Tax Account 008-33B-005

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Owners

GRANDJEAN, KENNETH C
HC 60 BOX 52
WELLS, NV 89835-9803

816749

Account Summary

Account ID	008-33B-005
Account Type	Real Estate
Location	919 RAINBOW RD
Balance	$294.14
Currently Due	$0.00

Account ID

008-33B-005

Account Type

Real Estate

Location

919 RAINBOW RD

Balance

$294.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$588.57
Total	$588.57
Paid	$294.43
Balance	$294.14
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$588.57

Total

$588.57

Paid

$294.43

Balance

$294.14

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$147.36	$0.00	$147.36	$147.36	$0.00
2	10/07/2024	10/17/2024	Paid	$147.07	$0.00	$147.07	$147.07	$0.00
3	01/06/2025	01/16/2025	Due	$147.07	$0.00	$147.07	$0.00	$147.07
4	03/03/2025	03/13/2025	Due	$147.07	$0.00	$147.07	$0.00	$294.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$575.29	$0.00	$575.29	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$556.04	$30.56	$586.60	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$602.01	$0.00	$602.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$595.47	$5.95	$601.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$591.48	$0.00	$591.48	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$585.76	$0.00	$585.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$533.75	$0.00	$533.75	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$520.96	$0.00	$520.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$520.96	$0.00	$520.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$522.24	$0.00	$522.24	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	KENNETH GRANDJE EBOX WF - 024100703075786	$-147.07	$294.14
08/19/2024	PAYMENT	KENNETH GRANDJE EBOX WF - 024081903066854	$-147.36	$441.21
07/10/2024	BILL	GRANDJEAN, KENNETH C	$588.57	$588.57
03/13/2024	PAYMENT	KENNETH GRANDJE EBOX WF - 024031303062023	$-143.82	$0.00
01/10/2024	PAYMENT	KENNETH GRANDJE EBOX WF - 024011003067173	$-143.82	$143.82
10/11/2023	PAYMENT	KENNETH GRANDJE EBOX WF - 023101103128784	$-143.82	$287.64
08/31/2023	PAYMENT	GRANDJEAN, KENNETH CARLTON CREDIT: D BANK: OP INTERNET NUM: 00724D	$-143.83	$431.46
07/12/2023	BILL	GRANDJEAN, KENNETH C	$575.29	$575.29
09/09/2022	PAYMENT	GRANDJEAN, KENNETH CARLTON CREDIT: D BANK: OP INTERNET NUM: 06257D	$-5.56	$0.00
08/31/2022	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 518	$-581.04	$5.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.56	$586.60
08/22/2022	AMENDMENT	Returned Check Fee	$25.00	$581.04
08/22/2022	ADJUSTMENT	RETURNED CHECK-NSF NUM: 515	$556.04	$556.04
08/17/2022	VOID	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 515	$-556.04	$0.00
07/12/2022	BILL	GRANDJEAN, KENNETH C & KAREN	$556.04	$556.04
03/08/2022	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 490	$-150.50	$0.00
12/29/2021	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 487	$-150.50	$150.50
10/07/2021	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 481	$-150.50	$301.00
08/18/2021	PAYMENT	GRANDJEAN, KENNETH C & KAREN E CHECK NUM: 473	$-150.51	$451.50
07/14/2021	BILL	GRANDJEAN, KENNETH C & KAREN	$602.01	$602.01
04/08/2021	PAYMENT	GRANDJEAN, KENNETH C & KAREN E CHECK NUM: 0471	$-154.81	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.95	$154.81
01/06/2021	PAYMENT	GRANDJEAN, KENNETH C & KAREN E CHECK NUM: 468	$-148.86	$148.86
10/09/2020	PAYMENT	GRANDJEAN, KENNETH C & KAREN E CHECK NUM: 460	$-148.86	$297.72
08/21/2020	PAYMENT	GRANDJEAN, KENNETH C & KAREN E CHECK NUM: 432	$-148.89	$446.58
07/15/2020	BILL	GRANDJEAN, KENNETH C & KAREN	$595.47	$595.47
03/03/2020	PAYMENT	GRANDJEAN, KENNETH C & KAREN E CHECK NUM: 452	$-147.87	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$147.87
01/08/2020	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 450	$-147.87	$147.87
10/16/2019	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 429	$-147.87	$295.74
08/23/2019	PAYMENT	GRANDJEAN, KENNETH C & KAREN E CHECK NUM: 426	$-147.87	$443.61
07/10/2019	BILL	GRANDJEAN, KENNETH C & KAREN	$591.48	$591.48
03/12/2019	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 408	$-146.44	$0.00
01/02/2019	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 398	$-146.44	$146.44
