Tax Account 026-034-002

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Owners

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

Account Summary

Account ID	026-034-002
Account Type	Real Estate
Location	0 7TH ST
Balance	$10.00
Currently Due	$10.00

$10.00 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $10.00 (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	$51.29
Total	$51.29
Paid	$41.29
Balance	$10.00
Due	$10.00
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$51.29	$0.00	$51.29	$41.29	$10.00	Pay $10.00 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$10.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.22	$15.41	$54.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$1.42	$36.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$2.79	$33.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$6.60	$36.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.47	$4.27	$32.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$5.10	$28.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$4.79	$26.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GRENZ, PATRICIA SYS ORIG: CASH	$-95.56	$10.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.00	$105.56
08/30/2024	ADJUSTMENT	GRENZ, PATRICIA CASH VOIDED PAYMENT: 922739. REASON: AMENDMENT TO RE 2025	$95.56	$95.56
08/06/2024	PAYMENT	GRENZ, PATRICIA CASH	$-95.56	$0.00
07/10/2024	BILL	GRENZ, WILLIAM E & PATRICIA L	$41.29	$95.56
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.32	$54.27
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.32	$53.95
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$53.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$46.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.29	$43.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.91	$41.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$39.75
07/12/2023	BILL	GRENZ, WILLIAM E & PATRICIA L	$38.22	$38.22
09/12/2022	PAYMENT	GRENZ, PATRICIA CASH	$-36.81	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.42	$36.81
07/12/2022	BILL	GRENZ, WILLIAM E & PATRICIA L	$35.39	$35.39
08/19/2021	PAYMENT	GRENZ, PATRICIA CASH	$-32.76	$0.00
07/14/2021	BILL	GRENZ, WILLIAM E & PATRICIA L	$32.76	$32.76
03/30/2021	PAYMENT	ECT CASH	$-1.55	$0.00
10/26/2020	PAYMENT	GRENZ, PATRICIA CASH	$-32.26	$1.55
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.55	$33.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.24	$32.26
07/15/2020	BILL	GRENZ, WILLIAM E & PATRICIA L	$31.02	$31.02
03/17/2020	PAYMENT	GRENZ, PATRICIA L CASH	$-36.54	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.10	$36.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$34.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.80	$34.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.50	$32.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$31.14
07/10/2019	BILL	GRENZ, WILLIAM E & PATRICIA L	$29.94	$29.94
03/14/2019	PAYMENT	GRENZ, PATRICIA CASH	$-32.74	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.71	$32.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.42	$31.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.14	$29.61
07/09/2018	BILL	GRENZ, WILLIAM E & PATRICIA L	$28.47	$28.47
08/23/2017	PAYMENT	GRENZ, PATRICIA L CASH	$-24.51	$0.00
07/07/2017	BILL	GRENZ, WILLIAM E & PATRICIA L	$24.51	$24.51
04/14/2017	PAYMENT	GRENZ, WILLIAM E & PATRICIA L CASH	$-28.24	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.62	$28.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.39	$26.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.16	$25.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$24.07
07/08/2016	BILL	GRENZ, WILLIAM E & PATRICIA L	$23.14	$23.14
03/23/2016	PAYMENT	GRENZ, PATRICIA L CASH	$-26.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$26.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.31	$25.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$23.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	GRENZ, WILLIAM E & PATRICIA L	$21.76	$21.76
08/18/2014	PAYMENT	GRENZ, PATRICIA CASH	$-20.24	$0.00
07/10/2014	BILL	GRENZ, WILLIAM E & PATRICIA L	$20.24	$20.24
08/19/2013	PAYMENT	GRENZ, PATRICIA L CASH	$-18.77	$0.00
07/16/2013	BILL	GRENZ, WILLIAM E & PATRICIA L	$18.77	$18.77
07/17/2012	PAYMENT	CRAWFORD, PATRICIA CASH	$-17.41	$0.00
07/10/2012	BILL	GRENZ, WILLIAM E & PATRICIA L	$17.41	$17.41
09/01/2011	PAYMENT	GRENZ, WILLIAM E & PATRICIA L CASH	$-17.00	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	GRENZ, WILLIAM E & PATRICIA L	$16.35	$16.35
05/19/2011	PAYMENT	GRENZ, WILLIAM E & PATRICIA L CASH	$-5.92	$0.00
05/18/2011	PAYMENT	GRENZ, WILLIAM & PATRICIA CHECK NUM: 1715	$-20.00	$5.92
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$25.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.09	$18.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.93	$17.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$16.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	GRENZ, WILLIAM E & PATRICIA L	$15.50	$15.50
07/22/2009	PAYMENT	PATRICIA GRENZ CASH	$-14.71	$0.00
07/21/2009	BILL	GRENZ, WILLIAM E & PATRICIA L	$14.71	$14.71
04/13/2009	PAYMENT	GRENZ, WILLIAM E & PATRICIA L CASH	$-41.44	$0.00
04/01/2009	INTEREST	Monthly Interest	$0.11	$41.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$41.33
03/02/2009	INTEREST	Monthly Interest	$0.11	$40.37
02/02/2009	INTEREST	Monthly Interest	$0.11	$40.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$40.15
01/02/2009	INTEREST	Monthly Interest	$0.11	$39.33
12/02/2008	INTEREST	Monthly Interest	$0.11	$39.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$39.11
10/01/2008	INTEREST	Monthly Interest	$0.11	$38.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$38.32
09/02/2008	INTEREST	Monthly Interest	$0.11	$37.77
08/01/2008	INTEREST	Monthly Interest	$0.11	$37.66
07/14/2008	BILL	GRENZ, WILLIAM E & PATRICIA L	$13.66	$37.55
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.89
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.78
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.96	$16.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	GRENZ, WILLIAM E & PATRICIA L	$13.66	$13.66
08/07/2006	PAYMENT	ROGER, JAMES A JR CASH	$-13.65	$0.00
07/19/2006	BILL	ROGERS, JAMES A JR	$13.65	$13.65
09/01/2005	PAYMENT	JAMES ROGERS CASH	$-13.64	$0.00
07/21/2005	BILL	ROGERS, JAMES A JR	$13.64	$13.64
08/09/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	ROGERS, JAMES A JR @	$13.66	$13.66
03/30/2004	PAYMENT	@	$-15.70	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.05	$15.70
07/01/2003	BILL	ROGERS, JAMES A JR @	$13.65	$13.65