Tax Account 011-107-067

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Owners

GRIESS, GILBERT Z & MARY M TR
8601 BELLROSE LN
SACRAMENTO, CA 95828-4903

(GILBERT & MARY GRIESS LIVING

TRUST DATED 04162021)

786318

Account Summary

Account ID	011-107-067
Account Type	Real Estate
Location	0 ALMOND ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-107-067

Account Type

Real Estate

Location

0 ALMOND ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$31.21

Total

$31.21

Paid

$31.21

Balance

$0.00

Due

$0.00

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
1	08/18/2025	08/28/2025	Paid	$31.21	$0.00	$31.21	$31.21	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
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	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$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	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.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
07/25/2025	PAYMENT	"MARY GRIESS" ONLINE	$-31.21	$0.00
07/11/2025	BILL	GRIESS, GILBERT Z & MARY M TR	$31.21	$31.21
08/09/2024	PAYMENT	GRIESS, GILBERT Z & MARY CHECK 11103	$-31.21	$0.00
07/10/2024	BILL	GRIESS, GILBERT Z & MARY M TR	$31.21	$31.21
08/10/2023	PAYMENT	GRIESS, GILBERT Z & MARY M TR CHECK NUM: 11094	$-31.21	$0.00
07/12/2023	BILL	GRIESS, GILBERT Z & MARY M TR	$31.21	$31.21
08/10/2022	PAYMENT	GRIESS, GILBERT Z & MARY CHECK NUM: 11073	$-31.21	$0.00
07/12/2022	BILL	GRIESS, GILBERT Z & MARY M TR	$31.21	$31.21
08/17/2021	PAYMENT	GRIESS, GILBERT CREDIT: D BANK: OP INTERNET NUM: 08526C	$-32.65	$0.00
07/14/2021	BILL	GRIESS, GILBERT Z & MARY M TR	$32.65	$32.65
08/06/2020	PAYMENT	GRIESS, GILBERT Z & MARY M CHECK NUM: 11033	$-17.44	$0.00
07/15/2020	BILL	GRIESS, GILBERT Z & MARY M	$17.44	$17.44
08/16/2019	PAYMENT	GRIESS, GILBERT Z & MARY CHECK NUM: 10959	$-17.44	$0.00
07/10/2019	BILL	GRIESS, GILBERT Z & MARY M	$17.44	$17.44
08/15/2018	PAYMENT	GRIESS, GILBERT Z & MARY M CHECK NUM: 10841	$-17.38	$0.00
07/09/2018	BILL	GRIESS, GILBERT Z & MARY M	$17.38	$17.38
08/09/2017	PAYMENT	GRIESS, GILBERT Z & MARY M CHECK NUM: 10705	$-15.80	$0.00
07/07/2017	BILL	GRIESS, GILBERT Z & MARY M	$15.80	$15.80
08/11/2016	PAYMENT	GRIESS, GILBERT Z & MARY M CHECK NUM: 10569	$-15.80	$0.00
07/08/2016	BILL	GRIESS, GILBERT Z & MARY M	$15.80	$15.80
08/19/2015	PAYMENT	GRIESS, GILBERT Z & MARY CHECK NUM: 10457	$-15.80	$0.00
07/08/2015	BILL	GRIESS, GILBERT Z & MARY M	$15.80	$15.80
08/22/2014	PAYMENT	GRIESS, GILBERT Z & MARY M CHECK NUM: 10308	$-15.80	$0.00
07/10/2014	BILL	GRIESS, GILBERT Z & MARY M	$15.80	$15.80
08/27/2013	PAYMENT	GRIESS, GILBERT Z & MARY CHECK NUM: 10173	$-15.80	$0.00
07/16/2013	BILL	GRIESS, GILBERT Z & MARY M	$15.80	$15.80
08/13/2012	PAYMENT	GRIESS, GILBERT Z & MARY M CHECK NUM: 10053	$-15.80	$0.00
07/10/2012	BILL	GRIESS, GILBERT Z & MARY M	$15.80	$15.80
08/09/2011	PAYMENT	GRIESS, GILBERT Z & MARY CHECK NUM: 9879	$-15.80	$0.00
07/14/2011	BILL	GRIESS, GILBERT Z & MARY M	$15.80	$15.80
08/19/2010	PAYMENT	GRIESS, GILBERT Z & MARY M CHECK NUM: 9681	$-15.80	$0.00
07/14/2010	BILL	GRIESS, GILBERT Z & MARY M	$15.80	$15.80
08/12/2009	PAYMENT	GRIESS, GILBERT Z & MARY M CREDIT: D BANK: INTERNET PMT	$-15.80	$0.00
07/21/2009	BILL	GRIESS, GILBERT Z & MARY M	$15.80	$15.80
08/12/2008	PAYMENT	GRIESS, GILBERT Z CREDIT: D	$-15.80	$0.00
07/14/2008	BILL	GRIESS, GILBERT Z & MARY M	$15.80	$15.80
08/08/2007	PAYMENT	GRIESS, GILBERT Z & MARY M CHECK NUM: 8915	$-15.80	$0.00
07/13/2007	BILL	GRIESS, GILBERT Z & MARY M	$15.80	$15.80
08/25/2006	PAYMENT	GRIESS, GILBERT Z & MARY M CHECK NUM: 8666	$-15.80	$0.00
07/19/2006	BILL	GRIESS, GILBERT Z & MARY M	$15.80	$15.80
08/25/2005	PAYMENT	MARY GRIESS CHECK NUM: 8380	$-15.80	$0.00
07/21/2005	BILL	GRIESS, GILBERT Z & MARY M	$15.80	$15.80
08/10/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	GRIESS, GILBERT Z & MA @	$15.82	$15.82
08/19/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	GRIESS, GILBERT Z & MA @	$15.82	$15.82