Tax Account 019-005-006

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Owners

GRADICK, ALMA L
2616 COPPER TRL
ELKO, NV 89801-4512

744489

Account Summary

Account ID	019-005-006
Account Type	Real Estate
Location	0 PINTAIL AVE
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	2025/2026 REAL ESTATE TAXES
Original	$55.31
Total	$55.31
Paid	$55.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$55.31	$0.00	$0.00	$55.31	$55.31	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$55.31	$0.00	$0.00	$55.31	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$50.65	$0.00	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$0.00	$26.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	PAYMENT	MEZA, JUAN CASH	$-55.31	$0.00
07/11/2025	BILL	GRADICK, ALMA L	$55.31	$55.31
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.61	$0.00
08/30/2024	PAYMENT	MEZA, ASHLEY N SYS ORIG: CARD	$-54.70	$0.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.61	$55.31
08/30/2024	ADJUSTMENT	MEZA, ASHLEY N CARD VOIDED PAYMENT: 931743. REASON: AMENDMENT TO RE 2025	$54.70	$54.70
08/15/2024	PAYMENT	MEZA, ASHLEY N CARD	$-54.70	$0.00
07/10/2024	BILL	GRADICK, ALMA L	$54.70	$54.70
08/18/2023	PAYMENT	MEZA, ASHLEY CREDIT: D	$-50.65	$0.00
07/12/2023	BILL	GRADICK, ALMA L	$50.65	$50.65
08/11/2022	PAYMENT	MEZA, JUAN & ASHLEY CASH	$-46.89	$0.00
07/12/2022	BILL	GRADICK, ALMA L	$46.89	$46.89
07/27/2021	PAYMENT	MEZA, JUAN CREDIT: D	$-43.42	$0.00
07/14/2021	BILL	GRADICK, ALMA L	$43.42	$43.42
08/14/2020	PAYMENT	MEZA, ASHLEY CHECK NUM: 3210	$-41.11	$0.00
07/15/2020	BILL	GRADICK, ALMA L	$41.11	$41.11
08/19/2019	PAYMENT	MEZA, ASHLEY CASH	$-39.67	$0.00
07/10/2019	BILL	GRADICK, ALMA L	$39.67	$39.67
08/17/2018	PAYMENT	MEZA, ASHLEY CASH	$-42.82	$0.00
07/09/2018	BILL	HEIL, BEVERLY R TR	$42.82	$42.82
08/24/2017	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1135	$-32.46	$0.00
07/07/2017	BILL	HEIL, BEVERLY R TR	$32.46	$32.46
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 923	$-30.64	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$30.64	$30.64
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-28.79	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$28.79	$28.79
08/25/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 0410	$-26.77	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$26.77	$26.77
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-24.83	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$24.83	$24.83
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-23.00	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$23.00	$23.00
05/14/2012	PAYMENT	HEIL, BOB CHECK NUM: 2043	$-322.95	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$322.95
05/01/2012	INTEREST	Monthly Interest	$0.34	$222.95
04/02/2012	INTEREST	Monthly Interest	$0.34	$222.61
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$222.27
03/01/2012	INTEREST	Monthly Interest	$0.34	$220.76
02/01/2012	INTEREST	Monthly Interest	$0.34	$220.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.30	$220.08
01/03/2012	INTEREST	Monthly Interest	$0.34	$218.78
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$11.18	$218.44
12/01/2011	INTEREST	Monthly Interest	$0.34	$207.26
11/01/2011	INTEREST	Monthly Interest	$0.34	$206.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$206.58
10/03/2011	INTEREST	Monthly Interest	$0.34	$205.50
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$205.16
09/01/2011	INTEREST	Monthly Interest	$0.34	$105.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$104.82
08/01/2011	INTEREST	Monthly Interest	$0.34	$103.96
07/14/2011	BILL	ELKO CO TREAS TR	$21.59	$103.62
07/05/2011	INTEREST	Monthly Interest	$0.34	$82.03
06/01/2011	INTEREST	Monthly Interest	$0.34	$81.69
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$81.35
05/02/2011	INTEREST	Monthly Interest	$0.17	$74.35
04/01/2011	INTEREST	Monthly Interest	$0.17	$74.18
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$74.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.43	$68.47
03/01/2011	INTEREST	Monthly Interest	$0.17	$67.04
02/01/2011	INTEREST	Monthly Interest	$0.17	$66.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.23	$66.70
01/03/2011	INTEREST	Monthly Interest	$0.17	$65.47
12/01/2010	INTEREST	Monthly Interest	$0.17	$65.30
11/01/2010	INTEREST	Monthly Interest	$0.17	$65.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.02	$64.96
10/01/2010	INTEREST	Monthly Interest	$0.17	$63.94
09/01/2010	INTEREST	Monthly Interest	$0.17	$63.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.82	$63.60
08/02/2010	INTEREST	Monthly Interest	$0.17	$62.78
07/14/2010	BILL	WRIGHT, MICAH S & ROBIN T	$20.48	$62.61
07/01/2010	INTEREST	Monthly Interest	$0.17	$42.13
06/01/2010	INTEREST	Monthly Interest	$0.17	$41.96
05/03/2010	INTEREST	Monthly Interest	$0.01	$41.79
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$41.78
04/01/2010	INTEREST	Monthly Interest	$0.01	$34.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.36	$34.77
03/01/2010	INTEREST	Monthly Interest	$0.01	$33.41
02/01/2010	INTEREST	Monthly Interest	$0.01	$33.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.17	$33.39
01/05/2010	INTEREST	Monthly Interest	$0.01	$32.22
12/01/2009	INTEREST	Monthly Interest	$0.01	$32.21
11/02/2009	INTEREST	Monthly Interest	$0.01	$32.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.97	$32.19
10/01/2009	INTEREST	Monthly Interest	$0.01	$31.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.78	$31.21
09/01/2009	INTEREST	Monthly Interest	$0.01	$30.43
08/03/2009	INTEREST	Monthly Interest	$0.01	$30.42
07/21/2009	BILL	WRIGHT, MICAH S & ROBIN T	$19.43	$30.41
07/01/2009	INTEREST	Monthly Interest	$0.01	$10.98
06/01/2009	INTEREST	Monthly Interest	$0.01	$10.97
05/07/2009	PAYMENT	PACIFIC SERVICES CHECK NUM: 3395	$-18.04	$10.96
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$29.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.26	$22.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.08	$20.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.90	$19.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.72	$18.76
07/14/2008	BILL	WRIGHT, MICAH S & ROBIN T	$18.04	$18.04
12/07/2007	PAYMENT	WRIGHT, MICAH S & ROBIN T CHECK NUM: 2710	$-19.66	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.90	$19.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$18.76
07/13/2007	BILL	WRIGHT, MICAH S & ROBIN T	$18.04	$18.04
02/15/2007	PAYMENT	PACIFIC SERVICES CHECK NUM: 2482	$-18.03	$0.00
02/15/2007	AMENDMENT	w/o penalty	$-2.70	$18.03
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$20.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$19.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	WRIGHT, MICAH S & ROBIN T	$18.03	$18.03
08/24/2005	PAYMENT	PACIFIC SERVICES CHECK NUM: 1938	$-18.01	$0.00
07/21/2005	BILL	WRIGHT, MICAH S & ROBIN T	$18.01	$18.01
11/08/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	WRIGHT, MICAH S & ROBI @	$18.04	$18.04
09/19/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	WRIGHT, MICAH S & ROBI @	$18.03	$18.03