Tax Account 010-57C-010

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Owners

GRIFFIN, HARRISON E &MARY P TR
10025 NE 184TH ST
BATTLE GROUND, WA 98604-9465

Account Summary

Account ID	010-57C-010
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 69E MDB&M
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	$36.62
Total	$36.62
Paid	$36.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$0.00	$36.62	$36.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.84	$21.91	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/23/2024	PAYMENT	WALLACE, ED & JANICE M CHECK 3962	$-36.62	$0.00
07/10/2024	BILL	GRIFFIN, HARRISON E &MARY P TR	$36.62	$36.62
08/07/2023	PAYMENT	WALLACE, ED & JANICE M CHECK NUM: 3888	$-36.62	$0.00
07/12/2023	BILL	GRIFFIN, HARRISON E &MARY P TR	$36.62	$36.62
07/27/2022	PAYMENT	GRIFFIN, HARRISON E &MARY P TR CHECK NUM: 3812	$-36.62	$0.00
07/12/2022	BILL	GRIFFIN, HARRISON E &MARY P TR	$36.62	$36.62
08/12/2021	PAYMENT	WALLACE, ED & JANICE M CHECK NUM: 3723	$-38.53	$0.00
07/14/2021	BILL	GRIFFIN, HARRISON E &MARY P TR	$38.53	$38.53
08/06/2020	PAYMENT	WALLACE, ED & JANICE M CHECK NUM: 3611	$-23.26	$0.00
07/15/2020	BILL	GRIFFIN, HARRISON E &MARY P TR	$23.26	$23.26
08/15/2019	PAYMENT	WALLACE, ED & JANICE M CHECK NUM: 3530	$-23.26	$0.00
07/10/2019	BILL	GRIFFIN, HARRISON E &MARY P TR	$23.26	$23.26
07/31/2018	PAYMENT	WALLACE,ED & JANICE M CHECK NUM: 3430	$-23.17	$0.00
07/09/2018	BILL	GRIFFIN, HARRISON E &MARY P TR	$23.17	$23.17
08/14/2017	PAYMENT	WALLACE, ED & JANICE M CHECK NUM: 3351	$-21.07	$0.00
07/07/2017	BILL	GRIFFIN, HARRISON E &MARY P TR	$21.07	$21.07
09/01/2016	PAYMENT	GRIFFIN, JOSEPH H CHECK NUM: 8962127	$-21.91	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	GRIFFIN, HARRISON E &MARY P TR	$21.07	$21.07
08/21/2015	PAYMENT	GRIFFIN, JOSEPH H CHECK NUM: 1276	$-21.07	$0.00
07/08/2015	BILL	GRIFFIN, HARRISON E &MARY P TR	$21.07	$21.07
08/08/2014	PAYMENT	GRIFFIN, JOSEPH H CHECK NUM: 1259	$-21.07	$0.00
07/10/2014	BILL	GRIFFIN, HARRISON E &MARY P TR	$21.07	$21.07
08/21/2013	PAYMENT	GRIFFIN, JOSEPH H CHECK NUM: 1237	$-21.07	$0.00
07/16/2013	BILL	GRIFFIN, HARRISON E &MARY P TR	$21.07	$21.07
08/13/2012	PAYMENT	GRIFFIN, JOSEPH H CHECK NUM: 1220	$-21.07	$0.00
07/10/2012	BILL	GRIFFIN, HARRISON E &MARY P TR	$21.07	$21.07
08/05/2011	PAYMENT	GRIFFIN, HARRISON E &MARY P TR CHECK NUM: 1191	$-21.07	$0.00
07/14/2011	BILL	GRIFFIN, HARRISON E &MARY P TR	$21.07	$21.07
08/20/2010	PAYMENT	GRIFFIN, HARRISON E &MARY P TR CHECK NUM: 1161	$-21.07	$0.00
07/14/2010	BILL	GRIFFIN, HARRISON E &MARY P TR	$21.07	$21.07
09/09/2009	PAYMENT	GRIFFIN, HARRISON E &MARY P TR CHECK NUM: 1132	$-21.07	$0.00
07/21/2009	BILL	GRIFFIN, HARRISON E &MARY P TR	$21.07	$21.07
08/20/2008	PAYMENT	GRIFFIN, JOSEPH CHECK NUM: 1097	$-21.07	$0.00
07/14/2008	BILL	GRIFFIN, HARRISON E &MARY P TR	$21.07	$21.07
08/28/2007	PAYMENT	GRIFFIN, HARRISON E &MARY P TR CHECK NUM: 1070	$-21.07	$0.00
07/13/2007	BILL	GRIFFIN, HARRISON E &MARY P TR	$21.07	$21.07
09/12/2006	PAYMENT	GRIFFIN, JOSEPH CHECK NUM: 1038	$-21.07	$0.00
07/19/2006	BILL	GRIFFIN, HARRISON E &MARY P TR	$21.07	$21.07
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-21.07	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.88	$21.07
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$21.07	$21.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.88
10/07/2005	VOID	GRIFFIN, HARRISON E &MARY P TR CHECK NUM: MO	$-21.07	$0.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	GRIFFIN, HARRISON E &MARY P TR	$21.07	$21.07
07/27/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	GRIFFIN, HARRISON E & @	$21.10	$21.10
09/02/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	GRIFFIN, HARRISON E & @	$35.17	$35.17