Tax Account 001-174-006

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Owners

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

LEE P GRISWOLD LIVING TRUST

DATED 10032019

Account Summary

Account ID	001-174-006
Account Type	Real Estate
Location	388 OAK ST ELKO CITY
Balance	$392.24
Currently Due	$130.74

Account ID

001-174-006

Account Type

Real Estate

Location

388 OAK ST
ELKO CITY

Balance

$392.24

Currently Due

$130.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$512.83
Total	$512.83
Paid	$120.59
Balance	$392.24
Due	$130.74
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

$512.83

Total

$512.83

Paid

$120.59

Balance

$392.24

Due

$130.74

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	$120.59	$0.00	$120.59	$120.59	$0.00
2	10/07/2024	10/17/2024	Due	$130.74	$0.00	$130.74	$0.00	$130.74
3	01/06/2025	01/16/2025	Due	$130.74	$0.00	$130.74	$0.00	$261.48
4	03/03/2025	03/13/2025	Due	$130.76	$0.00	$130.76	$0.00	$392.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$466.64	$0.00	$466.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$453.12	$0.00	$453.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$439.94	$0.00	$439.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$426.50	$2.48	$428.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$413.83	$0.00	$413.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$409.60	$0.00	$409.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$399.83	$0.00	$399.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$389.84	$0.00	$389.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$366.75	$0.00	$366.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$357.06	$0.00	$357.06	$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	$-120.59	$392.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.24	$512.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932307. REASON: AMENDMENT TO RE 2025	$120.59	$480.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-120.59	$360.00
07/10/2024	BILL	GRISWOLD, LEE P TR	$480.59	$480.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-116.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-116.65	$116.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-116.65	$233.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.69	$349.95
07/12/2023	BILL	GRISWOLD, LEE P TR	$466.64	$466.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.27	$113.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.27	$226.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-113.31	$339.81
07/12/2022	BILL	GRISWOLD, LEE P TR	$453.12	$453.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.98	$109.98
08/31/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 201907	$-109.98	$219.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.00	$329.94
07/14/2021	BILL	GRISWOLD, LEE P TR	$439.94	$439.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-107.24	$107.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-107.24	$214.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-107.26	$321.72
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.48	$428.98
07/15/2020	BILL	GRISWOLD, LEE P TR	$426.50	$426.50
02/21/2020	PAYMENT	GRISWOLD, LEE CHECK NUM: ACH	$-103.45	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-103.45	$103.45
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-103.45	$206.90
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-103.48	$310.35
07/10/2019	BILL	GRISWOLD, LEE	$413.83	$413.83
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-102.39	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-102.39	$102.39
09/28/2018	PAYMENT	SETERUS CHECK NUM: 0001323833	$-102.39	$204.78
08/20/2018	ADJUSTMENT	PROCESSED IN ERROR NUM: 107494	$102.43	$307.17
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-102.43	$204.74
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-102.43	$307.17
07/09/2018	BILL	GRISWOLD, LEE	$409.60	$409.60
02/23/2018	PAYMENT	SETERUS CHECK NUM: 001164007	$-99.95	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-99.95	$99.95
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-99.95	$199.90
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-99.98	$299.85
07/07/2017	BILL	GRISWOLD, LEE	$399.83	$399.83
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-97.45	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-97.45	$97.45
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-97.45	$194.90
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-97.49	$292.35
07/08/2016	BILL	GRISWOLD, LEE	$389.84	$389.84
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-91.68	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-91.68	$91.68
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-91.68	$183.36
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-91.71	$275.04
07/08/2015	BILL	GRISWOLD, LEE	$366.75	$366.75
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-89.26	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-89.26	$89.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.26	$178.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.28	$267.78
07/10/2014	BILL	GRISWOLD, LEE	$357.06	$357.06
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-86.42	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-86.42	$86.42
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-86.42	$172.84
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-86.43	$259.26
07/16/2013	BILL	GRISWOLD, LEE	$345.69	$345.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-83.90	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-83.90	$83.90
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-83.90	$167.80
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-83.92	$251.70
07/10/2012	BILL	GRISWOLD, LEE	$335.62	$335.62
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-81.46	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-81.46	$81.46
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-81.46	$162.92
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-81.46	$244.38
07/14/2011	BILL	GRISWOLD, LEE	$325.84	$325.84
02/24/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10123182	$-80.06	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-80.06	$80.06
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-80.06	$160.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-80.08	$240.18
07/14/2010	BILL	GRISWOLD, LEE	$320.26	$320.26
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-77.73	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-77.73	$77.73
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-77.73	$155.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-77.74	$233.19
07/21/2009	BILL	GRISWOLD, LEE	$310.93	$310.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-75.47	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$75.47	$75.47
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-75.47	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-75.47	$75.47
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-75.47	$150.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-75.47	$226.41
07/14/2008	BILL	GRISWOLD, LEE	$301.88	$301.88
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.27	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.27	$73.27
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.27	$146.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.28	$219.81
07/13/2007	BILL	GRISWOLD, LEE	$293.09	$293.09
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.14	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.14	$71.14
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.14	$142.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.14	$213.42
07/19/2006	BILL	GRISWOLD, LEE	$284.56	$284.56
02/13/2006	PAYMENT	STEWART TITLE CHECK NUM: 23262	$-69.06	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-69.06	$69.06
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-69.06	$138.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-69.09	$207.18
07/21/2005	BILL	GUZMAN, SERGIO & GEORGIA	$276.27	$276.27
03/03/2005	PAYMENT	@	$-66.32	$0.00
01/03/2005	PAYMENT	@	$-66.32	$66.32
10/01/2004	PAYMENT	@	$-66.32	$132.64
08/16/2004	PAYMENT	@	$-66.32	$198.96
07/01/2004	BILL	GUZMAN, SERGIO & GEORG @	$265.28	$265.28
02/26/2004	PAYMENT	@	$-63.28	$0.00
01/09/2004	PAYMENT	@	$-63.28	$63.28
10/05/2003	PAYMENT	@	$-63.28	$126.56
08/19/2003	PAYMENT	@	$-63.31	$189.84
07/01/2003	BILL	GUZMAN, SERGIO & GEORG @	$253.15	$253.15