Tax Account 001-621-014

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Owners

GRISWOLD, CARL S & MARIAH
919 BENTI WAY
ELKO, NV 89801-3411

775706

Account Summary

Account ID	001-621-014
Account Type	Real Estate
Location	919 BENTI WAY ELKO CITY
Balance	$3,423.94
Currently Due	$1,141.30

Account ID

001-621-014

Account Type

Real Estate

Location

919 BENTI WAY
ELKO CITY

Balance

$3,423.94

Currently Due

$1,141.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,487.57
Total	$4,487.57
Paid	$1,063.63
Balance	$3,423.94
Due	$1,141.30
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

$4,487.57

Total

$4,487.57

Paid

$1,063.63

Balance

$3,423.94

Due

$1,141.30

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	$1,063.63	$0.00	$1,063.63	$1,063.63	$0.00
2	10/07/2024	10/17/2024	Due	$1,141.30	$0.00	$1,141.30	$0.00	$1,141.30
3	01/06/2025	01/16/2025	Due	$1,141.30	$0.00	$1,141.30	$0.00	$2,282.60
4	03/03/2025	03/13/2025	Due	$1,141.34	$0.00	$1,141.34	$0.00	$3,423.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,938.37	$0.00	$3,938.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,646.80	$0.00	$3,646.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,554.58	$0.00	$3,554.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,436.54	$0.00	$3,436.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,444.61	$0.00	$3,444.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,444.88	$0.00	$3,444.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,384.96	$0.00	$3,384.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,232.06	$0.00	$3,232.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,166.35	$0.00	$3,166.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$610.40	$0.00	$610.40	$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	.51	1.47	.49
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	CORELOGIC SYS 9090 - ORIG: ACH	$-1,063.63	$3,423.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$234.28	$4,487.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937551. REASON: AMENDMENT TO RE 2025	$1,063.63	$4,253.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,063.63	$3,189.66
07/10/2024	BILL	GRISWOLD, CARL S & MARIAH	$4,253.29	$4,253.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-984.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-984.58	$984.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-984.58	$1,969.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.63	$2,953.74
07/12/2023	BILL	GRISWOLD, CARL S & MARIAH	$3,938.37	$3,938.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.69	$911.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.69	$1,823.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-911.73	$2,735.07
07/12/2022	BILL	GRISWOLD, CARL S & MARIAH	$3,646.80	$3,646.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.64	$888.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.64	$1,777.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.66	$2,665.92
07/14/2021	BILL	GRISWOLD, CARL S & MARIAH	$3,554.58	$3,554.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-868.24	$831.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-868.24	$1,700.05
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-868.25	$2,568.29
07/15/2020	BILL	GRISWOLD, CARL S & MARIAH	$3,436.54	$3,436.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-861.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.15	$861.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.15	$1,722.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-861.16	$2,583.45
07/10/2019	BILL	GRISWOLD, CARL S	$3,444.61	$3,444.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-861.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.21	$861.21
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-861.21	$1,722.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.25	$2,583.63
07/09/2018	BILL	GRISWOLD, CARL S	$3,444.88	$3,444.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.24	$846.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.24	$1,692.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.24	$2,538.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$846.24	$3,384.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-846.24	$2,538.72
07/07/2017	BILL	GRISWOLD, CARL S	$3,384.96	$3,384.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.01	$808.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.01	$1,616.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.03	$2,424.03
07/08/2016	BILL	GRISWOLD, CARL S	$3,232.06	$3,232.06
03/11/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3588	$-791.58	$0.00
01/06/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3501	$-791.58	$791.58
09/29/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003381	$-791.58	$1,583.16
08/11/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3319	$-791.61	$2,374.74
07/08/2015	BILL	ARTISAN EAST LLC	$3,166.35	$3,166.35
03/02/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003075	$-152.60	$0.00
01/08/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002985	$-152.60	$152.60
09/30/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2787	$-152.60	$305.20
08/15/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002700	$-152.60	$457.80
07/10/2014	BILL	ARTISAN EAST LLC	$610.40	$610.40