Tax Account 001-171-012
Owners
GRISWOLD, LEE P TR
339 OAK ST
ELKO, NV 89801-3131
(LEE P GRISWOLD LIVING TRUST
10042019)
796738
Account Summary
| Account ID | 001-171-012 |
|---|---|
| Account Type | Real Estate |
| Location | 303 OAK ST ELKO CITY |
| Balance | $507.74 |
| Currently Due | $169.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $674.91 |
| Total | $674.91 |
| Paid | $167.17 |
| Balance | $507.74 |
| Due | $169.24 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $618.18 | $0.00 | $618.18 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $572.55 | $0.00 | $572.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $537.61 | $0.00 | $537.61 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $521.34 | $0.00 | $521.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $505.90 | $0.00 | $505.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $502.27 | $0.50 | $502.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $492.74 | $0.00 | $492.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $490.86 | $4.91 | $495.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $475.58 | $0.00 | $475.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $466.82 | $0.00 | $466.82 | $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 | .51 | 1.47 | .49 |
| 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 | CORELOGIC SYS 9090 - ORIG: ACH | $-167.17 | $507.74 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.43 | $674.91 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932305. REASON: AMENDMENT TO RE 2025 | $167.17 | $667.48 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-167.17 | $500.31 |
| 07/10/2024 | BILL | GRISWOLD, LEE P TR | $667.48 | $667.48 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-154.54 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-154.54 | $154.54 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-154.54 | $309.08 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-154.56 | $463.62 |
| 07/12/2023 | BILL | GRISWOLD, LEE P TR | $618.18 | $618.18 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-143.13 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-143.13 | $143.13 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-143.13 | $286.26 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-143.16 | $429.39 |
| 07/12/2022 | BILL | GRISWOLD, LEE P TR | $572.55 | $572.55 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-134.40 | $0.00 |
| 11/01/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 35249 | $-134.40 | $134.40 |
| 09/20/2021 | PAYMENT | BEAR, MARY A CHECK NUM: 1364 | $-134.40 | $268.80 |
| 08/17/2021 | PAYMENT | BEAR, JENNIFER Y CHECK NUM: 1470 | $-134.41 | $403.20 |
| 07/14/2021 | BILL | BEAR, MARY A ET AL | $537.61 | $537.61 |
| 09/22/2020 | PAYMENT | BEAR, MARY A CHECK NUM: 6116 | $-390.99 | $0.00 |
| 08/21/2020 | PAYMENT | BEAR, MARY A CHECK NUM: 1308 | $-130.35 | $390.99 |
| 07/15/2020 | BILL | BEAR, MARY A ET AL | $521.34 | $521.34 |
| 09/24/2019 | PAYMENT | BEAR, MARY A CHECK NUM: 1205 | $-252.94 | $0.00 |
| 08/20/2019 | PAYMENT | BEAR, MARY A CHECK NUM: 1178 | $-252.96 | $252.94 |
| 07/10/2019 | BILL | BEAR, MARY A ET AL | $505.90 | $505.90 |
| 08/20/2018 | PAYMENT | BEAR, MARY CHECK NUM: 3243 | $-502.77 | $0.00 |
| 08/20/2018 | AMENDMENT | AMOUNT TOO SMALL TO REFUND | $0.50 | $502.77 |
| 07/09/2018 | BILL | BEAR, MARY A ET AL | $502.27 | $502.27 |
| 02/27/2018 | PAYMENT | BEAR, MARY A CHECK NUM: 3083 | $-123.18 | $0.00 |
| 12/19/2017 | PAYMENT | BEAR, MARY A CHECK NUM: 3024 | $-123.18 | $123.18 |
| 09/25/2017 | PAYMENT | BEAR, MARY A CHECK NUM: 2940 | $-123.18 | $246.36 |
| 08/22/2017 | PAYMENT | BEAR, MARY CHECK NUM: 2912 | $-123.20 | $369.54 |
| 07/07/2017 | BILL | BEAR, MARY A ET AL | $492.74 | $492.74 |
| 04/05/2017 | PAYMENT | BEAR, MARY A ET AL CHECK NUM: 2778 | $-127.62 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.91 | $127.62 |
| 01/04/2017 | PAYMENT | BEAR, MARY A CHECK NUM: 4945 | $-122.71 | $122.71 |
| 09/19/2016 | PAYMENT | BEAR, MARY A CHECK NUM: 4925 | $-122.71 | $245.42 |
