Tax Account 011-107-085
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 | 011-107-085 |
|---|---|
| Account Type | Real Estate |
| Location | 0 LAUREL ST/ASTER DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 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 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/13/2026 | PAYMENT | MARY GRIESS CHECK 11112 | $-31.21 | $0.00 |
| 07/06/2026 | BILL | GRIESS, GILBERT Z & MARY M TR | $31.21 | $31.21 |
| 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 |
