Tax Account 001-464-002
Owners
GRINSELL, MARK R & VALERIE A TR
700 S 5TH ST
ELKO, NV 89801-4210
(MARK R GRINSELL & VALERIE A
GRINSELL REVOCABLE TRUST OF
2017)
730282
Account Summary
| Account ID | 001-464-002 |
|---|---|
| Account Type | Real Estate |
| Location | 734 S 5TH ST ELKO CITY |
| Balance | $541.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $718.13 |
| Total | $718.13 |
| Paid | $176.78 |
| Balance | $541.35 |
| 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 | $653.60 | $0.00 | $653.60 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $605.34 | $2.52 | $607.86 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $618.93 | $0.00 | $618.93 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $606.83 | $0.00 | $606.83 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $609.39 | $0.00 | $609.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $604.65 | $6.05 | $610.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $614.72 | $0.00 | $614.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $622.84 | $0.00 | $622.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $591.64 | $0.00 | $591.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $596.47 | $5.96 | $602.43 | $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 | $-176.78 | $541.35 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $12.39 | $718.13 |
| 08/30/2024 | ADJUSTMENT | GRINSELL, MARK R DVM/BERGIN ANIMAL CLINIC CHECK 011534 VOIDED PAYMENT: 940627. REASON: AMENDMENT TO RE 2025 | $176.78 | $705.74 |
| 08/16/2024 | PAYMENT | GRINSELL, MARK R DVM/BERGIN ANIMAL CLINIC CHECK 011534 | $-176.78 | $528.96 |
| 07/10/2024 | BILL | GRINSELL, MARK R & VALERIE A TR | $705.74 | $705.74 |
| 02/28/2024 | PAYMENT | GRINSELL, MARK R DVM CHECK 11437 | $-163.39 | $0.00 |
| 01/05/2024 | PAYMENT | GRINSELL, MARK R ET AL CHECK 11399 | $-163.39 | $163.39 |
| 09/28/2023 | PAYMENT | GRINSELL, MARK R DVM DBA BERGIN ANIMAL CLINIC CHECK 11343 | $-163.39 | $326.78 |
| 08/16/2023 | PAYMENT | GRINSELL, MARK R DVM DBA BERGI CHECK NUM: 11322 | $-163.43 | $490.17 |
| 07/12/2023 | BILL | GRINSELL, MARK R & VALERIE A T | $653.60 | $653.60 |
| 03/09/2023 | PAYMENT | GRINSELL, MARK R DVM DBA BERGI CHECK NUM: 11214 | $-151.32 | $0.00 |
| 12/30/2022 | PAYMENT | GRINSELL, MARK R DVM DBA BERGI CHECK NUM: 11173 | $-151.32 | $151.32 |
| 10/24/2022 | PAYMENT | GRINSELL, MARK R DVM DBA BERGI CHECK NUM: 11137 | $-65.52 | $302.64 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.52 | $368.16 |
| 10/12/2022 | PAYMENT | GRINSELL, MARK R DVM CHECK NUM: 11121 | $-88.32 | $365.64 |
| 08/12/2022 | PAYMENT | GRINSELL, MARK R DVM ET AL CHECK NUM: 011081 | $-151.38 | $453.96 |
| 07/12/2022 | BILL | GRINSELL, MARK R & VALERIE A T | $605.34 | $605.34 |
| 03/10/2022 | PAYMENT | GRINSELL, MARK R DVM DBA BERGI CHECK NUM: 10984 | $-154.73 | $0.00 |
| 01/05/2022 | PAYMENT | GRINSELL, MARK R & VALERIA A T CHECK NUM: 10935 | $-154.73 | $154.73 |
