Tax Account 001-174-004

Print Page · · Payments Cart · New Search

Owners

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

LEE P GRISWOLD LIVING TRUST

DATED 10032019

Account Summary

Account ID	001-174-004
Account Type	Real Estate
Location	336 OAK ST ELKO CITY
Balance	$638.20
Currently Due	$0.00

Account ID

001-174-004

Account Type

Real Estate

Location

336 OAK ST
ELKO CITY

Balance

$638.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.91
Total	$1,249.91
Paid	$611.71
Balance	$638.20
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,249.91

Total

$1,249.91

Paid

$611.71

Balance

$638.20

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	$292.61	$0.00	$292.61	$292.61	$0.00
2	10/07/2024	10/17/2024	Paid	$319.10	$0.00	$319.10	$319.10	$0.00
3	01/06/2025	01/16/2025	Due	$319.10	$0.00	$319.10	$0.00	$319.10
4	03/03/2025	03/13/2025	Due	$319.10	$0.00	$319.10	$0.00	$638.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,135.14	$0.00	$1,135.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,102.16	$0.00	$1,102.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,070.10	$0.00	$1,070.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,017.24	$0.01	$1,017.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$987.36	$0.00	$987.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$975.48	$9.75	$985.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$947.09	$0.00	$947.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$919.49	$0.00	$919.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$846.11	$29.61	$875.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$822.48	$0.00	$822.48	$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	1.00	.98	.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	CORELOGIC ACH 9090 -	$-319.10	$638.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-292.61	$957.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.76	$1,249.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936606. REASON: AMENDMENT TO RE 2025	$292.61	$1,169.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-292.61	$876.54
07/10/2024	BILL	GRISWOLD, LEE P TR	$1,169.15	$1,169.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.78	$283.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.78	$567.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.80	$851.34
07/12/2023	BILL	GRISWOLD, LEE P TR	$1,135.14	$1,135.14
02/27/2023	ADJUSTMENT	Conversion Adjustment	$4.44	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.53	$-4.44
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.53	$271.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.53	$546.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-275.57	$822.15
07/12/2022	BILL	GRISWOLD, LEE P TR	$1,102.16	$1,097.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.52	$-4.44
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.52	$263.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.52	$530.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.54	$798.12
07/14/2021	BILL	GRISWOLD, LEE P TR	$1,070.10	$1,065.66
01/28/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-255.78	$-4.44
01/28/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$251.34	$251.34
01/28/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$0.00
01/28/2021	PAYMENT	SERVICELINK, A DIVISION OF CHI CHECK NUM: 0061051875	$-249.87	$-0.01
12/23/2020	VOID	CORELOGIC CHECK NUM: ACH	$-255.78	$249.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.78	$505.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.82	$761.42
07/15/2020	BILL	GRISWOLD, LEE P TR	$1,017.24	$1,017.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.84	$246.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.84	$493.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-246.84	$740.52
07/10/2019	BILL	GRISWOLD, LEE PHILLIP	$987.36	$987.36
02/19/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3948382	$-243.86	$0.00
12/03/2018	PAYMENT	STEWART TITLE CHECK NUM: 6941	$-497.47	$243.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.75	$741.33
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.90	$731.58
07/09/2018	BILL	JAKEMAN, JAY L & CHANDA R	$975.48	$975.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.77	$236.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.77	$473.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.78	$710.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$236.78	$947.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-236.78	$710.31
07/07/2017	BILL	JAKEMAN, JAY L & CHANDA R	$947.09	$947.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.87	$229.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.87	$459.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.88	$689.61
07/08/2016	BILL	JAKEMAN, JAY L & CHANDA R	$919.49	$919.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.52	$0.00
12/21/2015	PAYMENT	CORELOGIC CHECK NUM: 0234655	$-211.52	$211.52
11/30/2015	PAYMENT	CORELOGIC CHECK NUM: 9131097	$-29.61	$423.04
11/30/2015	PAYMENT	CORELOGIC CHECK NUM: 0223713	$-423.07	$452.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.15	$875.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.46	$854.57
07/08/2015	BILL	JAKEMAN, JAY L & CHANDA R	$846.11	$846.11
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.62	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.62	$205.62
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.62	$411.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-205.62	$616.86
07/10/2014	BILL	JAKEMAN, JAY L & CHANDA R	$822.48	$822.48
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-199.38	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.38	$199.38
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.38	$398.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.41	$598.14
07/16/2013	BILL	JAKEMAN, JAY L & CHANDA R	$797.55	$797.55
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-193.58	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.58	$193.58
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.58	$387.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.60	$580.74
07/10/2012	BILL	JAKEMAN, JAY L & CHANDA R	$774.34	$774.34
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.94	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$187.94	$187.94
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.94	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.94	$187.94
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-187.94	$375.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.97	$563.82
07/14/2011	BILL	JAKEMAN, JAY L & CHANDA R	$751.79	$751.79
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.30	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.30	$190.30
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.30	$380.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.30	$570.90
07/14/2010	BILL	JAKEMAN, JAY L & CHANDA R	$761.20	$761.20
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.79	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.79	$186.79
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.79	$373.58
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.82	$560.37
07/21/2009	BILL	JAKEMAN, JAY L & CHANDA R	$747.19	$747.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-181.35	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-181.35	$181.35
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-181.35	$362.70
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-181.38	$544.05
07/14/2008	BILL	JAKEMAN, JAY L & CHANDA R	$725.43	$725.43
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.09	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.09	$171.09
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.09	$342.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.12	$513.27
07/13/2007	BILL	NEITZ, ROBERT C & HELEN B	$684.39	$684.39
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.11	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.11	$166.11
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.11	$332.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.12	$498.33
07/19/2006	BILL	NEITZ, ROBERT C & HELEN B	$664.45	$664.45
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-161.27	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-161.27	$161.27
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-161.27	$322.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-161.29	$483.81
07/21/2005	BILL	NEITZ, ROBERT C & HELEN B	$645.10	$645.10
03/04/2005	PAYMENT	@	$-154.80	$0.00
12/29/2004	PAYMENT	@	$-154.80	$154.80
10/14/2004	PAYMENT	@	$-154.80	$309.60
08/24/2004	PAYMENT	@	$-154.82	$464.40
07/01/2004	BILL	NEITZ, ROBERT C & HELE @	$619.22	$619.22
02/13/2004	PAYMENT	@	$-638.29	$0.00
07/01/2003	PENALTY	Penalty 03-04	$47.28	$638.29
07/01/2003	BILL	NEITZ, ROBERT C & HELE @	$591.01	$591.01