Tax Account 031-019-002

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Owners

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

Account Summary

Account ID	031-019-002
Account Type	Real Estate
Location	0 EMERALD 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	$10.31
Total	$10.31
Paid	$10.31
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$10.31	$0.00	$10.31	$10.31	$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	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$0.00	$12.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$0.00	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$15.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

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	$-10.31	$0.00
07/10/2024	BILL	GROFF, JOHN L S	$10.31	$10.31
10/19/2023	PAYMENT	"GROFF, JOHN L & MARIAN Z" SYS 1178 ORIG: CHECK	$-10.31	$0.00
10/19/2023	AMENDMENT	PAID PRIOR TO PEN	$-0.43	$10.31
10/19/2023	ADJUSTMENT	"GROFF, JOHN L & MARIAN Z" CHECK 1178 VOIDED PAYMENT: 842180. REASON: PAID PRIOR TO PEN	$10.31	$10.74
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$0.43
09/11/2023	PAYMENT	"GROFF, JOHN L & MARIAN Z" CHECK 1178	$-10.31	$0.41
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.41	$10.72
07/12/2023	BILL	GROFF, JOHN L S	$10.31	$10.31
08/17/2022	PAYMENT	GROFF, JOHN L S & MARIAN Z CHECK NUM: 02647	$-12.70	$0.00
07/12/2022	BILL	GROFF, JOHN L S	$12.70	$12.70
08/23/2021	PAYMENT	GROFF, MARIAN Z & JOHN L S CHECK NUM: 2388	$-12.96	$0.00
07/14/2021	BILL	GROFF, JOHN L S	$12.96	$12.96
08/26/2020	PAYMENT	GROFF, MARIAN Z & JOHN S CHECK NUM: 2131	$-12.69	$0.00
07/15/2020	BILL	GROFF, JOHN L S	$12.69	$12.69
08/26/2019	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 1915	$-12.03	$0.00
07/10/2019	BILL	GROFF, JOHN L S	$12.03	$12.03
08/29/2018	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 1660	$-16.32	$0.00
07/09/2018	BILL	GROFF, JOHN L S	$16.32	$16.32
08/24/2017	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 01396	$-13.81	$0.00
07/07/2017	BILL	GROFF, JOHN L S	$13.81	$13.81
08/19/2016	PAYMENT	GROFF, JOHN CREDIT: D	$-13.81	$0.00
07/08/2016	BILL	GROFF, JOHN L S	$13.81	$13.81
08/06/2015	PAYMENT	GROFF, JOHN L S & MARIAN Z CHECK NUM: 00755	$-13.81	$0.00
07/08/2015	BILL	GROFF, JOHN L S	$13.81	$13.81
08/25/2014	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 423	$-15.07	$0.00
07/10/2014	BILL	GROFF, JOHN L S	$15.07	$15.07
09/09/2013	PAYMENT	GROFF, JOHN L S CHECK	$-14.36	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.36
07/16/2013	BILL	GROFF, JOHN L S	$13.81	$13.81
08/17/2012	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 8062	$-13.81	$0.00
07/10/2012	BILL	GROFF, JOHN L S	$13.81	$13.81
08/22/2011	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 7535	$-13.81	$0.00
07/14/2011	BILL	GROFF, JOHN L S	$13.81	$13.81
08/16/2010	PAYMENT	MARIAN GROFF CREDIT: D BANK: OP INTERNET NUM: 09524C	$-13.89	$0.00
07/14/2010	BILL	GROFF, JOHN L S	$13.89	$13.89
09/17/2009	PAYMENT	GROFF, JOHN L S CHECK NUM: 6462	$-13.89	$0.00
07/21/2009	BILL	GROFF, JOHN L S	$13.89	$13.89
08/19/2008	PAYMENT	GROFF, JOHN L S CREDIT: D	$-13.66	$0.00
07/14/2008	BILL	GROFF, JOHN L S	$13.66	$13.66
08/10/2007	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 5337	$-13.66	$0.00
07/13/2007	BILL	GROFF, JOHN L S	$13.66	$13.66
09/15/2006	PAYMENT	M & P DEVELOPMENT LLC CHECK NUM: 4604	$-13.65	$0.00
07/19/2006	BILL	GROFF, JOHN L S	$13.65	$13.65
08/30/2005	PAYMENT	MARION GROFF CHECK NUM: 3726	$-13.64	$0.00
07/21/2005	BILL	GROFF, JOHN L S	$13.64	$13.64
08/18/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	GROFF, JOHN L S @	$13.66	$13.66
08/19/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	GROFF, JOHN L S @	$13.65	$13.65