Tax Account 001-836-016

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Owners

MILLER, DONALD P ET AL
1024 BARRINGTON AVE
ELKO, NV 89801-2564

GRISWOLD, CORALEE L ET AL

669496~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-836-016
Account Type	Real Estate
Location	1024 BARRINGTON AVE ELKO CITY
Balance	$1,154.39
Currently Due	$0.00

Account ID

001-836-016

Account Type

Real Estate

Location

1024 BARRINGTON AVE
ELKO CITY

Balance

$1,154.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,262.37
Total	$2,262.37
Paid	$1,107.98
Balance	$1,154.39
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

$2,262.37

Total

$2,262.37

Paid

$1,107.98

Balance

$1,154.39

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	$530.90	$0.00	$530.90	$530.90	$0.00
2	10/07/2024	10/17/2024	Paid	$577.08	$0.00	$577.08	$577.08	$0.00
3	01/06/2025	01/16/2025	Due	$577.08	$0.00	$577.08	$0.00	$577.08
4	03/03/2025	03/13/2025	Due	$577.31	$0.00	$577.31	$0.00	$1,154.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,060.41	$0.00	$2,060.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,006.41	$0.10	$2,006.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,057.47	$0.00	$2,057.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,996.93	$0.00	$1,996.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,945.66	$0.00	$1,945.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,971.38	$0.00	$1,971.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,962.16	$0.00	$1,962.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,997.89	$0.00	$1,997.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,997.76	$0.00	$1,997.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,972.79	$0.00	$1,972.79	$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
10/07/2024	PAYMENT	CORALEE GRISWOL EBOX WF - 024100703075763	$-577.08	$1,154.39
08/30/2024	PAYMENT	CORALEE GRISWOL SYS WF - 024081903066824 ORIG: EBOX	$-530.90	$1,731.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.21	$2,262.37
08/30/2024	ADJUSTMENT	CORALEE GRISWOL EBOX WF - 024081903066824 VOIDED PAYMENT: 941863. REASON: AMENDMENT TO RE 2025	$530.90	$2,122.16
08/19/2024	PAYMENT	CORALEE GRISWOL EBOX WF - 024081903066824	$-530.90	$1,591.26
07/10/2024	BILL	MILLER, DONALD P ET AL	$2,122.16	$2,122.16
03/04/2024	PAYMENT	CORALEE GRISWOL EBOX WF - 024030403106373	$-515.09	$0.00
12/29/2023	PAYMENT	CORALEE GRISWOL EBOX WF - 023122903133899	$-515.09	$515.09
10/02/2023	PAYMENT	CORALEE GRISWOL EBOX WF - 023100203111096	$-515.09	$1,030.18
08/21/2023	PAYMENT	CORALEE GRISWOL CHECK BANK: WF INTERNET NUM: 023082103076007	$-515.14	$1,545.27
07/12/2023	BILL	MILLER, DONALD P ET AL	$2,060.41	$2,060.41
03/03/2023	PAYMENT	CORALEE GRISWOL CHECK BANK: WF INTERNET	$-501.59	$0.00
03/03/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022123003155560	$-501.64	$501.59
03/03/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022123003155560	$501.64	$1,003.23
03/03/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.10	$501.59
12/30/2022	VOID	CORALEE GRISWOL CHECK BANK: WF INTERNET NUM: 022123003155560	$-501.64	$501.49
10/03/2022	PAYMENT	CORALEE GRISWOL CHECK BANK: WF INTERNET NUM: 022100303124350	$-501.64	$1,003.13
08/15/2022	PAYMENT	CORALEE GRISWOL CHECK BANK: WF INTERNET NUM: 022081503098646	$-501.64	$1,504.77
07/12/2022	BILL	MILLER, DONALD P ET AL	$2,006.41	$2,006.41
