Tax Account 001-832-009

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Owners

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

810445

Account Summary

Account ID	001-832-009
Account Type	Real Estate
Location	3190 SCENIC VIEW DR ELKO CITY
Balance	$185.08
Currently Due	$0.00

Account ID

001-832-009

Account Type

Real Estate

Location

3190 SCENIC VIEW DR
ELKO CITY

Balance

$185.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,130.30
Total	$3,130.30
Paid	$2,945.22
Balance	$185.08
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

$3,130.30

Total

$3,130.30

Paid

$2,945.22

Balance

$185.08

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	$736.56	$0.00	$736.56	$736.56	$0.00
2	10/07/2024	10/17/2024	Paid	$797.91	$0.00	$797.91	$797.91	$0.00
3	01/06/2025	01/16/2025	Paid	$797.91	$0.00	$797.91	$797.91	$0.00
4	03/03/2025	03/13/2025	Due	$797.92	$0.00	$797.92	$612.84	$185.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,859.49	$0.00	$2,859.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,776.26	$0.00	$2,776.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,695.44	$0.00	$2,695.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,616.32	$0.00	$2,616.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,594.97	$0.00	$2,594.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,626.12	$0.00	$2,626.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,617.43	$0.00	$2,617.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,664.44	$0.00	$2,664.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,650.73	$0.00	$2,650.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,618.45	$0.00	$2,618.45	$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	1.87	.11	.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
08/30/2024	PAYMENT	GRISWOLD RICHA SYS WF - 024081923016321 ORIG: EBOX	$-2,945.22	$185.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.08	$3,130.30
08/30/2024	ADJUSTMENT	GRISWOLD RICHA EBOX WF - 024081923016321 VOIDED PAYMENT: 941995. REASON: AMENDMENT TO RE 2025	$2,945.22	$2,945.22
08/19/2024	PAYMENT	GRISWOLD RICHA EBOX WF - 024081923016321	$-2,945.22	$0.00
07/10/2024	BILL	GRISWOLD, RICHARD A	$2,945.22	$2,945.22
08/21/2023	PAYMENT	GRISWOLD, RICHA CHECK BANK: WF INTERNET NUM: 023082123016106	$-2,859.49	$0.00
07/12/2023	BILL	GRISWOLD, RICHARD A	$2,859.49	$2,859.49
08/15/2022	PAYMENT	GRISWOLD, RICHA CHECK BANK: WF INTERNET NUM: 022081523019370	$-2,776.26	$0.00
07/12/2022	BILL	GRISWOLD, RICHARD A &MADELINE	$2,776.26	$2,776.26
08/16/2021	PAYMENT	GRISWOLD, RICHA CHECK BANK: WF INTERNET NUM: 021081623020972	$-2,695.44	$0.00
07/14/2021	BILL	GRISWOLD, RICHARD A &MADELINE	$2,695.44	$2,695.44
08/17/2020	PAYMENT	GRISWOLD, RICHARD CHECK NUM: 0081723026926	$-2,616.32	$0.00
07/15/2020	BILL	GRISWOLD, RICHARD A &MADELINE	$2,616.32	$2,616.32
08/14/2019	PAYMENT	GRISWOLD, MADELINE C & RICHARD CHECK	$-2,594.97	$0.00
07/10/2019	BILL	GRISWOLD, RICHARD A &MADELINE	$2,594.97	$2,594.97
08/20/2018	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 911	$-2,626.12	$0.00
07/09/2018	BILL	GRISWOLD, RICHARD A &MADELINE	$2,626.12	$2,626.12
08/18/2017	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 1030	$-2,617.43	$0.00
07/07/2017	BILL	GRISWOLD, RICHARD A &MADELINE	$2,617.43	$2,617.43
08/12/2016	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 472	$-2,664.44	$0.00
07/08/2016	BILL	GRISWOLD, RICHARD A &MADELINE	$2,664.44	$2,664.44
08/18/2015	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 1025	$-2,650.73	$0.00
07/08/2015	BILL	GRISWOLD, RICHARD A &MADELINE	$2,650.73	$2,650.73
07/31/2014	PAYMENT	ELKO TOOL SHARPENING SERVICE CHECK NUM: 1055	$-2,618.45	$0.00
07/10/2014	BILL	GRISWOLD, RICHARD A &MADELINE	$2,618.45	$2,618.45
08/15/2013	PAYMENT	ELKO TOOL SHARPENING SERVICE CHECK NUM: 1749	$-2,541.21	$0.00
07/16/2013	BILL	GRISWOLD, RICHARD A &MADELINE	$2,541.21	$2,541.21
08/15/2012	PAYMENT	ELKO TOOL SHARPENING SERVICE CHECK NUM: 1426	$-2,476.74	$0.00
07/10/2012	BILL	GRISWOLD, RICHARD A &MADELINE	$2,476.74	$2,476.74
08/18/2011	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 1085	$-2,404.60	$0.00
07/14/2011	BILL	GRISWOLD, RICHARD A &MADELINE	$2,404.60	$2,404.60
08/23/2010	PAYMENT	ELKO TOOL SHARPENING CHECK NUM: 11676	$-2,467.13	$0.00
07/14/2010	BILL	GRISWOLD, RICHARD A &MADELINE	$2,467.13	$2,467.13
08/18/2009	PAYMENT	ELKO TOOL SHARPENING CHECK NUM: 11309	$-2,479.70	$0.00
07/21/2009	BILL	GRISWOLD, RICHARD A &MADELINE	$2,479.70	$2,479.70
08/25/2008	PAYMENT	ELKO TOOL SHARPENING CHECK NUM: 10888	$-2,407.49	$0.00
07/14/2008	BILL	GRISWOLD, RICHARD A &MADELINE	$2,407.49	$2,407.49
08/15/2007	PAYMENT	ELKO TOOL SHARPENING CHECK NUM: 10465	$-2,337.38	$0.00
07/13/2007	BILL	GRISWOLD, RICHARD A &MADELINE	$2,337.38	$2,337.38
08/31/2006	PAYMENT	GRISWOLD, RICHARD A &MADELINE CHECK NUM: 10033	$-2,269.30	$0.00
07/19/2006	BILL	GRISWOLD, RICHARD A &MADELINE	$2,269.30	$2,269.30
09/02/2005	PAYMENT	Elko Tool Sharpening CHECK NUM: 9586	$-2,203.20	$0.00
07/21/2005	BILL	GRISWOLD, RICHARD A &MADELINE	$2,203.20	$2,203.20
03/07/2005	PAYMENT	@	$-555.87	$0.00
12/29/2004	PAYMENT	@	$-555.87	$555.87
10/01/2004	PAYMENT	@	$-555.87	$1,111.74
08/18/2004	PAYMENT	@	$-555.87	$1,667.61
07/01/2004	BILL	GRISWOLD, RICHARD A & @	$2,223.48	$2,223.48
02/26/2004	PAYMENT	@	$-535.13	$0.00
01/09/2004	PAYMENT	@	$-535.13	$535.13
10/05/2003	PAYMENT	@	$-535.13	$1,070.26
08/19/2003	PAYMENT	@	$-535.16	$1,605.39
07/01/2003	BILL	GRISWOLD, RICHARD A & @	$2,140.55	$2,140.55