Tax Account 010-35B-033

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Owners

GRABOWSKI, EDWARD G &LINDA H
7103 S HAZELTON LN
TEMPE, AZ 85283-4969

Account Summary

Account ID	010-35B-033
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E 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	$19.12
Total	$19.12
Paid	$19.12
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	$19.12	$0.00	$19.12	$19.12	$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	$19.12	$0.00	$19.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$19.12	$0.00	$19.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.48	$0.00	$19.48	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4.43	$0.00	$4.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.43	$0.00	$4.43	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.41	$0.00	$4.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.01	$0.00	$4.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.01	$0.00	$4.01	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.01	$0.00	$4.01	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.01	$0.00	$4.01	$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
07/30/2024	PAYMENT	GRABOWSKI, EDWARD G &LINDA H CHECK 3812	$-19.12	$0.00
07/10/2024	BILL	GRABOWSKI, EDWARD G &LINDA H	$19.12	$19.12
08/02/2023	PAYMENT	GRABOWSKI, LINDA H & EDWARD G CHECK NUM: 3874	$-19.12	$0.00
07/12/2023	BILL	GRABOWSKI, EDWARD G &LINDA H	$19.12	$19.12
08/10/2022	PAYMENT	GRABOWSKI, LINDA H & EDWARD G CHECK NUM: 3838	$-19.12	$0.00
07/12/2022	BILL	GRABOWSKI, EDWARD G &LINDA H	$19.12	$19.12
07/29/2021	PAYMENT	LINDA H GRABOWS CHECK BANK: WF INTERNET NUM: 021072918036369	$-19.48	$0.00
07/14/2021	BILL	GRABOWSKI, EDWARD G &LINDA H	$19.48	$19.48
08/05/2020	PAYMENT	GRABOWSKI, EDWARD G & LINDA H CHECK NUM: 3727	$-4.43	$0.00
07/15/2020	BILL	GRABOWSKI, EDWARD G &LINDA H	$4.43	$4.43
08/08/2019	PAYMENT	GRABOWSKI, LINDA H & EDWARD G CHECK NUM: 3672	$-4.43	$0.00
07/10/2019	BILL	GRABOWSKI, EDWARD G &LINDA H	$4.43	$4.43
07/30/2018	PAYMENT	GRABOWSKI, LINDA H & EDWARD G CHECK NUM: 3713	$-4.41	$0.00
07/09/2018	BILL	GRABOWSKI, EDWARD G &LINDA H	$4.41	$4.41
08/07/2017	PAYMENT	GRABOWSKI, EDWARD G &LINDA H CHECK NUM: 3693	$-4.01	$0.00
07/07/2017	BILL	GRABOWSKI, EDWARD G &LINDA H	$4.01	$4.01
08/08/2016	PAYMENT	GRABOWSKI, EDWARD G &LINDA H CHECK NUM: 3652	$-4.01	$0.00
07/08/2016	BILL	GRABOWSKI, EDWARD G &LINDA H	$4.01	$4.01
07/28/2015	PAYMENT	GRABOWSKI, EDWARD G &LINDA H CHECK NUM: 3612	$-4.01	$0.00
07/08/2015	BILL	GRABOWSKI, EDWARD G &LINDA H	$4.01	$4.01
08/13/2014	PAYMENT	GRABOWSKI, LINDA H & EDWARD G CHECK NUM: 3564	$-4.01	$0.00
07/10/2014	BILL	GRABOWSKI, EDWARD G &LINDA H	$4.01	$4.01
07/30/2013	PAYMENT	GRABOWSKI, EDWARD G &LINDA H CHECK NUM: 7084	$-4.01	$0.00
07/16/2013	BILL	GRABOWSKI, EDWARD G &LINDA H	$4.01	$4.01
08/08/2012	PAYMENT	GRABOWSKI, LINDA H & EDWARD G CHECK NUM: 7065	$-4.01	$0.00
07/10/2012	BILL	GRABOWSKI, EDWARD G &LINDA H	$4.01	$4.01
08/02/2011	PAYMENT	GRABOWSKI, EDWARD G & LINDA H CHECK NUM: 3475	$-4.01	$0.00
07/14/2011	BILL	GRABOWSKI, EDWARD G &LINDA H	$4.01	$4.01
08/11/2010	PAYMENT	GRABOWSKI, EDWARD G &LINDA H CHECK NUM: 3345	$-4.01	$0.00
07/14/2010	BILL	GRABOWSKI, EDWARD G &LINDA H	$4.01	$4.01
08/28/2009	PAYMENT	GRABOWSKI, EDWARD G &LINDA H CHECK NUM: 5965	$-4.01	$0.00
07/21/2009	BILL	GRABOWSKI, EDWARD G &LINDA H	$4.01	$4.01
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5822	$-4.01	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.18	$4.01
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5822	$4.01	$4.19
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.01	$0.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.01	$0.17
10/14/2008	VOID	GRABOWSKI, EDWARD G &LINDA H CHECK NUM: 5822	$-4.01	$0.16
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.16	$4.17
07/14/2008	BILL	GRABOWSKI, EDWARD G &LINDA H	$4.01	$4.01
08/06/2007	PAYMENT	GRABOWSKI, EDWARD G &LINDA H CHECK NUM: 5711	$-4.01	$0.00
07/13/2007	BILL	GRABOWSKI, EDWARD G &LINDA H	$4.01	$4.01
08/11/2006	PAYMENT	GRABOWSKI, EDWARD G &LINDA H CHECK NUM: 5646	$-4.01	$0.00
07/19/2006	BILL	GRABOWSKI, EDWARD G &LINDA H	$4.01	$4.01
08/17/2005	PAYMENT	GRABOWSKI, EDWARD G &LINDA H CHECK NUM: 5525	$-4.01	$0.00
07/21/2005	BILL	GRABOWSKI, EDWARD G &LINDA H	$4.01	$4.01
08/04/2004	PAYMENT	@	$-4.02	$0.00
07/01/2004	BILL	GRABOWSKI, EDWARD G & @	$4.02	$4.02
08/01/2003	PAYMENT	@	$-4.02	$0.00
07/01/2003	BILL	GRABOWSKI, EDWARD G & @	$4.02	$4.02