Tax Account 026-011-004

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Owners

GRENZ, WILLIAM E & PATRICIA L
8227 FRONTIER DR
ELKO, NV 89801-5147

629729

Account Summary

Account ID	026-011-004
Account Type	Real Estate
Location	8230 GOLDRUSH DR
Balance	$484.18
Currently Due	$242.07

Account ID

026-011-004

Account Type

Real Estate

Location

8230 GOLDRUSH DR

Balance

$484.18

Currently Due

$242.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$956.79
Total	$956.79
Paid	$472.61
Balance	$484.18
Due	$242.07
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

$956.79

Total

$956.79

Paid

$472.61

Balance

$484.18

Due

$242.07

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	$230.54	$0.00	$230.54	$230.54	$0.00
2	10/07/2024	10/17/2024	Paid	$242.07	$0.00	$242.07	$242.07	$0.00
3	01/06/2025	01/16/2025	Due	$242.07	$0.00	$242.07	$0.00	$242.07
4	03/03/2025	03/13/2025	Due	$242.11	$0.00	$242.11	$0.00	$484.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$746.38	$111.96	$858.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$691.09	$82.16	$807.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$690.66	$31.09	$721.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$703.46	$26.40	$729.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$687.74	$55.02	$742.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$632.63	$50.62	$683.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$593.86	$47.51	$641.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$584.44	$94.66	$679.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$565.45	$45.23	$610.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$570.47	$39.80	$610.27	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	GRENZ, PATRICIA L CARD	$-242.07	$484.18
11/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-9.68	$726.25
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.68	$735.93
08/30/2024	PAYMENT	GRENZ, PATRICIA SYS ORIG: CASH	$-230.54	$726.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.38	$956.79
08/30/2024	ADJUSTMENT	GRENZ, PATRICIA CASH VOIDED PAYMENT: 922742. REASON: AMENDMENT TO RE 2025	$230.54	$921.41
08/06/2024	PAYMENT	GRENZ, PATRICIA CASH	$-230.54	$690.87
07/10/2024	BILL	GRENZ, WILLIAM E & PATRICIA L	$921.41	$921.41
04/16/2024	PAYMENT	GRENZ, PATRICIA L CARD	$-686.46	$0.00
04/16/2024	PAYMENT	GRENZ, PATRICIA L CASH	$-800.00	$686.46
03/29/2024	INTEREST	INTEREST FOR 03/2024	$4.32	$1,486.46
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.25	$1,482.14
02/29/2024	INTEREST	INTEREST FOR 02/2024	$4.32	$1,429.89
01/31/2024	INTEREST	INTEREST FOR 01/2024	$4.32	$1,425.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.59	$1,421.25
12/29/2023	INTEREST	INTEREST FOR 12/2023	$4.32	$1,387.66
11/30/2023	INTEREST	INTEREST FOR 11/2023	$4.32	$1,383.34
11/06/2023	INTEREST	INTEREST FOR 11/2023	$4.32	$1,379.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.66	$1,374.70
09/29/2023	INTEREST	INTEREST FOR 09/2023	$4.32	$1,356.04
09/06/2023	INTEREST	INTEREST FOR 09/2023	$4.32	$1,351.72
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.46	$1,347.40
08/01/2023	INTEREST	Monthly Interest	$4.32	$1,339.94
07/12/2023	BILL	GRENZ, WILLIAM E & PATRICIA L	$746.38	$1,335.62
07/03/2023	INTEREST	Monthly Interest	$4.32	$589.24
06/01/2023	INTEREST	Monthly Interest	$4.32	$584.92
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$580.60
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$31.10	$573.60
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.28	$542.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.91	$525.22
09/12/2022	PAYMENT	GRENZ, PATRICIA CASH	$-179.69	$518.31
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.91	$698.00
07/12/2022	BILL	GRENZ, WILLIAM E & PATRICIA L	$691.09	$691.09
04/11/2022	PAYMENT	GRENZ, PATRICIA CASH	$-179.57	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.91	$179.57
02/18/2022	PAYMENT	CRAWFORD, PATRICIA CASH	$-369.50	$172.66
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.27	$542.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.91	$524.89
08/19/2021	PAYMENT	GRENZ, PATRICIA CASH	$-172.68	$517.98
07/14/2021	BILL	GRENZ, WILLIAM E & PATRICIA L	$690.66	$690.66
03/08/2021	PAYMENT	CRAWFORD, PATRICIA CASH	$-176.29	$0.00
01/13/2021	PAYMENT	GRENZ, PATRICIA L CASH	$-176.29	$176.29
10/26/2020	PAYMENT	GRENZ, PATRICIA CASH	$-377.28	$352.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.63	$729.86
