Tax Account 001-464-001
Owners
GRINSELL, MARK R & VALERIA A TR
700 S 5TH ST
ELKO, NV 89801-4210
GRINSELL, MARK R & VALERIE A TR
(MARK R GRINSELL & VALERIE A
GRINSELL REVOCAB LE TRUST 2017)
731132
Account Summary
| Account ID | 001-464-001 |
|---|---|
| Account Type | Real Estate |
| Location | 700 S 5TH ST ELKO CITY |
| Balance | $889.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,170.95 |
| Total | $1,170.95 |
| Paid | $281.55 |
| Balance | $889.40 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,041.80 | $0.00 | $1,041.80 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $964.79 | $0.00 | $964.79 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $926.15 | $0.00 | $926.15 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $884.65 | $9.51 | $894.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $855.42 | $0.00 | $855.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $828.77 | $8.29 | $837.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $813.91 | $0.00 | $813.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $808.24 | $0.00 | $808.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $768.65 | $0.00 | $768.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $757.84 | $7.58 | $765.42 | $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 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | GRINSELL, MARK R DVM/BERGIN ANIMAL CLINIC SYS 011534 ORIG: CHECK | $-281.55 | $889.40 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $45.98 | $1,170.95 |
| 08/30/2024 | ADJUSTMENT | GRINSELL, MARK R DVM/BERGIN ANIMAL CLINIC CHECK 011534 VOIDED PAYMENT: 940626. REASON: AMENDMENT TO RE 2025 | $281.55 | $1,124.97 |
| 08/16/2024 | PAYMENT | GRINSELL, MARK R DVM/BERGIN ANIMAL CLINIC CHECK 011534 | $-281.55 | $843.42 |
| 07/10/2024 | BILL | GRINSELL, MARK R & VALERIA A TR | $1,124.97 | $1,124.97 |
| 02/28/2024 | PAYMENT | GRINSELL, MARK R DVM CHECK 11437 | $-260.44 | $0.00 |
| 01/05/2024 | PAYMENT | GRINSELL, MARK R ET AL CHECK 11399 | $-260.44 | $260.44 |
| 09/28/2023 | PAYMENT | GRINSELL, MARK R DVM DBA BERGIN ANIMAL CLINIC CHECK 11343 | $-260.44 | $520.88 |
| 08/16/2023 | PAYMENT | GRINSELL, MARK R DVM DBA BERGI CHECK NUM: 11322 | $-260.48 | $781.32 |
| 07/12/2023 | BILL | GRINSELL, MARK R & VALERIA A T | $1,041.80 | $1,041.80 |
| 03/09/2023 | PAYMENT | GRINSELL, MARK R DVM DBA BERGI CHECK NUM: 11214 | $-241.19 | $0.00 |
| 12/30/2022 | PAYMENT | GRINSELL, MARK R DVM DBA BERGI CHECK NUM: 11173 | $-241.19 | $241.19 |
| 10/12/2022 | PAYMENT | GRINSELL, MARK R DVM CHECK NUM: 11121 | $-241.19 | $482.38 |
| 08/12/2022 | PAYMENT | GRINSELL, MARK R DVM ET AL CHECK NUM: 011081 | $-241.22 | $723.57 |
| 07/12/2022 | BILL | GRINSELL, MARK R & VALERIA A T | $964.79 | $964.79 |
| 03/10/2022 | PAYMENT | GRINSELL, MARK R DVM DBA BERGI CHECK NUM: 10984 | $-231.53 | $0.00 |
| 01/05/2022 | PAYMENT | GRINSELL, MARK R & VALERIA A T CHECK NUM: 10935 | $-231.53 | $231.53 |
| 10/05/2021 | PAYMENT | GRINSELL, MARK R DVM ET AL CHECK NUM: 10871 | $-231.53 | $463.06 |
