Tax Account 013-021-010

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Owners

GROSS, DONOVAN & SUSAN TR
3136 COLLEGE CT
ELKO, NV 89801-2588

(DONOVAN & SUSAN GROSS FAMILY

TRUST)

737563

Account Summary

Account ID	013-021-010
Account Type	Real Estate
Location	0 4TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

013-021-010

Account Type

Real Estate

Location

0 4TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.21
Paid	$28.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.21

Total

$28.21

Paid

$28.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$28.21	$0.00	$28.21	$28.21	$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	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$5.41	$30.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	SUSAN GROSS ONLINE	$-28.21	$0.00
07/10/2024	BILL	GROSS, DONOVAN & SUSAN TR	$28.21	$28.21
08/09/2023	PAYMENT	GROSS, SUSAN CREDIT: D BANK: OP INTERNET NUM: 203130	$-28.21	$0.00
07/12/2023	BILL	GROSS, DONOVAN & SUSAN TR	$28.21	$28.21
08/02/2022	PAYMENT	GROSS, SUSAN CHECK BANK: OP INTERNET NUM: 66TB6MZNL	$-28.22	$0.00
07/12/2022	BILL	GROSS, DONOVAN & SUSAN TR	$28.22	$28.22
08/03/2021	PAYMENT	GROSS, SUSAN CHECK BANK: OP INTERNET NUM: 5T00J5VML	$-29.14	$0.00
07/14/2021	BILL	GROSS, DONOVAN & SUSAN TR	$29.14	$29.14
08/18/2020	PAYMENT	GROSS, SUSAN CAVIN & DONOVAN CHECK NUM: 9053	$-27.02	$0.00
07/15/2020	BILL	GROSS, DONOVAN & SUSAN TR	$27.02	$27.02
08/08/2019	PAYMENT	GROSS, SUSAN CHECK BANK: OP INTERNET NUM: 134430400	$-25.85	$0.00
07/10/2019	BILL	GROSS, DONOVAN & SUSAN TR	$25.85	$25.85
04/09/2019	PAYMENT	GROSS, SUSAN CHECK BANK: OP INTERNET NUM: 133191565	$-30.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.72	$30.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.48	$28.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.23	$26.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.59
07/09/2018	BILL	GROSS, DONOVAN & SUSAN TR	$24.61	$24.61
08/09/2017	PAYMENT	STANGLINE, MICHELLE F & BARRY CHECK NUM: 655	$-22.52	$0.00
07/07/2017	BILL	STANGLINE, BARRY E	$22.52	$22.52
08/11/2016	PAYMENT	GERBER, LENORE C & TRAVIS CHECK NUM: 4222	$-22.49	$0.00
07/08/2016	BILL	GERBER FAMILY TRUST	$22.49	$22.49
08/18/2015	PAYMENT	A GRANT GERBER & LENORE C GERB CHECK NUM: 4139	$-21.52	$0.00
07/08/2015	BILL	GERBER FAMILY TRUST	$21.52	$21.52
08/18/2014	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1526	$-22.52	$0.00
07/10/2014	BILL	GERBER FAMILY TRUST	$22.52	$22.52
08/19/2013	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1518	$-21.52	$0.00
07/16/2013	BILL	GERBER FAMILY TRUST	$21.52	$21.52
08/16/2012	PAYMENT	GERBER, A GRANT FAMILY TRUST CHECK NUM: 1512	$-21.52	$0.00
07/10/2012	BILL	GERBER FAMILY TRUST	$21.52	$21.52
08/12/2011	PAYMENT	GERBER, GRANT A CHECK NUM: 1507	$-21.52	$0.00
07/14/2011	BILL	GERBER FAMILY TRUST	$21.52	$21.52
08/23/2010	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1500	$-21.64	$0.00
07/14/2010	BILL	GERBER FAMILY TRUST	$21.64	$21.64
09/17/2009	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1254	$-21.64	$0.00
07/21/2009	BILL	GERBER FAMILY TRUST	$21.64	$21.64
08/22/2008	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1243	$-21.64	$0.00
07/14/2008	BILL	GERBER FAMILY TRUST	$21.64	$21.64
08/15/2007	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1236	$-21.64	$0.00
07/13/2007	BILL	GERBER FAMILY TRUST	$21.64	$21.64
09/06/2006	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1226	$-21.64	$0.00
07/19/2006	BILL	GERBER FAMILY TRUST	$21.64	$21.64
08/16/2005	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1214	$-21.61	$0.00
07/21/2005	BILL	GERBER FAMILY TRUST	$21.61	$21.61
08/17/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	GERBER FAMILY TRUST @	$21.64	$21.64
08/13/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	GERBER FAMILY TRUST @	$21.64	$21.64