Tax Account 001-171-010

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Owners

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

817074

Account Summary

Account ID	001-171-010
Account Type	Real Estate
Location	339 OAK ST ELKO CITY
Balance	$58.12
Currently Due	$0.00

Account ID

001-171-010

Account Type

Real Estate

Location

339 OAK ST
ELKO CITY

Balance

$58.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,016.16
Total	$1,016.16
Paid	$958.04
Balance	$58.12
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

$1,016.16

Total

$1,016.16

Paid

$958.04

Balance

$58.12

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	$239.81	$0.00	$239.81	$239.81	$0.00
2	10/07/2024	10/17/2024	Paid	$258.78	$0.00	$258.78	$258.78	$0.00
3	01/06/2025	01/16/2025	Paid	$258.78	$0.00	$258.78	$258.78	$0.00
4	03/03/2025	03/13/2025	Due	$258.79	$0.00	$258.79	$200.67	$58.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$887.21	$8.87	$896.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$821.65	$0.00	$821.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$797.76	$0.00	$797.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$773.91	$0.00	$773.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$751.12	$0.00	$751.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$742.23	$0.00	$742.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$722.64	$0.00	$722.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$705.87	$0.00	$705.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$683.89	$6.84	$690.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$664.98	$0.00	$664.98	$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	1.87	.11	.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 SYS ORIG: CARD	$-958.04	$58.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.12	$1,016.16
08/30/2024	ADJUSTMENT	GRISWOLD, LEE CARD VOIDED PAYMENT: 915231. REASON: AMENDMENT TO RE 2025	$958.04	$958.04
07/25/2024	PAYMENT	GRISWOLD, LEE CARD	$-958.04	$0.00
07/10/2024	BILL	GRISWOLD, LEE	$958.04	$958.04
09/11/2023	PAYMENT	GRISWOLD, LEE CARD	$-896.08	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.87	$896.08
07/12/2023	BILL	GRISWOLD, LEE	$887.21	$887.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.40	$205.40
08/16/2022	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 337058	$-205.40	$410.80
08/16/2022	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 337059	$-205.45	$616.20
07/12/2022	BILL	BERRYMAN, ROGER L & TERRI L TR	$821.65	$821.65
02/17/2022	PAYMENT	BERRYMAN, ROGER L & TERRI L CHECK NUM: 4785	$-199.44	$0.00
12/15/2021	PAYMENT	BERRYMAN, ROGER L & TERRI L CHECK NUM: 4771	$-199.44	$199.44
09/15/2021	PAYMENT	BERRYMAN, ROGER L & TERRI L CHECK NUM: 4754	$-199.44	$398.88
08/18/2021	PAYMENT	BERRYMAN, ROGER L & TERRI L CHECK NUM: 4746	$-199.44	$598.32
07/14/2021	BILL	BERRYMAN, ROGER L & TERRI L TR	$797.76	$797.76
03/04/2021	PAYMENT	BERRYMAN, ROGER L & TERRI L CHECK NUM: 4713	$-193.47	$0.00
01/08/2021	PAYMENT	BERRYMAN, ROGER & TERRI CHECK NUM: 4680	$-193.47	$193.47
10/12/2020	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-193.47	$386.94
07/31/2020	PAYMENT	BERRYMAN, ROGER L & TERRI L CHECK NUM: 4648	$-193.50	$580.41
07/15/2020	BILL	BERRYMAN, ROGER L & TERRI L TR	$773.91	$773.91
02/21/2020	PAYMENT	BERRYMAN, ROGER CREDIT: D	$-187.78	$0.00
01/06/2020	PAYMENT	BERRYMAN, ROGER CREDIT: D	$-187.78	$187.78
10/01/2019	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-187.78	$375.56
08/05/2019	PAYMENT	BERRYMAN, ROGER CREDIT: D	$-187.78	$563.34
07/10/2019	BILL	BERRYMAN, ROGER L & TERRI L TR	$751.12	$751.12
02/19/2019	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-185.55	$0.00
01/07/2019	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-185.55	$185.55
10/09/2018	PAYMENT	BERRYMAN, TERRI P CREDIT: D	$-185.55	$371.10
08/06/2018	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-185.58	$556.65
07/09/2018	BILL	BERRYMAN, ROGER L & TERRI L TR	$742.23	$742.23
02/14/2018	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-180.66	$0.00
12/20/2017	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-180.66	$180.66
10/11/2017	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-180.66	$361.32
08/07/2017	PAYMENT	BERRYMAN, RODGER CREDIT: D	$-180.66	$541.98
07/07/2017	BILL	BERRYMAN, ROGER L & TERRI L TR	$722.64	$722.64
03/06/2017	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-176.46	$0.00
12/27/2016	PAYMENT	BERRYMAN, ROGER L & TERRI L TR CASH BANK: WF INTERNET	$-176.46	$176.46
10/04/2016	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-176.46	$352.92
08/04/2016	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-176.49	$529.38
07/08/2016	BILL	BERRYMAN, ROGER L & TERRI L TR	$705.87	$705.87
02/22/2016	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-170.97	$0.00
01/08/2016	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-170.97	$170.97
10/20/2015	PAYMENT	BERRYMAN, TERRI L CREDIT: D	$-177.81	$341.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.84	$519.75