| 08/23/2021 | PAYMENT | GRINSELL, MARK R DVM DBA BERGI CHECK NUM: 10830 | $-231.56 | $694.59 |
| 07/14/2021 | BILL | GRINSELL, MARK R & VALERIA A T | $926.15 | $926.15 |
| 04/07/2021 | PAYMENT | GRINSELL, MARK R DVM BERGIN AN CHECK NUM: 010758 | $-230.17 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $8.85 | $230.17 |
| 01/07/2021 | PAYMENT | GRINSELL, MARK R DVM DBA BERG CHECK NUM: 10692 | $-221.32 | $221.32 |
| 11/17/2020 | AMENDMENT | Remove penalty | $-0.04 | $442.64 |
| 09/30/2020 | PAYMENT | GRINSELL, MARK R DBA VERGI ANI CHECK NUM: 10632 | $-221.32 | $442.68 |
| 08/12/2020 | PAYMENT | GRINSELL, MARK R CHECK NUM: 10602 | $-221.35 | $664.00 |
| 07/15/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.66 | $885.35 |
| 07/15/2020 | BILL | GRINSELL, MARK R & VALERIA A T | $884.65 | $884.69 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.04 | $0.04 |
| 03/09/2020 | PAYMENT | MARK R GRINSELL DVM DBA BERGIN CHECK NUM: 10506 | $-213.85 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $213.85 |
| 01/13/2020 | PAYMENT | GRINSELL, MARK R DVM CHECK NUM: 10467 | $-213.85 | $213.85 |
| 10/09/2019 | PAYMENT | GRINSELL, MARK R DVM ET AL CHECK NUM: 10414 | $-213.85 | $427.70 |
| 08/23/2019 | PAYMENT | GRINSELL, MARK R DVM DBA ET AL CHECK NUM: 10374 | $-213.87 | $641.55 |
| 07/10/2019 | BILL | GRINSELL, MARK R & VALERIA A T | $855.42 | $855.42 |
| 02/27/2019 | PAYMENT | GRINSELL, MARK R & VALERIA A T CHECK NUM: 10271 | $-207.18 | $0.00 |
| 02/08/2019 | PAYMENT | GRINSELL, MARK R DVM ET AL CHECK NUM: 10259 | $-8.29 | $207.18 |
| 01/25/2019 | PAYMENT | GRINSELL, MARK R DVM ET AL CHECK NUM: 10242 | $-207.18 | $215.47 |
| 01/25/2019 | ADJUSTMENT | INCORRECT AMOUNT ENTERED NUM: 10242 | $358.33 | $422.65 |
| 01/25/2019 | VOID | GRINSELL, MARK R ET AL CHECK NUM: 10242 | $-358.33 | $64.32 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $8.29 | $422.65 |
| 09/28/2018 | PAYMENT | GRINSELL, MARK R DBA BERGIN AN CHECK NUM: 10163 | $-207.18 | $414.36 |
| 08/17/2018 | PAYMENT | GRINSELL, MARK R DVM ET AL CHECK NUM: 10129 | $-207.23 | $621.54 |
| 07/09/2018 | BILL | GRINSELL, MARK R & VALERIA A T | $828.77 | $828.77 |
| 03/01/2018 | PAYMENT | GRINSELL, MARK R DVM ET AL CHECK NUM: 10021 | $-203.47 | $0.00 |
| 01/04/2018 | PAYMENT | GRINSELL, MARK R DVM CHECK NUM: 9985 | $-203.47 | $203.47 |
| 10/04/2017 | PAYMENT | GRINSELL, MARK R CHECK NUM: 9921 | $-203.47 | $406.94 |
| 08/10/2017 | PAYMENT | GRINSELL, MARK R DVM ET AL CHECK NUM: 9889 | $-203.50 | $610.41 |
| 07/07/2017 | BILL | GRINSELL, MARK R &VALERIE | $813.91 | $813.91 |
| 03/09/2017 | PAYMENT | GRINSELL, MARK R DVM ET AL CHECK NUM: 9789 | $-202.05 | $0.00 |
| 01/05/2017 | PAYMENT | GRINSELL, MARK R DVM ET AL CHECK NUM: 9742 | $-202.05 | $202.05 |
| 10/04/2016 | PAYMENT | GRINSELL, MARK R DBA BERGIN AN CHECK NUM: 9671 | $-202.05 | $404.10 |
| 08/16/2016 | PAYMENT | GRINSELL, MARK R & VALERIE CHECK NUM: 9630 | $-202.09 | $606.15 |
| 07/08/2016 | BILL | GRINSELL, MARK R &VALERIE | $808.24 | $808.24 |
| 03/15/2016 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
