Tax Account 010-59E-055

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Owners

GRISWOLD, PAUL
2890 TONOPAH ST
SILVER SPRINGS, NV 89429-8922

775252

Account Summary

Account ID	010-59E-055
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 69E MDB&M
Balance	$120.62
Currently Due	$120.62

Account ID

010-59E-055

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 69E MDB&M

Balance

$120.62

Currently Due

$120.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$120.62
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$31.22

Paid

$0.00

Balance

$31.22

Due

$120.62

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	Past due	$28.64	$1.15	$28.64	$0.00	$119.19
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$120.62
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$120.62
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$120.62

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$0.00	$43.14	$89.40
2022/2023 REAL ESTATE TAXES	$28.64	$14.02	$0.00	$46.26	$46.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$120.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$120.14
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$118.71
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$118.23
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$117.75
07/10/2024	BILL	GRISWOLD, PAUL	$28.64	$116.60
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$87.96
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$87.48
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$87.24
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$87.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$86.76
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$79.76
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$79.52
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$79.28
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$77.28
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$77.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$76.80
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$75.08
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.84
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$74.36
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.93
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$72.45
08/01/2023	INTEREST	Monthly Interest	$0.24	$71.30
07/12/2023	BILL	GRISWOLD, PAUL	$28.64	$71.06
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.42
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	GRISWOLD, PAUL	$28.64	$28.64
08/24/2021	PAYMENT	DEWITT, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 065737	$-29.85	$0.00
07/14/2021	BILL	GRISWOLD, PAUL	$29.85	$29.85
08/10/2020	PAYMENT	JENNY BECK'S DESIGNS CHECK NUM: 1135	$-14.67	$0.00
07/15/2020	BILL	GRISWOLD, PAUL	$14.67	$14.67
07/31/2019	PAYMENT	JENNY BECK'S DESIGNS CHECK NUM: 1127	$-14.67	$0.00
07/10/2019	BILL	CIPOLLONE, MILDRED ETAL	$14.67	$14.67
07/24/2018	PAYMENT	CIPOLLONE, MILDRED TR CHECK NUM: 2821	$-14.62	$0.00
07/09/2018	BILL	CIPOLLONE, MILDRED ETAL	$14.62	$14.62
07/21/2017	PAYMENT	CIPOLLONE, MILDRED FAM TRUST CHECK NUM: 2783	$-13.30	$0.00
07/07/2017	BILL	CIPOLLONE, MILDRED ETAL	$13.30	$13.30
07/21/2016	PAYMENT	CIPOLLONE, MILDRED ETAL CHECK NUM: 2701	$-13.30	$0.00
07/08/2016	BILL	CIPOLLONE, MILDRED ETAL	$13.30	$13.30
07/23/2015	PAYMENT	CIPOLLONE, MILDRED FAMILY TF CHECK NUM: 2636	$-13.30	$0.00
07/08/2015	BILL	CIPOLLONE, MILDRED ETAL	$13.30	$13.30
08/08/2014	PAYMENT	CIPOLLONE, MILDRED TR TTE CHECK NUM: 2546	$-13.30	$0.00
07/10/2014	BILL	CIPOLLONE, MILDRED ETAL	$13.30	$13.30
08/07/2013	PAYMENT	CIPOLLONE, MILDRED FAMILY TRUS CHECK NUM: 2484	$-13.30	$0.00
07/16/2013	BILL	CIPOLLONE, MILDRED ETAL	$13.30	$13.30
08/06/2012	PAYMENT	CIPOLLONE, MILDRED FAMILY TRUS CHECK NUM: 2267	$-13.30	$0.00
07/10/2012	BILL	CIPOLLONE, MILDRED ETAL	$13.30	$13.30
08/02/2011	PAYMENT	CIPOLLONE, MILDRED FAMILY TRUS CHECK NUM: 2227	$-13.30	$0.00
07/14/2011	BILL	CIPOLLONE, MILDRED ETAL	$13.30	$13.30
08/19/2010	PAYMENT	CIPOLLONE, MILDRED TRUSTEE CHECK NUM: 1885	$-13.30	$0.00
07/14/2010	BILL	CIPOLLONE, MILDRED ETAL	$13.30	$13.30
08/26/2009	PAYMENT	CIPOLLONE, MILDRED ETAL CHECK NUM: 1787	$-13.30	$0.00
07/21/2009	BILL	CIPOLLONE, MILDRED ETAL	$13.30	$13.30
08/01/2008	PAYMENT	CIPOLLONE, MILDRED ETAL CHECK NUM: 1504	$-13.30	$0.00
07/14/2008	BILL	CIPOLLONE, MILDRED ETAL	$13.30	$13.30
07/30/2007	PAYMENT	CIPOLLONE, MILDRED ETAL CHECK NUM: 1352	$-13.30	$0.00
07/13/2007	BILL	CIPOLLONE, MILDRED ETAL	$13.30	$13.30
08/15/2006	PAYMENT	CIPOLLONE, MILDRED ETAL CHECK NUM: 1103	$-13.04	$0.00
07/19/2006	BILL	CIPOLLONE, MILDRED ETAL	$13.04	$13.04
08/02/2005	PAYMENT	CIPOLLONE, MILDRED ETAL CHECK NUM: 0976	$-13.04	$0.00
07/21/2005	BILL	CIPOLLONE, MILDRED ETAL	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CIPOLLONE, MILDRED ETA @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CIPOLLONE, MILDRED ETA @	$13.06	$13.06