Tax Account 001-803-006

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Owners

WILLIAMSON, CLAIRE S
1931 GRISWOLD DR
ELKO, NV 89801-2652

714764

Account Summary

Account ID	001-803-006
Account Type	Real Estate
Location	1931 GRISWOLD DR ELKO CITY
Balance	$1,589.48
Currently Due	$0.00

Account ID

001-803-006

Account Type

Real Estate

Location

1931 GRISWOLD DR
ELKO CITY

Balance

$1,589.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,116.50
Total	$3,116.50
Paid	$1,527.02
Balance	$1,589.48
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

$3,116.50

Total

$3,116.50

Paid

$1,527.02

Balance

$1,589.48

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	$732.29	$0.00	$732.29	$732.29	$0.00
2	10/07/2024	10/17/2024	Paid	$794.73	$0.00	$794.73	$794.73	$0.00
3	01/06/2025	01/16/2025	Due	$794.73	$0.00	$794.73	$0.00	$794.73
4	03/03/2025	03/13/2025	Due	$794.75	$0.00	$794.75	$0.00	$1,589.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,842.79	$0.00	$2,842.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,760.05	$0.00	$2,760.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,679.70	$0.00	$2,679.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,601.04	$0.00	$2,601.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,533.50	$0.00	$2,533.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,548.54	$0.00	$2,548.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,521.49	$0.00	$2,521.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,563.80	$0.00	$2,563.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,535.09	$0.00	$2,535.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,462.24	$0.00	$2,462.24	$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	1.00	.98	.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
09/19/2024	PAYMENT	WILLIAMSON, CLAIRE S CHECK 8775	$-794.73	$1,589.48
08/30/2024	PAYMENT	WILLIAMSON, CLAIRE S SYS 8758 ORIG: CHECK	$-732.29	$2,384.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.48	$3,116.50
08/30/2024	ADJUSTMENT	WILLIAMSON, CLAIRE S CHECK 8758 VOIDED PAYMENT: 920018. REASON: AMENDMENT TO RE 2025	$732.29	$2,928.02
08/01/2024	PAYMENT	WILLIAMSON, CLAIRE S CHECK 8758	$-732.29	$2,195.73
07/10/2024	BILL	WILLIAMSON, CLAIRE S	$2,928.02	$2,928.02
10/02/2023	PAYMENT	WILLIAMSON, CLAIRE S CHECK 8672	$-1,421.38	$0.00
07/21/2023	PAYMENT	WILLIAMSON, CLAIRE S CHECK NUM: 8748	$-1,421.41	$1,421.38
07/12/2023	BILL	WILLIAMSON, CLAIRE S	$2,842.79	$2,842.79
07/19/2022	PAYMENT	WILLIAMSON, CLAIRE S CHECK NUM: 8530	$-2,760.05	$0.00
07/12/2022	BILL	WILLIAMSON, CLAIRE S	$2,760.05	$2,760.05
07/20/2021	PAYMENT	WILLIAMSON, CLAIRE S CHECK NUM: 1305	$-2,679.70	$0.00
07/14/2021	BILL	WILLIAMSON, CLAIRE S	$2,679.70	$2,679.70
07/21/2020	PAYMENT	WILLIAMSON, CLAIRE S CHECK NUM: 8276	$-2,601.04	$0.00
07/15/2020	BILL	WILLIAMSON, CLAIRE S	$2,601.04	$2,601.04
