Tax Account 010-162-06

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Owners

GRIECO, GEORGE PAUL
5477 GROVER AVE
RACHEL, NV 89001

Account Summary

Account ID	010-162-06
Account Type	Real Estate
Location	5477 GROVER AVENUE RACHEL
Balance	$307.98
Currently Due	$236.98

Account ID

010-162-06

Account Type

Real Estate

Location

5477 GROVER AVENUE
RACHEL

Balance

$307.98

Currently Due

$236.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$296.88
Total	$307.98
Paid	$0.00
Balance	$307.98
Due	$236.98
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$296.88

Total

$307.98

Paid

$0.00

Balance

$307.98

Due

$236.98

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$83.88	$3.36	$83.88	$0.00	$87.24
2	10/07/2024	10/17/2024	Past due	$71.00	$7.74	$71.00	$0.00	$165.98
3	01/06/2025	01/16/2025	Due	$71.00	$0.00	$71.00	$0.00	$236.98
4	03/03/2025	03/13/2025	Due	$71.00	$0.00	$71.00	$0.00	$307.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$190.84	$7.27	$198.11	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$190.37	$29.28	$219.65	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$177.01	$0.00	$177.01	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$169.67	$0.00	$169.67	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$169.67	$0.00	$169.67	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$169.67	$0.00	$169.67	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$204.67	$0.00	$204.67	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$191.67	$0.00	$191.67	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$198.12	$0.00	$198.12	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$199.02	$0.00	$199.02	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.74	$307.98
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.36	$300.24
07/03/2024	BILL	GRIECO, GEORGE PAUL	$296.88	$296.88
11/28/2023	PAYMENT	GRIECO, GEORGE CHECK 102	$-198.11	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.04	$198.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.23	$193.07
07/13/2023	BILL	GRIECO, GEORGE PAUL	$190.84	$190.84
03/27/2023	PAYMENT	GRIECO, GEORGE PAUL CREDIT: D	$-219.65	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.33	$219.65
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.72	$206.32
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.02	$197.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.21	$192.58
07/07/2022	BILL	GRIECO, GEORGE PAUL	$190.37	$190.37
03/18/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9063	$-177.01	$0.00
03/18/2022	AMENDMENT	WRITE OFF PENALTY	$-2.25	$177.01
03/18/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9063	$177.01	$179.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.09	$2.25
10/06/2021	VOID	GRIECO, GEORGE PAUL CHECK NUM: 9063	$-177.01	$2.16
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.16	$179.17
07/12/2021	BILL	GRIECO, GEORGE PAUL	$177.01	$177.01
12/04/2020	PAYMENT	MAYO, ROBERT R CHECK NUM: 5021	$-117.00	$0.00
11/09/2020	PAYMENT	MAYO, ROBERT R CHECK NUM: 5068	$-52.67	$117.00
10/21/2020	BILL	MAYO, ROBERT R	$169.67	$169.67
08/26/2019	PAYMENT	MAYO, ROBERT R CHECK NUM: 5059	$-169.67	$0.00
07/03/2019	BILL	MAYO, ROBERT R	$169.67	$169.67
08/23/2018	PAYMENT	ALL SEASONS POOL & SPA INC CHECK NUM: 1583	$-169.67	$0.00
07/03/2018	BILL	MAYO, ROBERT R	$169.67	$169.67
08/15/2017	PAYMENT	ALL SEASONS POOL & SPA INC CHECK NUM: 1570	$-204.67	$0.00
07/03/2017	BILL	MAYO, ROBERT R	$204.67	$204.67
08/05/2016	PAYMENT	ALL SEASONS POOL & SPA INC CHECK NUM: 1563	$-191.67	$0.00