03/04/2022	PAYMENT	CORALEE GRISWOL CHECK BANK: WF INTERNET NUM: 022030403149629	$-514.36	$0.00
01/03/2022	PAYMENT	CORALEE GRISWOL CHECK BANK: WF INTERNET NUM: 022010303117029	$-514.36	$514.36
10/04/2021	PAYMENT	CORALEE GRISWOL CHECK BANK: WF INTERNET NUM: 021100403132049	$-514.36	$1,028.72
08/13/2021	PAYMENT	CORALEE GRISWOL CHECK BANK: WF INTERNET NUM: 021081303140453	$-514.39	$1,543.08
07/14/2021	BILL	MILLER, DONALD P ET AL	$2,057.47	$2,057.47
03/02/2021	PAYMENT	GRISWOLD, CORALEE CREDIT: D	$-495.08	$0.00
01/04/2021	PAYMENT	CORALEE GRISWOL CHECK NUM: 021010403185013	$-500.61	$495.08
10/05/2020	PAYMENT	CORALEE GRISWOL CHECK NUM: 020100503157465	$-500.61	$995.69
08/14/2020	PAYMENT	CORALEE GRISWOL CHECK NUM: 020081403167946	$-500.63	$1,496.30
07/15/2020	BILL	MILLER, DONALD P ET AL	$1,996.93	$1,996.93
03/06/2020	PAYMENT	CORALEE GRISWOL CHECK NUM: ACH	$-486.41	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$486.41
01/06/2020	PAYMENT	CORALEE GRISWOL CHECK BANK: WF INTERNET NUM: 020010603156106	$-486.41	$486.41
10/04/2019	PAYMENT	CORALEE GRISWOL CHECK BANK: WF INTERNET NUM: 019100403199438	$-486.41	$972.82
08/16/2019	PAYMENT	CORALEE GRISWOL CHECK BANK: WF INTERNET NUM: 019081603113940	$-486.43	$1,459.23
07/10/2019	BILL	MILLER, DONALD P ET AL	$1,945.66	$1,945.66
03/04/2019	PAYMENT	CORALEE GRISWOL CHECK BANK: WF INTERNET NUM: 019030403105219	$-492.83	$0.00
01/04/2019	PAYMENT	CORALEE GRISWOL CHECK BANK: WF INTERNET NUM: 019010403119739	$-492.83	$492.83
10/01/2018	PAYMENT	CORALEE GRISWOL CHECK BANK: WF INTERNET NUM: 018100103145593	$-492.83	$985.66
08/20/2018	PAYMENT	CORALEE GRISWOL CHECK BANK: WF INTERNET NUM: 018082003052110	$-492.89	$1,478.49
07/09/2018	BILL	MILLER, DONALD P ET AL	$1,971.38	$1,971.38
12/29/2017	PAYMENT	CORALEE GRISWOL CHECK BANK: WF INTERNET NUM: 017122903174872	$-981.08	$0.00
10/02/2017	PAYMENT	CORALEE GRISWOL CHECK BANK: WF INTERNET NUM: 017100203106075	$-490.54	$981.08
08/18/2017	PAYMENT	CORALEE GRISWOL CHECK BANK: WF INTERNET NUM: 017081803071910	$-490.54	$1,471.62
07/07/2017	BILL	MILLER, DONALD P ET AL	$1,962.16	$1,962.16
03/06/2017	PAYMENT	CORALEE GRISWOL CHECK BANK: WF INTERNET NUM: 017030603071633	$-499.47	$0.00
12/30/2016	PAYMENT	CORALEE GRISWOL CHECK BANK: WF INTERNET NUM: 016123003162591	$-499.47	$499.47
10/03/2016	PAYMENT	CORALEE GRISWOL CHECK BANK: WF INTERNET NUM: 016100303106067	$-499.47	$998.94
08/12/2016	PAYMENT	CORALEE GRISWOL CHECK BANK: WF INTERNET NUM: 016081203081859	$-499.48	$1,498.41
07/08/2016	BILL	MILLER, DONALD P ET AL	$1,997.89	$1,997.89
03/07/2016	PAYMENT	CORALEE GRISWOL CHECK BANK: WF INTERNET NUM: 016030703059199	$-499.44	$0.00
01/04/2016	PAYMENT	CORALEE GRISWOL CHECK BANK: WF INTERNET NUM: 016010403099278	$-499.44	$499.44
10/05/2015	PAYMENT	CORALEE GRISWOL CHECK BANK: WF INTERNET NUM: 015100503082165	$-499.44	$998.88
08/17/2015	PAYMENT	CORALEE GRISWOL CHECK BANK: WF INTERNET NUM: 015081703057803	$-499.44	$1,498.32
07/08/2015	BILL	MILLER, DONALD P ET AL	$1,997.76	$1,997.76
03/02/2015	PAYMENT	CORALEE GRISWOL CHECK BANK: WF INTERNET NUM: 015030203107268	$-493.19	$0.00
01/05/2015	PAYMENT	CORALEE GRISWOL CHECK BANK: WF INTERNET NUM: 015010503114318	$-493.19	$493.19
10/06/2014	PAYMENT	CORALEE GRISWOL CHECK BANK: WF INTERNET NUM: 014100603071554	$-493.19	$986.38
08/18/2014	PAYMENT	CORALEE GRISWOL CHECK BANK: WF INTERNET NUM: 014081803057596	$-493.22	$1,479.57
07/10/2014	BILL	MILLER, DONALD P ET AL	$1,972.79	$1,972.79
