Tax Account 011-103-067

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Owners

GRIER, LINDA FULLER
1448 BLANKENSHIP AVE
LAS VEGAS, NV 89106-2240

Account Summary

Account ID	011-103-067
Account Type	Real Estate
Location	0 14TH 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	$30.32
Paid	$30.32
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	$1.17	$29.15	$30.32	$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	$1.17	$30.32	$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
10/03/2024	PAYMENT	KRISTINA GRIER ONLINE	$-30.32	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	GRIER, LINDA FULLER	$29.15	$29.15
09/12/2023	PAYMENT	KRISTINA BARTLETT CHECK OPCC	$-30.32	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	GRIER, LINDA FULLER	$29.15	$29.15
07/29/2022	PAYMENT	FULLER-BANKS, FREDIA & SEAN CHECK NUM: 5832	$-29.15	$0.00
07/12/2022	BILL	GRIER, LINDA FULLER	$29.15	$29.15
08/04/2021	PAYMENT	BANKS, FREDIA FULLER & SEAN CHECK NUM: 5537	$-30.41	$0.00
07/14/2021	BILL	GRIER, LINDA FULLER	$30.41	$30.41
07/24/2020	PAYMENT	FULLER-BANKS, FREDIA & SEAN BA CHECK NUM: 9948	$-15.23	$0.00
07/15/2020	BILL	GRIER, LINDA FULLER	$15.23	$15.23
08/07/2019	PAYMENT	BANKS,FULLER FREDIA & SEAN CHECK NUM: 9538	$-15.23	$0.00
07/10/2019	BILL	GRIER, LINDA FULLER	$15.23	$15.23
07/20/2018	PAYMENT	FULLER-BANKS, FREDIA & SEAN CHECK NUM: 9400	$-15.17	$0.00
07/09/2018	BILL	GRIER, LINDA FULLER	$15.17	$15.17
07/17/2017	PAYMENT	FULLER-BANKS, FREDIA & SEAN CHECK NUM: 9039	$-13.80	$0.00
07/07/2017	BILL	GRIER, LINDA FULLER	$13.80	$13.80
07/22/2016	PAYMENT	FULLER-BANKS, FREDIA & SEAN CHECK NUM: 8814	$-13.80	$0.00
07/08/2016	BILL	GRIER, LINDA FULLER	$13.80	$13.80
08/05/2015	PAYMENT	GRIER, LINDA FULLER CHECK NUM: 8291	$-13.80	$0.00
07/08/2015	BILL	GRIER, LINDA FULLER	$13.80	$13.80
08/18/2014	PAYMENT	FULLER-BANKS, FREDIA & SEAN CHECK NUM: 8174	$-13.80	$0.00
07/10/2014	BILL	GRIER, LINDA FULLER	$13.80	$13.80
08/16/2013	PAYMENT	BANKS-FULLER, FREDIA & SEAN CHECK NUM: 7899	$-13.80	$0.00
07/16/2013	BILL	GRIER, LINDA FULLER	$13.80	$13.80
08/20/2012	PAYMENT	BANKS, FREDIA FULLER & SEAN CHECK NUM: 7676	$-13.80	$0.00
07/10/2012	BILL	GRIER, LINDA FULLER	$13.80	$13.80
08/25/2011	PAYMENT	BANKS, FREDIA FULLER & SEAN CHECK NUM: 7279	$-13.80	$0.00
07/14/2011	BILL	GRIER, LINDA FULLER	$13.80	$13.80
08/09/2010	PAYMENT	FULLER-BANKS, FREDIA CHECK NUM: 9830	$-13.80	$0.00
07/14/2010	BILL	GRIER, LINDA FULLER	$13.80	$13.80
08/12/2009	PAYMENT	FREDIA BANKS CHECK NUM: 9522	$-13.80	$0.00
07/21/2009	BILL	GRIER, LINDA FULLER	$13.80	$13.80
07/25/2008	PAYMENT	GRIER, LINDA FULLER CHECK NUM: 9495	$-13.80	$0.00
07/14/2008	BILL	GRIER, LINDA FULLER	$13.80	$13.80
07/23/2007	PAYMENT	GRIER, LINDA FULLER CHECK NUM: 8854	$-13.80	$0.00
07/13/2007	BILL	GRIER, LINDA FULLER	$13.80	$13.80
08/11/2006	PAYMENT	FREDIA FULLER-BANKS CHECK NUM: 8495	$-13.80	$0.00
07/19/2006	BILL	GRIER, LINDA FULLER	$13.80	$13.80
08/05/2005	PAYMENT	GRIER, LINDA FULLER CHECK NUM: 7807	$-13.80	$0.00
07/21/2005	BILL	GRIER, LINDA FULLER	$13.80	$13.80
07/21/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	GRIER, LINDA FULLER @	$13.82	$13.82
07/29/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	GRIER, LINDA FULLER @	$13.82	$13.82