Tax Account 010-79G-023

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Owners

GRIFFITH, AUDREY E
2458 W FM 1988
LIVINGSTON, TX 77351-4809

Account Summary

Account ID	010-79G-023
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 70E 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	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$6.30	$0.00	$34.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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	15.00	.00	.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
08/11/2025	PAYMENT	SHAWN D GRIFFIT EBOX US BANK - 25223010506765	$-28.64	$0.00
07/11/2025	BILL	GRIFFITH, AUDREY E	$28.64	$28.64
08/06/2024	PAYMENT	SHAWN D GRIFFIT EBOX WF - 024080603110966	$-28.64	$0.00
07/10/2024	BILL	GRIFFITH, AUDREY E	$28.64	$28.64
04/09/2024	PAYMENT	SHAWN D GRIFFIT EBOX WF - 024040903091495	$-34.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	GRIFFITH, AUDREY E	$28.64	$28.64
08/12/2022	PAYMENT	SHAWN D GRIFFIT CHECK BANK: WF INTERNET NUM: 022081203109855	$-28.64	$0.00
07/12/2022	BILL	GRIFFITH, AUDREY E	$28.64	$28.64
07/22/2021	PAYMENT	SHAWN D GRIFFIT CHECK BANK: WF INTERNET NUM: 021072203081239	$-29.85	$0.00
07/14/2021	BILL	GRIFFITH, AUDREY E	$29.85	$29.85
07/21/2020	PAYMENT	GRIFFITH, SHAWN D CHECK NUM: 020072103132499	$-14.67	$0.00
07/15/2020	BILL	GRIFFITH, AUDREY E	$14.67	$14.67
08/21/2019	PAYMENT	GRIFFITH, SHAWN CHECK BANK: WF INTERNET NUM: 019082123021876	$-14.67	$0.00
07/10/2019	BILL	GRIFFITH, AUDREY E	$14.67	$14.67
01/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018101623059680	$-14.62	$0.00
01/10/2019	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.31	$14.62
01/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018101623059680	$14.62	$15.93
10/16/2018	VOID	GRIFFITH, SHAWN CHECK BANK: WF INTERNET NUM: 018101623059680	$-14.62	$1.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	GRIFFITH, AUDREY E	$14.62	$14.62
01/12/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018011223029599	$-13.30	$0.00
01/12/2018	AMENDMENT	Too small to rebill	$-1.20	$13.30
01/12/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018011223029599	$13.30	$14.50
01/12/2018	VOID	GRIFFITH, SHAWN CHECK BANK: WF INTERNET NUM: 018011223029599	$-13.30	$1.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	GRIFFITH, AUDREY E	$13.30	$13.30
07/28/2016	PAYMENT	SHAWN GRIFFITH CHECK BANK: WF INTERNET NUM: 016072823030416	$-13.30	$0.00
07/08/2016	BILL	GRIFFITH, AUDREY E	$13.30	$13.30
07/16/2015	PAYMENT	SHAWN GRIFFITH CHECK BANK: WF INTERNET NUM: 015071623037844	$-13.30	$0.00
07/08/2015	BILL	GRIFFITH, AUDREY E	$13.30	$13.30
07/24/2014	PAYMENT	SHAWN GRIFFITH CHECK BANK: WF INTERNET NUM: 014072423023738	$-13.30	$0.00
07/10/2014	BILL	GRIFFITH, AUDREY E	$13.30	$13.30
07/25/2013	PAYMENT	SHAWN GRIFFITH CHECK BANK: WF INTERNET NUM: 013072523014981	$-13.30	$0.00
07/16/2013	BILL	GRIFFITH, AUDREY E	$13.30	$13.30
04/12/2013	PAYMENT	SHAWN GRIFFITH CHECK BANK: WF INTERNET NUM: 013041223017932	$-16.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	GRIFFITH, AUDREY E	$13.30	$13.30
04/09/2012	PAYMENT	SHAWN GRIFFITH CHECK BANK: WF INTERNET NUM: 012040923011229	$-16.23	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	GRIFFITH, AUDREY E	$13.30	$13.30
08/12/2010	PAYMENT	GRIFFITH, SHAWN & CAROL CHECK NUM: 3964	$-13.30	$0.00
07/14/2010	BILL	GRIFFITH, AUDREY E	$13.30	$13.30
08/25/2009	PAYMENT	GRIFFITH, SHAWN & CAROL CHECK NUM: 3804	$-13.30	$0.00
07/21/2009	BILL	GRIFFITH, AUDREY E	$13.30	$13.30
04/13/2009	PAYMENT	GRIFFITH, CAROL CHECK NUM: 3753	$-16.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$16.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	GRIFFITH, AUDREY E	$13.30	$13.30
05/27/2008	PAYMENT	CAROL GRIFFITH CHECK NUM: 3606	$-47.78	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$47.78
05/02/2008	INTEREST	Monthly Interest	$0.11	$40.78
04/01/2008	INTEREST	Monthly Interest	$0.11	$40.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$40.56
03/03/2008	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2008	INTEREST	Monthly Interest	$0.11	$39.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$39.41
01/02/2008	INTEREST	Monthly Interest	$0.11	$38.61
12/03/2007	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2007	INTEREST	Monthly Interest	$0.11	$38.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$38.28
10/01/2007	INTEREST	Monthly Interest	$0.11	$37.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$37.50
09/04/2007	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2007	INTEREST	Monthly Interest	$0.11	$36.86
07/13/2007	BILL	GRIFFITH, AUDREY E	$13.30	$36.75
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.34
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	GRIFFITH, AUDREY E	$13.30	$13.30
04/19/2006	PAYMENT	GRIFFITH, CAROL CHECK NUM: 3333	$-60.61	$0.00
04/19/2006	AMENDMENT	w/o penalty	$-0.22	$60.61
04/03/2006	INTEREST	Monthly Interest	$0.22	$60.83
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$60.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$55.61
03/01/2006	INTEREST	Monthly Interest	$0.22	$54.68
02/09/2006	INTEREST	Monthly Interest	$0.22	$54.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$54.24
01/04/2006	INTEREST	Monthly Interest	$0.22	$53.44
12/01/2005	INTEREST	Monthly Interest	$0.22	$53.22
11/01/2005	INTEREST	Monthly Interest	$0.22	$53.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$52.78
10/03/2005	INTEREST	Monthly Interest	$0.22	$52.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$51.89
09/02/2005	INTEREST	Monthly Interest	$0.22	$51.36
08/02/2005	INTEREST	Monthly Interest	$0.22	$51.14
07/21/2005	BILL	GRIFFITH, AUDREY E	$13.30	$50.92
07/01/2004	BILL	GRIFFITH, AUDREY E @	$13.31	$37.62
07/01/2003	BILL	GRIFFITH, AUDREY E @	$24.31	$24.31