Tax Account 011-11J-019

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Owners

GRISEDALE, LARRY & J P
PO BOX 108
MONTELLO, NV 89830-0108

Account Summary

Account ID	011-11J-019
Account Type	Real Estate
Location	974 5TH ST
Balance	$78.52
Currently Due	$0.00

Account ID

011-11J-019

Account Type

Real Estate

Location

974 5TH ST

Balance

$78.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$965.11
Total	$965.11
Paid	$886.59
Balance	$78.52
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$965.11

Total

$965.11

Paid

$886.59

Balance

$78.52

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$221.82	$0.00	$221.82	$221.82	$0.00
2	10/07/2024	10/17/2024	Paid	$247.76	$0.00	$247.76	$247.76	$0.00
3	01/06/2025	01/16/2025	Paid	$247.76	$0.00	$247.76	$247.76	$0.00
4	03/03/2025	03/13/2025	Due	$247.77	$0.00	$247.77	$169.25	$78.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$861.20	$8.46	$869.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$836.55	$36.98	$873.53	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$889.83	$9.35	$899.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$849.34	$29.72	$879.06	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$824.59	$16.50	$841.09	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$800.58	$26.36	$826.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$706.82	$14.14	$720.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$686.23	$24.02	$710.25	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$686.23	$20.58	$706.81	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$667.01	$6.67	$673.68	$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	13.81	1.19	.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
08/30/2024	PAYMENT	"JANET GRISEDALE" SYS 5921086825 ORIG: ONLINE	$-886.59	$78.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.52	$965.11
08/30/2024	ADJUSTMENT	"JANET GRISEDALE" ONLINE 5921086825 VOIDED PAYMENT: 939620. REASON: AMENDMENT TO RE 2025	$886.59	$886.59
08/16/2024	PAYMENT	"JANET GRISEDALE" ONLINE	$-886.59	$0.00
07/10/2024	BILL	GRISEDALE, LARRY & J P	$886.59	$886.59
03/05/2024	PAYMENT	JANET GRISEDALE ONLINE	$-211.55	$0.00
01/04/2024	PAYMENT	JANET GRISEDALE ONLINE	$-431.56	$211.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.46	$643.11
08/30/2023	PAYMENT	GRISEDALE JANET ONLINE	$-226.55	$634.65
08/14/2023	ADJUSTMENT	CHERY JAN RUBIN PD WRG PARCEL BANK: WF INTERNET NUM: 023081418003520	$141.09	$861.20
08/14/2023	VOID	CHERY JAN RUBIN CHECK BANK: WF INTERNET NUM: 023081418003520	$-141.09	$720.11
07/12/2023	BILL	GRISEDALE, LARRY & J P	$861.20	$861.20
04/03/2023	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 00799Y	$-439.52	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$20.54	$439.52
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.22	$418.98
01/03/2023	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 603617	$-213.60	$410.76
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.22	$624.36
08/15/2022	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 147933	$-220.41	$616.14
07/12/2022	BILL	GRISEDALE, LARRY & J P	$836.55	$836.55
10/01/2021	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 078503	$-899.18	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.35	$899.18
07/14/2021	BILL	GRISEDALE, LARRY & J P	$889.83	$889.83
03/09/2021	PAYMENT	JANET GRISEDALE CHECK NUM: ACH	$-666.71	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$21.23	$666.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.49	$645.48
08/17/2020	PAYMENT	JANET GRISEDALE CHECK NUM: ACH	$-212.35	$636.99
07/15/2020	BILL	GRISEDALE, LARRY & J P	$849.34	$849.34
