Tax Account 006-33H-067

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Owners

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

Account Summary

Account ID	006-33H-067
Account Type	Real Estate
Location	6234 GETTYSBURG AVE
Balance	$165.52
Currently Due	$82.76

Account ID

006-33H-067

Account Type

Real Estate

Location

6234 GETTYSBURG AVE

Balance

$165.52

Currently Due

$82.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$331.36
Total	$342.97
Paid	$177.45
Balance	$165.52
Due	$82.76
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

$331.36

Total

$342.97

Paid

$177.45

Balance

$165.52

Due

$82.76

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	Paid	$83.08	$3.32	$83.08	$86.40	$0.00
2	10/07/2024	10/17/2024	Paid	$82.76	$8.29	$82.76	$91.05	$0.00
3	01/06/2025	01/16/2025	Due	$82.76	$0.00	$82.76	$0.00	$82.76
4	03/03/2025	03/13/2025	Due	$82.76	$0.00	$82.76	$0.00	$165.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$260.81	$5.22	$266.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$241.49	$10.87	$252.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$254.25	$12.08	$266.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$253.92	$8.78	$262.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$266.26	$21.30	$287.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$155.49	$0.00	$155.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$133.91	$0.00	$133.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$126.45	$11.37	$137.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$126.45	$3.78	$130.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$131.06	$2.62	$133.68	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	"CHARLES GRIMES" ONLINE	$-177.45	$165.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.29	$342.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.32	$334.68
07/10/2024	BILL	GRIMES, STEVE & LEIGH	$331.36	$331.36
12/28/2023	PAYMENT	LEIGH GRIMES ONLINE	$-198.21	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.61	$198.21
09/12/2023	PAYMENT	LEIGH GRIMES CHECK OPCC	$-67.82	$195.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.61	$263.42
07/12/2023	BILL	GRIMES, STEVE & LEIGH	$260.81	$260.81
04/17/2023	PAYMENT	GRIMES, LEIGH ANNE CREDIT: D BANK: OP INTERNET NUM: 011553	$-129.19	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.04	$129.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.41	$123.15
09/21/2022	PAYMENT	GRIMES, STEVE CREDIT: D BANK: OP INTERNET NUM: 023229	$-123.17	$120.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.42	$243.91
07/12/2022	BILL	GRIMES, STEVE & LEIGH	$241.49	$241.49
05/04/2022	PAYMENT	GRIMES, STEVE CREDIT: D	$-73.10	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$73.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.54	$66.10
10/18/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 072941	$-127.12	$63.56
10/18/2021	AMENDMENT	REMOVE PEN- PAID PRIOR TO PEN	$-2.54	$190.68
10/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 072941	$127.12	$193.22
10/18/2021	VOID	GRIMES, LEIGH ANNE CREDIT: D BANK: OP INTERNET NUM: 072941	$-127.12	$66.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.54	$193.22
09/07/2021	PAYMENT	GRIMES, LEIGH ANNE CREDIT: D BANK: OP INTERNET NUM: 032061	$-66.11	$190.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.54	$256.79
07/14/2021	BILL	GRIMES, STEVE & LEIGH	$254.25	$254.25
05/14/2021	PAYMENT	ECT CASH	$-0.17	$0.00
04/19/2021	PAYMENT	LEIGH GRIMES CHECK NUM: ACH	$-134.53	$0.17
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.29	$134.70
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.49	$128.41
08/12/2020	PAYMENT	LEIGH GRIMES CHECK NUM: ACH	$-128.00	$125.92
07/15/2020	BILL	GRIMES, STEVE & LEIGH	$253.92	$253.92
04/06/2020	PAYMENT	LEIGH GRIMES CHECK NUM: ACH	$-78.54	$0.00
04/06/2020	PAYMENT	LEIGH GRIMES CHECK NUM: ACH	$-73.22	$78.54
04/06/2020	PAYMENT	LEIGH GRIMES CHECK NUM: ACH	$-69.22	$151.76
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.98	$220.98
02/28/2020	INTEREST	Monthly Interest	$0.00	$209.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.66	$209.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.66	$202.34
08/27/2019	PAYMENT	GRIMES, LEIGH ANNE CREDIT: D BANK: OP INTERNET NUM: 093813	$-66.58	$199.68
07/10/2019	BILL	GRIMES, STEVE & LEIGH	$266.26	$266.26
08/29/2018	PAYMENT	GRIMES, STEVE CREDIT: D BANK: OP INTERNET NUM: 041202	$-155.49	$0.00
07/09/2018	BILL	GRIMES, STEVE & LEIGH	$155.49	$155.49
08/23/2017	PAYMENT	GRIMES, STEVE & LEIGH CREDIT: D	$-133.91	$0.00
07/07/2017	BILL	GRIMES, STEVE & LEIGH	$133.91	$133.91
