Tax Account 001-171-009

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Owners

GRISWOLD, LEE
339 OAK ST
ELKO, NV 89801-3131

817077

Account Summary

Account ID	001-171-009
Account Type	Real Estate
Location	349 OAK ST ELKO CITY
Balance	$10.00
Currently Due	$0.00

Account ID

001-171-009

Account Type

Real Estate

Location

349 OAK ST
ELKO CITY

Balance

$10.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$549.04
Total	$549.04
Paid	$539.04
Balance	$10.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$549.04

Total

$549.04

Paid

$539.04

Balance

$10.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City 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	$135.03	$0.00	$135.03	$135.03	$0.00
2	10/07/2024	10/17/2024	Paid	$137.99	$0.00	$137.99	$137.99	$0.00
3	01/06/2025	01/16/2025	Paid	$137.99	$0.00	$137.99	$137.99	$0.00
4	03/03/2025	03/13/2025	Due	$138.03	$0.00	$138.03	$128.03	$10.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$499.28	$4.99	$504.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$462.45	$4.62	$467.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$444.64	$0.00	$444.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$420.50	$0.00	$420.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$405.64	$0.00	$405.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$401.94	$0.00	$401.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$393.21	$0.00	$393.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$391.65	$0.00	$391.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$385.11	$3.85	$388.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$373.98	$0.00	$373.98	$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	1.94	.04	.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
08/30/2024	PAYMENT	GRISWOLD, LEE P SYS ORIG: CARD	$-539.04	$10.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.00	$549.04
08/30/2024	ADJUSTMENT	GRISWOLD, LEE P CARD VOIDED PAYMENT: 915230. REASON: AMENDMENT TO RE 2025	$539.04	$539.04
07/25/2024	PAYMENT	GRISWOLD, LEE P CARD	$-539.04	$0.00
07/10/2024	BILL	GRISWOLD, LEE	$539.04	$539.04
09/11/2023	PAYMENT	GRISWOLD, LEE CARD	$-504.27	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.99	$504.27
07/12/2023	BILL	GRISWOLD, LEE	$499.28	$499.28
03/16/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 269615	$-235.82	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.62	$235.82
09/23/2022	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-115.60	$231.20
08/16/2022	PAYMENT	BERRYMAN, ROGER L & TERRI L TR CHECK NUM: CC 0990044568	$-115.65	$346.80
07/12/2022	BILL	BERRYMAN, ROGER L & TERRI L TR	$462.45	$462.45
02/17/2022	PAYMENT	BERRYMAN, ROGER L & TERRI L CHECK NUM: 4785	$-111.16	$0.00
12/15/2021	PAYMENT	BERRYMAN, ROGER L & TERRI L CHECK NUM: 4771	$-111.16	$111.16
09/15/2021	PAYMENT	BERRYMAN, ROGER L & TERRI L CHECK NUM: 4754	$-111.16	$222.32
08/18/2021	PAYMENT	BERRYMAN, ROGER L & TERRI L CHECK NUM: 4746	$-111.16	$333.48
07/14/2021	BILL	BERRYMAN, ROGER L & TERRI L TR	$444.64	$444.64
03/04/2021	PAYMENT	BERRYMAN, ROGER L & TERRI L CHECK NUM: 4713	$-105.12	$0.00
01/08/2021	PAYMENT	BERRYMAN, ROGER & TERRI CHECK NUM: 4680	$-105.12	$105.12
10/12/2020	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-105.12	$210.24
07/31/2020	PAYMENT	BERRYMAN, ROGER L & TERRI L CHECK NUM: 4648	$-105.14	$315.36
07/15/2020	BILL	BERRYMAN, ROGER L & TERRI L TR	$420.50	$420.50
02/21/2020	PAYMENT	BERRYMAN, ROGER CREDIT: D	$-101.41	$0.00
01/06/2020	PAYMENT	BERRYMAN, ROGER CREDIT: D	$-101.41	$101.41
10/01/2019	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-101.41	$202.82
08/05/2019	PAYMENT	BERRYMAN, ROGER CREDIT: D	$-101.41	$304.23
07/10/2019	BILL	BERRYMAN, ROGER L & TERRI L TR	$405.64	$405.64
02/19/2019	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-100.47	$0.00
01/07/2019	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-100.47	$100.47
10/09/2018	PAYMENT	BERRYMAN, TERRI P CREDIT: D	$-100.47	$200.94
08/06/2018	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-100.53	$301.41
07/09/2018	BILL	BERRYMAN, ROGER L & TERRI L TR	$401.94	$401.94
02/14/2018	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-98.30	$0.00
12/20/2017	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-98.30	$98.30
10/11/2017	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-98.30	$196.60
08/07/2017	PAYMENT	BERRYMAN, RODGER CREDIT: D	$-98.31	$294.90
07/07/2017	BILL	BERRYMAN, ROGER L & TERRI L TR	$393.21	$393.21
03/06/2017	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-97.91	$0.00
12/27/2016	PAYMENT	BERRYMAN, ROGER L & TERRI L TR CASH BANK: WF INTERNET	$-97.91	$97.91
10/04/2016	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-97.91	$195.82
08/04/2016	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-97.92	$293.73
07/08/2016	BILL	BERRYMAN, ROGER L & TERRI L TR	$391.65	$391.65
02/22/2016	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-96.27	$0.00
