Tax Account 030-005-001

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Owners

GRIMES, CHARLES STEVEN
6234 GETTYSBURG AVE
ELKO, NV 89801-4627

Account Summary

Account ID	030-005-001
Account Type	Real Estate
Location	6531 PAIUTE AVENUE
Balance	$160.23
Currently Due	$160.23

$160.23 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $160.23 (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	$296.08
Total	$318.81
Paid	$158.58
Balance	$160.23
Due	$160.23
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$74.26	$2.97	$74.26	$77.23	$0.00
2	10/07/2024	10/17/2024	Paid	$73.94	$7.41	$73.94	$81.35	$0.00
3	01/06/2025	01/16/2025	Past due	$73.94	$2.96	$73.94	$0.00	$76.90	Pay $76.90 Now
4	03/03/2025	03/13/2025	Past due	$73.94	$9.39	$73.94	$0.00	$160.23	Pay $160.23 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30.95	$4.65	$35.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.96	$6.82	$37.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.85	$0.00	$32.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.83	$0.00	$31.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.54	$14.46	$46.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.42	$0.00	$31.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.72	$13.32	$42.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.69	$0.00	$28.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.72	$0.00	$27.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.48	$0.00	$28.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$160.23
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.39	$158.23
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.96	$150.84
12/23/2024	PAYMENT	"LEIGH GRIMES" ONLINE	$-158.58	$147.88
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.41	$306.46
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.97	$299.05
07/10/2024	BILL	GRIMES, CHARLES STEVEN	$296.08	$296.08
02/26/2024	PAYMENT	GROMES, CHARLES CARD	$-35.60	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$35.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$33.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$32.19
07/12/2023	BILL	FOSTER, HUNTR	$30.95	$30.95
04/17/2023	PAYMENT	FOSTER, HUNTR ELAYNE CREDIT: D BANK: OP INTERNET NUM: 275937	$-37.78	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.17	$37.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.86	$35.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.55	$33.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.24	$32.20
07/12/2022	BILL	FOSTER, HUNTR	$30.96	$30.96
08/03/2021	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: 2TXMH5VML	$-32.85	$0.00
07/14/2021	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$32.85	$32.85
07/21/2020	PAYMENT	KURIANOWICZ, DREW CHECK NUM: ACH	$-77.83	$0.00
07/15/2020	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$31.83	$77.83
06/30/2020	INTEREST	Monthly Interest	$0.26	$46.00
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.26	$45.74
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$45.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.21	$38.48
02/28/2020	INTEREST	Monthly Interest	$0.00	$36.27
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.89	$36.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.58	$34.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.26	$32.80
07/10/2019	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$31.54	$31.54
08/13/2018	PAYMENT	LUSTY, DERYL CREDIT: D BANK: OP INTERNET NUM: 02395D	$-31.42	$0.00
07/09/2018	BILL	LUSTY, DERYL	$31.42	$31.42
06/01/2018	PAYMENT	LUSTY, DERYL CREDIT: D BANK: OP INTERNET NUM: 02553D	$-42.04	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$42.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.01	$35.04
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.72	$33.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.44	$31.31
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.15	$29.87
07/07/2017	BILL	LUSTY, DERYL	$28.72	$28.72
07/25/2016	PAYMENT	LUSTY, DERYL L CHECK NUM: 1335	$-28.69	$0.00
07/08/2016	BILL	LUSTY, DERYL	$28.69	$28.69
08/03/2015	PAYMENT	LUSTY, DERYL L CHECK NUM: 1287	$-27.72	$0.00
07/08/2015	BILL	LUSTY, DERYL	$27.72	$27.72
08/04/2014	PAYMENT	LUSTY, DERYL CREDIT: D BANK: OP INTERNET NUM: 035573	$-28.48	$0.00
07/10/2014	BILL	LUSTY, DERYL	$28.48	$28.48
08/01/2013	PAYMENT	LUSTY, DERYL CHECK NUM: 1224	$-25.49	$0.00
07/16/2013	BILL	LUSTY, DERYL	$25.49	$25.49
07/18/2012	PAYMENT	LUSTY, DERYL L CHECK NUM: 1215	$-23.63	$0.00
07/10/2012	BILL	LUSTY, DERYL	$23.63	$23.63
08/01/2011	PAYMENT	LUSTY, DERYL CHECK NUM: 1064	$-1.00	$0.00
08/01/2011	AMENDMENT	op tosmall to refund	$1.00	$1.00
08/01/2011	PAYMENT	LUSTY, DERYL CHECK NUM: 1064	$-22.19	$0.00
07/14/2011	BILL	LUSTY, DERYL	$22.19	$22.19
07/28/2010	PAYMENT	LUSTY, DERYL L CHECK NUM: 1101	$-21.05	$0.00
07/14/2010	BILL	LUSTY, DERYL	$21.05	$21.05
08/06/2009	PAYMENT	DERYL LUSTY CHECK NUM: 5147	$-19.98	$0.00
07/21/2009	BILL	LUSTY, DERYL	$19.98	$19.98
07/23/2008	PAYMENT	LUSTY, DERYL L CHECK NUM: 5085	$-18.55	$0.00
07/14/2008	BILL	LUSTY, DERYL	$18.55	$18.55
07/25/2007	PAYMENT	LUSTY, DERYL L CHECK NUM: 3188	$-18.55	$0.00
07/13/2007	BILL	LUSTY, DERYL	$18.55	$18.55
08/02/2006	PAYMENT	LUSTY, DERYL L CHECK NUM: 3094	$-18.55	$0.00
07/19/2006	BILL	LUSTY, DERYL	$18.55	$18.55
08/23/2005	PAYMENT	LUSTY, DERYL CHECK NUM: 2763	$-18.52	$0.00
07/21/2005	BILL	LUSTY, DERYL	$18.52	$18.52
07/20/2004	PAYMENT	@	$-18.55	$0.00
07/01/2004	BILL	LUSTY, DERYL @	$18.55	$18.55
08/07/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	LUSTY, DERYL @	$18.55	$18.55