Tax Account 072-004-002

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Owners

GRIZZLE, CHRISTOPHER B ET AL
2210 ELLICE WAY
FERNLEY, NV 89408-4629

TIMMONS, HEATHER L ET AL

616215

Account Summary

Account ID	072-004-002
Account Type	Real Estate
Location	0 MAPLE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

072-004-002

Account Type

Real Estate

Location

0 MAPLE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$138.78
Total	$138.78
Paid	$138.78
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$138.78

Total

$138.78

Paid

$138.78

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	$34.89	$0.00	$34.89	$34.89	$0.00
2	10/07/2024	10/17/2024	Paid	$34.63	$0.00	$34.63	$34.63	$0.00
3	01/06/2025	01/16/2025	Paid	$34.63	$0.00	$34.63	$34.63	$0.00
4	03/03/2025	03/13/2025	Paid	$34.63	$0.00	$34.63	$34.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$138.78	$0.00	$138.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$138.78	$1.39	$140.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$147.99	$0.00	$147.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$146.31	$5.12	$151.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$146.31	$0.00	$146.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$145.79	$0.00	$145.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$132.83	$0.00	$132.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$132.83	$0.00	$132.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$132.83	$0.00	$132.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$132.83	$0.00	$132.83	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"CHRISTOPHER GRIZZLE" ONLINE	$-138.78	$0.00
07/10/2024	BILL	GRIZZLE, CHRISTOPHER B ET AL	$138.78	$138.78
08/11/2023	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 346	$-138.78	$0.00
07/12/2023	BILL	GRIZZLE, CHRISTOPHER B ET AL	$138.78	$138.78
10/17/2022	ADJUSTMENT	Conversion Adjustment	$-38.03	$0.00
10/17/2022	PAYMENT	WYCHULIS, CHARLES CHECK BANK: OP INTERNET NUM: 2WNBMG8PL	$-105.46	$38.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.39	$143.49
08/09/2022	PAYMENT	WYCHULIS, CHARLES A & DIANA J CHECK NUM: 3594	$-34.71	$142.10
07/12/2022	BILL	GRIZZLE, CHRISTOPHER B ET AL	$138.78	$176.81
10/21/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 224	$-110.97	$38.03
10/21/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.48	$149.00
10/21/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 224	$110.97	$150.48
10/21/2021	VOID	WYCHULIS, CHARLES & DIANA CHECK NUM: 224	$-110.97	$39.51
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$150.48
08/17/2021	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 0126	$-37.02	$149.00
07/14/2021	BILL	GRIZZLE, CHRISTOPHER B ET AL	$147.99	$186.02
06/24/2021	AMENDMENT	Remove Penalty	$-1.46	$38.03
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: NONE	$38.03	$39.49
04/13/2021	PAYMENT	WYCHULIS, CHARLES A & DIANA J CHECK NUM: 3555	$-5.12	$1.46
03/30/2021	VOID	WUCHULIS, CHARLES CHECK NUM: NONE	$-73.14	$6.58
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.66	$79.72
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.46	$76.06
11/05/2020	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 3435	$-36.57	$74.60
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.46	$111.17
08/07/2020	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 3392	$-36.60	$109.71
07/15/2020	BILL	GRIZZLE, CHRISTOPHER B ET AL	$146.31	$146.31
02/24/2020	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 3306	$-36.57	$0.00
01/08/2020	PAYMENT	WHYCHULIS, CHARLES & DIANA CHECK NUM: 3276	$-36.57	$36.57
10/03/2019	PAYMENT	GRIZZLE, CHARLES & DIANA CHECK NUM: 3204	$-36.57	$73.14
08/13/2019	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 3171	$-36.60	$109.71
07/10/2019	BILL	GRIZZLE, CHRISTOPHER B ET AL	$146.31	$146.31
03/04/2019	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 3110	$-36.44	$0.00
01/09/2019	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 2988	$-36.44	$36.44
10/01/2018	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 3009	$-36.44	$72.88
08/08/2018	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 2920	$-36.47	$109.32
07/09/2018	BILL	GRIZZLE, CHRISTOPHER B ET AL	$145.79	$145.79
02/16/2018	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 2798	$-33.20	$0.00
12/18/2017	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 3730	$-33.20	$33.20
10/02/2017	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 2705	$-33.20	$66.40
08/07/2017	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 2641	$-33.23	$99.60
07/07/2017	BILL	GRIZZLE, CHRISTOPHER B ET AL	$132.83	$132.83
02/10/2017	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 2546	$-33.20	$0.00
01/09/2017	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 2519	$-33.20	$33.20
