Tax Account 006-33H-066

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Owners

GRIMES, STEVE & LEIGH
6234 GETTYSBURG AVE
ELKO, NV 89801-4627

621398

Account Summary

Account ID	006-33H-066
Account Type	Real Estate
Location	6238 GETTYSBURG AVENUE
Balance	$34.10
Currently Due	$34.10

Account ID

006-33H-066

Account Type

Real Estate

Location

6238 GETTYSBURG AVENUE

Balance

$34.10

Currently Due

$34.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.79
Total	$34.10
Paid	$0.00
Balance	$34.10
Due	$34.10
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$32.79

Total

$34.10

Paid

$0.00

Balance

$34.10

Due

$34.10

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$32.79	$1.31	$32.79	$0.00	$34.10
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$34.10
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.10
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.79	$1.31	$34.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$32.79	$1.31	$34.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.97	$1.40	$36.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.45	$0.00	$34.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.39	$0.00	$31.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.39	$1.26	$32.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$31.39	$1.26	$32.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.39	$0.00	$31.39	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$34.10
07/10/2024	BILL	GRIMES, STEVE & LEIGH	$32.79	$32.79
09/12/2023	PAYMENT	LEIGH GRIMES CHECK OPCC	$-34.10	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$34.10
07/12/2023	BILL	GRIMES, STEVE & LEIGH	$32.79	$32.79
09/21/2022	PAYMENT	GRIMES, STEVE CREDIT: D BANK: OP INTERNET NUM: 023229	$-34.10	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.31	$34.10
07/12/2022	BILL	GRIMES, STEVE & LEIGH	$32.79	$32.79
09/07/2021	PAYMENT	GRIMES, LEIGH ANNE CREDIT: D BANK: OP INTERNET NUM: 032061	$-36.37	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.40	$36.37
07/14/2021	BILL	GRIMES, STEVE & LEIGH	$34.97	$34.97
08/12/2020	PAYMENT	LEIGH GRIMES CHECK NUM: ACH	$-34.57	$0.00
07/15/2020	BILL	GRIMES, STEVE & LEIGH	$34.57	$34.57
08/27/2019	PAYMENT	GRIMES, LEIGH ANNE CREDIT: D BANK: OP INTERNET NUM: 093813	$-34.57	$0.00
07/10/2019	BILL	GRIMES, STEVE & LEIGH	$34.57	$34.57
08/29/2018	PAYMENT	GRIMES, STEVE CREDIT: D BANK: OP INTERNET NUM: 000557	$-34.45	$0.00
07/09/2018	BILL	GRIMES, STEVE & LEIGH	$34.45	$34.45
08/23/2017	PAYMENT	GRIMES, STEVE & LEIGH CREDIT: D	$-31.39	$0.00
07/07/2017	BILL	GRIMES, STEVE & LEIGH	$31.39	$31.39
08/31/2016	PAYMENT	GRIMES, LEIGH A CREDIT: D	$-32.65	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.26	$32.65
07/08/2016	BILL	GRIMES, STEVE & LEIGH	$31.39	$31.39
09/03/2015	PAYMENT	GRIMES, LEIGH A CREDIT: D	$-32.65	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.26	$32.65
07/08/2015	BILL	GRIMES, STEVE & LEIGH	$31.39	$31.39
08/15/2014	PAYMENT	GRIMES, LEIGH CREDIT: D	$-31.39	$0.00
07/10/2014	BILL	GRIMES, STEVE & LEIGH	$31.39	$31.39
08/26/2013	PAYMENT	GRIMES, STEVE & LEIGH CREDIT: D	$-31.39	$0.00
07/16/2013	BILL	GRIMES, STEVE & LEIGH	$31.39	$31.39
08/20/2012	PAYMENT	GRIMES, STEVE & LEIGH CREDIT: D	$-31.39	$0.00
07/10/2012	BILL	GRIMES, STEVE & LEIGH	$31.39	$31.39
08/22/2011	PAYMENT	GRIMES, LEIGH CREDIT: D	$-31.39	$0.00
07/14/2011	BILL	GRIMES, STEVE & LEIGH	$31.39	$31.39
08/10/2010	PAYMENT	GRIMES, STEVE & LEIGH CREDIT: D	$-31.56	$0.00
07/14/2010	BILL	GRIMES, STEVE & LEIGH	$31.56	$31.56
12/31/2009	PAYMENT	STEWART TITLE CHECK NUM: 116989	$-34.40	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.58	$34.40
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.26	$32.82
07/21/2009	BILL	WELCH, B D	$31.56	$31.56
08/08/2008	PAYMENT	BEVERLY WELCH CHECK NUM: 1224	$-31.69	$0.00
07/14/2008	BILL	WELCH, B D	$31.69	$31.69
08/16/2007	PAYMENT	WELCH, B D CHECK NUM: 1166	$-31.69	$0.00
07/13/2007	BILL	WELCH, B D	$31.69	$31.69
08/31/2006	PAYMENT	WELCH, B D CHECK NUM: 1095	$-31.68	$0.00
07/19/2006	BILL	WELCH, B D	$31.68	$31.68
08/29/2005	PAYMENT	BEVERLY WELCH CHECK NUM: 462	$-31.64	$0.00
07/21/2005	BILL	WELCH, B D	$31.64	$31.64
08/10/2004	PAYMENT	@	$-31.69	$0.00
07/01/2004	BILL	WELCH, B D @	$31.69	$31.69
08/26/2003	PAYMENT	@	$-76.26	$0.00
07/01/2003	BILL	WELCH, B D @	$76.26	$76.26