Tax Account 001-366-012

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Owners

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

810445

Account Summary

Account ID	001-366-012
Account Type	Real Estate
Location	1110 SILVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-366-012

Account Type

Real Estate

Location

1110 SILVER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$478.48
Total	$478.48
Paid	$478.48
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

$478.48

Total

$478.48

Paid

$478.48

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	$118.91	$0.00	$118.91	$118.91	$0.00
2	10/07/2024	10/17/2024	Paid	$119.85	$0.00	$119.85	$119.85	$0.00
3	01/06/2025	01/16/2025	Paid	$119.85	$0.00	$119.85	$119.85	$0.00
4	03/03/2025	03/13/2025	Paid	$119.87	$0.00	$119.87	$119.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$460.79	$0.00	$460.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$446.02	$0.00	$446.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$438.67	$0.00	$438.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$416.69	$0.00	$416.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$422.52	$0.00	$422.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$410.23	$0.00	$410.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$387.81	$0.00	$387.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$383.08	$0.00	$383.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$382.11	$0.00	$382.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$379.70	$0.00	$379.70	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.92	$0.00
08/30/2024	PAYMENT	GRISWOLD RICHA SYS WF - 024081923016317 ORIG: EBOX	$-474.56	$3.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.92	$478.48
08/30/2024	ADJUSTMENT	GRISWOLD RICHA EBOX WF - 024081923016317 VOIDED PAYMENT: 941991. REASON: AMENDMENT TO RE 2025	$474.56	$474.56
08/19/2024	PAYMENT	GRISWOLD RICHA EBOX WF - 024081923016317	$-474.56	$0.00
07/10/2024	BILL	GRISWOLD, RICHARD A	$474.56	$474.56
08/21/2023	PAYMENT	GRISWOLD, RICHA CHECK BANK: WF INTERNET NUM: 023082123016108	$-460.79	$0.00
07/12/2023	BILL	GRISWOLD, RICHARD A	$460.79	$460.79
08/15/2022	PAYMENT	GRISWOLD, RICHA CHECK BANK: WF INTERNET NUM: 022081523019374	$-446.02	$0.00
07/12/2022	BILL	GRISWOLD, RICHARD A &MADELINE	$446.02	$446.02
08/16/2021	PAYMENT	GRISWOLD, RICHA CHECK BANK: WF INTERNET NUM: 021081623020971	$-438.67	$0.00
07/14/2021	BILL	GRISWOLD, RICHARD A &MADELINE	$438.67	$438.67
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.39	$0.00
08/17/2020	PAYMENT	GRISWOLD RICHA CHECK NUM: 0081723026928	$-415.30	$1.39
07/15/2020	BILL	GRISWOLD, RICHARD A &MADELINE	$416.69	$416.69
08/14/2019	PAYMENT	GRISWOLD, MADELINE C & RICHARD CHECK NUM: 1120	$-422.52	$0.00
07/10/2019	BILL	GRISWOLD, RICHARD A &MADELINE	$422.52	$422.52
08/20/2018	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 910	$-410.23	$0.00
07/09/2018	BILL	GRISWOLD, RICHARD A &MADELINE	$410.23	$410.23
08/18/2017	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 712	$-387.81	$0.00
07/07/2017	BILL	GRISWOLD, RICHARD A &MADELINE	$387.81	$387.81
08/12/2016	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 383.08	$-383.08	$0.00
07/08/2016	BILL	GRISWOLD, RICHARD A &MADELINE	$383.08	$383.08
08/18/2015	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 1024	$-382.11	$0.00
07/08/2015	BILL	GRISWOLD, RICHARD A &MADELINE	$382.11	$382.11
07/31/2014	PAYMENT	ELKO TOOL SHARPENING SERVICE CHECK NUM: 1054	$-379.70	$0.00
07/10/2014	BILL	GRISWOLD, RICHARD A &MADELINE	$379.70	$379.70
08/15/2013	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 1748	$-378.70	$0.00
07/16/2013	BILL	GRISWOLD, RICHARD A &MADELINE	$378.70	$378.70
08/15/2012	PAYMENT	ELKO TOOL SHARPENING SERVICE CHECK NUM: 1425	$-350.32	$0.00
07/10/2012	BILL	GRISWOLD, RICHARD A &MADELINE	$350.32	$350.32
08/18/2011	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 1084	$-349.10	$0.00
07/14/2011	BILL	GRISWOLD, RICHARD A &MADELINE	$349.10	$349.10
08/23/2010	PAYMENT	ELKO TOOL SHARPENING CHECK NUM: 11675	$-349.04	$0.00
07/14/2010	BILL	GRISWOLD, RICHARD A &MADELINE	$349.04	$349.04
08/18/2009	PAYMENT	ELKO TOOL SHARPENING CHECK NUM: 11308	$-334.42	$0.00
07/21/2009	BILL	GRISWOLD, RICHARD A &MADELINE	$334.42	$334.42
08/25/2008	PAYMENT	ELKO TOOL SHARPENING CHECK NUM: 10887	$-310.50	$0.00
07/14/2008	BILL	GRISWOLD, RICHARD A &MADELINE	$310.50	$310.50
08/15/2007	PAYMENT	ELKO TOOL SHARPENING CHECK NUM: 10464	$-292.92	$0.00
07/13/2007	BILL	GRISWOLD, RICHARD A &MADELINE	$292.92	$292.92
08/31/2006	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 10032	$-292.14	$0.00
07/19/2006	BILL	GRISWOLD, RICHARD A &MADELINE	$292.14	$292.14
09/02/2005	PAYMENT	ELKO TOOL SHARPENING CHECK NUM: 9585	$-287.45	$0.00
07/21/2005	BILL	GRISWOLD, RICHARD A &MADELINE	$287.45	$287.45
07/23/2004	PAYMENT	@	$-279.21	$0.00
07/01/2004	BILL	GRISWOLD, RICHARD A & @	$279.21	$279.21
08/11/2003	PAYMENT	@	$-270.62	$0.00
07/01/2003	BILL	GRISWOLD, RICHARD A & @	$270.62	$270.62