07/22/2019	PAYMENT	WILLIAMSON, CLAIRE S CHECK NUM: 8108	$-2,533.50	$0.00
07/10/2019	BILL	WILLIAMSON, CLAIRE S	$2,533.50	$2,533.50
07/24/2018	PAYMENT	WILLIAMSON, CLAIRE S CHECK NUM: 1292	$-2,548.54	$0.00
07/09/2018	BILL	WILLIAMSON, CLAIRE S	$2,548.54	$2,548.54
07/21/2017	PAYMENT	WILLIAMSON, CLAIRE S CHECK NUM: 7724	$-2,521.49	$0.00
07/07/2017	BILL	WILLIAMSON, CLAIRE S	$2,521.49	$2,521.49
07/14/2016	PAYMENT	WILLIAMSON, CLAIRE S CHECK NUM: 7508	$-2,563.80	$0.00
07/08/2016	BILL	WILLIAMSON, CLAIRE S	$2,563.80	$2,563.80
07/13/2015	PAYMENT	WILLIAMSON, CLAIRE S CHECK NUM: 7290	$-2,535.09	$0.00
07/08/2015	BILL	WILLIAMSON, CLAIRE S	$2,535.09	$2,535.09
07/30/2014	PAYMENT	WILLIAMSON, CLAIRE S CHECK NUM: 7086	$-2,462.24	$0.00
07/10/2014	BILL	WILLIAMSON, CLAIRE S	$2,462.24	$2,462.24
07/23/2013	PAYMENT	WILLIAMSON, CLAIRE S CHECK NUM: 6853	$-2,389.54	$0.00
07/16/2013	BILL	WILLIAMSON, CLAIRE S	$2,389.54	$2,389.54
07/27/2012	PAYMENT	WILLIAMSON, CLAIRE S CHECK NUM: 6597	$-2,319.96	$0.00
07/10/2012	BILL	WILLIAMSON, CLAIRE S	$2,319.96	$2,319.96
07/27/2011	PAYMENT	WILLIAMSON, CLAIRE S CHECK NUM: 6354	$-2,252.37	$0.00
07/14/2011	BILL	WILLIAMSON, CLAIRE S	$2,252.37	$2,252.37
08/05/2010	PAYMENT	WILLIAMSON, CLAIRE S CHECK NUM: 6096	$-2,186.77	$0.00
07/14/2010	BILL	WILLIAMSON, CLAIRE S	$2,186.77	$2,186.77
09/08/2009	PAYMENT	WILLIAMSON, CLAIRE S CHECK NUM: 5835	$-2,083.85	$0.00
07/21/2009	BILL	WILLIAMSON, CLAIRE S	$2,083.85	$2,083.85
07/25/2008	PAYMENT	WILLIAMSON, CLAIRE S CHECK NUM: 5514	$-2,023.17	$0.00
07/14/2008	BILL	WILLIAMSON, CLAIRE S	$2,023.17	$2,023.17
09/11/2007	PAYMENT	CLAIRE S WILLIAMSON CHECK NUM: 5225	$-1,473.15	$0.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-491.07	$1,473.15
07/13/2007	BILL	NANTON, DR. ERTHA A	$1,964.22	$1,964.22
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-476.75	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-476.75	$476.75
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-476.75	$953.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-476.77	$1,430.25
07/19/2006	BILL	NANTON, DR. ERTHA A	$1,907.02	$1,907.02
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-462.87	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-462.87	$462.87
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-462.87	$925.74
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-462.87	$1,388.61
07/21/2005	BILL	NANTON, DR. ERTHA A	$1,851.48	$1,851.48
03/04/2005	PAYMENT	@	$-447.09	$0.00
12/29/2004	PAYMENT	@	$-447.09	$447.09
10/14/2004	PAYMENT	@	$-447.09	$894.18
08/24/2004	PAYMENT	@	$-447.09	$1,341.27
07/01/2004	BILL	NANTON, DR. ERTHA A @	$1,788.36	$1,788.36
03/10/2004	PAYMENT	@	$-430.40	$0.00
01/09/2004	PAYMENT	@	$-430.40	$430.40
09/15/2003	PAYMENT	@	$-430.40	$860.80
08/06/2003	PAYMENT	@	$-430.41	$1,291.20
07/01/2003	BILL	NANTON, DR. ERTHA A @	$1,721.61	$1,721.61