07/01/2016	BILL	MAYO, ROBERT R	$191.67	$191.67
10/13/2015	PAYMENT	ALL SEASONS POOL & SPA INC CHECK NUM: 1556	$-123.00	$0.00
07/21/2015	PAYMENT	ALL SEASONS POOL & SPA INC CHECK NUM: 1521	$-75.12	$123.00
07/01/2015	BILL	MAYO, ROBERT R	$198.12	$198.12
07/21/2014	PAYMENT	ALL SEASONS POOL & SPA INC CHECK NUM: 1538	$-199.02	$0.00
07/07/2014	BILL	MAYO, ROBERT R	$199.02	$199.02
07/30/2013	PAYMENT	ALL SEASONS POOL & SPA INC. CHECK NUM: 1486	$-165.04	$0.00
07/01/2013	BILL	MAYO, ROBERT R	$165.04	$165.04
08/20/2012	PAYMENT	MAYO, ROBERT R CASH	$-159.34	$0.00
07/06/2012	BILL	MAYO, ROBERT R	$159.34	$159.34
12/22/2011	PAYMENT	ALL SEASONS POOL & SPA INC CHECK BANK: 94-7074/3212 NUM: 1511	$-75.19	$0.00
10/13/2011	PAYMENT	ALL SEASONS POOL & SPA/MAYO CHECK BANK: 94-7074 NUM: 1347	$-50.00	$75.19
08/11/2011	PAYMENT	ALL SEASONS POOL & SPA/MAYO CHECK BANK: 94-7074 NUM: 1342	$-41.74	$125.19
07/06/2011	BILL	MAYO, ROBERT R	$166.93	$166.93
10/06/2010	PAYMENT	ALL SEASONS POOL CHECK BANK: 94-7074/3212 NUM: 1322	$-126.78	$0.00
08/12/2010	PAYMENT	ALL SEASONS POOL & SPA CHECK BANK: 94-7074/3212 NUM: 1313	$-42.29	$126.78
07/08/2010	BILL	MAYO, ROBERT R	$169.07	$169.07
08/06/2009	PAYMENT	ALL SEASONS POOL & SPA CHECK BANK: 94-7074/3212 NUM: 1263	$-176.27	$0.00
07/09/2009	BILL	MAYO, ROBERT R	$176.27	$176.27
08/01/2008	PAYMENT	ALL SEASONS POOL & SPA CHECK BANK: 94-7074/3212 NUM: 1175	$-91.13	$0.00
07/10/2008	BILL	MAYO, ROBERT R	$91.13	$91.13
08/17/2007	PAYMENT	MAYO, MERLINDA CHECK BANK: 94-7074 NUM: 1354	$-84.39	$0.00
07/05/2007	BILL	MAYO, ROBERT & MERLINDA	$84.39	$84.39
08/22/2006	PAYMENT	ALL SEASONS POOL CHECK BANK: 94_7074?3212 NUM: 1051	$-78.14	$0.00
07/11/2006	BILL	DAY, DC & FAY	$78.14	$78.14
08/15/2005	PAYMENT	ALLSEASONS POOL & SPA CHECK BANK: 94-7074/3212 NUM: 1351	$-88.80	$0.00
07/15/2005	BILL	DAY, DC & FAY	$88.80	$88.80
07/16/2004	PAYMENT	MAYO, ROBERT CHECK BANK: 94-7074/3212 NUM: 5413	$-102.79	$0.00
07/07/2004	BILL	DAY, DC & FAY	$102.79	$102.79
08/08/2003	PAYMENT	MAYO, ROBERT R CHECK BANK: 94-7074 NUM: 1928	$-64.76	$0.00
07/09/2003	BILL	DAY, DC & FAY	$64.76	$64.76
07/30/2002	PAYMENT	MAYO, ROBERT CHECK BANK: 94-7074/3212 NUM: 1791	$-64.19	$0.00
07/08/2002	BILL	DAY, DC & FAY	$64.19	$64.19
08/08/2001	PAYMENT	MAYO, ROBERT CHECK BANK: 94-7074/3212 NUM: 1578	$-64.27	$0.00
07/10/2001	BILL	DAY, DC & FAY	$64.27	$64.27
07/19/2000	PAYMENT	MAYO, ROBERT CHECK BANK: 94-7074/3212 NUM: 1479	$-63.35	$0.00
07/11/2000	BILL	DAY, DC & FAY	$63.35	$63.35
07/28/1999	PAYMENT	DAY, DC & FAY CREDIT: B BANK: 94-72/1224 NUM: 2732	$-70.08	$0.00
07/13/1999	BILL	DAY, DC & FAY	$70.08	$70.08
04/13/1999	AMENDMENT	Tax Strike/wrong parcel	$-343.08	$0.00
04/13/1999	AMENDMENT	billed to wrong person	$-36.59	$343.08
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.58	$379.67
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.44	$359.09
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.57	$347.65
08/13/1998	PAYMENT	MEDLIN, KAY ALLISEN & JAMES R CHECK	$-114.66	$343.08
07/14/1998	BILL	GARCIA, MARGARITO B	$457.74	$457.74
03/10/1998	PAYMENT	GARCIA, BEN CHECK	$-114.76	$0.00
01/06/1998	PAYMENT	GARCIA, BEN CHECK	$-114.76	$114.76
10/09/1997	PAYMENT	GARCIA, BEN CHECK	$-114.76	$229.52
08/28/1997	PAYMENT	GARCIA, BEN CHECK	$-115.00	$344.28
07/14/1997	BILL	GARCIA, MARGARITO B	$459.28	$459.28
03/05/1997	PAYMENT	GARCIA, BEN	$-119.56	$0.00
12/30/1996	PAYMENT	GARCIA, BEN	$-119.56	$119.56
10/07/1996	PAYMENT	GARCIA, BEN	$-119.56	$239.12
08/22/1996	PAYMENT	GARCIA, BEN	$-119.91	$358.68
07/15/1996	BILL	FRANKLIN, JAMES	$478.59	$478.59