Tax Account 001-366-005

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Owners

GRISWOLD, RICHARD A
3190 SCENIC VIEW DR
ELKO, NV 89801-2562

810445

Account Summary

Account ID	001-366-005
Account Type	Real Estate
Location	161 1/2 12TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-366-005

Account Type

Real Estate

Location

161 1/2 12TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$310.59
Total	$310.59
Paid	$310.59
Balance	$0.00
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

$310.59

Total

$310.59

Paid

$310.59

Balance

$0.00

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	$77.91	$0.00	$77.91	$77.91	$0.00
2	10/07/2024	10/17/2024	Paid	$77.56	$0.00	$77.56	$77.56	$0.00
3	01/06/2025	01/16/2025	Paid	$77.56	$0.00	$77.56	$77.56	$0.00
4	03/03/2025	03/13/2025	Paid	$77.56	$0.00	$77.56	$77.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$292.33	$0.00	$292.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$272.50	$0.00	$272.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$268.01	$0.00	$268.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$254.42	$0.00	$254.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$250.09	$0.00	$250.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$245.59	$0.00	$245.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$243.09	$0.00	$243.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$241.35	$0.00	$241.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$238.75	$0.00	$238.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$237.34	$0.00	$237.34	$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	1.98	.00	.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
08/19/2024	PAYMENT	GRISWOLD RICHA EBOX WF - 024081923016320	$-310.59	$0.00
07/10/2024	BILL	GRISWOLD, RICHARD A	$310.59	$310.59
08/21/2023	PAYMENT	GRISWOLD, RICHA CHECK BANK: WF INTERNET NUM: 023082123016116	$-292.33	$0.00
07/12/2023	BILL	GRISWOLD, RICHARD A	$292.33	$292.33
08/15/2022	PAYMENT	GRISWOLD, RICHA CHECK BANK: WF INTERNET NUM: 022081523019371	$-272.50	$0.00
07/12/2022	BILL	GRISWOLD, RICHARD A &MADELINE	$272.50	$272.50
08/16/2021	PAYMENT	GRISWOLD, RICHA CHECK BANK: WF INTERNET NUM: 021081623020975	$-268.01	$0.00
07/14/2021	BILL	GRISWOLD, RICHARD A &MADELINE	$268.01	$268.01
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
08/17/2020	PAYMENT	GRISWOLD RICHA CHECK NUM: 0081723026924	$-254.38	$0.04
07/15/2020	BILL	GRISWOLD, RICHARD A &MADELINE	$254.42	$254.42
08/14/2019	PAYMENT	GRISWOLD, MADELINE C & RICHARD CHECK NUM: 1117	$-250.09	$0.00
07/10/2019	BILL	GRISWOLD, RICHARD A &MADELINE	$250.09	$250.09
08/20/2018	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 907	$-245.59	$0.00
07/09/2018	BILL	GRISWOLD, RICHARD A &MADELINE	$245.59	$245.59
08/18/2017	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 709	$-243.09	$0.00
07/07/2017	BILL	GRISWOLD, RICHARD A &MADELINE	$243.09	$243.09
08/12/2016	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 469	$-241.35	$0.00
07/08/2016	BILL	GRISWOLD, RICHARD A &MADELINE	$241.35	$241.35
08/18/2015	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 162	$-238.75	$0.00
07/08/2015	BILL	GRISWOLD, RICHARD A &MADELINE	$238.75	$238.75
07/31/2014	PAYMENT	ELKO TOOL SHARPENING SERVICE CHECK NUM: 1051	$-237.34	$0.00
07/10/2014	BILL	GRISWOLD, RICHARD A &MADELINE	$237.34	$237.34
08/15/2013	PAYMENT	ELKO TOOL SHARPENING SERVICE CHECK NUM: 1745	$-231.82	$0.00
07/16/2013	BILL	GRISWOLD, RICHARD A &MADELINE	$231.82	$231.82
08/15/2012	PAYMENT	ELKO TOOL SHARPENING SERVICE CHECK NUM: 1422	$-234.46	$0.00
07/10/2012	BILL	GRISWOLD, RICHARD A &MADELINE	$234.46	$234.46
08/18/2011	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 1081	$-230.53	$0.00
07/14/2011	BILL	GRISWOLD, RICHARD A &MADELINE	$230.53	$230.53
08/23/2010	PAYMENT	ELKO TOOL SHARPENING CHECK NUM: 11672	$-233.86	$0.00
07/14/2010	BILL	GRISWOLD, RICHARD A &MADELINE	$233.86	$233.86
08/18/2009	PAYMENT	ELKO TOOL SHARPENING CHECK NUM: 11305	$-234.28	$0.00
07/21/2009	BILL	GRISWOLD, RICHARD A &MADELINE	$234.28	$234.28
08/25/2008	PAYMENT	ELKO TOOL SHARPENING CHECK NUM: 10884	$-231.17	$0.00
07/14/2008	BILL	GRISWOLD, RICHARD A &MADELINE	$231.17	$231.17
08/15/2007	PAYMENT	ELKO TOOL SHARPENING CHECK NUM: 10461	$-228.72	$0.00
07/13/2007	BILL	GRISWOLD, RICHARD A &MADELINE	$228.72	$228.72
08/31/2006	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 10029	$-227.54	$0.00
07/19/2006	BILL	GRISWOLD, RICHARD A &MADELINE	$227.54	$227.54
09/02/2005	PAYMENT	ELKO TOOL SHARPENING CHECK NUM: 9582	$-220.39	$0.00
07/21/2005	BILL	GRISWOLD, RICHARD A &MADELINE	$220.39	$220.39
07/23/2004	PAYMENT	@	$-212.97	$0.00
07/01/2004	BILL	GRISWOLD, RICHARD A & @	$212.97	$212.97
08/11/2003	PAYMENT	@	$-205.02	$0.00
07/01/2003	BILL	GRISWOLD, RICHARD A & @	$205.02	$205.02