| 10/05/2021 | PAYMENT | GRINSELL, MARK R DVM ET AL CHECK NUM: 10871 | $-154.73 | $309.46 |
| 08/23/2021 | PAYMENT | GRINSELL, MARK R DVM DBA BERGI CHECK NUM: 10830 | $-154.74 | $464.19 |
| 07/14/2021 | BILL | GRINSELL, MARK R & VALERIE A T | $618.93 | $618.93 |
| 04/07/2021 | PAYMENT | GRINSELL, MARK R DVM BERGIN AN CHECK NUM: 010758 | $-151.56 | $0.00 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.56 | $151.56 |
| 01/07/2021 | PAYMENT | GRINSELL, MARK R DVM DBA BERG CHECK NUM: 10692 | $-151.56 | $152.12 |
| 09/30/2020 | PAYMENT | GRINSELL, MARK R DBA VERGI ANI CHECK NUM: 10632 | $-151.56 | $303.68 |
| 08/12/2020 | PAYMENT | GRINSELL, MARK R CHECK NUM: 10602 | $-151.59 | $455.24 |
| 07/15/2020 | BILL | GRINSELL, MARK R & VALERIE A T | $606.83 | $606.83 |
| 03/09/2020 | PAYMENT | MARK R GRINSELL DVM DBA BERGIN CHECK NUM: 10506 | $-152.34 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $152.34 |
| 01/13/2020 | PAYMENT | GRINSELL, MARK R DVM CHECK NUM: 10467 | $-152.34 | $152.34 |
| 10/09/2019 | PAYMENT | GRINSELL, MARK R DVM ET AL CHECK NUM: 10414 | $-152.34 | $304.68 |
| 08/23/2019 | PAYMENT | GRINSELL, MARK R DVM DBA ET AL CHECK NUM: 10374 | $-152.37 | $457.02 |
| 07/10/2019 | BILL | GRINSELL, MARK R & VALERIE A T | $609.39 | $609.39 |
| 02/27/2019 | PAYMENT | GRINSELL, MARK R & VALERIA A T CHECK NUM: 10271 | $-151.15 | $0.00 |
| 02/08/2019 | PAYMENT | GRINSELL, MARK R DVM ET AL CHECK NUM: 10259 | $-6.05 | $151.15 |
| 01/25/2019 | PAYMENT | GRINSELL, MARK R DVM ET AL CHECK NUM: 10242 | $-151.15 | $157.20 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $6.05 | $308.35 |
| 09/28/2018 | PAYMENT | GRINSELL, MARK R DBA BERGIN AN CHECK NUM: 10163 | $-151.15 | $302.30 |
| 08/17/2018 | PAYMENT | GRINSELL, MARK R DVM ET AL CHECK NUM: 10129 | $-151.20 | $453.45 |
| 07/09/2018 | BILL | GRINSELL, MARK R & VALERIE A T | $604.65 | $604.65 |
| 03/01/2018 | PAYMENT | GRINSELL, MARK R DVM ET AL CHECK NUM: 10021 | $-153.68 | $0.00 |
| 01/04/2018 | PAYMENT | GRINSELL, MARK R DVM CHECK NUM: 9985 | $-153.68 | $153.68 |
| 10/04/2017 | PAYMENT | GRINSELL, MARK R CHECK NUM: 9921 | $-153.68 | $307.36 |
| 08/10/2017 | PAYMENT | GRINSELL, MARK R DVM ET AL CHECK NUM: 9889 | $-153.68 | $461.04 |
| 07/07/2017 | BILL | GRINSELL, MARK R & VALERIE | $614.72 | $614.72 |
| 03/09/2017 | PAYMENT | GRINSELL, MARK R DVM ET AL CHECK NUM: 9789 | $-155.70 | $0.00 |
| 01/05/2017 | PAYMENT | GRINSELL, MARK R DVM ET AL CHECK NUM: 9742 | $-155.70 | $155.70 |
| 10/04/2016 | PAYMENT | GRINSELL, MARK R DBA BERGIN AN CHECK NUM: 9671 | $-155.70 | $311.40 |
| 08/16/2016 | PAYMENT | GRINSELL, MARK R & VALERIE CHECK NUM: 9630 | $-155.74 | $467.10 |
| 07/08/2016 | BILL | GRINSELL, MARK R & VALERIE | $622.84 | $622.84 |
| 03/09/2016 | PAYMENT | GREAT BASIN PET CREMATORIUM CHECK NUM: 1241 | $-147.91 | $0.00 |
| 01/07/2016 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 9475 | $-147.91 | $147.91 |
| 10/07/2015 | PAYMENT | GRINSELL, MARK R DVM ET AL CHECK NUM: 9409 | $-147.91 | $295.82 |
