Tax Account 010-36A-010

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Owners

GRASS, RAINEE L & DAVID W
4970 SAGUARO DR
SUN VALLEY, NV 89433-8345

747437

Account Summary

Account ID	010-36A-010
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 68E MDB&M
Balance	$42.02
Currently Due	$42.02

Account ID

010-36A-010

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 68E MDB&M

Balance

$42.02

Currently Due

$42.02

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$0.00
Balance	$42.02
Due	$42.02
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$0.00

Balance

$42.02

Due

$42.02

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$42.02	$0.00	$42.02	$0.00	$42.02
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.02
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$42.02
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$42.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$3.95	$30.29	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	GRASS, RAINEE L & DAVID W	$42.02	$42.02
07/23/2024	PAYMENT	GRASS, RAINEE OR DAVID W CHECK 3184	$-42.02	$0.00
07/10/2024	BILL	GRASS, RAINEE L & DAVID W	$42.02	$42.02
08/11/2023	PAYMENT	GRASS, RAINEE L & DAVID W CHECK NUM: 3178	$-42.02	$0.00
07/12/2023	BILL	GRASS, RAINEE L & DAVID W	$42.02	$42.02
08/15/2022	PAYMENT	GRASS, RAINEE & DAVID CHECK NUM: 3168	$-42.02	$0.00
07/12/2022	BILL	GRASS, RAINEE L & DAVID W	$42.02	$42.02
08/05/2021	PAYMENT	GRASS, RAINEE L & DAVID W CHECK NUM: 3289	$-44.41	$0.00
07/14/2021	BILL	GRASS, RAINEE L & DAVID W	$44.41	$44.41
08/19/2020	PAYMENT	GRASS, RAINEE OR DAVID W CHECK NUM: 3268	$-29.07	$0.00
07/15/2020	BILL	GRASS, RAINEE L & DAVID W	$29.07	$29.07
09/09/2019	PAYMENT	GRASS, RAINEE & DAVID W CHECK NUM: 3262	$-29.07	$0.00
09/09/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-1.16	$29.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	GRASS, RAINEE L & DAVID W	$29.07	$29.07
08/27/2018	PAYMENT	GRASS, RAINEE & DAVID W CHECK NUM: 3230	$-28.97	$0.00
07/09/2018	BILL	MARTIN, JAMES P ET AL	$28.97	$28.97
08/10/2017	PAYMENT	GRASS, DAVID OR RAINEE CHECK NUM: 3148	$-26.34	$0.00
07/07/2017	BILL	MARTIN, JAMES P ET AL	$26.34	$26.34
04/06/2017	PAYMENT	GRASS, RAINEE & DAVID W CHECK NUM: 3128	$-32.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$32.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$30.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	MARTIN, JAMES P ET AL	$26.34	$26.34
03/11/2016	PAYMENT	GRASS, RAINEE & DAVID W CHECK NUM: 3065	$-30.29	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$30.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	MARTIN, JAMES P ET AL	$26.34	$26.34
03/30/2015	PAYMENT	GRASS, RAINEE & WAVID W CHECK NUM: 03001	$-32.13	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.84	$32.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.58	$30.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$28.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	MARTIN, JAMES P ET AL	$26.34	$26.34
10/28/2013	PAYMENT	GRASS, RAINEE & DAVID W CHECK NUM: 2884	$-28.71	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$28.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	MARTIN, JAMES P ET AL	$26.34	$26.34
07/27/2012	PAYMENT	GRASS, RAINEE & DAVID W CHECK NUM: 2726	$-26.34	$0.00
07/10/2012	BILL	MARTIN, JAMES P ET AL	$26.34	$26.34
08/10/2011	PAYMENT	GRASS, RAINEE & DAVID W CHECK NUM: 2595	$-26.34	$0.00
07/14/2011	BILL	MARTIN, JAMES P ET AL	$26.34	$26.34
08/24/2010	PAYMENT	GRASS, RAINEE OR DAVID CHECK NUM: 2464	$-26.34	$0.00
07/14/2010	BILL	MARTIN, JAMES P ET AL	$26.34	$26.34
10/21/2009	PAYMENT	RAINEE GRASS CHECK NUM: 2338	$-3.00	$0.00
10/21/2009	AMENDMENT	w/o .12 penlty	$-0.12	$3.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.12	$3.12
09/01/2009	PAYMENT	MARTIN, JAMES P ET AL CHECK NUM: 2323	$-23.34	$3.00
07/21/2009	BILL	MARTIN, JAMES P ET AL	$26.34	$26.34
08/06/2008	PAYMENT	RAINEE OR DAVID GRASS CHECK NUM: 2178	$-26.34	$0.00
08/06/2008	ADJUSTMENT	CALLED AS SAID THEY STOP PYMT NUM: 2178	$26.34	$26.34
08/06/2008	VOID	RAINEE OR DAVID GRASS CHECK NUM: 2178	$-26.34	$0.00
07/14/2008	BILL	MARTIN, JAMES P ET AL	$26.34	$26.34
07/27/2007	PAYMENT	RAINEE & DAVID GRASS CHECK NUM: 2025	$-26.34	$0.00
07/13/2007	BILL	MARTIN, JAMES P ET AL	$26.34	$26.34
08/28/2006	PAYMENT	RAINEE GRASS CHECK NUM: 1877	$-26.34	$0.00
07/19/2006	BILL	MARTIN, JAMES P ET AL	$26.34	$26.34
08/22/2005	PAYMENT	RAINEE BERRYMAN CHECK NUM: 1710	$-26.34	$0.00
07/21/2005	BILL	MARTIN, JAMES P ET AL	$26.34	$26.34
08/17/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	CTGC TR @	$26.37	$26.37
08/26/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	CTGC TR @	$26.37	$26.37