Tax Account 008-33B-006

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Owners

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

816750

Account Summary

Account ID	008-33B-006
Account Type	Real Estate
Location	947 RAINBOW RD
Balance	$3,595.98
Currently Due	$1,198.65

Account ID

008-33B-006

Account Type

Real Estate

Location

947 RAINBOW RD

Balance

$3,595.98

Currently Due

$1,198.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,704.84
Total	$4,704.84
Paid	$1,108.86
Balance	$3,595.98
Due	$1,198.65
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

$4,704.84

Total

$4,704.84

Paid

$1,108.86

Balance

$3,595.98

Due

$1,198.65

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	$1,108.86	$0.00	$1,108.86	$1,108.86	$0.00
2	10/07/2024	10/17/2024	Due	$1,198.65	$0.00	$1,198.65	$0.00	$1,198.65
3	01/06/2025	01/16/2025	Due	$1,198.65	$0.00	$1,198.65	$0.00	$2,397.30
4	03/03/2025	03/13/2025	Due	$1,198.68	$0.00	$1,198.68	$0.00	$3,595.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,106.19	$0.00	$4,106.19	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,802.03	$38.02	$3,840.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4,030.03	$0.00	$4,030.03	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,972.94	$40.08	$4,013.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,995.28	$0.00	$3,995.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4,012.83	$0.00	$4,012.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$439.01	$0.00	$439.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$439.01	$0.00	$439.01	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$439.01	$0.00	$439.01	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$439.01	$0.00	$439.01	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	KENNETH GRANDJE SYS WF - 024081903066855 ORIG: EBOX	$-1,108.86	$3,595.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$270.15	$4,704.84
08/30/2024	ADJUSTMENT	KENNETH GRANDJE EBOX WF - 024081903066855 VOIDED PAYMENT: 941894. REASON: AMENDMENT TO RE 2025	$1,108.86	$4,434.69
08/19/2024	PAYMENT	KENNETH GRANDJE EBOX WF - 024081903066855	$-1,108.86	$3,325.83
07/10/2024	BILL	GRANDJEAN, KENNETH C	$4,434.69	$4,434.69
03/13/2024	PAYMENT	KENNETH GRANDJE EBOX WF - 024031303062024	$-1,026.54	$0.00
01/10/2024	PAYMENT	KENNETH GRANDJE EBOX WF - 024011003067174	$-1,026.54	$1,026.54
10/11/2023	PAYMENT	KENNETH GRANDJE EBOX WF - 023101103128785	$-1,026.54	$2,053.08
08/31/2023	PAYMENT	KENNETH GRANDJE CHECK BANK: WF INTERNET NUM: 023083103065935	$-1,026.57	$3,079.62
07/12/2023	BILL	GRANDJEAN, KENNETH C	$4,106.19	$4,106.19
09/09/2022	PAYMENT	GRANDJEAN, KENNETH CARLTON CREDIT: D BANK: OP INTERNET NUM: 01210D	$-38.02	$0.00
08/31/2022	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 518	$-3,802.03	$38.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$38.02	$3,840.05
08/22/2022	ADJUSTMENT	RETURNED CHECK-NSF NUM: 515	$3,802.03	$3,802.03
08/17/2022	VOID	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 515	$-3,802.03	$0.00
07/12/2022	BILL	GRANDJEAN, KENNETH C & KAREN	$3,802.03	$3,802.03
03/08/2022	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 490	$-1,007.50	$0.00
12/29/2021	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 487	$-1,007.50	$1,007.50
10/07/2021	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 481	$-1,007.50	$2,015.00
08/18/2021	PAYMENT	GRANDJEAN, KENNETH C & KAREN E CHECK NUM: 473	$-1,007.53	$3,022.50
07/14/2021	BILL	GRANDJEAN, KENNETH C & KAREN	$4,030.03	$4,030.03
04/08/2021	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 0471	$-1,007.25	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$40.08	$1,007.25
01/06/2021	PAYMENT	GRANDJEAN, KENNETH C & KAREN E CHECK NUM: 468	$-1,001.92	$967.17
10/09/2020	PAYMENT	GRANDJEAN, KENNETH C & KAREN E CHECK NUM: 460	$-1,001.92	$1,969.09
08/21/2020	PAYMENT	GRANDJEAN, KENNETH C & KAREN E CHECK NUM: 432	$-1,001.93	$2,971.01
07/15/2020	BILL	GRANDJEAN, KENNETH C & KAREN	$3,972.94	$3,972.94
03/03/2020	PAYMENT	GRANDJEAN, KENNETH C & KAREN E CHECK NUM: 452	$-998.82	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$998.82
01/08/2020	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 450	$-998.82	$998.82
10/16/2019	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 429	$-998.82	$1,997.64
08/23/2019	PAYMENT	GRANDJEAN, KENNETH C & KAREN E CHECK NUM: 426	$-998.82	$2,996.46
07/10/2019	BILL	GRANDJEAN, KENNETH C & KAREN	$3,995.28	$3,995.28
03/12/2019	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 408	$-1,003.20	$0.00
01/02/2019	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 398	$-1,003.20	$1,003.20
10/04/2018	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 391	$-1,003.20	$2,006.40
08/21/2018	PAYMENT	GRANDJEAN, KENNETH C & KAREN E CHECK NUM: 388	$-1,003.23	$3,009.60
07/09/2018	BILL	GRANDJEAN, KENNETH C & KAREN	$4,012.83	$4,012.83
02/26/2018	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK BANK: OP INTERNET NUM: 362	$-109.75	$0.00
12/14/2017	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 345	$-109.75	$109.75