04/10/2017	PAYMENT	GRIMES, LEIGH CREDIT: D	$-104.94	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.69	$104.94
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$99.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.26	$96.09
08/31/2016	PAYMENT	GRIMES, LEIGH A CREDIT: D	$-32.88	$94.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.26	$127.71
07/08/2016	BILL	GRIMES, STEVE & LEIGH	$126.45	$126.45
02/01/2016	PAYMENT	GRIMES, LEIGH CASH	$-64.48	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$64.48
10/22/2015	PAYMENT	GRIMES, LEIGH CREDIT: D	$-32.87	$63.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.26	$96.09
09/03/2015	PAYMENT	GRIMES, LEIGH A CREDIT: D	$-32.88	$94.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.26	$127.71
07/08/2015	BILL	GRIMES, STEVE & LEIGH	$126.45	$126.45
03/24/2015	PAYMENT	GRIMES, LEIGH A CREDIT: D	$-34.07	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.31	$34.07
01/13/2015	PAYMENT	GRIMES, LEIGH CREDIT: D	$-32.76	$32.76
11/03/2014	PAYMENT	GRIMES, LEIGH A CREDIT: D	$-34.07	$65.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.31	$99.59
08/15/2014	PAYMENT	GRIMES, LEIGH CREDIT: D	$-32.78	$98.28
07/10/2014	BILL	GRIMES, STEVE & LEIGH	$131.06	$131.06
03/20/2014	PAYMENT	GRIMES, LEIGH I CREDIT: D	$-65.04	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.04	$65.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.22	$62.00
10/14/2013	PAYMENT	GRIMES, LEIGH A CREDIT: D	$-30.39	$60.78
08/26/2013	PAYMENT	GRIMES, STEVE & LEIGH CREDIT: D	$-30.41	$91.17
07/16/2013	BILL	GRIMES, STEVE & LEIGH	$121.58	$121.58
03/27/2013	PAYMENT	GRIMES, LEIGH ANNE CREDIT: D BANK: OP INTERNET NUM: 988854	$-66.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.09	$66.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.23	$62.95
11/09/2012	PAYMENT	GRIMES, LEIGH A CREDIT: D	$-32.09	$61.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.23	$93.81
08/20/2012	PAYMENT	GRIMES, STEVE & LEIGH CREDIT: D	$-30.87	$92.58
07/10/2012	BILL	GRIMES, STEVE & LEIGH	$123.45	$123.45
03/06/2012	PAYMENT	GRIMES, STEVE & LEIGH CREDIT: D	$-63.87	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.25	$63.87
10/24/2011	PAYMENT	GRIMES, LEIGH A CREDIT: D	$-32.56	$62.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.25	$95.18
08/22/2011	PAYMENT	GRIMES, LEIGH CREDIT: D	$-31.32	$93.93
07/14/2011	BILL	GRIMES, STEVE & LEIGH	$125.25	$125.25
03/14/2011	PAYMENT	GRIMES, STEVE & LEIGH CREDIT: D	$-33.64	$0.00
01/12/2011	PAYMENT	GRIMES, LEIGH CASH	$-33.64	$33.64
10/01/2010	PAYMENT	GRIMES, STEVE & LEIGH CREDIT: D	$-33.64	$67.28
08/10/2010	PAYMENT	GRIMES, STEVE & LEIGH CREDIT: D	$-33.66	$100.92
07/14/2010	BILL	GRIMES, STEVE & LEIGH	$134.58	$134.58
12/31/2009	PAYMENT	STEWART TITLE CHECK NUM: 116990	$-140.80	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.40	$140.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.36	$137.40
07/21/2009	BILL	WELCH, B D	$136.04	$136.04
03/10/2009	PAYMENT	WELCH, B D CHECK NUM: 1259	$-32.83	$0.00
02/06/2009	PAYMENT	WELCH, B D CHECK NUM: 1250	$-31.57	$32.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$64.40
10/15/2008	PAYMENT	WELCH, B D CHECK NUM: 1236	$-31.57	$63.14
08/08/2008	PAYMENT	BEVERLY WELCH CHECK NUM: 1224	$-31.60	$94.71
07/14/2008	BILL	WELCH, B D	$126.31	$126.31
03/06/2008	PAYMENT	WELCH, B D CHECK NUM: 1198	$-30.73	$0.00
01/04/2008	PAYMENT	WELCH, B D CHECK NUM: 1189	$-30.73	$30.73
10/03/2007	PAYMENT	WELCH, B D CHECK NUM: 1175	$-30.73	$61.46
08/16/2007	PAYMENT	WELCH, B D CHECK NUM: 1166	$-30.74	$92.19
07/13/2007	BILL	WELCH, B D	$122.93	$122.93
04/06/2007	PAYMENT	WELCH, B D CHECK NUM: 1144	$-31.15	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.20	$31.15
01/08/2007	PAYMENT	WELCH, B D CHECK NUM: 1125	$-29.95	$29.95
09/29/2006	PAYMENT	WELCH, B D CHECK NUM: 1104	$-29.95	$59.90
08/31/2006	PAYMENT	WELCH, B D CHECK NUM: 1095	$-29.95	$89.85
07/19/2006	BILL	WELCH, B D	$119.80	$119.80
03/14/2006	PAYMENT	WELCH, B D CHECK NUM: 1068	$-28.04	$0.00
01/06/2006	PAYMENT	WELCH, B D CHECK NUM: 1053	$-28.04	$28.04
09/29/2005	PAYMENT	WELCH, B D CHECK NUM: 1025	$-28.04	$56.08
08/29/2005	PAYMENT	BEVERLY WELCH CHECK NUM: 462	$-28.05	$84.12
07/21/2005	BILL	WELCH, B D	$112.17	$112.17
02/18/2005	PAYMENT	@	$-27.95	$0.00
01/04/2005	PAYMENT	@	$-27.95	$27.95
10/06/2004	PAYMENT	@	$-27.95	$55.90
08/10/2004	PAYMENT	@	$-27.98	$83.85
07/01/2004	BILL	WELCH, B D @	$111.83	$111.83
04/12/2004	PAYMENT	@	$-80.88	$0.00
11/13/2003	PAYMENT	@	$-40.44	$80.88
08/26/2003	PAYMENT	@	$-46.13	$121.32
07/01/2003	PENALTY	Penalty 03-04	$5.66	$167.45
07/01/2003	BILL	WELCH, B D @	$161.79	$161.79