Tax Account 010-13K-047

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Owners

GIELOW, KONRAD BRANT
2970 W 112TH ST
GRANT, MI 49327-9011

Account Summary

Account ID	010-13K-047
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$29.65
Paid	$29.65
Balance	$0.00
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	$28.51	$1.14	$28.51	$29.65	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$1.19	$14.36	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	"KONRAD GIELOW" ONLINE	$-29.65	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.65
07/10/2024	BILL	GIELOW, KONRAD BRANT	$28.51	$28.51
08/03/2023	PAYMENT	GIELOW, KONRAD BRANT & CAROL A CHECK NUM: 3016	$-28.51	$0.00
07/12/2023	BILL	GIELOW, KONRAD BRANT	$28.51	$28.51
07/19/2022	PAYMENT	GIELOW, KONRAD CHECK NUM: OP INTERNET	$-28.51	$0.00
07/12/2022	BILL	GIELOW, KONRAD BRANT	$28.51	$28.51
08/16/2021	PAYMENT	GIELOW, KONRAD BRANT CREDIT: D BANK: OP INTERNET NUM: 07575Z	$-29.71	$0.00
07/14/2021	BILL	GIELOW, KONRAD BRANT	$29.71	$29.71
07/30/2020	PAYMENT	GIELOW, KONRAD BRANT & CAROL A CHECK NUM: 2760	$-14.54	$0.00
07/15/2020	BILL	GIELOW, KONRAD BRANT	$14.54	$14.54
08/05/2019	PAYMENT	GIELOW, KONRAD BRANT CHECK NUM: 2816	$-14.54	$0.00
07/10/2019	BILL	GIELOW, KONRAD BRANT	$14.54	$14.54
07/27/2018	PAYMENT	GIELOW, KONRAD BRANT ET AL CHECK NUM: 2694	$-14.48	$0.00
07/09/2018	BILL	GIELOW, KONRAD BRANT	$14.48	$14.48
07/27/2017	PAYMENT	GIELOW, KONRAD BRANT & CAROL CHECK NUM: 2609	$-13.17	$0.00
07/07/2017	BILL	GIELOW, KONRAD BRANT	$13.17	$13.17
07/18/2016	PAYMENT	GIELOW, KONRAD BRANT CHECK NUM: 2506	$-13.17	$0.00
07/08/2016	BILL	GIELOW, KONRAD BRANT	$13.17	$13.17
07/23/2015	PAYMENT	GIELOW, KONRAD BRANT & CAROL CHECK NUM: 2429	$-13.17	$0.00
07/08/2015	BILL	GIELOW, KONRAD BRANT	$13.17	$13.17
11/12/2014	PAYMENT	GIELOW, KONRAD BRANT CREDIT: D BANK: OP INTERNET NUM: 229701	$-14.36	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.66	$14.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.70
07/10/2014	BILL	GIELOW, KONRAD BRANT	$13.17	$13.17
03/31/2014	PAYMENT	GIELOW, CAROL & KONRAD CHECK NUM: 2314	$-16.07	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.92	$16.07
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.79	$15.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.66	$14.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.70
07/16/2013	BILL	GIELOW, KONRAD BRANT	$13.17	$13.17
08/23/2012	PAYMENT	GIELOW, KONRAD BRANT CHECK NUM: 2166	$-13.17	$0.00
07/10/2012	BILL	GIELOW, KONRAD BRANT	$13.17	$13.17
12/05/2011	PAYMENT	GIELOW, KONRAD & CAROL CHECK NUM: 2066	$-14.36	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.66	$14.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.70
07/14/2011	BILL	GIELOW, KONRAD BRANT	$13.17	$13.17
08/24/2010	PAYMENT	GIELOW, KONRAD BRANT CHECK NUM: 4558	$-13.17	$0.00
07/14/2010	BILL	GIELOW, KONRAD BRANT	$13.17	$13.17
08/31/2009	PAYMENT	GIELOW, KONRAD BRANT CHECK NUM: 4457	$-13.17	$0.00
07/21/2009	BILL	GIELOW, KONRAD BRANT	$13.17	$13.17
09/09/2008	PAYMENT	GIELOW, KONRAD BRANT CHECK NUM: 4135	$-13.70	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.70
07/14/2008	BILL	GIELOW, KONRAD BRANT	$13.17	$13.17
09/06/2007	PAYMENT	GIELOW, KONRAD BRANT CHECK NUM: 4017	$-13.17	$0.00
09/06/2007	AMENDMENT	remove penalty	$-0.53	$13.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.70
07/13/2007	BILL	GIELOW, KONRAD BRANT	$13.17	$13.17
11/27/2006	PAYMENT	GIELOW, ELMER H & DORTHY M CHECK NUM: 383	$-14.50	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	GIELOW, ELMER H & DORTHY M	$13.30	$13.30
12/21/2005	AMENDMENT	w/o pen	$-0.03	$0.00
10/17/2005	PAYMENT	GIELOW, ELMER H & DORTHY M CHECK NUM: 112	$-0.53	$0.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.56
09/20/2005	PAYMENT	GIELOW, ELMER H & DORTHY M CHECK NUM: 4534	$-13.30	$0.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	GIELOW, ELMER H & DORTHY M	$13.30	$13.30
08/03/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	GIELOW, ELMER H & DORT @	$13.31	$13.31
08/26/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	GIELOW, ELMER H & DORT @	$13.31	$13.31