Tax Account 067-031-013

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Owners

MARR, GRANT THEODORE
4636 TIMBER LN
OCCIDENTAL, CA 95465-9202

Account Summary

Account ID	067-031-013
Account Type	Real Estate
Location	0 AMARGOSA ST
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	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
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	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$2.11	$15.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.54	$13.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$2.71	$15.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
07/28/2025	PAYMENT	MARGARET LINDE CHECK (LOCKBOX-LA) - 199	$-12.80	$0.00
07/11/2025	BILL	MARR, GRANT THEODORE	$12.80	$12.80
08/06/2024	PAYMENT	LINDE, MARGARET CHECK 182	$-13.79	$0.00
07/10/2024	BILL	MARR, GRANT THEODORE	$13.79	$13.79
07/28/2023	PAYMENT	LINDE, MARGARET CHECK NUM: 0152	$-13.79	$0.00
07/12/2023	BILL	MARR, GRANT THEODORE	$13.79	$13.79
05/01/2023	PAYMENT	LINDE, MARGARET CHECK NUM: 0150	$-2.11	$0.00
05/01/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$2.11	$2.11
05/01/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 149	$-13.80	$0.00
05/01/2023	AMENDMENT	Too small to bill	$-2.11	$13.80
05/01/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 149	$13.80	$15.91
05/01/2023	AMENDMENT	Remove publication cost	$-7.00	$2.11
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$9.11
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.04	$2.11
01/20/2023	VOID	LINDE, MARGARET CHECK NUM: 149	$-13.80	$2.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.83	$15.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$15.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	MARR, GRANT THEODORE	$13.80	$13.80
09/17/2021	PAYMENT	LINDE, MARGARET CHECK NUM: 132	$-14.55	$0.00
09/17/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.58	$14.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	MARR, GRANT THEODORE	$14.55	$14.55
07/27/2020	PAYMENT	LINDE, MARGARET CHECK NUM: 0123	$-13.74	$0.00
07/15/2020	BILL	MARR, GRANT THEODORE	$13.74	$13.74
08/22/2019	PAYMENT	LINDE, MARGARET CHECK NUM: 111	$-13.45	$0.00
07/10/2019	BILL	MARR, GRANT THEODORE	$13.45	$13.45
09/20/2018	PAYMENT	LINDE, MARGARET CREDIT: D BANK: OP INTERNET NUM: H61826	$-13.93	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	MARR, GRANT THEODORE	$13.39	$13.39
04/17/2018	PAYMENT	LINDE, MARGARET REID CHECK NUM: 2243	$-15.01	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.86	$15.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.74	$14.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	MARR, GRANT THEODORE	$12.30	$12.30
08/26/2016	PAYMENT	LINDE, MARGARET REID CHECK NUM: 2177	$-12.27	$0.00
07/08/2016	BILL	MARR, GRANT THEODORE	$12.27	$12.27
07/20/2015	PAYMENT	LINDE, MARGARET REID CHECK NUM: 2155	$-11.30	$0.00
07/08/2015	BILL	MARR, GRANT THEODORE	$11.30	$11.30
07/29/2014	PAYMENT	LINDE, MARGARET REID CHECK NUM: 2145	$-12.30	$0.00
07/10/2014	BILL	MARR, GRANT THEODORE	$12.30	$12.30
08/08/2013	PAYMENT	LINDE, MARGARET REID CHECK NUM: 2068	$-11.30	$0.00
07/16/2013	BILL	MARR, GRANT THEODORE	$11.30	$11.30
07/17/2012	PAYMENT	GRANT T MARR CHECK BANK: WF INTERNET NUM: 012071703064837	$-11.30	$0.00
07/10/2012	BILL	MARR, GRANT THEODORE	$11.30	$11.30
07/27/2011	PAYMENT	EDWARDS, ROBERT ALAN CHECK NUM: 1066	$-11.30	$0.00
07/14/2011	BILL	MARR, GRANT THEODORE	$11.30	$11.30
08/26/2010	PAYMENT	MARR, GRANT THEODORE CHECK NUM: 120	$-11.36	$0.00
07/14/2010	BILL	MARR, GRANT THEODORE	$11.36	$11.36
10/19/2009	PAYMENT	BOB EDWARDS CHECK NUM: 1270	$-11.36	$0.00
10/19/2009	AMENDMENT	W/O .45 PENLTY	$-0.45	$11.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.81
07/21/2009	BILL	MARR, GRANT THEODORE	$11.36	$11.36
02/10/2009	PAYMENT	MARGARET LINDE CHECK NUM: 1692	$-13.06	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$13.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.81
07/14/2008	BILL	MARR, GRANT THEODORE	$11.36	$11.36
04/04/2008	PAYMENT	EDWARDS, ROBERT CHECK NUM: 2177	$-13.86	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.80	$13.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.68	$13.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.81
07/13/2007	BILL	MARR, GRANT THEODORE	$11.36	$11.36
09/20/2006	PAYMENT	MARR, GRANT THEODORE CHECK NUM: 2110	$-11.36	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.45	$11.36
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	MARR, GRANT THEODORE	$11.36	$11.36
08/11/2005	PAYMENT	ROBERT EDWARDS CHECK NUM: 2022	$-11.32	$0.00
07/21/2005	BILL	MARR, GRANT THEODORE	$11.32	$11.32
03/08/2005	PAYMENT	@	$-12.25	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.91	$12.25
07/01/2004	BILL	MARR, GRANT THEODORE @	$11.34	$11.34
09/04/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	MARR, GRANT THEODORE @	$11.34	$11.34