Tax Account 001-366-011

Print Page · · Payments Cart · New Search

Owners

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

810445

Account Summary

Account ID	001-366-011
Account Type	Real Estate
Location	1120 SILVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-366-011

Account Type

Real Estate

Location

1120 SILVER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$406.81
Total	$406.81
Paid	$406.81
Balance	$0.00
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

$406.81

Total

$406.81

Paid

$406.81

Balance

$0.00

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	$102.04	$0.00	$102.04	$102.04	$0.00
2	10/07/2024	10/17/2024	Paid	$101.59	$0.00	$101.59	$101.59	$0.00
3	01/06/2025	01/16/2025	Paid	$101.59	$0.00	$101.59	$101.59	$0.00
4	03/03/2025	03/13/2025	Paid	$101.59	$0.00	$101.59	$101.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$400.26	$0.00	$400.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$388.66	$0.00	$388.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$377.35	$0.00	$377.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$365.75	$0.62	$366.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$379.21	$0.00	$379.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$385.12	$0.00	$385.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$380.47	$0.00	$380.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$381.72	$0.00	$381.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$380.75	$0.00	$380.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$381.89	$0.00	$381.89	$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 - 024081923016318	$-406.81	$0.00
07/10/2024	BILL	GRISWOLD, RICHARD A	$406.81	$406.81
08/21/2023	PAYMENT	GRISWOLD, RICHA CHECK BANK: WF INTERNET NUM: 023082123016100	$-400.26	$0.00
07/12/2023	BILL	GRISWOLD, RICHARD A	$400.26	$400.26
08/15/2022	PAYMENT	GRISWOLD RICHA CHECK NUM: 022081523019373	$-388.66	$0.00
07/12/2022	BILL	GRISWOLD, RICHARD A &MADELINE	$388.66	$388.66
08/16/2021	PAYMENT	GRISWOLD, RICHA CHECK NUM: 021081623020973	$-377.35	$0.00
07/14/2021	BILL	GRISWOLD, RICHARD A &MADELINE	$377.35	$377.35
08/17/2020	PAYMENT	GRISWOLD RICHA CHECK NUM: 0081723026927	$-366.37	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.62	$366.37
07/15/2020	BILL	GRISWOLD, RICHARD A &MADELINE	$365.75	$365.75
08/14/2019	PAYMENT	GRISWOLD, MADELINE C & RICHARD CHECK NUM: 1119	$-379.21	$0.00
07/10/2019	BILL	GRISWOLD, RICHARD A &MADELINE	$379.21	$379.21
08/20/2018	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 909	$-385.12	$0.00
07/09/2018	BILL	GRISWOLD, RICHARD A &MADELINE	$385.12	$385.12
08/18/2017	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 711	$-380.47	$0.00
07/07/2017	BILL	GRISWOLD, RICHARD A &MADELINE	$380.47	$380.47
08/12/2016	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 471	$-381.72	$0.00
07/08/2016	BILL	GRISWOLD, RICHARD A &MADELINE	$381.72	$381.72
08/18/2015	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 1023	$-380.75	$0.00
07/08/2015	BILL	GRISWOLD, RICHARD A &MADELINE	$380.75	$380.75
07/31/2014	PAYMENT	ELKO TOOL SHARPENING SERVICE CHECK NUM: 1053	$-381.89	$0.00
07/10/2014	BILL	GRISWOLD, RICHARD A &MADELINE	$381.89	$381.89
08/15/2013	PAYMENT	ELKO TOOL SHARPENING SERVICE CHECK NUM: 1747	$-380.89	$0.00
07/16/2013	BILL	GRISWOLD, RICHARD A &MADELINE	$380.89	$380.89
08/15/2012	PAYMENT	ELKO TOOL SHARPENING SERVICE CHECK NUM: 1424	$-377.65	$0.00
07/10/2012	BILL	GRISWOLD, RICHARD A &MADELINE	$377.65	$377.65
08/18/2011	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 1083	$-366.64	$0.00
07/14/2011	BILL	GRISWOLD, RICHARD A &MADELINE	$366.64	$366.64
08/23/2010	PAYMENT	ELKO TOOL SHARPENING CHECK NUM: 11674	$-355.98	$0.00
07/14/2010	BILL	GRISWOLD, RICHARD A &MADELINE	$355.98	$355.98
08/18/2009	PAYMENT	ELKO TOOL SHARPENING CHECK NUM: 11307	$-345.61	$0.00
07/21/2009	BILL	GRISWOLD, RICHARD A &MADELINE	$345.61	$345.61
08/25/2008	PAYMENT	ELKO TOOL SHARPENING CHECK NUM: 10886	$-335.56	$0.00
07/14/2008	BILL	GRISWOLD, RICHARD A &MADELINE	$335.56	$335.56
08/15/2007	PAYMENT	ELKO TOOL SHARPENING CHECK NUM: 10463	$-325.79	$0.00
07/13/2007	BILL	GRISWOLD, RICHARD A &MADELINE	$325.79	$325.79
08/31/2006	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 10031	$-324.51	$0.00
07/19/2006	BILL	GRISWOLD, RICHARD A &MADELINE	$324.51	$324.51
09/02/2005	PAYMENT	ELKO TOOL SHARPENING CHECK NUM: 9584	$-316.79	$0.00
07/21/2005	BILL	GRISWOLD, RICHARD A &MADELINE	$316.79	$316.79
07/23/2004	PAYMENT	@	$-307.74	$0.00
07/01/2004	BILL	GRISWOLD, RICHARD A & @	$307.74	$307.74
08/11/2003	PAYMENT	@	$-297.98	$0.00
07/01/2003	BILL	GRISWOLD, RICHARD A & @	$297.98	$297.98