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.05	$712.23
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.72	$705.18
07/15/2020	BILL	GRENZ, WILLIAM E & PATRICIA L	$703.46	$703.46
03/04/2020	PAYMENT	GRENZ, PATRICIA L CASH	$-742.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$742.76
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.95	$742.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.19	$711.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.88	$694.62
07/10/2019	BILL	GRENZ, WILLIAM E & PATRICIA L	$687.74	$687.74
03/14/2019	PAYMENT	GRENZ, PATRICIA CASH	$-683.25	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.47	$683.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.82	$654.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.33	$638.96
07/09/2018	BILL	GRENZ, WILLIAM E & PATRICIA L	$632.63	$632.63
04/16/2018	PAYMENT	GRENZ, PATRICIA L CASH	$-492.89	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.72	$492.89
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.85	$466.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.94	$451.32
08/23/2017	PAYMENT	GRENZ, PATRICIA L CASH	$-148.48	$445.38
07/07/2017	BILL	GRENZ, WILLIAM E & PATRICIA L	$593.86	$593.86
05/19/2017	PAYMENT	GRENZ, PATRICIA CASH	$-679.10	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$679.10
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.91	$672.10
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.30	$631.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.61	$604.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.84	$590.28
07/08/2016	BILL	GRENZ, WILLIAM E & PATRICIA L	$584.44	$584.44
04/27/2016	PAYMENT	GRENZ, PATRICIA L CASH	$-469.31	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.44	$469.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.14	$443.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.65	$429.73
08/18/2015	PAYMENT	GRENZ, PATRICIA CASH	$-460.69	$424.08
08/03/2015	INTEREST	Monthly Interest	$2.38	$884.77
07/08/2015	BILL	GRENZ, WILLIAM E & PATRICIA L	$565.45	$882.39
07/01/2015	INTEREST	Monthly Interest	$2.38	$316.94
06/01/2015	INTEREST	Monthly Interest	$2.38	$314.56
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$312.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.26	$305.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.70	$290.92
11/18/2014	PAYMENT	CRAWFORD, PATRICIA CASH	$-148.31	$285.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.70	$433.53
08/18/2014	PAYMENT	GRENZ, PATRICIA CASH	$-142.64	$427.83
07/10/2014	BILL	GRENZ, WILLIAM E & PATRICIA L	$570.47	$570.47
04/09/2014	PAYMENT	GRENZ, PATRICIA L CREDIT: D	$-301.99	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.11	$301.99
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.64	$287.88
10/21/2013	PAYMENT	GRENZ, PATRICIA L CREDIT: D	$-146.76	$282.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.64	$429.00
08/19/2013	PAYMENT	GRENZ, PATRICIA L CASH	$-141.14	$423.36
07/16/2013	BILL	GRENZ, WILLIAM E & PATRICIA L	$564.50	$564.50
04/11/2013	PAYMENT	GRENZ, PATRICIA CASH	$-142.31	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.47	$142.31
02/27/2013	PAYMENT	GRENZ, PATRICIA L CREDIT: D	$-142.31	$136.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.47	$279.15
12/18/2012	PAYMENT	GRENZ, PATRICIA L CREDIT: D	$-142.31	$273.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.47	$415.99
07/17/2012	PAYMENT	CRAWFORD, PATRICIA CASH	$-600.12	$410.52
07/10/2012	BILL	GRENZ, WILLIAM E & PATRICIA L	$547.38	$1,010.64
07/02/2012	INTEREST	Monthly Interest	$3.38	$463.26
06/01/2012	INTEREST	Monthly Interest	$3.38	$459.88
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$456.50
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.37	$449.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.54	$425.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.42	$411.59
09/01/2011	PAYMENT	GRENZ, WILLIAM E & PATRICIA L CASH	$-140.84	$406.17
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.42	$547.01
07/14/2011	BILL	GRENZ, WILLIAM E & PATRICIA L	$541.59	$541.59
08/12/2010	PAYMENT	PATRICIA L GRENZ CREDIT: D	$-1,304.55	$0.00
08/02/2010	INTEREST	Monthly Interest	$4.81	$1,304.55
07/14/2010	BILL	ELKO CO TREAS TR	$551.34	$1,299.74
07/01/2010	INTEREST	Monthly Interest	$4.81	$748.40
06/01/2010	INTEREST	Monthly Interest	$4.81	$743.59
05/11/2010	AMENDMENT	CERTIFIED MAILINGS FEE	$11.08	$738.78
04/23/2010	AMENDMENT	add cost of title search 100.	$64.00	$727.70
