Tax Account 022-029-009

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Owners

GRUBB, ROBERT A
2319 GREEN APPLE AVE
COLUMBUS, OH 43229-4738

Account Summary

Account ID	022-029-009
Account Type	Real Estate
Location	0 4TH ST TOBAR
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	$4.89
Total	$4.89
Paid	$4.89
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$4.89	$0.00	$0.00	$4.89	$4.89	$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	$4.89	$0.00	$0.00	$4.89	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$4.89	$0.00	$0.00	$4.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.89	$0.00	$0.00	$4.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.32	$0.00	$0.00	$5.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5.26	$0.00	$0.00	$5.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5.26	$0.00	$0.00	$5.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5.24	$0.00	$0.00	$5.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	JUDITH A GRUBB CHECK (LOCKBOX-LA) - 3317	$-4.89	$0.00
07/11/2025	BILL	GRUBB, ROBERT A	$4.89	$4.89
08/19/2024	PAYMENT	GRUBB, JUDITH CHECK 3302	$-4.89	$0.00
07/10/2024	BILL	GRUBB, ROBERT A	$4.89	$4.89
08/21/2023	PAYMENT	GRUBB, JUDITH A CHECK NUM: 3293	$-4.89	$0.00
07/12/2023	BILL	GRUBB, ROBERT A	$4.89	$4.89
08/12/2022	PAYMENT	GRUBB, JUDITH A CHECK NUM: 3279	$-4.89	$0.00
07/12/2022	BILL	GRUBB, ROBERT A	$4.89	$4.89
08/20/2021	PAYMENT	GRUBB, JUDITH A CHECK NUM: 3246	$-5.32	$0.00
07/14/2021	BILL	GRUBB, ROBERT A	$5.32	$5.32
08/19/2020	PAYMENT	GRUBB, JUDITH A CHECK NUM: 3215	$-5.26	$0.00
07/15/2020	BILL	GRUBB, ROBERT A	$5.26	$5.26
08/20/2019	PAYMENT	GRUBB, JUDITH A CHECK NUM: 3161	$-5.26	$0.00
07/10/2019	BILL	GRUBB, ROBERT A	$5.26	$5.26
08/17/2018	PAYMENT	GRUBB, JUDITH A CHECK NUM: 3118	$-5.24	$0.00
07/09/2018	BILL	GRUBB, ROBERT A	$5.24	$5.24
08/11/2017	PAYMENT	GRUBB, JUDITH A CHECK NUM: 3074	$-4.77	$0.00
07/07/2017	BILL	GRUBB, ROBERT A	$4.77	$4.77
08/03/2016	PAYMENT	GRUBB, JUDITH A CHECK NUM: 3035	$-4.77	$0.00
07/08/2016	BILL	GRUBB, ROBERT A	$4.77	$4.77
08/11/2015	PAYMENT	GRUBB, JUDITH A CHECK NUM: 2169	$-4.77	$0.00
07/08/2015	BILL	GRUBB, ROBERT A	$4.77	$4.77
08/13/2014	PAYMENT	GRUBB, JUDITH A CHECK NUM: 2128	$-4.77	$0.00
07/10/2014	BILL	GRUBB, ROBERT A	$4.77	$4.77
08/19/2013	PAYMENT	GRUBB, ROBERT A CHECK NUM: 2074	$-4.77	$0.00
07/16/2013	BILL	GRUBB, ROBERT A	$4.77	$4.77
08/13/2012	PAYMENT	GRUBB, JUDITH A CHECK NUM: 2020	$-4.77	$0.00
07/10/2012	BILL	GRUBB, ROBERT A	$4.77	$4.77
08/17/2011	PAYMENT	GRUBB, ROBERT A CHECK NUM: 1956	$-4.77	$0.00
07/14/2011	BILL	GRUBB, ROBERT A	$4.77	$4.77
08/24/2010	PAYMENT	GRUBB, JUDITH A CHECK NUM: 1882	$-4.77	$0.00
07/14/2010	BILL	GRUBB, ROBERT A	$4.77	$4.77
09/03/2009	PAYMENT	GRUBB, JUDITH CHECK NUM: 1815	$-4.77	$0.00
07/21/2009	BILL	GRUBB, ROBERT A	$4.77	$4.77
07/31/2008	PAYMENT	GRUBB, ROBERT A CHECK NUM: 1604	$-4.77	$0.00
07/14/2008	BILL	GRUBB, ROBERT A	$4.77	$4.77
08/28/2007	PAYMENT	GRUBB, ROBERT A CHECK NUM: 1545	$-4.77	$0.00
07/13/2007	BILL	GRUBB, ROBERT A	$4.77	$4.77
08/23/2006	PAYMENT	GRUBB, ROBERT A CHECK NUM: 3060	$-4.77	$0.00
07/19/2006	BILL	GRUBB, ROBERT A	$4.77	$4.77
09/01/2005	PAYMENT	GRUBB, ROBERT A CHECK NUM: 38341	$-4.77	$0.00
07/21/2005	BILL	GRUBB, ROBERT A	$4.77	$4.77
08/19/2004	PAYMENT	@	$-4.77	$0.00
07/01/2004	BILL	GRUBB, ROBERT A @	$4.77	$4.77
08/25/2003	PAYMENT	@	$-4.77	$0.00
07/01/2003	BILL	GRUBB, ROBERT A @	$4.77	$4.77