROFF, JOHN L & MARIAN Z	$8,537.71	$8,537.71
03/09/2018	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 1544	$-2,099.71	$0.00
02/07/2018	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 1524	$-83.99	$2,099.71
01/19/2018	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 1515	$-2,099.71	$2,183.70
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$83.99	$4,283.41
10/10/2017	PAYMENT	GROFF, MARIAN Z & JOHN L S CHECK NUM: 1443	$-2,099.71	$4,199.42
08/24/2017	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 01396	$-2,099.72	$6,299.13
07/07/2017	BILL	GROFF, JOHN L & MARIAN Z	$8,398.85	$8,398.85
03/16/2017	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 1287	$-2,126.30	$0.00
01/11/2017	PAYMENT	GROFF, JOHN CREDIT: D	$-2,126.30	$2,126.30
10/13/2016	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 1192	$-2,126.30	$4,252.60
08/19/2016	PAYMENT	GROFF, JOHN CREDIT: D	$-2,126.34	$6,378.90
07/08/2016	BILL	GROFF, JOHN L & MARIAN Z	$8,505.24	$8,505.24
03/17/2016	PAYMENT	GROFF, JOHN CREDIT: D	$-2,064.14	$0.00
01/13/2016	PAYMENT	GROFF, JOHN CREDIT: D	$-2,064.14	$2,064.14
10/14/2015	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 805	$-2,064.14	$4,128.28
08/06/2015	PAYMENT	GROFF, JOHN L S & MARIAN Z CHECK NUM: 00755	$-2,064.15	$6,192.42
07/08/2015	BILL	GROFF, JOHN L & MARIAN Z	$8,256.57	$8,256.57
04/29/2015	PAYMENT	GROFF, JOHN L CREDIT: D	$-2,076.00	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$79.85	$2,076.00
01/14/2015	PAYMENT	GROFF, JOHN L CREDIT: D	$-1,996.15	$1,996.15
10/16/2014	PAYMENT	GROFF, JOHN L CASH	$-1,996.15	$3,992.30
08/25/2014	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 423	$-1,996.16	$5,988.45
07/10/2014	BILL	GROFF, JOHN L & MARIAN Z	$7,984.61	$7,984.61
04/30/2014	PAYMENT	GROFF, JOHN L S CREDIT: D	$-2,015.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$77.51	$2,015.28
01/16/2014	PAYMENT	GROFF, JOHN L S CREDIT: D	$-1,937.77	$1,937.77
10/15/2013	PAYMENT	GROFF, JOHN L S CREDIT: D	$-1,937.76	$3,875.54
09/09/2013	PAYMENT	GROFF, JOHN L S CHECK	$-2,015.29	$5,813.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$77.51	$7,828.59
07/16/2013	BILL	GROFF, JOHN L & MARIAN Z	$7,751.08	$7,751.08
03/13/2013	PAYMENT	GROFF, JOHN L & MARIAN Z CREDIT: D	$-1,881.33	$0.00
01/17/2013	PAYMENT	GROFF, MARIAN Z & JOHN L S CHECK NUM: 8275	$-1,881.33	$1,881.33
10/08/2012	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 8125	$-1,881.33	$3,762.66
08/17/2012	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 8062	$-1,881.33	$5,643.99
07/10/2012	BILL	GROFF, JOHN L & MARIAN Z	$7,525.32	$7,525.32
03/07/2012	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 7843	$-1,826.53	$0.00
01/31/2012	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 7802	$-1,899.59	$1,826.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$73.06	$3,726.12
10/10/2011	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 7666	$-1,826.53	$3,653.06
08/22/2011	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 7535	$-1,826.55	$5,479.59
07/14/2011	BILL	GROFF, JOHN L & MARIAN Z	$7,306.14	$7,306.14
03/11/2011	PAYMENT	GROFF, JOHN L S & MARIAN Z CHECK NUM: 7335	$-1,833.77	$0.00
01/05/2011	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 7235	$-1,833.77	$1,833.77
10/12/2010	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 7084	$-1,833.77	$3,667.54
08/16/2010	PAYMENT	MARIAN GROFF CREDIT: D BANK: OP INTERNET NUM: 09524C	$-1,833.79	$5,501.31
07/14/2010	BILL	GROFF, JOHN L & MARIAN Z	$7,335.10	$7,335.10
03/30/2010	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 6754	$-1,953.11	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$75.12	$1,953.11
01/07/2010	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 6654	$-1,877.99	$1,877.99
10/05/2009	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 6531	$-1,877.99	$3,755.98
09/17/2009	PAYMENT	GROFF, JOHN L S CHECK NUM: 6462	$-1,878.00	$5,633.97
07/21/2009	BILL	GROFF, JOHN L & MARIAN Z	$7,511.97	$7,511.97
03/02/2009	PAYMENT	MARIAN GROFF CHECK NUM: 6240	$-1,823.29	$0.00
02/06/2009	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 175	$-72.93	$1,823.29
01/22/2009	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 6188	$-1,823.29	$1,896.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$72.93	$3,719.51
10/16/2008	PAYMENT	GROFF, JOHN L S CHECK NUM: 6063	$-1,823.29	$3,646.58
08/19/2008	PAYMENT	GROFF, JOHN L S CREDIT: D	$-1,823.30	$5,469.87
07/14/2008	BILL	GROFF, JOHN L & MARIAN Z	$7,293.17	$7,293.17
02/26/2008	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 5678	$-1,770.18	$0.00
01/04/2008	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 5571	$-1,770.18	$1,770.18
11/08/2007	PAYMENT	GROFF, JOHN L & MARIAN CHECK NUM: 5503	$-1,840.99	$3,540.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$70.81	$5,381.35
08/14/2007	PAYMENT	STEWART TITLE CHECK NUM: 25477	$-1,770.21	$5,310.54
07/13/2007	BILL	GROFF, JOHN L S & MARIAN Z	$7,080.75	$7,080.75
03/19/2007	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 5029	$-556.38	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.00	$556.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.40	$530.38
12/01/2006	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 4793	$-270.39	$519.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.40	$790.37
09/15/2006	PAYMENT	M & P DEVELOPMENT LLC CHECK NUM: 4604	$-260.00	$779.97
07/19/2006	BILL	M & P DEVELOPMENT LLC	$1,039.97	$1,039.97
08/24/2005	PAYMENT	SUSAN Y CLARIDGE CHECK NUM: 1288	$-270.12	$0.00
08/09/2005	PAYMENT	SUSAN CLARIDGE CHECK NUM: 1287	$-270.15	$270.12
07/21/2005	BILL	CLARIDGE, SUSAN Y TR ET AL	$540.27	$540.27
02/18/2005	PAYMENT	@	$-135.27	$0.00
12/21/2004	PAYMENT	@	$-135.27	$135.27
11/01/2004	PAYMENT	@	$-135.27	$270.54
08/10/2004	PAYMENT	@	$-140.71	$405.81
07/01/2004	PENALTY	Penalty 04-05	$5.41	$546.52
07/01/2004	BILL	CLARIDGE, REX C ETAL @	$541.11	$541.11
03/16/2004	PAYMENT	@	$-135.25	$0.00
12/31/2003	PAYMENT	@	$-135.25	$135.25
09/23/2003	PAYMENT	@	$-135.25	$270.50
07/31/2003	PAYMENT	@	$-135.25	$405.75
07/01/2003	BILL	CLARIDGE, REX C ETAL @	$541.00	$541.00