04/23/2020	PAYMENT	GRISEDALE, LARRY & J P CHECK NUM: ACH	$-214.39	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.25	$214.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$206.14
12/27/2019	PAYMENT	GRISEDALE, JANET CREDIT: D NUM: VELOCITY	$-206.14	$206.14
11/25/2019	PAYMENT	GRISEDALE, JANET CHECK NUM: VELOCITY	$-214.39	$412.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.25	$626.67
07/30/2019	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 08788Z	$-424.66	$618.42
07/10/2019	BILL	GRISEDALE, LARRY & J P	$824.59	$1,043.08
07/01/2019	INTEREST	Monthly Interest	$1.67	$218.49
06/03/2019	INTEREST	Monthly Interest	$1.67	$216.82
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$215.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.01	$208.15
01/07/2019	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 077427	$-200.14	$200.14
10/05/2018	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 904918	$-200.14	$400.28
09/05/2018	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 139100	$-208.17	$600.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.01	$808.59
07/09/2018	BILL	GRISEDALE, LARRY & J P	$800.58	$800.58
04/30/2018	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 279581	$-183.77	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.07	$183.77
12/29/2017	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 671093	$-176.70	$176.70
10/30/2017	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 613202	$-183.77	$353.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.07	$537.17
08/15/2017	PAYMENT	GRISEDALE, JANET & LARRY G CHECK NUM: 959	$-176.72	$530.10
07/07/2017	BILL	GRISEDALE, LARRY & J P	$706.82	$706.82
05/01/2017	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 349055	$-367.12	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.16	$367.12
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.86	$349.96
10/05/2016	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 170895	$-171.55	$343.10
08/01/2016	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 516932	$-171.58	$514.65
07/08/2016	BILL	GRISEDALE, LARRY & J P	$686.23	$686.23
04/28/2016	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 079659	$-178.41	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.86	$178.41
01/21/2016	PAYMENT	GRISEDALE, JANET P CREDIT: D BANK: OP INTERNET NUM: 455327	$-178.41	$171.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.86	$349.96
10/05/2015	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 036971	$-349.99	$343.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.86	$693.09
07/08/2015	BILL	GRISEDALE, LARRY & J P	$686.23	$686.23
04/21/2015	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 013247	$-173.42	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.67	$173.42
12/22/2014	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 302071	$-166.75	$166.75
09/29/2014	PAYMENT	GRISEDALE, JANET P. CREDIT: D BANK: OP INTERNET NUM: 201619	$-166.75	$333.50
08/25/2014	PAYMENT	GRISEDALE, LARRY GRANT CREDIT: D BANK: OP INTERNET NUM: 023815	$-166.76	$500.25
07/10/2014	BILL	GRISEDALE, LARRY & J P	$667.01	$667.01
04/02/2014	PAYMENT	GRISEDALE, JANET P. CREDIT: D BANK: OP INTERNET NUM: 680509	$-173.42	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.67	$173.42
02/27/2014	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 046582	$-356.85	$166.75
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.68	$523.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.67	$506.92
08/27/2013	PAYMENT	GRISEDALE, L GRANT & JANET POS CHECK NUM: 0121	$-166.76	$500.25
07/16/2013	BILL	GRISEDALE, LARRY & J P	$667.01	$667.01