| 08/21/2015 | PAYMENT | GRINSELL, MARK R DVM ET AL CHECK NUM: 9369 | $-147.91 | $443.73 |
| 07/08/2015 | BILL | GRINSELL, MARK R & VALERIE | $591.64 | $591.64 |
| 03/05/2015 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 009237 | $-149.11 | $0.00 |
| 01/30/2015 | PAYMENT | GRINSELL, MARK R & VALERIE CHECK NUM: 009212 | $-5.96 | $149.11 |
| 01/23/2015 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 009201 | $-149.11 | $155.07 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.96 | $304.18 |
| 10/09/2014 | PAYMENT | GRINSELL, MARK R DVM CHECK NUM: 009118 | $-149.11 | $298.22 |
| 08/11/2014 | PAYMENT | GRINSELL, MARK R DVM/BERGIN AN CHECK NUM: 9072 | $-149.14 | $447.33 |
| 07/10/2014 | BILL | GRINSELL, MARK R & VALERIE | $596.47 | $596.47 |
| 03/07/2014 | PAYMENT | GRINSELL, MARK R DVM ET AL CHECK NUM: 8888 | $-148.07 | $0.00 |
| 01/08/2014 | PAYMENT | GRINSELL, MARK R DBA BERGIN AN CHECK NUM: 8844 | $-148.07 | $148.07 |
| 10/15/2013 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 8784 | $-148.07 | $296.14 |
| 08/30/2013 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 8749 | $-148.09 | $444.21 |
| 07/16/2013 | BILL | GRINSELL, MARK R & VALERIE | $592.30 | $592.30 |
| 03/15/2013 | PAYMENT | GRINSELL, MARK R & VALERIE CHECK NUM: 8632 | $-17.68 | $0.00 |
| 03/15/2013 | AMENDMENT | AMT TOO SMLAL TO REFUND | $0.68 | $17.68 |
| 03/08/2013 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 8627 | $-124.26 | $17.00 |
| 01/08/2013 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 8584 | $-141.26 | $141.26 |
| 10/04/2012 | PAYMENT | GRINSELL, MARK R DVM/BERGIN CHECK NUM: 8527 | $-141.26 | $282.52 |
| 08/14/2012 | PAYMENT | GRINSELL, MARK R/BERGIN ANIMAL CHECK NUM: 8486 | $-141.26 | $423.78 |
| 07/10/2012 | BILL | GRINSELL, MARK R & VALERIE | $565.04 | $565.04 |
| 03/27/2012 | PAYMENT | GRINSELL, MARK R/BERGIN ANIMAL CHECK NUM: 8393 | $-150.28 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.78 | $150.28 |
| 01/05/2012 | PAYMENT | GRINSELL, MARK R/BERGIN ANIMAL CHECK NUM: 8334 | $-144.50 | $144.50 |
| 10/05/2011 | PAYMENT | GRINSELL, MARK R/BERGIN ANIMAL CHECK NUM: 8269 | $-144.50 | $289.00 |
| 08/23/2011 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 8233 | $-144.53 | $433.50 |
| 07/14/2011 | BILL | GRINSELL, MARK R & VALERIE | $578.03 | $578.03 |
| 03/09/2011 | PAYMENT | GRINSELL, MARK R DVM CHECK NUM: 8120 | $-164.55 | $0.00 |
| 12/30/2010 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 8070 | $-164.55 | $164.55 |
| 10/06/2010 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 8011 | $-164.55 | $329.10 |
| 08/16/2010 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 7978 | $-164.57 | $493.65 |
| 07/14/2010 | BILL | GRINSELL, MARK R & VALERIE | $658.22 | $658.22 |
| 03/24/2010 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 7876 | $-7.58 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.29 | $7.58 |
