Tax Account 025-003-002

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Owners

GRINER, TUCKER DELL ET AL
PO BOX 455
GABBS, NV 89409-0455

Account Summary

Account ID	025-003-002
Account Type	Real Estate
Location	0 MADISON AVE
Balance	$20.43
Currently Due	$20.43

$20.43 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $20.43 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$20.43
Paid	$0.00
Balance	$20.43
Due	$20.43
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.74	$0.75	$18.74	$0.00	$19.49	Pay $19.49 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$20.43	Pay $20.43 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	GRINER, TUCKER DELL ET AL	$18.74	$18.74
08/21/2023	PAYMENT	GRINER, MACKENZIE CREDIT: D BANK: OP INTERNET NUM: 952350	$-18.74	$0.00
07/12/2023	BILL	GRINER, TUCKER DELL ET AL	$18.74	$18.74
08/18/2022	PAYMENT	PAAKAULA, ROCHELLE LINN CHECK NUM: 1785	$-18.74	$0.00
07/12/2022	BILL	PAAKAULA, ROCHELLE LINN	$18.74	$18.74
08/23/2021	PAYMENT	PAAKAULA, ROCHELLE CHECK NUM: 1758	$-19.98	$0.00
07/14/2021	BILL	PAAKAULA, ROCHELLE LINN	$19.98	$19.98
08/24/2020	PAYMENT	PAAKAULA, ROCHELLE CHECK NUM: 1738	$-19.76	$0.00
07/15/2020	BILL	PAAKAULA, ROCHELLE LINN	$19.76	$19.76
08/21/2019	PAYMENT	PAAKAULA, ROCHELLE CHECK NUM: 1703	$-19.76	$0.00
07/10/2019	BILL	PAAKAULA, ROCHELLE LINN	$19.76	$19.76
08/22/2018	PAYMENT	PAAKAULA, ROCHELLE CHECK NUM: 1668	$-18.80	$0.00
07/09/2018	BILL	PAAKAULA, ROCHELLE LINN	$18.80	$18.80
08/21/2017	PAYMENT	PAAKAULA, ROCHELLE CHECK NUM: 1626	$-16.20	$0.00
07/07/2017	BILL	PAAKAULA, ROCHELLE LINN	$16.20	$16.20
08/17/2016	PAYMENT	PAAKAULA, ROCHELLE CHECK NUM: 1572	$-15.29	$0.00
07/08/2016	BILL	PAAKAULA, ROCHELLE LINN	$15.29	$15.29
08/14/2015	PAYMENT	PAAKAULA, ROCHELLE CHECK NUM: 1512	$-14.38	$0.00
07/08/2015	BILL	PAAKAULA, ROCHELLE LINN	$14.38	$14.38
08/21/2014	PAYMENT	PAAKAULA, ROCHELLE CHECK NUM: 1454	$-13.37	$0.00
07/10/2014	BILL	PAAKAULA, ROCHELLE LINN	$13.37	$13.37
08/28/2013	PAYMENT	PAAKAULA, ROCHELLE CHECK NUM: 1404	$-12.39	$0.00
07/16/2013	BILL	PAAKAULA, ROCHELLE LINN	$12.39	$12.39
08/16/2012	PAYMENT	PAAKAULA, ROCHELLE CHECK NUM: 1346	$-11.49	$0.00
07/10/2012	BILL	PAAKAULA, ROCHELLE LINN	$11.49	$11.49
09/26/2011	PAYMENT	OMPAD, EUGENIA M CHECK NUM: MO	$-36.21	$0.00
09/06/2011	AMENDMENT	Adding late penalty	$0.43	$36.21
09/06/2011	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$35.78
09/06/2011	ADJUSTMENT	Returned ck# 7050 NUM: 7050	$10.78	$10.78
08/25/2011	VOID	OMPAD, EUGENIA CHECK NUM: 7050	$-10.78	$0.00
07/14/2011	BILL	OMPAD, EUGENIA M	$10.78	$10.78
08/26/2010	PAYMENT	OMPAD, EUGENIA M CHECK NUM: 6838	$-10.23	$0.00
07/14/2010	BILL	OMPAD, EUGENIA M	$10.23	$10.23
09/18/2009	PAYMENT	OMPAD, EUGENIA M CHECK NUM: 6591	$-9.71	$0.00
07/21/2009	BILL	OMPAD, EUGENIA M	$9.71	$9.71
09/15/2008	PAYMENT	OMPAD, EUGENIA M CHECK NUM: 518	$-9.02	$0.00
09/15/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.36	$9.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	OMPAD, EUGENIA M	$9.02	$9.02
08/17/2007	PAYMENT	OMPAD, EUGENIA M CHECK NUM: 472	$-9.02	$0.00
07/13/2007	BILL	OMPAD, EUGENIA M	$9.02	$9.02
08/31/2006	PAYMENT	OMPAD, EUGENIA M CHECK NUM: 387	$-9.01	$0.00
07/19/2006	BILL	OMPAD, EUGENIA M	$9.01	$9.01
09/06/2005	PAYMENT	ROCHELLE PAAKAULA CHECK NUM: 3939	$-9.00	$0.00
07/21/2005	BILL	OMPAD, EUGENIA M	$9.00	$9.00
08/10/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	OMPAD, EUGENIA M @	$9.02	$9.02
09/03/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	OMPAD, EUGENIA M @	$9.02	$9.02