01/08/2016	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-96.27	$96.27
10/20/2015	PAYMENT	BERRYMAN, TERRI L CREDIT: D	$-100.12	$192.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.85	$292.66
08/21/2015	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-96.30	$288.81
07/08/2015	BILL	BERRYMAN, ROGER L & TERRI L TR	$385.11	$385.11
03/06/2015	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-93.49	$0.00
01/06/2015	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-93.49	$93.49
10/14/2014	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-93.49	$186.98
08/15/2014	PAYMENT	BERRYMAN, ROGER L & TERRI L CHECK NUM: 3945	$-93.51	$280.47
07/10/2014	BILL	BERRYMAN, TERRI L	$373.98	$373.98
03/05/2014	PAYMENT	BERRYMAN, TERRI L & ROGER L CHECK NUM: 3866	$-90.53	$0.00
01/27/2014	PAYMENT	BERRYMAN, TERRI L CASH	$-3.62	$90.53
01/22/2014	PAYMENT	BERRYMAN, ROGER L AND TERRI L CHECK NUM: 3846	$-90.53	$94.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.62	$184.68
10/07/2013	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-90.53	$181.06
08/12/2013	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-90.53	$271.59
07/16/2013	BILL	BERRYMAN, TERRI L	$362.12	$362.12
03/08/2013	PAYMENT	BERRYMAN, RODGER CREDIT: D	$-87.89	$0.00
01/11/2013	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-87.89	$87.89
10/03/2012	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-87.89	$175.78
08/03/2012	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-87.91	$263.67
07/10/2012	BILL	BERRYMAN, TERRI L	$351.58	$351.58
03/16/2012	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-187.72	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.53	$187.72
02/03/2012	PAYMENT	BERRYMAN, ROGER CREDIT: D	$-88.74	$179.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.53	$267.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.41	$259.40
09/30/2011	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-88.76	$255.99
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.41	$344.75
07/14/2011	BILL	BERRYMAN, TERRI L	$341.34	$341.34
03/04/2011	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-172.34	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.38	$172.34
11/29/2010	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-87.86	$168.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.38	$256.82
08/27/2010	PAYMENT	BERRYMAN, ROGER CREDIT: D	$-84.50	$253.44
07/14/2010	BILL	BERRYMAN, TERRI L	$337.94	$337.94
03/05/2010	PAYMENT	BERRYMAN, TERRI L CREDIT: D	$-82.02	$0.00
02/12/2010	PAYMENT	BERRYMAN, ROGER CASH	$-181.61	$82.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.03	$263.63
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.26	$253.60
10/01/2009	PAYMENT	BERRYMAN, TERRI L CHECK NUM: 2904	$-82.03	$249.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.28	$331.37
07/21/2009	BILL	BERRYMAN, TERRI L	$328.09	$328.09
04/03/2009	PAYMENT	BERRYMAN, ROGER CREDIT: D	$-79.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.05	$79.20
03/10/2009	PAYMENT	BERRYMAN, TERRI L CHECK NUM: 2786	$-79.20	$76.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.05	$155.35
10/03/2008	PAYMENT	BERRYMAN, TERRI L & ROGER CHECK NUM: 2684	$-76.15	$152.30
08/08/2008	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-76.18	$228.45
07/14/2008	BILL	BERRYMAN, TERRI L	$304.63	$304.63
10/19/2007	PAYMENT	ROGER & TERRI BERRYMAN CHECK NUM: 2398	$-25.34	$0.00
09/21/2007	PAYMENT	BERRYMAN, ROGER & TERRI CHECK NUM: 2369	$-300.00	$25.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.87	$325.34
09/04/2007	INTEREST	Monthly Interest	$0.20	$322.47
08/24/2007	PAYMENT	BERRYMAN, ROGER & TERRI CHECK NUM: 2350	$-300.00	$322.27
08/01/2007	INTEREST	Monthly Interest	$2.33	$622.27
07/13/2007	BILL	BERRYMAN, TERRI L	$287.40	$619.94
07/02/2007	INTEREST	Monthly Interest	$2.33	$332.54
06/01/2007	INTEREST	Monthly Interest	$2.33	$330.21
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$327.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.53	$320.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.56	$301.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.98	$288.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$281.81
07/19/2006	BILL	BERRYMAN, TERRI L	$279.02	$279.02
02/03/2006	PAYMENT	BERRYMAN, TERRI L CHECK NUM: 7599	$-282.15	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.76	$282.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.53	$270.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.61	$263.86
07/21/2005	BILL	BERRYMAN, TERRI L	$261.25	$261.25
02/09/2005	PAYMENT	@	$-62.84	$0.00
12/13/2004	PAYMENT	@	$-62.84	$62.84
09/30/2004	PAYMENT	@	$-62.84	$125.68
08/05/2004	PAYMENT	@	$-62.84	$188.52
07/01/2004	BILL	BERRYMAN, TERRI L @	$251.36	$251.36
02/04/2004	PAYMENT	@	$-60.15	$0.00
12/05/2003	PAYMENT	@	$-60.15	$60.15
09/30/2003	PAYMENT	@	$-60.15	$120.30
09/09/2003	PAYMENT	@	$-60.17	$180.45
07/01/2003	BILL	BERRYMAN, TERRI L @	$240.62	$240.62