Tax Account 011-105-060

Owners

GREBE, RENEE ELISE ET AL
PO BOX 24
MONTELLO, NV 89830-0024

HORTON, KIRA KATHERYN ET AL

RICKS, KELLI LYN ET AL

SPAULDING, JARED BENJAMIN ET AL

812007

Account Summary

Account ID 011-105-060
Account Type Real Estate
Location 0 SAGE DR/BIRCH ST
Balance $80.39
Currently Due $80.39

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $31.21
Total $34.02
Paid $0.00
Balance $34.02
Due $80.39
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$31.21$1.25$31.21$0.00$78.83
210/07/202410/17/2024Past due$0.00$1.56$0.00$0.00$80.39
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$80.39
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$80.39

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$31.21$13.86$0.00$46.37$46.37

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$31.21$1.25$32.46$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$32.65$15.54$48.19$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$17.44$0.00$17.44$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$17.44$0.00$17.44$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$17.38$0.00$17.38$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.00.0015.0015.00
2023-2024S58Salt Lake Sanitation15.00.0015.0015.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/31/2024INTERESTINTEREST FOR 10/2024$0.26$80.39
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.56$80.13
10/01/2024INTERESTINTEREST FOR 10/2024$0.26$78.57
08/31/2024INTERESTINTEREST FOR 08/2024$0.26$78.31
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.25$78.05
07/10/2024BILLGREBE, RENEE ELISE ET AL$31.21$76.80
07/02/2024INTERESTINTEREST FOR 07/2024$0.26$45.59
06/28/2024INTERESTINTEREST FOR 06/2024$0.26$45.33
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$45.07
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.18$38.07
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.87$35.89
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.56$34.02
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.25$32.46
07/12/2023BILLGREBE, RENEE ELISE ET AL$31.21$31.21
10/14/2022PAYMENTGREBE, RENEE CREDIT: D$-80.65$0.00
10/04/2022INTERESTMonthly Interest$0.27$80.65
09/01/2022INTERESTMonthly Interest$0.27$80.38
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.25$80.11
08/01/2022INTERESTMonthly Interest$0.27$78.86
07/12/2022BILLSMILE4U INC$31.21$78.59
07/01/2022INTERESTMonthly Interest$0.27$47.38
06/01/2022INTERESTMonthly Interest$0.27$47.11
05/03/2022PENALTYPublication Cost for Delinqncy$7.00$46.84
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.29$39.84
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.96$37.55
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.63$35.59
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.31$33.96
07/14/2021BILLSMILE4U INC$32.65$32.65
07/30/2020PAYMENTTAYLOR, KENT CHECK NUM: 2778$-17.44$0.00
07/15/2020BILLSMILE4U INC$17.44$17.44
07/29/2019PAYMENTTAYLOR, KENT CHECK NUM: 2406$-17.44$0.00
07/10/2019BILLTAYLOR, KENT$17.44$17.44
08/24/2018PAYMENTTAYLOR, KENT CHECK NUM: 1930$-17.38$0.00
07/09/2018BILLTAYLOR, KENT$17.38$17.38
08/24/2017PAYMENTTAYLOR, KENT CHECK NUM: 1569$-15.80$0.00
07/07/2017BILLTAYLOR, KENT$15.80$15.80
08/15/2016PAYMENT1881.COM INVESTMENTS ET AL CHECK NUM: 1152$-15.80$0.00
07/08/2016BILLTAYLOR, KENT$15.80$15.80
08/11/2015PAYMENT1881.COM INVESTMENTS CHECK NUM: 7609$-15.80$0.00
07/08/2015BILLTAYLOR, KENT$15.80$15.80
08/18/2014PAYMENTKINMAN, CAROLYN SPARKS/WIGGINS CHECK NUM: 1449$-15.80$0.00
07/10/2014BILLKINMAN, CAROLYN$15.80$15.80
08/21/2013PAYMENTKINMAN, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 035421$-15.80$0.00
07/16/2013BILLKINMAN, CAROLYN$15.80$15.80
07/25/2012PAYMENTWIGGINS, ALBERT SR & CAROLYN CHECK NUM: 1059$-15.80$0.00
07/10/2012BILLKINMAN, CAROLYN$15.80$15.80
07/28/2011PAYMENTCAROLYN KINMAN CREDIT: D BANK: OP INTERNET NUM: 6831416$-15.80$0.00
07/14/2011BILLKINMAN, CAROLYN$15.80$15.80
08/17/2010PAYMENTCTGC TR/12330/1838/303654 CHECK NUM: VARIOUS$-15.80$0.00
07/14/2010BILLCTGC TR$15.80$15.80
09/11/2009PAYMENTCTGC TR CHECK NUM: 12033$-15.80$0.00
07/21/2009BILLCTGC TR$15.80$15.80
08/06/2008PAYMENTCTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS$-15.80$0.00
07/14/2008BILLCTGC TR$15.80$15.80
08/17/2007PAYMENTCTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410$-15.80$0.00
07/13/2007BILLCTGC TR$15.80$15.80
08/29/2006PAYMENTCATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042$-15.80$0.00
07/19/2006BILLCTGC TR$15.80$15.80
08/31/2005PAYMENTCTGC CHECK NUM: 10699$-15.80$0.00
07/21/2005BILLCTGC TR$15.80$15.80
08/17/2004PAYMENT@$-15.82$0.00
07/01/2004BILLCTGC TR @$15.82$15.82
08/22/2003PAYMENT@$-15.82$0.00
07/01/2003BILLCTGC TR @$15.82$15.82