03/11/2013	PAYMENT	GRISEDALE, JANET P CREDIT: D BANK: OP INTERNET NUM: 717898	$-703.87	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.33	$703.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.29	$674.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.52	$658.25
07/10/2012	BILL	GRISEDALE, LARRY & J P	$651.73	$651.73
03/06/2012	PAYMENT	GRISEDALE, L GRANT & JANET P CHECK NUM: 769	$-91.61	$0.00
12/02/2011	PAYMENT	GRISEDALE, L GRANT & JANET P CHECK NUM: 723	$-91.61	$91.61
09/16/2011	PAYMENT	GRISEDALE, LARRY & J P CHECK NUM: 719	$-91.61	$183.22
08/04/2011	PAYMENT	GRISEDALE, JANET & L GRANT CHECK NUM: 711	$-91.63	$274.83
07/14/2011	BILL	GRISEDALE, LARRY & J P	$366.46	$366.46
03/07/2011	PAYMENT	GRISEDALE, LARRY & J P CHECK NUM: 0666	$-96.93	$0.00
01/03/2011	PAYMENT	GRISEDALE, L GRANT & JANET B CHECK NUM: 0663	$-96.93	$96.93
10/06/2010	PAYMENT	GRISEDALE, JANET & L GRANT CHECK NUM: 0656	$-96.93	$193.86
08/27/2010	PAYMENT	GRISEDALE, LARRY & J P CHECK NUM: 0554	$-96.96	$290.79
07/14/2010	BILL	GRISEDALE, LARRY & J P	$387.75	$387.75
03/05/2010	PAYMENT	GRISEDALE, L GRANT & JANET B CHECK NUM: 0578	$-102.57	$0.00
12/23/2009	PAYMENT	GRISEDALE, L GRANT & JANET B CHECK NUM: 6386	$-102.57	$102.57
10/15/2009	PAYMENT	GRISEDALE, LARRY & J P CHECK NUM: 6368	$-102.57	$205.14
08/12/2009	PAYMENT	JANES GRISEDALE CHECK NUM: 6277	$-102.60	$307.71
07/21/2009	BILL	GRISEDALE, LARRY & J P	$410.31	$410.31
03/30/2009	PAYMENT	GRISEDALE, LARRY & J P CHECK NUM: 6252	$-104.83	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.03	$104.83
12/17/2008	PAYMENT	GRISEDALE, LARRY & J P CHECK NUM: 6207	$-100.80	$100.80
10/30/2008	PAYMENT	GRISEDALE, LARRY & J P CHECK NUM: 6752	$-104.83	$201.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.03	$306.43
08/01/2008	PAYMENT	GRISEDALE, L GRANT & JANET B CHECK NUM: 6683	$-100.81	$302.40
07/14/2008	BILL	GRISEDALE, LARRY & J P	$403.21	$403.21
02/27/2008	PAYMENT	GRISEDALE, LARRY & J P CHECK NUM: 6522	$-98.37	$0.00
02/27/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6430	$-98.37	$98.37
02/27/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6430	$98.37	$196.74
02/27/2008	AMENDMENT	over to small to refund	$0.02	$98.37
12/27/2007	VOID	GRISEDALE, LARRY & J P CHECK NUM: 6430	$-98.37	$98.35
08/06/2007	PAYMENT	GRISEDALE, LARRY & J P CHECK NUM: 5233	$-196.78	$196.72
07/13/2007	BILL	GRISEDALE, LARRY & J P	$393.50	$393.50
02/28/2007	PAYMENT	GRISEDALE, L GRANT & JANET B CHECK NUM: 4588	$-28.06	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.04	$28.06
12/20/2006	PAYMENT	GRISEDALE, LARRY & J P CHECK NUM: 4505	$-26.90	$28.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.04	$54.92
10/02/2006	PAYMENT	GRISEDALE, LARRY & J P CHECK NUM: 4485	$-26.90	$54.88
09/18/2006	PAYMENT	GRISEDALE, L GRANT & JANET B CHECK NUM: 4472	$-26.92	$81.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$108.70
07/19/2006	BILL	GRISEDALE, LARRY & J P	$107.62	$107.62
03/01/2006	PAYMENT	GRISEDALE, LARRY & J P CHECK NUM: 4342	$-25.96	$0.00
12/28/2005	PAYMENT	GRISEDALE, L GRANT & JANET B CHECK NUM: 3173	$-26.90	$25.96
11/30/2005	PAYMENT	GRISEDALE, LARRY & J P CHECK NUM: 3080	$-28.92	$52.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.08	$81.78
10/05/2005	PAYMENT	GRISEDALE, LARRY & J P CHECK NUM: 2935	$-28.00	$80.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$108.70
07/21/2005	BILL	GRISEDALE, LARRY & J P	$107.62	$107.62
03/23/2005	PAYMENT	@	$-53.88	$0.00
11/18/2004	PAYMENT	@	$-57.65	$53.88
07/01/2004	PENALTY	Penalty 04-05	$3.77	$111.53
07/01/2004	BILL	GRISEDALE, LARRY & J P @	$107.76	$107.76
02/25/2004	PAYMENT	@	$-116.38	$0.00
07/01/2003	PENALTY	Penalty 03-04	$8.62	$116.38
07/01/2003	BILL	GRISEDALE, LARRY & J P @	$107.76	$107.76