| 03/03/2010 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 7863 | $-168.47 | $7.29 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.28 | $175.76 |
| 01/12/2010 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 7818 | $-168.47 | $175.48 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.27 | $343.95 |
| 10/21/2009 | PAYMENT | GRINSELL, MARK R & VALERIE CHECK NUM: 7750 | $-168.47 | $343.68 |
| 10/12/2009 | PAYMENT | GRINSELL, MARK R & VALERIE CHECK NUM: 7737 | $-168.47 | $512.15 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.74 | $680.62 |
| 07/21/2009 | BILL | GRINSELL, MARK R & VALERIE | $673.88 | $673.88 |
| 03/06/2009 | PAYMENT | GRINSELL, MARK R & VALERIE CHECK NUM: 7579 | $-165.65 | $0.00 |
| 01/12/2009 | PAYMENT | GRINSELL, MARK R & VALERIE CHECK NUM: 7530 | $-165.65 | $165.65 |
| 10/09/2008 | PAYMENT | GRINSELL, MARK R & VALERIE CHECK NUM: 7450 | $-165.65 | $331.30 |
| 09/04/2008 | PAYMENT | GRINSELL, MARK R &VALERIE CHECK NUM: 7418 | $-165.67 | $496.95 |
| 07/14/2008 | BILL | GRINSELL, MARK R & VALERIE | $662.62 | $662.62 |
| 01/28/2008 | PAYMENT | GRINSELL, MARK R & VALERIE CHECK NUM: 7243 | $-508.05 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $16.18 | $508.05 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.47 | $491.87 |
| 09/04/2007 | PAYMENT | GRINSELL, MARK R & VALERIE CHECK NUM: 6698 | $-161.80 | $485.40 |
| 07/13/2007 | BILL | GRINSELL, MARK R & VALERIE | $647.20 | $647.20 |
| 03/23/2007 | PAYMENT | GRINSELL, MARK R & VALERIE CHECK NUM: 242 | $-157.89 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $6.07 | $157.89 |
| 01/05/2007 | PAYMENT | GRINSELL, MARK R & VALERIE CHECK NUM: 241 | $-160.07 | $151.82 |
| 10/19/2006 | PAYMENT | GRINSELL, MARK R & VALERIE CHECK NUM: 240 | $-168.07 | $311.89 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.15 | $479.96 |
| 09/12/2006 | PAYMENT | GRINSELL, MARK R & VALERIE CHECK NUM: 238 | $-166.50 | $473.81 |
| 07/19/2006 | BILL | GRINSELL, MARK R & VALERIE | $640.31 | $640.31 |
| 03/09/2006 | PAYMENT | GRINSELL, VALERIE CHECK NUM: 236 | $-167.40 | $0.00 |
| 01/06/2006 | PAYMENT | GRINSELL, MARK R & VALERIE CHECK NUM: 230 | $-190.88 | $167.40 |
| 10/06/2005 | PAYMENT | GRINSELL, MARK R & VALERIE CHECK NUM: 223 | $-185.00 | $358.28 |
| 09/08/2005 | PAYMENT | GRINSELL, MARK R & VALERIE CHECK NUM: 300 | $-190.89 | $543.28 |
| 07/21/2005 | BILL | GRINSELL, MARK R & VALERIE | $734.17 | $734.17 |
| 02/23/2005 | PAYMENT | @ | $-177.98 | $0.00 |
| 01/07/2005 | PAYMENT | @ | $-177.98 | $177.98 |
| 10/14/2004 | PAYMENT | @ | $-177.98 | $355.96 |
| 08/17/2004 | PAYMENT | @ | $-178.01 | $533.94 |
| 07/01/2004 | BILL | GRINSELL, MARK R & VAL @ | $711.95 | $711.95 |
| 03/03/2004 | PAYMENT | @ | $-171.73 | $0.00 |
| 01/07/2004 | PAYMENT | @ | $-171.73 | $171.73 |
| 10/08/2003 | PAYMENT | @ | $-171.73 | $343.46 |
| 08/20/2003 | PAYMENT | @ | $-171.74 | $515.19 |
| 07/01/2003 | BILL | GRINSELL, MARK R & VAL @ | $686.93 | $686.93 |
