Tax Account 001-056-004

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Owners

GRENFELL, LAILA
456 ELM ST
ELKO, NV 89801-2818

Account Summary

Account ID	001-056-004
Account Type	Real Estate
Location	456 ELM ST ELKO CITY
Balance	$598.18
Currently Due	$199.39

$199.39 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $598.18 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$782.27
Total	$782.27
Paid	$184.09
Balance	$598.18
Due	$199.39
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$184.09	$0.00	$184.09	$184.09	$0.00
2	10/07/2024	10/17/2024	Due	$199.39	$0.00	$199.39	$0.00	$199.39	Pay $199.39 Now
3	01/06/2025	01/16/2025	Due	$199.39	$0.00	$199.39	$0.00	$398.78	Pay $398.78 Now
4	03/03/2025	03/13/2025	Due	$199.40	$0.00	$199.40	$0.00	$598.18	Pay $598.18 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$713.83	$14.28	$728.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$639.67	$0.00	$639.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$619.49	$0.00	$619.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$602.57	$0.00	$602.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$584.71	$0.00	$584.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$572.30	$0.00	$572.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$558.27	$0.00	$558.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$541.40	$0.00	$541.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$524.43	$0.00	$524.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$508.90	$0.00	$508.90	$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	"LAILA GRENFELL" SYS 7372117175 ORIG: ONLINE	$-184.09	$598.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.11	$782.27
08/30/2024	ADJUSTMENT	"LAILA GRENFELL" ONLINE 7372117175 VOIDED PAYMENT: 916982. REASON: AMENDMENT TO RE 2025	$184.09	$735.16
07/29/2024	PAYMENT	"LAILA GRENFELL" ONLINE	$-184.09	$551.07
07/10/2024	BILL	GRENFELL, LAILA	$735.16	$735.16
04/08/2024	PAYMENT	LAILA GRENFELL ONLINE	$-185.59	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.14	$185.59
02/01/2024	PAYMENT	GRENFELL, LAILA P CARD	$-185.59	$178.45
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.14	$364.04
09/29/2023	PAYMENT	GRENFELL, LAILA CHECK 3425	$-178.45	$356.90
07/26/2023	PAYMENT	GRENFELL, LAILA P CHECK NUM: 3408	$-178.48	$535.35
07/12/2023	BILL	GRENFELL, LAILA	$713.83	$713.83
01/06/2023	PAYMENT	GRENFELL, LAILA CHECK NUM: 3347	$-319.82	$0.00
08/12/2022	PAYMENT	GRENFELL, LAILA CREDIT: D	$-319.85	$319.82
07/12/2022	BILL	GRENFELL, LAILA	$639.67	$639.67
08/09/2021	PAYMENT	GRENFELL, LAILA CREDIT: D	$-619.49	$0.00
07/14/2021	BILL	GRENFELL, LAILA	$619.49	$619.49
08/20/2020	PAYMENT	GRENFELL, LAILA P CHECK NUM: 3062	$-602.57	$0.00
07/15/2020	BILL	GRENFELL, LAILA	$602.57	$602.57
02/28/2020	PAYMENT	GRENFELL LAILA CREDIT: D	$-146.17	$0.00
01/06/2020	PAYMENT	GRENFELL, LAILA CREDIT: D	$-146.17	$146.17
09/30/2019	PAYMENT	GRENFELL, LAILA P CHECK NUM: 2960	$-146.17	$292.34
08/09/2019	PAYMENT	GRENFELL, LAILA CHECK NUM: 2944	$-146.20	$438.51
07/10/2019	BILL	GRENFELL, LAILA	$584.71	$584.71
