Tax Account 022-029-016

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Owners

GRUBB, PAUL
7806 JEWT LN
PENSACOLA, FL 32526-3270

Account Summary

Account ID	022-029-016
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
08/18/2025	PAYMENT	PAUL T GRUBB EBOX US BANK - 25230006197020	$-4.89	$0.00
07/11/2025	BILL	GRUBB, PAUL	$4.89	$4.89
08/19/2024	PAYMENT	PAUL GRUBB EBOX WF - 024081718031589	$-4.89	$0.00
07/10/2024	BILL	GRUBB, PAUL	$4.89	$4.89
08/18/2023	PAYMENT	PAUL GRUBB CHECK BANK: WF INTERNET NUM: 023081818035352	$-4.89	$0.00
07/12/2023	BILL	GRUBB, PAUL	$4.89	$4.89
08/15/2022	PAYMENT	PAUL GRUBB CHECK BANK: WF INTERNET NUM: 022081318040457	$-4.89	$0.00
07/12/2022	BILL	GRUBB, PAUL	$4.89	$4.89
10/13/2021	PAYMENT	GRUBB, PAUL T OR LOUISE CHECK NUM: 1212	$-5.32	$0.00
10/13/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.21	$5.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.21	$5.53
07/14/2021	BILL	GRUBB, PAUL	$5.32	$5.32
08/14/2020	PAYMENT	GRUBB PAUL CHECK NUM: 020081409011393	$-5.26	$0.00
07/15/2020	BILL	GRUBB, PAUL	$5.26	$5.26
08/16/2019	PAYMENT	GRUBB, PAUL CHECK BANK: WF INTERNET NUM: 019081609013043	$-5.26	$0.00
07/10/2019	BILL	GRUBB, PAUL	$5.26	$5.26
08/20/2018	PAYMENT	GRUBB, PAUL CHECK BANK: WF INTERNET NUM: 018082009011951	$-5.24	$0.00
07/09/2018	BILL	GRUBB, PAUL	$5.24	$5.24
08/18/2017	PAYMENT	GRUBB, PAUL CHECK BANK: WF INTERNET NUM: 017081809093814	$-4.77	$0.00
07/07/2017	BILL	GRUBB, PAUL	$4.77	$4.77
08/11/2016	PAYMENT	PAUL T GRUBB CHECK BANK: WF INTERNET NUM: 016081116025702	$-4.77	$0.00
07/08/2016	BILL	GRUBB, PAUL	$4.77	$4.77
08/14/2015	PAYMENT	PAUL T GRUBB CHECK BANK: WF INTERNET NUM: 015081416010954	$-4.77	$0.00
07/08/2015	BILL	GRUBB, PAUL	$4.77	$4.77
08/15/2014	PAYMENT	PAUL T GRUBB CHECK BANK: WF INTERNET NUM: 014081516037756	$-4.77	$0.00
07/10/2014	BILL	GRUBB, PAUL	$4.77	$4.77
08/19/2013	PAYMENT	PAUL GRUBB CHECK BANK: WF INTERNET NUM: 013081916044793	$-4.77	$0.00
07/16/2013	BILL	GRUBB, PAUL	$4.77	$4.77
08/20/2012	PAYMENT	PAUL GRUBB CHECK BANK: WF INTERNET NUM: 012082016056523	$-4.77	$0.00
07/10/2012	BILL	GRUBB, PAUL	$4.77	$4.77
08/15/2011	PAYMENT	PAUL GRUBB CHECK BANK: WF INTERNET NUM: 011081516052304	$-4.77	$0.00
07/14/2011	BILL	GRUBB, PAUL	$4.77	$4.77
08/13/2010	PAYMENT	PAUL GRUBB CHECK BANK: WF INTERNET NUM: 316035312	$-4.77	$0.00
07/14/2010	BILL	GRUBB, PAUL	$4.77	$4.77
09/16/2009	PAYMENT	GRUBB, PAUL CHECK NUM: 3841	$-4.77	$0.00
07/21/2009	BILL	GRUBB, PAUL	$4.77	$4.77
09/02/2008	PAYMENT	GRUBB, PAUL CHECK NUM: 3786	$-4.77	$0.00
07/14/2008	BILL	GRUBB, PAUL	$4.77	$4.77
08/29/2007	PAYMENT	GRUBB, PAUL CHECK NUM: 3693	$-4.77	$0.00
07/13/2007	BILL	GRUBB, PAUL	$4.77	$4.77
09/11/2006	PAYMENT	GRUBB, PAUL CHECK NUM: 3607	$-4.77	$0.00
07/19/2006	BILL	GRUBB, PAUL	$4.77	$4.77
09/15/2005	PAYMENT	GRUBB, PAUL CHECK NUM: 3483	$-4.77	$0.00
07/21/2005	BILL	GRUBB, PAUL	$4.77	$4.77
08/19/2004	PAYMENT	@	$-4.77	$0.00
07/01/2004	BILL	GRUBB, PAUL @	$4.77	$4.77
08/25/2003	PAYMENT	@	$-4.77	$0.00
07/01/2003	BILL	GRUBB, PAUL @	$4.77	$4.77