10/04/2018	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 391	$-146.44	$292.88
08/21/2018	PAYMENT	GRANDJEAN, KENNETH C & KAREN E CHECK NUM: 388	$-146.44	$439.32
07/09/2018	BILL	GRANDJEAN, KENNETH C & KAREN	$585.76	$585.76
02/13/2018	PAYMENT	WITTIG, MALCOLM CHECK NUM: 997	$-133.43	$0.00
12/12/2017	PAYMENT	WITTIG, MALCOLM CHECK NUM: 986	$-133.43	$133.43
09/26/2017	PAYMENT	MALCOLM WITTIG CHECK NUM: 975	$-133.43	$266.86
08/15/2017	PAYMENT	WITTIG, MALCOLM CHECK NUM: 968	$-133.46	$400.29
07/07/2017	BILL	MFL PROPERTIES - WEST LLC	$533.75	$533.75
02/28/2017	PAYMENT	WITTIG, MALCOLM CHECK NUM: 935	$-130.24	$0.00
12/27/2016	PAYMENT	WITTIG, MALCOLM CHECK BANK: WF INTERNET NUM: 923	$-130.24	$130.24
09/27/2016	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 911	$-130.24	$260.48
07/19/2016	PAYMENT	WITTIG, MALCOLM CHECK NUM: 902	$-130.24	$390.72
07/08/2016	BILL	MFL PROPERTIES - WEST LLC	$520.96	$520.96
02/23/2016	PAYMENT	WITTIG, MALCOLM CHECK NUM: 875	$-130.24	$0.00
12/21/2015	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 865	$-130.24	$130.24
09/22/2015	PAYMENT	WITTIG, MALCOLM CHECK NUM: 853	$-130.24	$260.48
08/04/2015	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 0844	$-130.24	$390.72
07/08/2015	BILL	MFL PROPERTIES - WEST LLC	$520.96	$520.96
02/23/2015	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0819	$-130.56	$0.00
12/22/2014	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 0813	$-130.56	$130.56
09/18/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 801	$-130.56	$261.12
08/07/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 797	$-130.56	$391.68
07/10/2014	BILL	MFL PROPERTIES - WEST LLC	$522.24	$522.24
02/27/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1032	$-76.82	$0.00
12/19/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 767	$-76.82	$76.82
10/09/2013	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 754	$-76.82	$153.64
08/15/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0748	$-76.84	$230.46
07/16/2013	BILL	MFL PROPERTIES - WEST LLC	$307.30	$307.30
02/28/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0723	$-76.82	$0.00
12/31/2012	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0709	$-76.82	$76.82
09/25/2012	PAYMENT	WITTIG, MALCOLM CHECK NUM: 684	$-76.82	$153.64
08/16/2012	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 673	$-76.84	$230.46
07/10/2012	BILL	MFL PROPERTIES - WEST LLC	$307.30	$307.30
02/23/2012	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 1007	$-76.82	$0.00
12/19/2011	PAYMENT	WITTIG, MALCOLM & GERLINDE CHECK NUM: 3084	$-76.82	$76.82
09/22/2011	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3059	$-76.82	$153.64
08/11/2011	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3050	$-76.84	$230.46
07/14/2011	BILL	MFL PROPERTIES - WEST LLC	$307.30	$307.30
03/02/2011	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1005	$-76.82	$0.00
12/06/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3018	$-76.82	$76.82
09/27/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2997	$-76.82	$153.64
08/09/2010	PAYMENT	MFL PROPERTIES - WEST LLC CHECK NUM: 2995	$-76.84	$230.46
07/14/2010	BILL	MFL PROPERTIES - WEST LLC	$307.30	$307.30
02/16/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2960	$-74.46	$0.00
12/16/2009	PAYMENT	WITTIG, MALCOLM CHECK NUM: 2949	$-74.46	$74.46
10/12/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 563	$-74.46	$148.92
08/12/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2919	$-74.49	$223.38
07/21/2009	BILL	WITTIG, MALCOLM F & GERLINDE	$297.87	$297.87
02/27/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2887	$-69.14	$0.00
12/30/2008	PAYMENT	GERLINDE & MALCOLM WITTIG CHECK NUM: 2874	$-69.14	$69.14
10/03/2008	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2865	$-69.14	$138.28
08/14/2008	PAYMENT	MALCOLM WITTIG CHECK NUM: 261	$-69.15	$207.42
07/14/2008	BILL	WITTIG, MALCOLM F & GERLINDE	$276.57	$276.57
03/05/2008	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 428	$-69.14	$0.00
12/24/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2824	$-69.14	$69.14
09/24/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2804	$-69.14	$138.28
08/21/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 373	$-69.15	$207.42
07/13/2007	BILL	WITTIG, MALCOLM F & GERLINDE	$276.57	$276.57