Tax Account 001-014-006

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Owners

GRISWOLD, HELEN ETAL
300 WALNUT ST
ELKO, NV 89801-2834

Account Summary

Account ID	001-014-006
Account Type	Real Estate
Location	300 WALNUT ST ELKO CITY
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	$1,163.78
Total	$1,163.78
Paid	$1,163.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
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	Paid	$274.25	$0.00	$274.25	$274.25	$0.00
2	10/07/2024	10/17/2024	Paid	$296.43	$0.00	$296.43	$296.43	$0.00
3	01/06/2025	01/16/2025	Paid	$296.43	$0.00	$296.43	$296.43	$0.00
4	03/03/2025	03/13/2025	Paid	$296.67	$0.00	$296.67	$296.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,064.11	$0.00	$1,064.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,036.16	$0.00	$1,036.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,037.63	$0.00	$1,037.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,011.15	$0.00	$1,011.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$997.78	$0.00	$997.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,028.20	$0.00	$1,028.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,034.86	$0.00	$1,034.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,059.91	$0.00	$1,059.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,150.62	$0.00	$1,150.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,118.55	$0.00	$1,118.55	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/02/2024	PAYMENT	HELEN GRISWOLD EBOX WF - 024100203082863	$-67.80	$0.00
08/30/2024	PAYMENT	HELEN GRISWOLD SYS WF - 024080803054510 ORIG: EBOX	$-1,095.98	$67.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.80	$1,163.78
08/30/2024	ADJUSTMENT	HELEN GRISWOLD EBOX WF - 024080803054510 VOIDED PAYMENT: 924344. REASON: AMENDMENT TO RE 2025	$1,095.98	$1,095.98
08/08/2024	PAYMENT	HELEN GRISWOLD EBOX WF - 024080803054510	$-1,095.98	$0.00
07/10/2024	BILL	GRISWOLD, HELEN ETAL	$1,095.98	$1,095.98
08/16/2023	PAYMENT	HELEN GRISWOLD CHECK BANK: WF INTERNET NUM: 023081603075149	$-1,064.11	$0.00
07/12/2023	BILL	GRISWOLD, HELEN ETAL	$1,064.11	$1,064.11
08/10/2022	PAYMENT	HELEN GRISWOLD CHECK BANK: WF INTERNET NUM: 022081003084311	$-1,036.16	$0.00
07/12/2022	BILL	GRISWOLD, HELEN ETAL	$1,036.16	$1,036.16
08/16/2021	PAYMENT	HELEN GRISWOLD CHECK BANK: WF INTERNET NUM: 021081603101299	$-1,037.63	$0.00
07/14/2021	BILL	GRISWOLD, HELEN ETAL	$1,037.63	$1,037.63
08/12/2020	PAYMENT	GRISWOLD, HELEN CHECK NUM: 020081203098628	$-248.37	$0.00
08/12/2020	PAYMENT	HELEN GRISWOLD CHECK NUM: 020081203098628	$-254.26	$248.37
08/12/2020	PAYMENT	HELEN GRISWOLD CHECK NUM: 020081203098628	$-254.26	$502.63
08/12/2020	PAYMENT	HELEN GRISWOLD CHECK NUM: 020081203098628	$-254.26	$756.89
07/15/2020	BILL	GRISWOLD, HELEN ETAL	$1,011.15	$1,011.15
08/12/2019	PAYMENT	HELEN GRISWOLD CHECK BANK: WF INTERNET NUM: 019081203078555	$-997.78	$0.00
07/10/2019	BILL	GRISWOLD, HELEN ETAL	$997.78	$997.78
08/16/2018	PAYMENT	HELEN GRISWOLD CHECK BANK: WF INTERNET NUM: 018081603054335	$-1,028.20	$0.00
07/09/2018	BILL	GRISWOLD, HELEN ETAL	$1,028.20	$1,028.20
08/22/2017	PAYMENT	HELEN GRISWOLD CHECK BANK: WF INTERNET NUM: 017082203063650	$-1,034.86	$0.00
07/07/2017	BILL	GRISWOLD, HELEN ETAL	$1,034.86	$1,034.86
08/16/2016	PAYMENT	GRISWOLD, HELEN & TODD N CHECK NUM: 1056	$-1,059.91	$0.00
07/08/2016	BILL	GRISWOLD, HELEN ETAL	$1,059.91	$1,059.91
08/06/2015	PAYMENT	GRISWOLD HELEN CHECK BANK: WF INTERNET NUM: 015080610021538	$-1,150.62	$0.00
07/08/2015	BILL	GRISWOLD, HELEN ETAL	$1,150.62	$1,150.62
08/21/2014	PAYMENT	GRISWOLD, HELEN ETAL CHECK NUM: 101187992	$-1,118.55	$0.00
07/10/2014	BILL	GRISWOLD, HELEN ETAL	$1,118.55	$1,118.55
08/13/2013	PAYMENT	HELEN GRISWOLD CHECK BANK: WF INTERNET NUM: 013081303071316	$-1,085.12	$0.00
07/16/2013	BILL	GRISWOLD, HELEN ETAL	$1,085.12	$1,085.12
08/07/2012	PAYMENT	HELEN GRISWOLD CHECK BANK: WF INTERNET NUM: 012080703072767	$-662.16	$0.00
07/10/2012	BILL	GRISWOLD, HELEN ETAL	$662.16	$662.16
08/09/2011	PAYMENT	HELEN GRISWOLD CHECK BANK: WF INTERNET NUM: 011080903056858	$-659.20	$0.00
07/14/2011	BILL	GRISWOLD, HELEN ETAL	$659.20	$659.20
08/11/2010	PAYMENT	HELEN GRISWOLD CHECK BANK: WF INTERNET NUM: 103113924	$-686.65	$0.00
07/14/2010	BILL	GRISWOLD, HELEN ETAL	$686.65	$686.65
09/01/2009	PAYMENT	GRISWOLD, HELEN & TODD CHECK NUM: 5662	$-738.32	$0.00
07/21/2009	BILL	GRISWOLD, HELEN ETAL	$738.32	$738.32
08/19/2008	PAYMENT	GRISWOLD, HELEN ETAL CHECK NUM: 5628	$-717.69	$0.00
07/14/2008	BILL	GRISWOLD, HELEN ETAL	$717.69	$717.69
08/31/2007	PAYMENT	GRISWOLD, HELEN ETAL CHECK NUM: 5575	$-696.70	$0.00
07/13/2007	BILL	GRISWOLD, HELEN ETAL	$696.70	$696.70
08/14/2006	PAYMENT	GRISWOLD, HELEN ETAL CHECK NUM: 5534	$-676.62	$0.00
07/19/2006	BILL	GRISWOLD, HELEN ETAL	$676.62	$676.62
08/31/2005	PAYMENT	GRISWOLD, HELEN ETAL CHECK NUM: 5492	$-656.94	$0.00
07/21/2005	BILL	GRISWOLD, HELEN ETAL	$656.94	$656.94
08/17/2004	PAYMENT	@	$-637.56	$0.00
07/01/2004	BILL	GRISWOLD, HELEN ETAL @	$637.56	$637.56
08/15/2003	PAYMENT	@	$-614.08	$0.00
07/01/2003	BILL	GRISWOLD, HELEN ETAL @	$614.08	$614.08