| 03/09/2016 | PAYMENT | GRINSELL, MARK R DVM ET AL CHECK NUM: 9521 | $-192.18 | $0.01 |
| 01/07/2016 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 9475 | $-192.16 | $192.19 |
| 10/07/2015 | PAYMENT | GRINSELL, MARK R DVM ET AL CHECK NUM: 9409 | $-192.13 | $384.35 |
| 08/21/2015 | PAYMENT | GRINSELL, MARK R DVM ET AL CHECK NUM: 9369 | $-192.17 | $576.48 |
| 07/08/2015 | BILL | GRINSELL, MARK R &VALERIE | $768.65 | $768.65 |
| 03/05/2015 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 009237 | $-189.46 | $0.00 |
| 01/30/2015 | PAYMENT | GRINSELL, MARK R & VALERIE CHECK NUM: 009212 | $-7.58 | $189.46 |
| 01/23/2015 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 009201 | $-189.46 | $197.04 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.58 | $386.50 |
| 10/09/2014 | PAYMENT | GRINSELL, MARK R DVM CHECK NUM: 009118 | $-189.46 | $378.92 |
| 08/11/2014 | PAYMENT | GRINSELL, MARK R DVM/BERGIN AN CHECK NUM: 9072 | $-189.46 | $568.38 |
| 07/10/2014 | BILL | GRINSELL, MARK R &VALERIE | $757.84 | $757.84 |
| 03/07/2014 | PAYMENT | GRINSELL, MARK R DVM ET AL CHECK NUM: 8888 | $-185.94 | $0.00 |
| 01/08/2014 | PAYMENT | GRINSELL, MARK R DBA BERGIN AN CHECK NUM: 8844 | $-185.94 | $185.94 |
| 10/15/2013 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 8784 | $-185.94 | $371.88 |
| 08/30/2013 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 8749 | $-185.96 | $557.82 |
| 07/16/2013 | BILL | GRINSELL, MARK R &VALERIE | $743.78 | $743.78 |
| 03/08/2013 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 8627 | $-175.74 | $0.00 |
| 01/08/2013 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 8584 | $-175.74 | $175.74 |
| 10/04/2012 | PAYMENT | GRINSELL, MARK R DVM/BERGIN CHECK NUM: 8527 | $-175.74 | $351.48 |
| 08/14/2012 | PAYMENT | GRINSELL, MARK R/BERGIN ANIMAL CHECK NUM: 8486 | $-175.75 | $527.22 |
| 07/10/2012 | BILL | GRINSELL, MARK R &VALERIE | $702.97 | $702.97 |
| 03/27/2012 | PAYMENT | GRINSELL, MARK R/BERGIN ANIMAL CHECK NUM: 8393 | $-184.04 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $7.08 | $184.04 |
| 01/05/2012 | PAYMENT | GRINSELL, MARK R/BERGIN ANIMAL CHECK NUM: 8334 | $-176.96 | $176.96 |
| 10/05/2011 | PAYMENT | GRINSELL, MARK R/BERGIN ANIMAL CHECK NUM: 8269 | $-176.96 | $353.92 |
| 08/23/2011 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 8233 | $-176.97 | $530.88 |
| 07/14/2011 | BILL | GRINSELL, MARK R &VALERIE | $707.85 | $707.85 |
| 03/09/2011 | PAYMENT | GRINSELL, MARK R DVM CHECK NUM: 8120 | $-183.74 | $0.00 |
| 12/30/2010 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 8070 | $-183.74 | $183.74 |
| 10/06/2010 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 8011 | $-183.74 | $367.48 |
| 08/16/2010 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 7978 | $-183.75 | $551.22 |
| 07/14/2010 | BILL | GRINSELL, MARK R &VALERIE | $734.97 | $734.97 |
| 03/24/2010 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 7876 | $-9.21 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.35 | $9.21 |
