Tax Account 011-103-041

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Owners

GRIER, NORMA E TR
30617 DELTA DR
NUEVO, CA 92567-9792

Account Summary

Account ID	011-103-041
Account Type	Real Estate
Location	0 13TH ST/D ST
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	$29.15
Total	$29.15
Paid	$29.15
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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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	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
08/15/2024	PAYMENT	GRIER, LINDA C CHECK 8335	$-29.15	$0.00
07/10/2024	BILL	GRIER, NORMA E TR	$29.15	$29.15
08/07/2023	PAYMENT	GRIER, NORMA E TR CHECK NUM: 571	$-29.15	$0.00
07/12/2023	BILL	GRIER, NORMA E TR	$29.15	$29.15
07/29/2022	PAYMENT	GRIER FAM TR CHECK NUM: 537	$-29.15	$0.00
07/12/2022	BILL	GRIER, NORMA E TR	$29.15	$29.15
08/06/2021	PAYMENT	GRIER, GARY & LINDA CHECK NUM: 8583	$-30.41	$0.00
07/14/2021	BILL	GRIER, NORMA E TR	$30.41	$30.41
08/05/2020	PAYMENT	GRIER, GARY & LINDA CHECK NUM: 8516	$-15.23	$0.00
07/15/2020	BILL	GRIER, NORMA E TR	$15.23	$15.23
08/08/2019	PAYMENT	GRIER, GARY & LINDA CHECK NUM: 8476	$-15.23	$0.00
07/10/2019	BILL	GRIER, NORMA E TR	$15.23	$15.23
08/03/2018	PAYMENT	GRIER, GARY & LINDA CHECK NUM: 8442	$-15.17	$0.00
07/09/2018	BILL	GRIER, NORMA E TR	$15.17	$15.17
08/09/2017	PAYMENT	GRIER, GARY & NORMA CHECK NUM: 8417	$-13.80	$0.00
07/07/2017	BILL	GRIER, NORMA E TR	$13.80	$13.80
08/01/2016	PAYMENT	GRIER, GARY & LINDA CHECK NUM: 8386	$-13.80	$0.00
07/08/2016	BILL	GRIER, NORMA E TR	$13.80	$13.80
07/31/2015	PAYMENT	GRIER, GARY & LINDA CHECK NUM: 8318	$-13.80	$0.00
07/08/2015	BILL	GRIER, NORMA E TR	$13.80	$13.80
07/30/2014	PAYMENT	GRIER, GARY AND LINDA CHECK NUM: 8237	$-13.80	$0.00
07/10/2014	BILL	GRIER, NORMA E TR	$13.80	$13.80
08/06/2013	PAYMENT	GRIER, GARY & LINDA CHECK NUM: 8118	$-13.80	$0.00
07/16/2013	BILL	GRIER, NORMA E TR	$13.80	$13.80
08/06/2012	PAYMENT	GRIER, GARY & LINDA CHECK NUM: 7982	$-13.80	$0.00
07/10/2012	BILL	GRIER, NORMA E TR	$13.80	$13.80
08/09/2011	PAYMENT	GRIER, NORMA E TR CHECK NUM: 7837	$-13.80	$0.00
07/14/2011	BILL	GRIER, NORMA E TR	$13.80	$13.80
07/28/2010	PAYMENT	GRIER, GARY & LINDA CHECK NUM: 7712	$-13.80	$0.00
07/14/2010	BILL	GRIER, NORMA E TR	$13.80	$13.80
08/28/2009	PAYMENT	GRIER, GARY & LINDA CHECK NUM: 7563	$-13.80	$0.00
07/21/2009	BILL	GRIER, NORMA E TR	$13.80	$13.80
08/20/2008	PAYMENT	GARY & LINDA GRIER CHECK NUM: 7399	$-13.80	$0.00
07/14/2008	BILL	GRIER, NORMA E TR	$13.80	$13.80
08/02/2007	PAYMENT	GRIER, GARY & LINDA CHECK NUM: 7128	$-13.80	$0.00
07/13/2007	BILL	GRIER, NORMA E TR	$13.80	$13.80
09/07/2006	PAYMENT	GRIER, LINDA CHECK NUM: 6839	$-13.80	$0.00
07/19/2006	BILL	GRIER, NORMA E TR	$13.80	$13.80
03/03/2006	PAYMENT	GRIER, LINDA CHECK NUM: 6700	$-15.87	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.83	$15.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.69	$15.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.35
07/21/2005	BILL	GRIER, NORMA E TR	$13.80	$13.80
08/02/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	GRIER, NORMA E TR @	$13.82	$13.82
08/22/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	GRIER, NORMA E TR @	$13.82	$13.82