02/22/2019	PAYMENT	GRENFELL, LAILA/POOLE, ANN M CHECK NUM: 2899	$-143.06	$0.00
01/04/2019	PAYMENT	GRENFELL, LAILA P & ANN M CHECK NUM: 2884	$-143.06	$143.06
09/28/2018	PAYMENT	GRENFELL, LAILA & ET AL CHECK NUM: 2844	$-143.06	$286.12
07/27/2018	PAYMENT	GRENFELL, LAILA CHECK NUM: 2825	$-143.12	$429.18
07/09/2018	BILL	GRENFELL, LAILA	$572.30	$572.30
12/19/2017	PAYMENT	GRENFELL, LAILA ET AL CHECK NUM: 2751	$-279.12	$0.00
09/29/2017	PAYMENT	GRENFELL, LAILA CHECK NUM: 2725	$-139.56	$279.12
08/14/2017	PAYMENT	GRENFELL, LAILA CHECK NUM: 2708	$-139.59	$418.68
07/07/2017	BILL	GRENFELL, LAILA	$558.27	$558.27
02/13/2017	PAYMENT	GRENFELL, LAILA P CHECK NUM: 2630	$-135.34	$0.00
12/29/2016	PAYMENT	GRENFELL, LAILA P CHECK NUM: 2611	$-135.34	$135.34
09/19/2016	PAYMENT	GRENFELL, LAILA CHECK NUM: 2571	$-135.34	$270.68
08/09/2016	PAYMENT	GRENFELL, LAILA CHECK NUM: 2556	$-135.38	$406.02
07/08/2016	BILL	GRENFELL, LAILA	$541.40	$541.40
02/23/2016	PAYMENT	GRENFELL, LAILA P CHECK NUM: 2498	$-131.10	$0.00
01/04/2016	PAYMENT	GRENFELL, LAILA P CHECK NUM: 2468	$-131.10	$131.10
09/30/2015	PAYMENT	GRENFELL, LAILA P CHECK NUM: 2429	$-131.10	$262.20
07/28/2015	PAYMENT	GRENFELL, LAILA CHECK NUM: 2399	$-131.13	$393.30
07/08/2015	BILL	GRENFELL, LAILA	$524.43	$524.43
12/19/2014	PAYMENT	GRENFELL, LAILA P CHECK NUM: 2295	$-254.44	$0.00
09/26/2014	PAYMENT	GRENFELL, LAILA P CHECK NUM: 2261	$-127.22	$254.44
08/08/2014	PAYMENT	GRENFELL, LAILA CHECK NUM: 2240	$-127.24	$381.66
07/10/2014	BILL	GRENFELL, LAILA	$508.90	$508.90
12/30/2013	PAYMENT	GRENFELL, LAILA CHECK NUM: 2127	$-246.60	$0.00
10/02/2013	PAYMENT	GRENFELL, LAILA P CHECK NUM: 2085	$-123.30	$246.60
08/07/2013	PAYMENT	GRENFELL, LAILA P CHECK NUM: 2058	$-123.32	$369.90
07/16/2013	BILL	GRENFELL, LAILA	$493.22	$493.22
02/13/2013	PAYMENT	GRENFELL, LAILA CHECK NUM: 1976	$-119.40	$0.00
01/08/2013	PAYMENT	GRENFELL, LAILA CHECK NUM: 1955	$-119.40	$119.40
10/01/2012	PAYMENT	GRENFELL, LAILA CHECK NUM: 1912	$-119.40	$238.80
08/07/2012	PAYMENT	GRENFELL, LAILA CHECK NUM: 1887	$-119.42	$358.20
07/10/2012	BILL	GRENFELL, LAILA	$477.62	$477.62
07/26/2011	PAYMENT	GRENFELL, LAILA CHECK NUM: 1741	$-463.88	$0.00
07/14/2011	BILL	GRENFELL, LAILA	$463.88	$463.88
08/10/2010	PAYMENT	GRENFELL, LAILA CHECK NUM: 1590	$-449.37	$0.00
07/14/2010	BILL	GRENFELL, LAILA	$449.37	$449.37
08/05/2009	PAYMENT	GRENFELL, LAILA CHECK NUM: 1444	$-434.05	$0.00
07/21/2009	BILL	GRENFELL, LAILA	$434.05	$434.05
07/25/2008	PAYMENT	GRENFELL, LAILA CHECK NUM: 1289	$-422.29	$0.00
07/14/2008	BILL	GRENFELL, LAILA	$422.29	$422.29
08/06/2007	PAYMENT	GRENFELL, LAILA CHECK NUM: 1124	$-448.34	$0.00
07/13/2007	BILL	GRENFELL, LAILA	$448.34	$448.34
08/14/2006	PAYMENT	GRENFELL, LAILA CHECK NUM: 963	$-398.18	$0.00
07/19/2006	BILL	GRENFELL, LAILA	$398.18	$398.18
07/28/2005	PAYMENT	GRENFELL, LAILA CHECK NUM: 809	$-422.62	$0.00
07/21/2005	BILL	GRENFELL, LAILA	$422.62	$422.62
08/10/2004	PAYMENT	@	$-406.92	$0.00
07/01/2004	BILL	GRENFELL, LAILA @	$406.92	$406.92
08/12/2003	PAYMENT	@	$-332.59	$0.00
07/01/2003	BILL	GRENFELL, LAILA @	$332.59	$332.59