Tax Account 075-000-028

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Owners

GRANT, JOSEPH F & MAVIS M
538 N 6TH AVE
UPLAND, CA 91786-4841

Account Summary

Account ID	075-000-028
Account Type	Real Estate
Location	0 SEC 1 TWP 34N RNG 68E MDB&M
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	$54.17
Total	$54.17
Paid	$54.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$54.17	$0.00	$54.17	$54.17	$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	$54.17	$0.00	$54.17	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.17	$0.00	$54.17	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.96	$0.00	$58.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.28	$12.82	$71.10	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.28	$0.00	$58.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.07	$0.00	$58.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.81	$0.00	$52.81	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.81	$0.00	$52.81	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.81	$0.00	$52.81	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.81	$0.00	$52.81	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	GRANT, GEIA L & GRANT, TERRY M CHECK 261	$-54.17	$0.00
07/10/2024	BILL	GRANT, JOSEPH F & MAVIS M	$54.17	$54.17
08/01/2023	PAYMENT	GRANT, JOSEPH F & MAVIS M CHECK NUM: 226	$-54.17	$0.00
07/12/2023	BILL	GRANT, JOSEPH F & MAVIS M	$54.17	$54.17
08/04/2022	PAYMENT	MARTIN, DEIA L ET AL CHECK NUM: 214	$-54.17	$0.00
07/12/2022	BILL	GRANT, JOSEPH F & MAVIS M	$54.17	$54.17
08/11/2021	PAYMENT	MARTIN, GEIA L ET AL CHECK NUM: 199	$-58.96	$0.00
07/14/2021	BILL	GRANT, JOSEPH F & MAVIS M	$58.96	$58.96
04/13/2021	PAYMENT	MARTIN, GEIA L, GRANT, TERRY CHECK NUM: 193	$-12.82	$0.00
04/01/2021	PAYMENT	MARTIN, GEIA L, GRANT, TERRY CHECK NUM: 191	$-58.28	$12.82
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.08	$71.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.50	$67.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.61
07/15/2020	BILL	GRANT, JOSEPH F & MAVIS M	$58.28	$58.28
08/16/2019	PAYMENT	MARTIN, GEIA L & ET AL CHECK NUM: 312	$-58.28	$0.00
07/10/2019	BILL	GRANT, JOSEPH F & MAVIS M	$58.28	$58.28
08/07/2018	PAYMENT	MARTIN, GEIA L ET AL CHECK NUM: 295	$-58.07	$0.00
07/09/2018	BILL	GRANT, JOSEPH F & MAVIS M	$58.07	$58.07
08/07/2017	PAYMENT	MARTIN, GEIA L & ET AL CHECK NUM: 268	$-52.81	$0.00
07/07/2017	BILL	GRANT, JOSEPH F & MAVIS M	$52.81	$52.81
07/29/2016	PAYMENT	MARTIN, GEIA L & ET AL CHECK NUM: 242	$-52.81	$0.00
07/08/2016	BILL	GRANT, JOSEPH F & MAVIS M	$52.81	$52.81
08/21/2015	PAYMENT	GRANT, MAVIS CHECK NUM: 650	$-52.81	$0.00
07/08/2015	BILL	GRANT, JOSEPH F & MAVIS M	$52.81	$52.81
08/12/2014	PAYMENT	GRANT, MAVIS CHECK NUM: 663	$-52.81	$0.00
07/10/2014	BILL	GRANT, JOSEPH F & MAVIS M	$52.81	$52.81
08/06/2013	PAYMENT	GRANT, MAVIS CHECK NUM: 0588	$-52.81	$0.00
07/16/2013	BILL	GRANT, JOSEPH F & MAVIS M	$52.81	$52.81
07/25/2012	PAYMENT	GRANT, MAVIS CHECK NUM: 539	$-52.81	$0.00
07/10/2012	BILL	GRANT, JOSEPH F & MAVIS M	$52.81	$52.81
07/28/2011	PAYMENT	GRANT, JOSEPH F & MAVIS M CHECK NUM: 324	$-52.81	$0.00
07/14/2011	BILL	GRANT, JOSEPH F & MAVIS M	$52.81	$52.81
09/01/2010	PAYMENT	GRANT, MAVIS CHECK NUM: 0240	$-54.92	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.92
09/01/2010	AMENDMENT	Removing adjustment	$-0.11	$52.81
09/01/2010	AMENDMENT	Adjusted to amount paid	$0.11	$52.92
07/14/2010	BILL	GRANT, JOSEPH F & MAVIS M	$52.81	$52.81
08/12/2009	PAYMENT	GRANT, MAVIS M CHECK NUM: 253	$-52.81	$0.00
07/21/2009	BILL	GRANT, JOSEPH F & MAVIS M	$52.81	$52.81
09/09/2008	PAYMENT	GRANT, JOSEPH F & MAVIS M CHECK NUM: 1051	$-58.00	$0.00
09/09/2008	AMENDMENT	O/P TO SMALL TO REFUND	$3.08	$58.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.92
07/14/2008	BILL	GRANT, JOSEPH F & MAVIS M	$52.81	$52.81
08/24/2007	PAYMENT	GRANT, MAVIS M CHECK NUM: 1028	$-52.81	$0.00
07/13/2007	BILL	GRANT, JOSEPH F & MAVIS M	$52.81	$52.81
08/22/2006	PAYMENT	GRANT, JOSEPH F & MAVIS M CHECK NUM: 758	$-52.93	$0.00
07/19/2006	BILL	GRANT, JOSEPH F & MAVIS M	$52.93	$52.93
09/02/2005	PAYMENT	GRANT, JOSEPH F & MAVIS M CHECK NUM: 687	$-52.93	$0.00
07/21/2005	BILL	GRANT, JOSEPH F & MAVIS M	$52.93	$52.93
08/25/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	GRANT, JOSEPH F & MAVI @	$53.00	$53.00
09/09/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	GRANT, JOSEPH F & MAVI @	$53.00	$53.00