Tax Account 001-366-006

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Owners

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

810445

Account Summary

Account ID	001-366-006
Account Type	Real Estate
Location	1197 RIVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-366-006

Account Type

Real Estate

Location

1197 RIVER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,169.41
Total	$1,169.41
Paid	$1,169.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	29% High 8.0%, 71% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,169.41

Total

$1,169.41

Paid

$1,169.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

29% High 8.0%, 71% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$282.08	$0.00	$282.08	$282.08	$0.00
2	10/07/2024	10/17/2024	Paid	$295.77	$0.00	$295.77	$295.77	$0.00
3	01/06/2025	01/16/2025	Paid	$295.77	$0.00	$295.77	$295.77	$0.00
4	03/03/2025	03/13/2025	Paid	$295.79	$0.00	$295.79	$295.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,076.69	$0.00	$1,076.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,051.35	$0.00	$1,051.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,045.14	$0.00	$1,045.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$993.61	$1.28	$994.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$979.67	$0.00	$979.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$971.51	$0.00	$971.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$916.63	$0.00	$916.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$860.53	$0.00	$860.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$922.41	$0.00	$922.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$809.48	$0.00	$809.48	$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	1.98	.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
10/07/2024	PAYMENT	GRISWOLD RICHA EBOX WF - 024100723017010	$-42.50	$0.00
08/30/2024	PAYMENT	GRISWOLD RICHA SYS WF - 024081923016319 ORIG: EBOX	$-1,126.91	$42.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.50	$1,169.41
08/30/2024	ADJUSTMENT	GRISWOLD RICHA EBOX WF - 024081923016319 VOIDED PAYMENT: 941993. REASON: AMENDMENT TO RE 2025	$1,126.91	$1,126.91
08/19/2024	PAYMENT	GRISWOLD RICHA EBOX WF - 024081923016319	$-1,126.91	$0.00
07/10/2024	BILL	GRISWOLD, RICHARD A	$1,126.91	$1,126.91
08/21/2023	PAYMENT	GRISWOLD, RICHA CHECK BANK: WF INTERNET NUM: 023082123016117	$-1,076.69	$0.00
07/12/2023	BILL	GRISWOLD, RICHARD A	$1,076.69	$1,076.69
08/15/2022	PAYMENT	GRISWOLD, RICHA CHECK BANK: WF INTERNET NUM: 022081523019372	$-1,051.35	$0.00
07/12/2022	BILL	GRISWOLD, RICHARD A &MADELINE	$1,051.35	$1,051.35
08/16/2021	PAYMENT	GRISWOLD, RICHA CHECK BANK: WF INTERNET NUM: 021081623020974	$-1,045.14	$0.00
07/14/2021	BILL	GRISWOLD, RICHARD A &MADELINE	$1,045.14	$1,045.14
08/17/2020	PAYMENT	GRISWOLD RICHA CHECK NUM: 0081723026925	$-994.89	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.28	$994.89
07/15/2020	BILL	GRISWOLD, RICHARD A &MADELINE	$993.61	$993.61
08/14/2019	PAYMENT	GRISWOLD, MADELINE C & RICHARD CHECK NUM: 1118	$-979.67	$0.00
07/10/2019	BILL	GRISWOLD, RICHARD A &MADELINE	$979.67	$979.67
08/20/2018	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 908	$-971.51	$0.00
07/09/2018	BILL	GRISWOLD, RICHARD A &MADELINE	$971.51	$971.51
08/18/2017	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 710	$-916.63	$0.00
07/07/2017	BILL	GRISWOLD, RICHARD A &MADELINE	$916.63	$916.63
08/12/2016	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 470	$-860.53	$0.00
07/08/2016	BILL	GRISWOLD, RICHARD A &MADELINE	$860.53	$860.53
08/18/2015	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 1022	$-922.41	$0.00
07/08/2015	BILL	GRISWOLD, RICHARD A &MADELINE	$922.41	$922.41
07/31/2014	PAYMENT	ELKO TOOL SHARPENING SERVICE CHECK NUM: 1052	$-809.48	$0.00
07/10/2014	BILL	GRISWOLD, RICHARD A &MADELINE	$809.48	$809.48
08/15/2013	PAYMENT	ELKO TOOL SHARPENING SERVICE CHECK NUM: 1746	$-785.19	$0.00
07/16/2013	BILL	GRISWOLD, RICHARD A &MADELINE	$785.19	$785.19
08/15/2012	PAYMENT	ELKO TOOL SHARPENING SERVICE CHECK NUM: 1423	$-805.81	$0.00
07/10/2012	BILL	GRISWOLD, RICHARD A &MADELINE	$805.81	$805.81
08/18/2011	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 1082	$-756.63	$0.00
07/14/2011	BILL	GRISWOLD, RICHARD A &MADELINE	$756.63	$756.63
08/23/2010	PAYMENT	ELKO TOOL SHARPENING CHECK NUM: 11673	$-653.48	$0.00
07/14/2010	BILL	GRISWOLD, RICHARD A &MADELINE	$653.48	$653.48
08/18/2009	PAYMENT	ELKO TOOL SHAPRENING CHECK NUM: 11306	$-613.74	$0.00
07/21/2009	BILL	GRISWOLD, RICHARD A &MADELINE	$613.74	$613.74
08/25/2008	PAYMENT	ELKO TOOL SHARPENING CHECK NUM: 10885	$-568.12	$0.00
07/14/2008	BILL	GRISWOLD, RICHARD A &MADELINE	$568.12	$568.12
08/15/2007	PAYMENT	ELKO TOOL SHARPENING CHECK NUM: 10462	$-533.59	$0.00
07/13/2007	BILL	GRISWOLD, RICHARD A &MADELINE	$533.59	$533.59
08/31/2006	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 10030	$-531.56	$0.00
07/19/2006	BILL	GRISWOLD, RICHARD A &MADELINE	$531.56	$531.56
09/02/2005	PAYMENT	ELKO TOOL SHARPENING CHECK NUM: 9583	$-505.29	$0.00
07/21/2005	BILL	GRISWOLD, RICHARD A &MADELINE	$505.29	$505.29
07/23/2004	PAYMENT	@	$-489.80	$0.00
07/01/2004	BILL	GRISWOLD, RICHARD A & @	$489.80	$489.80
08/11/2003	PAYMENT	@	$-478.94	$0.00
07/01/2003	BILL	GRISWOLD, RICHARD A & @	$478.94	$478.94