Tax Account 001-213-001

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-213-001
Account Type	Real Estate
Location	576 2ND ST ELKO CITY
Balance	$70.74
Currently Due	$0.00

Account ID

001-213-001

Account Type

Real Estate

Location

576 2ND ST
ELKO CITY

Balance

$70.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,128.68
Total	$1,128.68
Paid	$1,057.94
Balance	$70.74
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

$1,128.68

Total

$1,128.68

Paid

$1,057.94

Balance

$70.74

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	$264.80	$0.00	$264.80	$264.80	$0.00
2	10/07/2024	10/17/2024	Paid	$287.96	$0.00	$287.96	$287.96	$0.00
3	01/06/2025	01/16/2025	Paid	$287.96	$0.00	$287.96	$287.96	$0.00
4	03/03/2025	03/13/2025	Due	$287.96	$0.00	$287.96	$217.22	$70.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,027.18	$0.00	$1,027.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$997.33	$0.00	$997.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$968.31	$9.68	$977.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$939.49	$0.00	$939.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$911.87	$0.00	$911.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$900.12	$9.00	$909.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$878.33	$70.27	$948.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$862.83	$69.03	$931.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$836.76	$0.00	$836.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$813.40	$122.01	$935.41	$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	1.86	.12	.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	GRIGGS, BETTY C SYS 3914 ORIG: CHECK	$-1,057.94	$70.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.74	$1,128.68
08/30/2024	ADJUSTMENT	GRIGGS, BETTY C CHECK 3914 VOIDED PAYMENT: 911354. REASON: AMENDMENT TO RE 2025	$1,057.94	$1,057.94
07/18/2024	PAYMENT	GRIGGS, BETTY C CHECK 3914	$-1,057.94	$0.00
07/10/2024	BILL	GRIGGS, BETTY	$1,057.94	$1,057.94
07/26/2023	PAYMENT	GRIGGS, BETTY C CHECK NUM: 1549	$-1,027.18	$0.00
07/12/2023	BILL	GRIGGS, JERRY & BETTY	$1,027.18	$1,027.18
07/20/2022	PAYMENT	GRIGGS, BETTY CHECK NUM: 1524	$-997.33	$0.00
07/12/2022	BILL	GRIGGS, JERRY & BETTY	$997.33	$997.33
10/20/2021	PAYMENT	GRIGGS, JERRY & BETTY CHECK NUM: 1347	$-735.89	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.68	$735.89
08/12/2021	PAYMENT	GRIGGS, JERRY & BETTY CHECK NUM: 3808	$-242.10	$726.21
07/14/2021	BILL	GRIGGS, JERRY & BETTY	$968.31	$968.31
11/03/2020	PAYMENT	ECT CASH	$-1.29	$0.00
08/06/2020	PAYMENT	GRIGGS, JERRY & BETTY CHECK NUM: 1396	$-938.20	$1.29
07/15/2020	BILL	GRIGGS, JERRY & BETTY	$939.49	$939.49
07/22/2019	PAYMENT	GRIGGS, JERRY & BETTY CHECK NUM: 1381	$-911.87	$0.00
07/10/2019	BILL	GRIGGS, JERRY & BETTY	$911.87	$911.87
10/08/2018	PAYMENT	GRIGGS, JERRY & BETTY CHECK NUM: 1381	$-909.12	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.00	$909.12
07/09/2018	BILL	GRIGGS, JERRY & BETTY	$900.12	$900.12
03/05/2018	PAYMENT	GRIGGS, JERRY M & BETTY CHECK NUM: 1369	$-948.60	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.53	$948.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.96	$909.07
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.78	$887.11
07/07/2017	BILL	GRIGGS, JERRY & BETTY	$878.33	$878.33
01/30/2017	PAYMENT	GRIGGS, BETTY C CHECK NUM: 3619	$-931.86	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.83	$931.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.57	$893.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.63	$871.46
07/08/2016	BILL	GRIGGS, JERRY & BETTY	$862.83	$862.83
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.04	$0.00
01/11/2016	PAYMENT	GRIGGS, JERRY & BETTY CHECK NUM: 1343	$-418.38	$0.04