| 08/18/2016 | PAYMENT | BEAR, MARY CHECK NUM: 2581 | $-122.73 | $368.13 |
| 07/08/2016 | BILL | BEAR, MARY A ET AL | $490.86 | $490.86 |
| 02/29/2016 | PAYMENT | BEAR, MARY A CHECK NUM: 2425 | $-118.89 | $0.00 |
| 12/21/2015 | PAYMENT | BEAR, MARY A CHECK NUM: 2372 | $-118.89 | $118.89 |
| 09/14/2015 | PAYMENT | BEAR, MARY A CHECK NUM: 2299 | $-118.89 | $237.78 |
| 08/05/2015 | PAYMENT | BEAR, MARY CHECK NUM: 2272 | $-118.91 | $356.67 |
| 07/08/2015 | BILL | BEAR, MARY A ET AL | $475.58 | $475.58 |
| 08/08/2014 | PAYMENT | BEAR, MARY CHECK NUM: 2000 | $-466.82 | $0.00 |
| 07/10/2014 | BILL | BEAR, MARY A ET AL | $466.82 | $466.82 |
| 08/29/2013 | PAYMENT | BEAR, MARY CHECK NUM: 1777 | $-452.25 | $0.00 |
| 07/16/2013 | BILL | BEAR, MARY A ET AL | $452.25 | $452.25 |
| 07/26/2012 | PAYMENT | BEAR, MARY CHECK NUM: 1540 | $-439.09 | $0.00 |
| 07/10/2012 | BILL | BEAR, MARY A ET AL | $439.09 | $439.09 |
| 08/12/2011 | PAYMENT | BEAR, MARY A ET AL CHECK NUM: 1355 | $-426.30 | $0.00 |
| 07/14/2011 | BILL | BEAR, MARY A ET AL | $426.30 | $426.30 |
| 08/19/2010 | PAYMENT | BEAR, JENNIFER Y CHECK NUM: 1752 | $-431.70 | $0.00 |
| 07/14/2010 | BILL | BEAR, MARY A ET AL | $431.70 | $431.70 |
| 01/25/2010 | PAYMENT | BEAR, MARY CHECK NUM: 1146 | $-108.18 | $0.00 |
| 12/14/2009 | PAYMENT | BEAR, MARY A ET AL CHECK NUM: 1124 | $-108.18 | $108.18 |
| 10/12/2009 | PAYMENT | BEAR, MARY A ET AL CHECK NUM: 1069 | $-108.18 | $216.36 |
| 09/01/2009 | PAYMENT | BEAR, MARY A ET AL CHECK NUM: 1038 | $-108.18 | $324.54 |
| 07/21/2009 | BILL | BEAR, MARY A ET AL | $432.72 | $432.72 |
| 03/02/2009 | PAYMENT | BEAR, MARY A ET AL CHECK NUM: 4750 | $-121.69 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.59 | $121.69 |
| 01/12/2009 | PAYMENT | BEAR, MARY A ET AL CHECK NUM: 4702 | $-106.23 | $121.10 |
| 11/14/2008 | PAYMENT | BEAR, MARY A ET AL CHECK NUM: 4622 | $-212.49 | $227.33 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.62 | $439.82 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.25 | $429.20 |
| 07/14/2008 | BILL | BEAR, MARY A ET AL | $424.95 | $424.95 |
| 03/11/2008 | PAYMENT | BEAR, MARY A ET AL CHECK NUM: 4362 | $-218.90 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.43 | $218.90 |
| 10/23/2007 | PAYMENT | BEAR, MARY A ET AL CHECK NUM: 4213 | $-104.64 | $213.47 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.19 | $318.11 |
| 07/25/2007 | PAYMENT | STEWART TITLE CHECK NUM: 11451 | $-104.67 | $313.92 |
| 07/13/2007 | BILL | BEAR, MARY A ET AL | $418.59 | $418.59 |
| 03/05/2007 | PAYMENT | HAYES, JAMES A & CAROL LYNN TR CHECK | $-103.89 | $0.00 |
| 01/02/2007 | PAYMENT | HAYES, JAMES & CAROL CHECK NUM: 1694 | $-103.92 | $103.89 |
| 09/12/2006 | PAYMENT | HAYES, JAMES A & CAROL LYNN TR CHECK | $-103.95 | $207.81 |
| 09/06/2006 | PAYMENT | HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 1687 | $-103.95 | $311.76 |
| 07/19/2006 | BILL | HAYES, JAMES A & CAROL LYNN TR | $415.71 | $415.71 |
| 03/14/2006 | PAYMENT | HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 1678 | $-101.11 | $0.00 |
| 01/05/2006 | PAYMENT | HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 1676 | $-101.11 | $101.11 |
| 10/06/2005 | PAYMENT | HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 1673 | $-101.11 | $202.22 |
| 09/07/2005 | PAYMENT | HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 1669 | $-101.12 | $303.33 |
| 07/21/2005 | BILL | HAYES, JAMES A & CAROL LYNN TR | $404.45 | $404.45 |
| 03/14/2005 | PAYMENT | @ | $-97.40 | $0.00 |
| 01/10/2005 | PAYMENT | @ | $-97.40 | $97.40 |
| 10/08/2004 | PAYMENT | @ | $-97.40 | $194.80 |
| 08/19/2004 | PAYMENT | @ | $-97.40 | $292.20 |
| 07/01/2004 | BILL | HAYES, JAMES A & CAROL @ | $389.60 | $389.60 |
| 03/05/2004 | PAYMENT | @ | $-93.44 | $0.00 |
| 01/13/2004 | PAYMENT | @ | $-93.44 | $93.44 |
| 10/15/2003 | PAYMENT | @ | $-93.44 | $186.88 |
| 09/09/2003 | PAYMENT | @ | $-97.21 | $280.32 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $3.74 | $377.53 |
| 07/01/2003 | BILL | HAYES, JAMES A & CAROL @ | $373.79 | $373.79 |