| 03/03/2010 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 7863 | $-204.61 | $8.86 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.34 | $213.47 |
| 01/12/2010 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 7818 | $-204.61 | $213.13 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.33 | $417.74 |
| 10/21/2009 | PAYMENT | GRINSELL, MARK R & VALERIE CHECK NUM: 7750 | $-204.61 | $417.41 |
| 10/12/2009 | PAYMENT | GRINSELL, MARK R & VALERIE CHECK NUM: 7737 | $-204.64 | $622.02 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.19 | $826.66 |
| 07/21/2009 | BILL | GRINSELL, MARK R &VALERIE | $818.47 | $818.47 |
| 03/06/2009 | PAYMENT | GRINSELL, MARK R & VALERIE CHECK NUM: 7579 | $-206.79 | $0.00 |
| 01/12/2009 | PAYMENT | GRINSELL, MARK R & VALERIE CHECK NUM: 7530 | $-206.79 | $206.79 |
| 10/09/2008 | PAYMENT | GRINSELL, MARK R & VALERIE CHECK NUM: 7450 | $-206.79 | $413.58 |
| 09/04/2008 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 7418 | $-206.81 | $620.37 |
| 07/14/2008 | BILL | GRINSELL, MARK R &VALERIE | $827.18 | $827.18 |
| 03/10/2008 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 7278 | $-193.07 | $0.00 |
| 01/08/2008 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 7219 | $-193.07 | $193.07 |
| 10/05/2007 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 7133 | $-193.07 | $386.14 |
| 08/31/2007 | PAYMENT | GRINSELL, MARK R DVM CHECK NUM: 7091 | $-193.07 | $579.21 |
| 07/13/2007 | BILL | GRINSELL, MARK R &VALERIE | $772.28 | $772.28 |
| 03/07/2007 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 6937 | $-192.82 | $0.00 |
| 01/04/2007 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 6868 | $-192.82 | $192.82 |
| 09/28/2006 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 6754 | $-192.82 | $385.64 |
| 09/11/2006 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 6734 | $-192.83 | $578.46 |
| 07/19/2006 | BILL | GRINSELL, MARK R &VALERIE | $771.29 | $771.29 |
| 03/28/2006 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 6569 | $-232.36 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $8.94 | $232.36 |
| 01/06/2006 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 6494 | $-223.42 | $223.42 |
| 10/05/2005 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 6384 | $-223.42 | $446.84 |
| 08/16/2005 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 6339 | $-223.42 | $670.26 |
| 07/21/2005 | BILL | GRINSELL, MARK R &VALERIE | $893.68 | $893.68 |
| 03/09/2005 | PAYMENT | @ | $-221.38 | $0.00 |
| 01/05/2005 | PAYMENT | @ | $-221.38 | $221.38 |
| 09/29/2004 | PAYMENT | @ | $-221.38 | $442.76 |
| 08/13/2004 | PAYMENT | @ | $-221.38 | $664.14 |
| 07/01/2004 | BILL | GRINSELL, MARK R & @ | $885.52 | $885.52 |
| 03/05/2004 | PAYMENT | @ | $-211.12 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-211.12 | $211.12 |
| 10/13/2003 | PAYMENT | @ | $-211.12 | $422.24 |
| 08/22/2003 | PAYMENT | @ | $-211.13 | $633.36 |
| 07/01/2003 | BILL | GRINSELL, MARK R & @ | $844.49 | $844.49 |