10/02/2017	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 333	$-109.75	$219.50
08/07/2017	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 324	$-109.76	$329.25
07/07/2017	BILL	GRANDJEAN, KENNETH C & KAREN	$439.01	$439.01
03/02/2017	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 307	$-109.75	$0.00
01/05/2017	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 304	$-109.75	$109.75
10/05/2016	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 284	$-109.75	$219.50
08/04/2016	PAYMENT	GRANDJEAN, KENNETH C & KAREN E CHECK NUM: 275	$-109.76	$329.25
07/08/2016	BILL	GRANDJEAN, KENNETH C & KAREN	$439.01	$439.01
03/03/2016	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 249	$-109.75	$0.00
12/30/2015	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 235	$-109.75	$109.75
10/13/2015	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 223	$-109.75	$219.50
08/04/2015	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 199	$-109.76	$329.25
07/08/2015	BILL	GRANDJEAN, KENNETH C & KAREN	$439.01	$439.01
03/06/2015	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 174	$-109.75	$0.00
12/11/2014	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 0158	$-109.75	$109.75
10/06/2014	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 1421	$-109.75	$219.50
08/26/2014	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 1411	$-109.76	$329.25
07/10/2014	BILL	GRANDJEAN, KENNETH C & KAREN	$439.01	$439.01
02/28/2014	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 1373	$-109.75	$0.00
01/10/2014	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 1365	$-105.36	$109.75
10/16/2013	PAYMENT	GRANDJEAN, KENNETH C CHECK NUM: 1348	$-114.14	$215.11
08/19/2013	PAYMENT	GRANDJEAN, KENNETH C & KAREN CHECK NUM: 1340	$-109.76	$329.25
07/16/2013	BILL	GRANDJEAN, KENNETH C	$439.01	$439.01
03/26/2013	PAYMENT	GRANDJEAN, KENNETH C CHECK NUM: 1303	$-4.39	$0.00
03/26/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.18	$4.39
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.18	$4.57
03/06/2013	PAYMENT	FRANCO, KAREN CHECK NUM: 1157	$-219.50	$4.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.39	$223.89
10/12/2012	PAYMENT	LONEWOLF GUNSMITHING & GUNS CHECK NUM: 700	$-4.39	$219.50
09/20/2012	PAYMENT	GRANDJEAN, KENNETH C CHECK NUM: 697	$-219.51	$223.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.39	$443.40
07/10/2012	BILL	GRANDJEAN, KENNETH C	$439.01	$439.01
12/19/2011	PAYMENT	LONE WOLF GUNSMITHING&GUNS-GRA CHECK NUM: 670	$-219.50	$0.00
12/19/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 655	$-219.52	$219.50
12/19/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 655	$219.52	$439.02
12/19/2011	AMENDMENT	OVERPAYMENT	$0.01	$219.50
08/24/2011	VOID	GRANDJEAN, KENNETH C/LONE WOLF CHECK NUM: 655	$-219.52	$219.49
07/14/2011	BILL	GRANDJEAN, KENNETH C	$439.01	$439.01
03/28/2011	PAYMENT	GRANDJEAN, KENNETH C CHECK NUM: 617	$-36.75	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.41	$36.75
03/08/2011	PAYMENT	GRANDJEAN, KENNETH C CHECK NUM: 611	$-446.10	$35.34
03/01/2011	INTEREST	Monthly Interest	$0.03	$481.44
02/01/2011	INTEREST	Monthly Interest	$0.03	$481.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.76	$481.38
01/03/2011	INTEREST	Monthly Interest	$0.03	$461.62
12/01/2010	INTEREST	Monthly Interest	$0.03	$461.59
11/01/2010	INTEREST	Monthly Interest	$0.03	$461.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.98	$461.53
10/01/2010	INTEREST	Monthly Interest	$0.03	$450.55
09/01/2010	INTEREST	Monthly Interest	$0.03	$450.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.39	$450.49
08/02/2010	INTEREST	Monthly Interest	$0.03	$446.10
07/14/2010	BILL	GRANDJEAN, KENNETH C	$439.01	$446.07
07/01/2010	INTEREST	Monthly Interest	$0.03	$7.06
06/01/2010	INTEREST	Monthly Interest	$0.03	$7.03
05/03/2010	PAYMENT	GRANDJEAN, KENNETH C CHECK NUM: 0508	$-13.01	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$20.01
03/25/2010	PAYMENT	GRANDJEAN, KENNETH C CHECK NUM: 489	$-116.16	$13.01
03/25/2010	PAYMENT	GRANDJEAN, KENNETH C CHECK NUM: 471	$-106.38	$129.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.01	$235.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.52	$222.54
01/14/2010	PAYMENT	GRANDJEAN, KENNETH C CHECK NUM: 450	$-106.38	$217.02
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.26	$323.40
09/08/2009	PAYMENT	GRANDJEAN, KENNETH C CHECK NUM: 401	$-106.38	$319.14
07/21/2009	BILL	GRANDJEAN, KENNETH C	$425.52	$425.52
01/16/2009	PAYMENT	GRANDJEAN, KENNETH C CHECK NUM: 315	$-408.93	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.88	$408.93
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.95	$399.05
07/14/2008	BILL	GRANDJEAN, KENNETH C	$395.10	$395.10
01/11/2008	PAYMENT	LONE WOLF GUNSMITHING & GUNS CHECK NUM: 130	$-197.54	$0.00
10/11/2007	PAYMENT	GRANDJEAN, KENNETH C CHECK NUM: 145,4379	$-201.51	$197.54
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.95	$399.05
07/13/2007	BILL	GRANDJEAN, KENNETH C	$395.10	$395.10