Tax Account 001-853-002

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Owners

GRISWOLD, KENNETH H &REIKO
354 COPPER ST
ELKO, NV 89801-4430

Account Summary

Account ID	001-853-002
Account Type	Real Estate
Location	354 COPPER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.80
Total	$1,249.80
Paid	$1,249.80
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	$293.68	$0.00	$293.68	$293.68	$0.00
2	10/07/2024	10/17/2024	Paid	$318.70	$0.00	$318.70	$318.70	$0.00
3	01/06/2025	01/16/2025	Paid	$318.70	$0.00	$318.70	$318.70	$0.00
4	03/03/2025	03/13/2025	Paid	$318.72	$0.00	$318.72	$318.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,139.21	$0.00	$1,139.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,106.09	$0.00	$1,106.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,073.90	$0.00	$1,073.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,042.01	$4.00	$1,046.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,022.57	$0.00	$1,022.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,034.26	$0.00	$1,034.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,031.90	$0.00	$1,031.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,047.12	$0.00	$1,047.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,047.55	$0.00	$1,047.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,035.07	$0.00	$1,035.07	$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
09/26/2024	PAYMENT	REIKO GRISWOLD EBOX WF - 024092603051862	$-76.46	$0.00
08/30/2024	PAYMENT	REIKO GRISWOLD SYS WF - 024072403055270 ORIG: EBOX	$-1,173.34	$76.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.46	$1,249.80
08/30/2024	ADJUSTMENT	REIKO GRISWOLD EBOX WF - 024072403055270 VOIDED PAYMENT: 914602. REASON: AMENDMENT TO RE 2025	$1,173.34	$1,173.34
07/24/2024	PAYMENT	REIKO GRISWOLD EBOX WF - 024072403055270	$-1,173.34	$0.00
07/10/2024	BILL	GRISWOLD, KENNETH H &REIKO	$1,173.34	$1,173.34
08/14/2023	PAYMENT	REIKO GRISWOLD CHECK BANK: WF INTERNET NUM: 023081403077584	$-1,139.21	$0.00
07/12/2023	BILL	GRISWOLD, KENNETH H &REIKO	$1,139.21	$1,139.21
07/25/2022	PAYMENT	REIKO GRISWOLD CHECK BANK: WF INTERNET NUM: 022072503075694	$-1,106.09	$0.00
07/12/2022	BILL	GRISWOLD, KENNETH H &REIKO	$1,106.09	$1,106.09
07/22/2021	PAYMENT	REIKO GRISWOLD CHECK BANK: WF INTERNET NUM: 021072203081252	$-1,073.90	$0.00
07/14/2021	BILL	GRISWOLD, KENNETH H &REIKO	$1,073.90	$1,073.90
07/21/2020	PAYMENT	GRISWOLD, REIKO CHECK NUM: 020072103132511	$-1,046.01	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.00	$1,046.01
07/15/2020	BILL	GRISWOLD, KENNETH H &REIKO	$1,042.01	$1,042.01
07/31/2019	PAYMENT	REIKO GRISWOLD CHECK BANK: WF INTERNET NUM: 019073103086054	$-1,022.57	$0.00
07/10/2019	BILL	GRISWOLD, KENNETH H &REIKO	$1,022.57	$1,022.57
08/08/2018	PAYMENT	REIKO GRISWOLD CHECK BANK: WF INTERNET NUM: 018080803052297	$-1,034.26	$0.00
07/09/2018	BILL	GRISWOLD, KENNETH H &REIKO	$1,034.26	$1,034.26
07/24/2017	PAYMENT	REIKO GRISWOLD CHECK BANK: WF INTERNET NUM: 017072403044955	$-1,031.90	$0.00
07/07/2017	BILL	GRISWOLD, KENNETH H &REIKO	$1,031.90	$1,031.90
08/03/2016	PAYMENT	REIKO GRISWOLD CHECK BANK: WF INTERNET NUM: 016080303066114	$-1,047.12	$0.00
07/08/2016	BILL	GRISWOLD, KENNETH H &REIKO	$1,047.12	$1,047.12
07/23/2015	PAYMENT	GRISWOLD REIKO CHECK BANK: WF INTERNET NUM: 015072310013878	$-1,047.55	$0.00
07/08/2015	BILL	GRISWOLD, KENNETH H &REIKO	$1,047.55	$1,047.55
08/06/2014	PAYMENT	GRISWOLD, REIKO CHECK NUM: 100581196	$-1,035.07	$0.00
07/10/2014	BILL	GRISWOLD, KENNETH H &REIKO	$1,035.07	$1,035.07
08/12/2013	PAYMENT	KENNETH H GRISW CHECK BANK: WF INTERNET NUM: 013081203057650	$-1,010.84	$0.00
07/16/2013	BILL	GRISWOLD, KENNETH H &REIKO	$1,010.84	$1,010.84
08/02/2012	PAYMENT	KENNETH H GRISW CHECK BANK: WF INTERNET NUM: 012080203053679	$-987.65	$0.00
07/10/2012	BILL	GRISWOLD, KENNETH H &REIKO	$987.65	$987.65
07/25/2011	PAYMENT	KENNETH H GRISW CHECK BANK: WF INTERNET NUM: 011072503039160	$-966.90	$0.00
07/14/2011	BILL	GRISWOLD, KENNETH H &REIKO	$966.90	$966.90
08/04/2010	PAYMENT	KENNETH H GRISW CHECK BANK: WF INTERNET NUM: 303217454	$-968.97	$0.00
07/14/2010	BILL	GRISWOLD, KENNETH H &REIKO	$968.97	$968.97
08/13/2009	PAYMENT	GRISWOLD, KENNETH H &REIKO CHECK NUM: 73963	$-940.74	$0.00
07/21/2009	BILL	GRISWOLD, KENNETH H &REIKO	$940.74	$940.74
08/13/2008	PAYMENT	GRISWOLD, KENNETH CHECK NUM: 8210836	$-913.33	$0.00
07/14/2008	BILL	GRISWOLD, KENNETH H &REIKO	$913.33	$913.33
08/02/2007	PAYMENT	GRISWOLD, KENNETH H &REIKO CHECK NUM: 4882	$-886.72	$0.00
07/13/2007	BILL	GRISWOLD, KENNETH H &REIKO	$886.72	$886.72
08/23/2006	PAYMENT	GRISWOLD, KENNETH H &REIKO CHECK NUM: 4849	$-860.87	$0.00
07/19/2006	BILL	GRISWOLD, KENNETH H &REIKO	$860.87	$860.87
08/19/2005	PAYMENT	GRISWOLD, KENNETH H &REIKO CHECK NUM: 4792	$-835.80	$0.00
07/21/2005	BILL	GRISWOLD, KENNETH H &REIKO	$835.80	$835.80
03/01/2005	PAYMENT	@	$-208.13	$0.00
01/03/2005	PAYMENT	@	$-208.13	$208.13
09/28/2004	PAYMENT	@	$-208.13	$416.26
07/19/2004	PAYMENT	@	$-208.14	$624.39
07/01/2004	BILL	GRISWOLD, KENNETH H & @	$832.53	$832.53
02/10/2004	PAYMENT	@	$-200.57	$0.00
12/29/2003	PAYMENT	@	$-200.57	$200.57
09/24/2003	PAYMENT	@	$-200.57	$401.14
07/31/2003	PAYMENT	@	$-200.59	$601.71
07/01/2003	BILL	GRISWOLD, KENNETH H & @	$802.30	$802.30