03/31/2010	PAYMENT	PATRICIA GRENZ CASH	$-3.38	$663.70
03/31/2010	PAYMENT	PATRICIA, GRENZ CASH	$-100.00	$667.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.40	$767.08
03/01/2010	INTEREST	Monthly Interest	$0.53	$726.68
02/01/2010	INTEREST	Monthly Interest	$0.53	$726.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.97	$725.62
01/19/2010	PAYMENT	PATRICIA GRENZ CASH	$-250.00	$699.65
01/05/2010	INTEREST	Monthly Interest	$2.07	$949.65
12/03/2009	PAYMENT	PATRICIA GRENZ CASH	$-250.00	$947.58
12/01/2009	INTEREST	Monthly Interest	$3.98	$1,197.58
11/02/2009	PAYMENT	PATRICIA GRENZ CASH	$-250.00	$1,193.60
11/02/2009	INTEREST	Monthly Interest	$5.36	$1,443.60
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.43	$1,438.24
10/01/2009	INTEREST	Monthly Interest	$5.36	$1,423.81
09/29/2009	PAYMENT	PATRICIA GRENZ CASH	$-250.00	$1,418.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.77	$1,668.45
09/01/2009	INTEREST	Monthly Interest	$6.99	$1,662.68
08/26/2009	PAYMENT	PATRICIA GRENZ CASH	$-260.00	$1,655.69
08/03/2009	INTEREST	Monthly Interest	$8.99	$1,915.69
07/21/2009	BILL	ELKO CO TREAS TR	$577.13	$1,906.70
07/01/2009	INTEREST	Monthly Interest	$8.99	$1,329.57
06/24/2009	PAYMENT	GRENZ, PATRICIA CASH	$-250.00	$1,320.58
06/01/2009	INTEREST	Monthly Interest	$10.22	$1,570.58
05/26/2009	PAYMENT	GRENZ, PATRICIA CHECK	$-250.00	$1,560.36
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,810.36
05/04/2009	INTEREST	Monthly Interest	$7.56	$1,803.36
04/01/2009	INTEREST	Monthly Interest	$7.56	$1,795.80
03/17/2009	PENALTY	Certified mailing fee	$5.32	$1,788.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.19	$1,782.92
03/02/2009	INTEREST	Monthly Interest	$7.56	$1,744.73
02/02/2009	INTEREST	Monthly Interest	$7.56	$1,737.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.55	$1,729.61
01/02/2009	INTEREST	Monthly Interest	$7.56	$1,705.06
12/02/2008	INTEREST	Monthly Interest	$7.56	$1,697.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.64	$1,689.94
10/01/2008	INTEREST	Monthly Interest	$7.56	$1,676.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.46	$1,668.74
09/02/2008	INTEREST	Monthly Interest	$7.56	$1,663.28
08/01/2008	INTEREST	Monthly Interest	$7.56	$1,655.72
07/14/2008	BILL	GRENZ, WILLIAM E & PATRICIA L	$545.51	$1,648.16
07/01/2008	INTEREST	Monthly Interest	$7.56	$1,102.65
06/02/2008	INTEREST	Monthly Interest	$7.56	$1,095.09
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,087.53
05/02/2008	INTEREST	Monthly Interest	$3.16	$1,080.53
04/01/2008	INTEREST	Monthly Interest	$3.16	$1,077.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.99	$1,074.21
03/03/2008	INTEREST	Monthly Interest	$3.16	$1,037.22
02/01/2008	INTEREST	Monthly Interest	$3.16	$1,034.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.78	$1,030.90
01/02/2008	INTEREST	Monthly Interest	$3.16	$1,007.12
12/03/2007	INTEREST	Monthly Interest	$3.16	$1,003.96
11/01/2007	INTEREST	Monthly Interest	$3.16	$1,000.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.21	$997.64
10/01/2007	INTEREST	Monthly Interest	$3.16	$984.43
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.29	$981.27
09/04/2007	INTEREST	Monthly Interest	$3.16	$975.98
08/01/2007	INTEREST	Monthly Interest	$3.16	$972.82
07/13/2007	BILL	GRENZ, WILLIAM E & PATRICIA L	$528.46	$969.66
07/02/2007	INTEREST	Monthly Interest	$3.16	$441.20
06/01/2007	INTEREST	Monthly Interest	$3.16	$438.04
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$434.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.79	$427.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.66	$405.09
11/22/2006	PAYMENT	GRENZ, WILLIAM E CHECK NUM: 1211	$-131.68	$392.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.66	$524.11
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.06	$511.45
07/19/2006	BILL	GRENZ, WILLIAM E & PATRICIA L	$506.39	$506.39
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-118.53	$0.00
12/30/2005	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK NUM: MULTI	$-118.53	$118.53
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-118.53	$237.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-118.56	$355.59
07/21/2005	BILL	COOK, CHARLEY, C JR	$474.15	$474.15
08/05/2004	PAYMENT	@	$-493.24	$0.00
08/05/2004	PAYMENT	COOK, CHARLEY, C JR @	$-291.74	$493.24
07/01/2004	PENALTY	Penalty 04-05	$20.42	$784.98
07/01/2004	BILL	COOK, CHARLEY, C JR @	$472.82	$764.56
09/03/2003	PAYMENT	@	$-291.77	$291.74
07/01/2003	BILL	COOK, CHARLEY, C JR @	$583.51	$583.51