09/23/2016	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 2441	$-33.20	$66.40
08/04/2016	PAYMENT	WYCHULIS, CHARLES, & DIANA CHECK NUM: 2408	$-33.23	$99.60
07/08/2016	BILL	GRIZZLE, CHRISTOPHER B ET AL	$132.83	$132.83
03/04/2016	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 2290	$-33.20	$0.00
01/11/2016	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 2253	$-33.20	$33.20
09/14/2015	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 2165	$-33.20	$66.40
08/04/2015	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 2130	$-33.23	$99.60
07/08/2015	BILL	GRIZZLE, CHRISTOPHER B ET AL	$132.83	$132.83
03/06/2015	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 2002	$-33.20	$0.00
01/08/2015	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 1958	$-33.20	$33.20
09/29/2014	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 1880	$-33.20	$66.40
08/22/2014	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 1652	$-33.23	$99.60
07/10/2014	BILL	GRIZZLE, CHRISTOPHER B ET AL	$132.83	$132.83
03/05/2014	PAYMENT	WYCHULIS, CHARLES AND DIANA CHECK NUM: 1563	$-33.20	$0.00
12/24/2013	PAYMENT	WYCHULIS, CHARLES AND DIANA CHECK NUM: 1510	$-33.20	$33.20
09/30/2013	PAYMENT	GRIZZLE, CHRISTOPHER B ET AL CHECK NUM: 1456	$-33.20	$66.40
08/21/2013	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 1443	$-33.23	$99.60
07/16/2013	BILL	GRIZZLE, CHRISTOPHER B ET AL	$132.83	$132.83
02/19/2013	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 1294	$-33.20	$0.00
01/08/2013	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 1262	$-33.20	$33.20
10/01/2012	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 1198	$-33.20	$66.40
08/10/2012	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 1138	$-33.23	$99.60
07/10/2012	BILL	GRIZZLE, CHRISTOPHER B ET AL	$132.83	$132.83
03/02/2012	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 1014	$-33.20	$0.00
01/06/2012	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 971	$-33.20	$33.20
10/05/2011	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 0901	$-33.20	$66.40
08/16/2011	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 0849	$-33.23	$99.60
07/14/2011	BILL	GRIZZLE, CHRISTOPHER B ET AL	$132.83	$132.83
03/21/2011	PAYMENT	GRIZZLE, CHRISTOPHER B ET AL CHECK NUM: 0722	$-33.39	$0.00
03/21/2011	AMENDMENT	remove pen to small to rebill	$-1.34	$33.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.34	$34.73
01/10/2011	PAYMENT	CHARLES WYCHULIS CHECK NUM: 0626	$-33.39	$33.39
09/20/2010	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 0516	$-33.39	$66.78
08/19/2010	PAYMENT	WYCHULIS,CHARLES & DIANA CHECK NUM: 0469	$-33.41	$100.17
07/14/2010	BILL	GRIZZLE, CHRISTOPHER B ET AL	$133.58	$133.58
02/22/2010	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 0321	$-33.39	$0.00
01/15/2010	PAYMENT	CHARLES WYCHULIS CHECK NUM: 0277	$-33.39	$33.39
10/20/2009	PAYMENT	GRIZZLE, DIANA J CHECK NUM: 183	$-33.39	$66.78
09/24/2009	PAYMENT	DIANA J WYCHULIS CHECK NUM: 146	$-33.41	$100.17
07/21/2009	BILL	GRIZZLE, DIANA J	$133.58	$133.58
03/10/2009	PAYMENT	WYCHULIS, CHARLES CHECK NUM: 2040	$-33.36	$0.00
12/29/2008	PAYMENT	CHARLES & DIANA WYCHULIS CHECK NUM: 1969	$-33.36	$33.36
10/07/2008	PAYMENT	CHARLES & DIANA WYCHULIS CHECK NUM: 1181	$-33.36	$66.72
08/21/2008	PAYMENT	DIANA & CHARLES WYCHULIS CHECK NUM: 1818	$-33.39	$100.08
07/14/2008	BILL	GRIZZLE, DIANA J	$133.47	$133.47
03/24/2008	PAYMENT	GRIZZLE, DIANA J CHECK NUM: 1661	$-34.69	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.33	$34.69
01/03/2008	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 1549	$-33.36	$33.36
09/24/2007	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 1434	$-33.36	$66.72
08/21/2007	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 1394	$-33.39	$100.08
07/13/2007	BILL	GRIZZLE, DIANA J	$133.47	$133.47
03/09/2007	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 1216	$-33.35	$0.00
01/03/2007	PAYMENT	WYCHULIS, CHARLES & DIANA CHECK NUM: 1150	$-33.35	$33.35
09/26/2006	PAYMENT	CHARLES & DIANA WYCHULIS CHECK NUM: 1046	$-33.35	$66.70
08/29/2006	PAYMENT	CHARLES WYCHULIS CHECK NUM: 1001	$-33.37	$100.05
07/19/2006	BILL	GRIZZLE, DIANA J	$133.42	$133.42
03/14/2006	PAYMENT	CHARLES WYCHULIS CHECK NUM: 847	$-33.31	$0.00
12/20/2005	PAYMENT	CHARLES WYCHULIS CHECK NUM: 0750	$-33.31	$33.31
09/29/2005	PAYMENT	GRIZZLE, DIANA J CHECK NUM: 658	$-33.31	$66.62
09/02/2005	PAYMENT	GRIZZLE, DIANA J CHECK NUM: 606	$-33.34	$99.93
07/21/2005	BILL	GRIZZLE, DIANA J	$133.27	$133.27
01/26/2005	PAYMENT	@	$-100.08	$0.00
08/09/2004	PAYMENT	@	$-38.06	$100.08
07/01/2004	PENALTY	Penalty 04-05	$4.67	$138.14
07/01/2004	BILL	GRIZZLE, DIANA J @	$133.47	$133.47
01/08/2004	PAYMENT	@	$-32.84	$0.00
11/26/2003	PAYMENT	@	$-32.84	$32.84
09/29/2003	PAYMENT	@	$-32.84	$65.68
08/07/2003	PAYMENT	@	$-32.87	$98.52
07/01/2003	BILL	GRIZZLE, DIANA J @	$131.39	$131.39