10/09/2015	PAYMENT	GRIGGS, JERRY & BETTY CHECK NUM: 1340	$-209.15	$418.42
10/09/2015	ADJUSTMENT	WRONG AMT ENTERED NUM: 1340	$209.19	$627.57
10/09/2015	VOID	GRIGGS, JERRY & BETTY CHECK NUM: 1340	$-209.19	$418.38
08/04/2015	PAYMENT	GRIGGS, JERRY M & BETTY C CHECK NUM: 1335	$-209.19	$627.57
07/08/2015	BILL	GRIGGS, JERRY & BETTY	$836.76	$836.76
03/23/2015	PAYMENT	GRIGGS, JERRY M & BETTY C CHECK NUM: 1328	$-935.41	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$56.94	$935.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.60	$878.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.34	$841.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.13	$821.53
07/10/2014	BILL	GRIGGS, JERRY & BETTY	$813.40	$813.40
03/17/2014	PAYMENT	GRIGGS, JERRY M & BETTY C CHECK NUM: 1308	$-907.04	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$55.21	$907.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.49	$851.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.72	$816.34
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.89	$796.62
07/16/2013	BILL	GRIGGS, JERRY & BETTY	$788.73	$788.73
09/07/2012	PAYMENT	GRIGGS, JERRY & BETTY CHECK NUM: 1280	$-773.43	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.66	$773.43
07/10/2012	BILL	GRIGGS, JERRY & BETTY	$765.77	$765.77
08/23/2011	PAYMENT	GRIGGS, JERRY & BETTY CHECK NUM: 1267	$-743.47	$0.00
07/14/2011	BILL	GRIGGS, JERRY & BETTY	$743.47	$743.47
10/06/2010	PAYMENT	GRIGGS, JERRY & BETTY CHECK NUM: 1255	$-749.70	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.42	$749.70
07/14/2010	BILL	GRIGGS, JERRY & BETTY	$742.28	$742.28
03/05/2010	PAYMENT	GRIGGS, JERRY & BETTY CHECK NUM: 1246	$-181.51	$0.00
01/08/2010	PAYMENT	GRIGGS, JERRY & BETTY CHECK NUM: 1245	$-181.51	$181.51
10/05/2009	PAYMENT	GRIGGS, JERRY & BETTY CHECK NUM: 1242	$-370.29	$363.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.26	$733.31
07/21/2009	BILL	GRIGGS, JERRY & BETTY	$726.05	$726.05
03/05/2009	PAYMENT	GRIGGS, JERRY & BETTY CHECK NUM: 1229	$-176.22	$0.00
01/07/2009	PAYMENT	GRIGGS, JERRY & BETTY CHECK NUM: 1227	$-176.22	$176.22
10/08/2008	PAYMENT	GRIGGS, JERRY & BETTY CHECK NUM: 1222	$-176.22	$352.44
08/19/2008	PAYMENT	GRIGGS, JERRY & BETTY CHECK NUM: 1217	$-176.24	$528.66
07/14/2008	BILL	GRIGGS, JERRY & BETTY	$704.90	$704.90
11/05/2007	PAYMENT	GRIGGS, JERRY & BETTY CHECK NUM: 1207	$-520.11	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.84	$520.11
08/27/2007	PAYMENT	GRIGGS, JERRY & BETTY CHECK NUM: 1203	$-171.12	$513.27
07/13/2007	BILL	GRIGGS, JERRY & BETTY	$684.39	$684.39
03/23/2007	PAYMENT	GRIGGS, JERRY & BETTY CHECK NUM: 1197	$-172.75	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.64	$172.75
01/08/2007	PAYMENT	GRIGGS, JERRY & BETTY CHECK NUM: 1193	$-166.11	$166.11
10/06/2006	PAYMENT	GRIGGS, JERRY & BETTY CHECK NUM: 1185	$-166.11	$332.22
08/22/2006	PAYMENT	GRIGGS, JERRY & BETTY CHECK NUM: 1181	$-166.12	$498.33
07/19/2006	BILL	GRIGGS, JERRY & BETTY	$664.45	$664.45
03/09/2006	PAYMENT	GRIGGS, JERRY & BETTY CHECK NUM: 1165	$-161.27	$0.00
01/11/2006	PAYMENT	GRIGGS, JERRY & BETTY CHECK NUM: 1161	$-161.27	$161.27
10/25/2005	PAYMENT	GRIGGS, JERRY & BETTY CHECK NUM: 1156	$-167.72	$322.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.45	$490.26
08/16/2005	PAYMENT	GRIGGS, JERRY & BETTY CHECK NUM: 1149	$-161.29	$483.81
07/21/2005	BILL	GRIGGS, JERRY & BETTY	$645.10	$645.10
01/18/2005	PAYMENT	@	$-309.78	$0.00
10/04/2004	PAYMENT	@	$-154.89	$309.78
08/05/2004	PAYMENT	@	$-161.09	$464.67
07/01/2004	PENALTY	Penalty 04-05	$6.20	$625.76
07/01/2004	BILL	GRIGGS, JERRY & BETTY @	$619.56	$619.56
01/05/2004	PAYMENT	@	$-280.50	$0.00
09/29/2003	PAYMENT	@	$-140.25	$280.50
08/12/2003	PAYMENT	@	$-140.26	$420.75
07/01/2003	BILL	GRIGGS, JERRY & BETTY @	$561.01	$561.01