Tax Account 026-026-001

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Owners

GROFF, JOHN
1940 ROYAL CREST DR
ELKO, NV 89801-4908

Account Summary

Account ID	026-026-001
Account Type	Real Estate
Location	0 BONANZA DR/QUINCY 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	2024/2025 REAL ESTATE TAXES
Original	$16.30
Total	$16.30
Paid	$16.30
Balance	$0.00
Due	$0.00
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	$16.30	$0.00	$16.30	$16.30	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16.30	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.30	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.39	$0.00	$17.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.19	$0.00	$17.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.19	$0.00	$17.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.13	$0.00	$17.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK 295	$-16.30	$0.00
07/10/2024	BILL	GROFF, JOHN	$16.30	$16.30
10/19/2023	PAYMENT	"GROFF, JOHN L & MARIAN Z" SYS 1178 ORIG: CHECK	$-16.30	$0.00
10/19/2023	AMENDMENT	PAID PRIOR TO PEN	$-0.68	$16.30
10/19/2023	ADJUSTMENT	"GROFF, JOHN L & MARIAN Z" CHECK 1178 VOIDED PAYMENT: 842182. REASON: PAID PRIOR TO PEN	$16.30	$16.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$0.68
09/11/2023	PAYMENT	"GROFF, JOHN L & MARIAN Z" CHECK 1178	$-16.30	$0.65
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.65	$16.95
07/12/2023	BILL	GROFF, JOHN	$16.30	$16.30
08/17/2022	PAYMENT	GROFF, JOHN L S & MARIAN Z CHECK NUM: 02647	$-16.30	$0.00
07/12/2022	BILL	GROFF, JOHN	$16.30	$16.30
08/23/2021	PAYMENT	GROFF, MARIAN Z & JOHN L S CHECK NUM: 2388	$-17.39	$0.00
07/14/2021	BILL	GROFF, JOHN	$17.39	$17.39
08/26/2020	PAYMENT	GROFF, MARIAN Z & JOHN S CHECK NUM: 2131	$-17.19	$0.00
07/15/2020	BILL	GROFF, JOHN	$17.19	$17.19
08/26/2019	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 1915	$-17.19	$0.00
07/10/2019	BILL	GROFF, JOHN	$17.19	$17.19
08/29/2018	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 1660	$-17.13	$0.00
07/09/2018	BILL	GROFF, JOHN	$17.13	$17.13
08/24/2017	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 01396	$-15.60	$0.00
07/07/2017	BILL	GROFF, JOHN	$15.60	$15.60
08/19/2016	PAYMENT	GROFF, JOHN CREDIT: D	$-15.60	$0.00
07/08/2016	BILL	GROFF, JOHN	$15.60	$15.60
08/06/2015	PAYMENT	GROFF, JOHN L S & MARIAN Z CHECK NUM: 00755	$-15.60	$0.00
07/08/2015	BILL	GROFF, JOHN	$15.60	$15.60
08/25/2014	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 423	$-15.60	$0.00
07/10/2014	BILL	GROFF, JOHN	$15.60	$15.60
09/09/2013	PAYMENT	GROFF, JOHN L S CHECK	$-16.22	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.62	$16.22
07/16/2013	BILL	GROFF, JOHN	$15.60	$15.60
08/17/2012	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 8062	$-15.60	$0.00
07/10/2012	BILL	GROFF, JOHN	$15.60	$15.60
08/22/2011	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 7535	$-15.60	$0.00
07/14/2011	BILL	GROFF, JOHN	$15.60	$15.60
08/16/2010	PAYMENT	MARIAN GROFF CREDIT: D BANK: OP INTERNET NUM: 02632C	$-15.69	$0.00
07/14/2010	BILL	GROFF, JOHN	$15.69	$15.69
09/17/2009	PAYMENT	GROFF, JOHN L S CHECK NUM: 6462	$-15.69	$0.00
07/21/2009	BILL	GROFF, JOHN	$15.69	$15.69
08/19/2008	PAYMENT	GROFF, JOHN L S CREDIT: D	$-15.72	$0.00
07/14/2008	BILL	GROFF, JOHN	$15.72	$15.72
08/10/2007	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 5337	$-15.72	$0.00
07/13/2007	BILL	GROFF, JOHN	$15.72	$15.72
09/15/2006	PAYMENT	M & P DEVELOPMENT LLC CHECK NUM: 4604	$-15.71	$0.00
07/19/2006	BILL	GROFF, JOHN	$15.71	$15.71
08/30/2005	PAYMENT	MARION GROFF CHECK NUM: 3726	$-15.69	$0.00
07/21/2005	BILL	GROFF, JOHN	$15.69	$15.69
08/18/2004	PAYMENT	@	$-15.72	$0.00
07/01/2004	BILL	GROFF, JOHN @	$15.72	$15.72
08/19/2003	PAYMENT	@	$-15.71	$0.00
07/01/2003	BILL	GROFF, JOHN @	$15.71	$15.71