Tax Account 011-006-084

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Owners

GRISSO, LORILE B
22791 PINE HOLLOW RD
COLFAX, CA 95713-9715

Account Summary

Account ID	011-006-084
Account Type	Real Estate
Location	0 LIME DR/EUCALYPTUS
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	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.63	$16.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$10.87	$26.67	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.63	$16.43	$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
07/26/2024	PAYMENT	"LORILE GRISSO" ONLINE	$-31.21	$0.00
07/10/2024	BILL	GRISSO, LORILE B	$31.21	$31.21
07/25/2023	PAYMENT	GRISSO, LORILE CREDIT: D BANK: OP INTERNET NUM: 075410	$-31.21	$0.00
07/12/2023	BILL	GRISSO, LORILE B	$31.21	$31.21
07/20/2022	PAYMENT	GRISSO, LORILE CREDIT: D BANK: OP INTERNET NUM: 014312	$-31.21	$0.00
07/12/2022	BILL	GRISSO, LORILE B	$31.21	$31.21
08/10/2021	PAYMENT	GRISSO, LORILE CREDIT: D BANK: OP INTERNET NUM: 472239	$-32.65	$0.00
07/14/2021	BILL	GRISSO, LORILE B	$32.65	$32.65
08/03/2020	PAYMENT	GRISSO, LORILE CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	GRISSO, LORILE B	$17.44	$17.44
08/19/2019	PAYMENT	GRISSO, LORILE CREDIT: D BANK: OP INTERNET NUM: 024416	$-17.44	$0.00
07/10/2019	BILL	GRISSO, LORILE B	$17.44	$17.44
08/09/2018	PAYMENT	GRISSO, LORILE CREDIT: D BANK: OP INTERNET NUM: 673389	$-17.38	$0.00
07/09/2018	BILL	GRISSO, LORILE B	$17.38	$17.38
07/17/2017	PAYMENT	GRISSO, LORILE CREDIT: D BANK: OP INTERNET NUM: 183986	$-15.80	$0.00
07/07/2017	BILL	GRISSO, LORILE B	$15.80	$15.80
08/31/2016	PAYMENT	GRISSO, LORILE CREDIT: D BANK: OP INTERNET NUM: 133923	$-43.10	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$43.10
08/01/2016	INTEREST	Monthly Interest	$0.13	$42.47
07/08/2016	BILL	GRISSO, LORILE B	$15.80	$42.34
07/01/2016	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2016	INTEREST	Monthly Interest	$0.13	$26.41
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$26.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.11	$19.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$18.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	GRISSO, LORILE B	$15.80	$15.80
10/02/2014	PAYMENT	GRISSO, LB CREDIT: D BANK: OP INTERNET NUM: 160882	$-16.43	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	GRISSO, LORILE B	$15.80	$15.80
10/09/2013	PAYMENT	GRISSO, LORILE CREDIT: D BANK: OP INTERNET NUM: 035716	$-16.43	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	GRISSO, LORILE B	$15.80	$15.80
08/13/2012	PAYMENT	GRISSO, LORILE CREDIT: D BANK: OP INTERNET NUM: 050407	$-15.80	$0.00
07/10/2012	BILL	GRISSO, LORILE B	$15.80	$15.80
06/11/2012	PAYMENT	GRISSO, LORILE CREDIT: D BANK: OP INTERNET NUM: 050002	$-54.38	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.26	$54.38
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$54.12
05/01/2012	INTEREST	Monthly Interest	$0.13	$47.12
04/02/2012	INTEREST	Monthly Interest	$0.13	$46.99
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$46.86
03/01/2012	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2012	INTEREST	Monthly Interest	$0.13	$45.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$45.49
01/03/2012	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2011	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2011	INTEREST	Monthly Interest	$0.13	$44.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$44.15
10/03/2011	INTEREST	Monthly Interest	$0.13	$43.36
09/01/2011	INTEREST	Monthly Interest	$0.13	$43.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$43.10
08/01/2011	INTEREST	Monthly Interest	$0.13	$42.47
07/14/2011	BILL	GRISSO, LORILE B	$15.80	$42.34
07/05/2011	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2011	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$19.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	GRISSO, LORILE B	$15.80	$15.80
05/03/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.80	$0.00
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO 8954	$-15.00	$0.80
05/03/2010	AMENDMENT	TOO SMALL TO REBILL	$-0.88	$15.80
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO 8954	$15.00	$16.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.10	$1.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.08	$1.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.07	$1.50
10/12/2009	VOID	GRISSO, LORILE B CHECK NUM: MO 8954	$-15.00	$1.43
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	GRISSO, LORILE B	$15.80	$15.80
08/22/2008	PAYMENT	GRISSO, LORILE CHECK NUM: 1895	$-15.80	$0.00
07/14/2008	BILL	GRISSO, LORILE B	$15.80	$15.80
08/21/2007	PAYMENT	GRISSO, LORILE B CASH	$-15.80	$0.00
07/13/2007	BILL	GRISSO, LORILE B	$15.80	$15.80
08/11/2006	PAYMENT	GRISSO, LORILE B CHECK NUM: 1808	$-15.80	$0.00
07/19/2006	BILL	GRISSO, LORILE B	$15.80	$15.80
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1773	$-15.80	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.66	$15.80
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1773	$15.80	$16.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.66
09/20/2005	VOID	GRISSO, LORILE B CHECK NUM: 1773	$-15.80	$0.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	GRISSO, LORILE B	$15.80	$15.80
09/03/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	GRISSO, LORILE B @	$15.82	$15.82
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00