08/21/2015	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-170.98	$512.91
07/08/2015	BILL	BERRYMAN, ROGER L & TERRI L TR	$683.89	$683.89
03/06/2015	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-166.24	$0.00
01/06/2015	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-166.24	$166.24
10/14/2014	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-166.24	$332.48
08/15/2014	PAYMENT	BERRYMAN, ROGER L & TERRI L CHECK NUM: 3945	$-166.26	$498.72
07/10/2014	BILL	BERRYMAN, TERRI L & ROGER L	$664.98	$664.98
03/05/2014	PAYMENT	BERRYMAN, TERRI L & ROGER L CHECK NUM: 3866	$-161.16	$0.00
01/27/2014	PAYMENT	BERRYMAN, TERRI L CASH	$-6.45	$161.16
01/22/2014	PAYMENT	BERRYMAN, ROGER L AND TERRI L CHECK NUM: 3846	$-161.16	$167.61
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.45	$328.77
10/07/2013	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-161.16	$322.32
08/12/2013	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-161.17	$483.48
07/16/2013	BILL	BERRYMAN, TERRI L & ROGER L	$644.65	$644.65
03/08/2013	PAYMENT	BERRYMAN, RODGER CREDIT: D	$-156.46	$0.00
01/11/2013	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-156.46	$156.46
10/03/2012	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-156.46	$312.92
08/03/2012	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-156.48	$469.38
07/10/2012	BILL	BERRYMAN, TERRI L	$625.86	$625.86
03/16/2012	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-334.18	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.19	$334.18
02/03/2012	PAYMENT	BERRYMAN, ROGER CREDIT: D	$-157.98	$318.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.19	$476.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.08	$461.78
09/30/2011	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-158.01	$455.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.08	$613.71
07/14/2011	BILL	BERRYMAN, TERRI L	$607.63	$607.63
03/04/2011	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-311.61	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.11	$311.61
11/29/2010	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-158.86	$305.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.11	$464.36
08/27/2010	PAYMENT	BERRYMAN, ROGER CREDIT: D	$-152.77	$458.25
07/14/2010	BILL	BERRYMAN, TERRI L	$611.02	$611.02
03/05/2010	PAYMENT	BERRYMAN, TERRI L CREDIT: D	$-148.30	$0.00
02/12/2010	PAYMENT	BERRYMAN, ROGER CREDIT: B	$-328.37	$148.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.14	$476.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.70	$458.53
10/01/2009	PAYMENT	BERRYMAN, TERRI L CHECK NUM: 2904	$-148.32	$450.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.93	$599.15
07/21/2009	BILL	BERRYMAN, TERRI L	$593.22	$593.22
04/03/2009	PAYMENT	BERRYMAN, ROGER CREDIT: D	$-149.74	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.76	$149.74
03/10/2009	PAYMENT	BERRYMAN, TERRI L CHECK NUM: 2786	$-149.74	$143.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.76	$293.72
10/03/2008	PAYMENT	BERRYMAN, TERRI L & ROGER CHECK NUM: 2684	$-143.98	$287.96
08/08/2008	PAYMENT	BERRYMAN, ROGER L CREDIT: D	$-143.99	$431.94
07/14/2008	BILL	BERRYMAN, TERRI L	$575.93	$575.93
10/19/2007	PAYMENT	ROGER & TERRI BERRYMAN CHECK NUM: 2398	$-626.02	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.98	$626.02
10/01/2007	INTEREST	Monthly Interest	$0.27	$612.04
09/21/2007	PAYMENT	BERRYMAN, ROGER & TERRI CHECK NUM: 2369	$-300.00	$611.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.59	$911.77
09/04/2007	INTEREST	Monthly Interest	$2.19	$906.18
08/24/2007	PAYMENT	BERRYMAN, ROGER & TERRI CHECK NUM: 2350	$-300.00	$903.99
08/01/2007	INTEREST	Monthly Interest	$4.52	$1,203.99
07/13/2007	BILL	BERRYMAN, TERRI L	$559.14	$1,199.47
07/02/2007	INTEREST	Monthly Interest	$4.52	$640.33
06/01/2007	INTEREST	Monthly Interest	$4.52	$635.81
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$631.29
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.00	$624.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.43	$586.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.57	$561.86
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.43	$548.29
07/19/2006	BILL	BERRYMAN, TERRI L	$542.86	$542.86
02/03/2006	PAYMENT	BERRYMAN, TERRI L CHECK NUM: 7599	$-569.22	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.72	$569.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.18	$545.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.27	$532.32
07/21/2005	BILL	BERRYMAN, TERRI L	$527.05	$527.05
02/09/2005	PAYMENT	@	$-126.61	$0.00
12/13/2004	PAYMENT	@	$-126.61	$126.61
09/30/2004	PAYMENT	@	$-126.61	$253.22
08/05/2004	PAYMENT	@	$-126.62	$379.83
07/01/2004	BILL	BERRYMAN, TERRI L @	$506.45	$506.45
02/04/2004	PAYMENT	@	$-121.05	$0.00
12/05/2003	PAYMENT	@	$-121.05	$121.05
09/30/2003	PAYMENT	@	$-121.05	$242.10
09/09/2003	PAYMENT	@	$-121.06	$363.15
07/01/2003	BILL	BERRYMAN, TERRI L @	$484.21	$484.21