Tax Account 010-79B-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GROFF, JIM & BRENDA
21009 CEDAR LAKE RD
GOLDEN, CO 80401-9493

Account Summary

Account ID	010-79B-001
Account Type	Real Estate
Location	0 SEC 7 TWP 38N RGE 70E MDB&M
Balance	$69.04
Currently Due	$69.04

$69.04 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $69.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
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	Pay Now
1	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$69.04	Pay $69.04 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	GROFF, JIM & BRENDA	$69.04	$69.04
07/31/2024	PAYMENT	PREMIIUM SERVICES LLC CHECK 21586	$-69.04	$0.00
07/10/2024	BILL	GROFF, JIM & BRENDA	$69.04	$69.04
07/31/2023	PAYMENT	PREMIUM SERVICE LLC CHECK NUM: 21241	$-69.04	$0.00
07/12/2023	BILL	GROFF, JIM & BRENDA	$69.04	$69.04
08/22/2022	PAYMENT	PREMIUM SERVICE LLC CHECK NUM: 20914	$-69.04	$0.00
07/12/2022	BILL	GROFF, JIM & BRENDA	$69.04	$69.04
08/18/2021	PAYMENT	PREMIKUM SERVICE LLC CHECK NUM: 20589	$-73.82	$0.00
07/14/2021	BILL	GROFF, JIM & BRENDA	$73.82	$73.82
08/10/2020	PAYMENT	PREMIUM SERVICE LLC CHECK NUM: 20229	$-58.14	$0.00
07/15/2020	BILL	GROFF, JIM & BRENDA	$58.14	$58.14
07/30/2019	PAYMENT	PREMIUM SERVICE L.L.C CHECK NUM: 19860	$-58.14	$0.00
07/10/2019	BILL	GROFF, JIM & BRENDA	$58.14	$58.14
08/01/2018	PAYMENT	PREMIUM SERVICE LLC CHECK NUM: 19473	$-57.93	$0.00
07/09/2018	BILL	GROFF, JIM & BRENDA	$57.93	$57.93
08/04/2017	PAYMENT	PREMIUM SERVICE LLC CHECK NUM: 19091	$-52.68	$0.00
07/07/2017	BILL	GROFF, JIM & BRENDA	$52.68	$52.68
07/25/2016	PAYMENT	PREMIUM SERVICE LLC CHECK NUM: 18658	$-52.68	$0.00
07/08/2016	BILL	GROFF, JIM & BRENDA	$52.68	$52.68
07/22/2015	PAYMENT	PREMIUM SERVICE LLC CHECK NUM: 18289	$-52.68	$0.00
07/08/2015	BILL	GROFF, JIM & BRENDA	$52.68	$52.68
08/11/2014	PAYMENT	PREMIUM SERVICE LLC CHECK NUM: 17892	$-52.68	$0.00
07/10/2014	BILL	GROFF, JIM & BRENDA	$52.68	$52.68
04/03/2014	PAYMENT	PREMIUM SERVICE L.L.C. CHECK NUM: 17751	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	GROFF, JIM & BRENDA	$52.68	$52.68
08/17/2012	PAYMENT	PREMIUM SERVICE LLC CHECK NUM: 16804	$-52.68	$0.00
07/10/2012	BILL	GROFF, JIM & BRENDA	$52.68	$52.68
08/04/2011	PAYMENT	PREMIUM SERVICE L.L.C. CHECK NUM: 16150	$-52.68	$0.00
07/14/2011	BILL	GROFF, JIM & BRENDA	$52.68	$52.68
08/04/2010	PAYMENT	PREMIUM SERVICE LLC CHECK NUM: 15371	$-52.68	$0.00
07/14/2010	BILL	GROFF, JIM & BRENDA	$52.68	$52.68
09/08/2009	PAYMENT	GROFF, JIM & BRENDA CHECK NUM: 14609	$-52.68	$0.00
07/21/2009	BILL	GROFF, JIM & BRENDA	$52.68	$52.68
07/28/2008	PAYMENT	PREMIUM SERVICE LLC CHECK NUM: 13851	$-52.68	$0.00
07/14/2008	BILL	GROFF, JIM & BRENDA	$52.68	$52.68
08/02/2007	PAYMENT	PREMIUM SERVICE LLC CHECK NUM: 13210	$-52.68	$0.00
07/13/2007	BILL	GROFF, JIM & BRENDA	$52.68	$52.68
08/29/2006	PAYMENT	GROFF, JIM & BRENDA CHECK NUM: 12488	$-52.68	$0.00
07/19/2006	BILL	GROFF, JIM & BRENDA	$52.68	$52.68
09/01/2005	PAYMENT	GROFF, JIM & BRENDA CHECK NUM: 11793	$-52.68	$0.00
07/21/2005	BILL	GROFF, JIM & BRENDA	$52.68	$52.68
07/26/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	GROFF, JIM & BRENDA @	$52.75	$52.75
12/05/2003	PAYMENT	@	$-54.60	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.85	$54.60
07/01/2003	BILL	STUART, SYLVIA @	$52.75	$52.75