Tax Account 010-16E-052

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Owners

GRIFFIN, NORMAN H & CRYSTAL A
415 6TH ST W
HARDIN, MT 59034-1423

817483

Account Summary

Account ID	010-16E-052
Account Type	Real Estate
Location	0 SEC 19 TWP 41N RGE 67E MDB&M
Balance	$31.08
Currently Due	$31.08

$31.08 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $31.08 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.51
Total	$31.08
Paid	$0.00
Balance	$31.08
Due	$31.08
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.51	$1.14	$0.00	$28.51	$0.00	$29.65	Pay $29.65 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.43	$0.00	$0.00	$0.00	$31.08	Pay $31.08 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.08
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.08

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.51	$8.28	$0.00	$36.79	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$6.28	$0.00	$34.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$31.08
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.65
07/11/2025	BILL	GRIFFIN, NORMAN H & CRYSTAL A	$28.51	$28.51
04/02/2025	PAYMENT	"CRYSTAL GRIFFIN" ONLINE	$-36.79	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.79
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$34.79
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.71	$32.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.65
07/10/2024	BILL	GRIFFIN, NORMAN H & CRYSTAL A	$28.51	$28.51
04/15/2024	PAYMENT	NORMAN GRIFFIN ONLINE	$-34.79	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$32.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.65
07/12/2023	BILL	GRIFFIN, NORMAN H & CRYSTAL A	$28.51	$28.51
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-28.51	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$28.51	$28.51
08/12/2021	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 10076	$-29.71	$0.00
07/14/2021	BILL	HCL HOLDINGS LLC	$29.71	$29.71
07/27/2020	PAYMENT	HCL HOLDINGS LLC CHECK NUM: ACH	$-14.54	$0.00
07/15/2020	BILL	HCL HOLDINGS LLC	$14.54	$14.54
08/09/2019	PAYMENT	CRANDALL, TY CREDIT: D BANK: OP INTERNET NUM: 180917	$-14.54	$0.00
07/10/2019	BILL	ELITE BUSINESS INC	$14.54	$14.54
08/23/2018	PAYMENT	LAMPHIER, JEFFREY R & EVELYN B CHECK NUM: 1071	$-14.48	$0.00
07/09/2018	BILL	LAMPHIER, JEFF	$14.48	$14.48
08/09/2017	PAYMENT	LAMPHIER, JEFFREY & EVELYN CHECK NUM: 673	$-13.17	$0.00
07/07/2017	BILL	LAMPHIER, JEFF	$13.17	$13.17
08/05/2016	PAYMENT	LAMPHIER, JEFFREY & EVELYN CHECK NUM: 648	$-13.17	$0.00
07/08/2016	BILL	LAMPHIER, JEFF	$13.17	$13.17
08/06/2015	PAYMENT	LAMPHIER, JEFFREY R CHECK NUM: 312	$-13.17	$0.00
07/08/2015	BILL	LAMPHIER, JEFF	$13.17	$13.17
08/12/2014	PAYMENT	LAMPHIER, JEFFERY R CHECK NUM: 307	$-13.17	$0.00
07/10/2014	BILL	LAMPHIER, JEFF	$13.17	$13.17
08/19/2013	PAYMENT	LAMPHIER, JEFF CHECK NUM: 618	$-13.17	$0.00
07/16/2013	BILL	LAMPHIER, JEFF	$13.17	$13.17
08/09/2012	PAYMENT	JEFFREY LAMPHIE CHECK BANK: WF INTERNET NUM: 012080903036350	$-13.17	$0.00
07/10/2012	BILL	LAMPHIER, JEFF	$13.17	$13.17
08/03/2011	PAYMENT	JEFF LAMPHIER CHECK BANK: WF INTERNET NUM: 011080303045364	$-13.17	$0.00
07/14/2011	BILL	LAMPHIER, JEFF	$13.17	$13.17
08/04/2010	PAYMENT	JEFF LAMPHIER CHECK BANK: WF INTERNET NUM: 403140751	$-13.17	$0.00
07/14/2010	BILL	LAMPHIER, JEFF	$13.17	$13.17
09/01/2009	PAYMENT	LAMPHIER, JEFF CHECK NUM: 537	$-13.17	$0.00
07/21/2009	BILL	LAMPHIER, JEFF	$13.17	$13.17
08/22/2008	PAYMENT	LAMPHIER, JEFF CHECK NUM: 2501627	$-13.17	$0.00
07/14/2008	BILL	LAMPHIER, JEFF	$13.17	$13.17
08/01/2007	PAYMENT	LAMPHIER, JEFF CREDIT: D	$-13.17	$0.00
07/13/2007	BILL	LAMPHIER, JEFF	$13.17	$13.17
08/18/2006	PAYMENT	LAMPHIER, JEFF CREDIT: D	$-13.04	$0.00
07/19/2006	BILL	LAMPHIER, JEFF	$13.04	$13.04
09/12/2005	PAYMENT	LAMPHIER, JEFF CHECK NUM: 585	$-13.04	$0.00
07/21/2005	BILL	LAMPHIER, JEFF	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LAMPHIER, JEFF @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LAMPHIER, JEFF @	$13.06	$13.06