Tax Account 011-006-031

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Owners

GRATZ, JAMES
199 CASCADE LAKE ST
LAS VEGAS, NV 89148-2792

762917

Account Summary

Account ID	011-006-031
Account Type	Real Estate
Location	0 BEECH ST
Balance	$34.02
Currently Due	$34.02

Account ID

011-006-031

Account Type

Real Estate

Location

0 BEECH ST

Balance

$34.02

Currently Due

$34.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$34.02
Paid	$0.00
Balance	$34.02
Due	$34.02
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

$31.21

Total

$34.02

Paid

$0.00

Balance

$34.02

Due

$34.02

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	Past due	$31.21	$1.25	$31.21	$0.00	$32.46
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$34.02
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$14.11	$45.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$18.24	$50.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$7.56	$25.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$11.25	$28.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$1.50	$17.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	GRATZ, JAMES	$31.21	$31.21
08/01/2023	PAYMENT	GRATZ, JAMES E & CHUNYAN CHECK NUM: 5135	$-127.42	$0.00
08/01/2023	AMENDMENT	TOO SMALL TO BILL	$-0.53	$127.42
08/01/2023	INTEREST	Monthly Interest	$0.53	$127.95
07/12/2023	BILL	GRATZ, JAMES	$31.21	$127.42
07/03/2023	INTEREST	Monthly Interest	$0.53	$96.21
06/01/2023	INTEREST	Monthly Interest	$0.53	$95.68
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$95.15
05/01/2023	INTEREST	Monthly Interest	$0.27	$88.15
04/03/2023	INTEREST	Monthly Interest	$0.27	$87.88
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$87.61
03/01/2023	INTEREST	Monthly Interest	$0.27	$85.43
02/01/2023	INTEREST	Monthly Interest	$0.27	$85.16
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$84.89
01/03/2023	INTEREST	Monthly Interest	$0.27	$83.02
12/01/2022	INTEREST	Monthly Interest	$0.27	$82.75
11/01/2022	INTEREST	Monthly Interest	$0.27	$82.48
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$82.21
10/04/2022	INTEREST	Monthly Interest	$0.27	$80.65
09/01/2022	INTEREST	Monthly Interest	$0.27	$80.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$80.11
08/01/2022	INTEREST	Monthly Interest	$0.27	$78.86
07/12/2022	BILL	GRATZ, JAMES	$31.21	$78.59
07/01/2022	INTEREST	Monthly Interest	$0.27	$47.38
06/01/2022	INTEREST	Monthly Interest	$0.27	$47.11
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$46.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	GRATZ, JAMES	$32.65	$32.65
06/04/2021	PAYMENT	GRATZ, JAMES E & CHUNYAN CHECK NUM: 5042	$-25.00	$0.00
06/04/2021	AMENDMENT	ADJ TO AMOUNT PAID	$3.72	$25.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	GRATZ, JAMES	$17.44	$17.44
08/26/2019	PAYMENT	ASIJA, ABHINAV CREDIT: D BANK: OP INTERNET NUM: 164999	$-46.07	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.14	$46.07
07/10/2019	BILL	LEXINGTEAM LLC	$17.44	$45.93
07/01/2019	INTEREST	Monthly Interest	$0.14	$28.49
06/03/2019	INTEREST	Monthly Interest	$0.14	$28.35
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$28.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	LEXINGTEAM LLC	$17.38	$17.38
04/20/2018	PAYMENT	SCHWARTZ, ERIK CREDIT: D BANK: OP INTERNET NUM: 021106	$-1.50	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.04	$1.50
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.04	$1.46
11/30/2017	PAYMENT	HUNT, CARL P CHECK NUM: 1127	$-15.80	$1.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	HUNT, CARL P	$15.80	$15.80
10/20/2016	PAYMENT	HUNT, CARL P CHECK NUM: 3623	$-17.22	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	HUNT, CARL P	$15.80	$15.80
02/25/2016	PAYMENT	HUNT, CARL P CHECK NUM: 3646	$-0.79	$0.00
12/24/2015	PAYMENT	HUNT, CARL P CHECK NUM: 1033	$-16.43	$0.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	HUNT, CARL P	$15.80	$15.80
07/28/2014	PAYMENT	HUNT, CARL & JUDITH CHECK NUM: 3499	$-15.80	$0.00
07/10/2014	BILL	HUNT, CARL P	$15.80	$15.80
01/16/2014	PAYMENT	HUNT, CARL P CHECK NUM: 3452	$-1.42	$0.00
12/12/2013	PAYMENT	HUNT, CARL AND JUDITH CHECK NUM: 3416	$-15.80	$1.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	HUNT, CARL P	$15.80	$15.80
10/24/2012	PAYMENT	HUNT, CARL P CHECK NUM: 3271	$-0.66	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.03	$0.66
10/02/2012	PAYMENT	HUNT, CARL P CHECK NUM: 1235	$-15.80	$0.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	HUNT, CARL P	$15.80	$15.80
11/28/2011	PAYMENT	HUNT, CARL & JUDITH CHECK NUM: 3187	$-0.63	$0.00
11/28/2011	AMENDMENT	2ND PENALTY NOT INCLUDED W/PYM	$-0.03	$0.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.66
09/19/2011	PAYMENT	HUNT, CARL P CHECK NUM: 621	$-15.80	$0.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	HUNT, CARL P	$15.80	$15.80
04/11/2011	PAYMENT	HUNT, CARL P CHECK NUM: 3069	$-0.74	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$0.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.66
10/12/2010	PAYMENT	HUNT, CARL P CHECK NUM: 532	$-15.80	$0.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	HUNT, CARL P	$15.80	$15.80
09/28/2009	PAYMENT	HUNT, CARL P CHECK NUM: 2874	$-15.80	$0.00
07/21/2009	BILL	HUNT, CARL P	$15.80	$15.80
05/05/2009	AMENDMENT	w/o penalty < $5.00	$-1.11	$0.00
04/13/2009	PAYMENT	HUNT, CARL P CHECK NUM: 2740	$-18.17	$1.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.11	$19.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$18.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	HUNT, CARL P	$15.80	$15.80
05/20/2008	PAYMENT	HUNT, CARL P CHECK NUM: 237	$-26.28	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.11	$19.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$18.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$17.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	HUNT, CARL P	$15.80	$15.80
09/07/2006	PAYMENT	HUNT, CARL P CHECK NUM: 310	$-15.80	$0.00
07/19/2006	BILL	HUNT, CARL P	$15.80	$15.80
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2379	$-15.80	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.66	$15.80
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2379	$15.80	$16.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.66
10/13/2005	VOID	HUNT, CARL P CHECK NUM: 2379	$-15.80	$0.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	HUNT, CARL P	$15.80	$15.80
09/16/2004	PAYMENT	@	$-15.98	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.16	$15.98
07/01/2004	BILL	HUNT, CARL P @	$15.82	$15.82
11/24/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	HUNT, CARL P @	$15.82	$15.82