03/03/2014	PAYMENT	GRISWOLD CORALE CHECK BANK: WF INTERNET NUM: 014030309016549	$-478.59	$0.00
01/06/2014	PAYMENT	GRISWOLD CORALE CHECK BANK: WF INTERNET NUM: 014010609027384	$-478.59	$478.59
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.59	$957.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.60	$1,435.77
07/16/2013	BILL	MILLER, DONALD P ET AL	$1,914.37	$1,914.37
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.65	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.65	$464.65
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.65	$929.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.66	$1,393.95
07/10/2012	BILL	MILLER, DONALD P	$1,858.61	$1,858.61
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.79	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.79	$451.79
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.79	$903.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.80	$1,355.37
07/14/2011	BILL	MILLER, DONALD P	$1,807.17	$1,807.17
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-468.48	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-468.48	$468.48
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-468.48	$936.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-468.48	$1,405.44
07/14/2010	BILL	MILLER, DONALD P	$1,873.92	$1,873.92
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-491.27	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-491.27	$491.27
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-491.27	$982.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-491.30	$1,473.81
07/21/2009	BILL	MILLER, DONALD P	$1,965.11	$1,965.11
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.97	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$476.97	$476.97
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.97	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.97	$476.97
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.97	$953.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.97	$1,430.91
07/14/2008	BILL	MILLER, DONALD P	$1,907.88	$1,907.88
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.07	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.07	$463.07
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.07	$926.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.10	$1,389.21
07/13/2007	BILL	MILLER, DONALD P	$1,852.31	$1,852.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.59	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.59	$449.59
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.59	$899.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.61	$1,348.77
07/19/2006	BILL	MILLER, DONALD P	$1,798.38	$1,798.38
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-436.50	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-436.50	$436.50
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-436.50	$873.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-436.50	$1,309.50
07/21/2005	BILL	MILLER, DONALD P	$1,746.00	$1,746.00
03/03/2005	PAYMENT	@	$-442.25	$0.00
01/03/2005	PAYMENT	@	$-442.25	$442.25
10/01/2004	PAYMENT	@	$-442.25	$884.50
08/16/2004	PAYMENT	@	$-442.25	$1,326.75
07/01/2004	BILL	MILLER, DONALD P @	$1,769.00	$1,769.00
02/26/2004	PAYMENT	@	$-425.95	$0.00
01/09/2004	PAYMENT	@	$-425.95	$425.95
10/05/2003	PAYMENT	@	$-425.95	$851.90
08/19/2003	PAYMENT	@	$-425.96	$1,277.85
07/01/2003	BILL	MILLER, DONALD P @	$1,703.81	$1,703.81