Tax Account 011-103-012

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Owners

GRIFFIN, GALE F
1963 E ASPEN GROVE CT
DRAPER, UT 84020-5559

Account Summary

Account ID	011-103-012
Account Type	Real Estate
Location	0 E ST/12TH ST
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	$29.15
Total	$29.15
Paid	$29.15
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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
08/05/2024	PAYMENT	HARVEY, CRAIG CHECK MO 9487204081	$-29.15	$0.00
08/05/2024	ADJUSTMENT	GRIFFIN, GALE F CHECK 9487204081 VOIDED PAYMENT: 922140. REASON: WRG CK NUMBER ENTERED	$29.15	$29.15
08/05/2024	PAYMENT	GRIFFIN, GALE F CHECK 9487204081	$-29.15	$0.00
07/10/2024	BILL	GRIFFIN, GALE F	$29.15	$29.15
07/31/2023	PAYMENT	HARVEY, W CRAIG CREDIT: D BANK: OP INTERNET NUM: 014711	$-29.15	$0.00
07/12/2023	BILL	GRIFFIN, GALE F	$29.15	$29.15
08/05/2022	PAYMENT	HARVEY, W CRAIG CHECK NUM: 9487203808	$-29.15	$0.00
07/12/2022	BILL	GRIFFIN, GALE F	$29.15	$29.15
07/29/2021	PAYMENT	HARVEY, CRAIG CHECK NUM: MO	$-30.41	$0.00
07/14/2021	BILL	GRIFFIN, GALE F	$30.41	$30.41
08/25/2020	PAYMENT	HARVEY, W CRAIG CHECK NUM: 9487203452	$-15.23	$0.00
07/15/2020	BILL	GRIFFIN, GALE F	$15.23	$15.23
08/02/2019	PAYMENT	HARVEY, W CRAIG CHECK NUM: MO	$-15.23	$0.00
07/10/2019	BILL	GRIFFIN, GALE F	$15.23	$15.23
08/24/2018	PAYMENT	HARVEY, W CRAIG CHECK NUM: MO	$-15.17	$0.00
07/09/2018	BILL	GRIFFIN, GALE F	$15.17	$15.17
09/05/2017	PAYMENT	GRIFFIN, GALE CREDIT: D BANK: OP INTERNET NUM: 07155A	$-13.80	$0.00
07/07/2017	BILL	GRIFFIN, GALE F	$13.80	$13.80
07/26/2016	PAYMENT	GRIFFIN, GALE FRANCES CHECK BANK: OP INTERNET NUM: 120593103	$-13.80	$0.00
07/08/2016	BILL	GRIFFIN, GALE F	$13.80	$13.80
08/05/2015	PAYMENT	GRIFFIN, GALE CREDIT: D BANK: OP INTERNET NUM: 04137B	$-13.80	$0.00
07/08/2015	BILL	GRIFFIN, GALE F	$13.80	$13.80
08/13/2014	PAYMENT	GRIFFIN, GALE CREDIT: D BANK: OP INTERNET NUM: 022769	$-13.80	$0.00
07/10/2014	BILL	GRIFFIN, GALE F	$13.80	$13.80
05/19/2014	PAYMENT	GRIFFIN, GALE CREDIT: D BANK: OP INTERNET NUM: 06042A	$-23.84	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.35
07/16/2013	BILL	GRIFFIN, GALE F	$13.80	$13.80
04/29/2013	PAYMENT	GRIFFIN, GALE F CHECK NUM: MO	$-17.00	$0.00
04/29/2013	AMENDMENT	Adjusted to amount paid	$0.10	$17.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$16.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$15.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$15.10
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.41
07/19/2012	PAYMENT	GRIFFIN, GALE F CHECK NUM: MO	$-42.00	$13.86
07/10/2012	BILL	GRIFFIN, GALE F	$13.80	$55.86
07/02/2012	INTEREST	Monthly Interest	$0.11	$42.06
06/01/2012	INTEREST	Monthly Interest	$0.11	$41.95
05/07/2012	AMENDMENT	RETURNED ECHECK CHARGE	$25.00	$41.84
05/07/2012	ADJUSTMENT	CHARGEBACK-NO ACCOUNT O.P. BANK: OP INTERNET NUM: 99764623	$16.84	$16.84
05/01/2012	VOID	GRIFFIN, GALE FRANCES CHECK BANK: OP INTERNET NUM: 99764623	$-16.84	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.97	$16.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$15.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.35
07/14/2011	BILL	GRIFFIN, GALE F	$13.80	$13.80
08/24/2010	PAYMENT	GALE F GRIFFIN CHECK BANK: OP INTERNET NUM: 93690032	$-13.80	$0.00
07/14/2010	BILL	GRIFFIN, GALE F	$13.80	$13.80
09/09/2009	PAYMENT	GRIFFIN, GALE F CHECK NUM: 1086	$-13.80	$0.00
07/21/2009	BILL	GRIFFIN, GALE F	$13.80	$13.80
08/14/2008	PAYMENT	GRIFFIN, GALE F CHECK NUM: 1633	$-13.80	$0.00
07/14/2008	BILL	GRIFFIN, GALE F	$13.80	$13.80
08/28/2007	PAYMENT	GRIFFIN, GALE F CHECK NUM: 1619	$-13.80	$0.00
07/13/2007	BILL	GRIFFIN, GALE F	$13.80	$13.80
09/06/2006	PAYMENT	GRIFFIN, GALE F CHECK NUM: 1329	$-13.80	$0.00
07/19/2006	BILL	GRIFFIN, GALE F	$13.80	$13.80
08/25/2005	PAYMENT	GRIFFIN, GALE F CHECK NUM: 1104	$-13.80	$0.00
07/21/2005	BILL	GRIFFIN, GALE F	$13.80	$13.80
07/23/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	GRIFFIN, GALE F @	$13.82	$13.82
08/05/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	GRIFFIN, GALE F @	$13.82	$13.82