Tax Account 011-11J-024

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Owners

GRISEDALE, L GRANT & JANET P
PO BOX 108
MONTELLO, NV 89830-0108

635640

Account Summary

Account ID	011-11J-024
Account Type	Real Estate
Location	0 SEVENTH ST
Balance	$9.11
Currently Due	$0.00

Account ID

011-11J-024

Account Type

Real Estate

Location

0 SEVENTH ST

Balance

$9.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$271.40
Total	$271.40
Paid	$262.29
Balance	$9.11
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

$271.40

Total

$271.40

Paid

$262.29

Balance

$9.11

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	$65.82	$0.00	$65.82	$65.82	$0.00
2	10/07/2024	10/17/2024	Paid	$68.52	$0.00	$68.52	$68.52	$0.00
3	01/06/2025	01/16/2025	Paid	$68.52	$0.00	$68.52	$68.52	$0.00
4	03/03/2025	03/13/2025	Due	$68.54	$0.00	$68.54	$59.43	$9.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$255.08	$2.40	$257.48	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$248.09	$2.33	$250.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$267.80	$3.13	$270.93	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$250.09	$8.75	$258.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$242.82	$2.43	$245.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$235.75	$12.97	$248.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$208.13	$4.75	$212.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$202.07	$16.59	$218.66	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$202.07	$2.02	$204.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$196.65	$1.97	$198.62	$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	14.50	.50	.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 2241486035 ORIG: ONLINE	$-196.47	$9.11
08/30/2024	PAYMENT	"JANET GRISEDALE" SYS 4605301505 ORIG: ONLINE	$-65.82	$205.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.11	$271.40
08/30/2024	ADJUSTMENT	"JANET GRISEDALE" ONLINE 4605301505 VOIDED PAYMENT: 939610. REASON: AMENDMENT TO RE 2025	$65.82	$262.29
08/30/2024	ADJUSTMENT	"JANET GRISEDALE" ONLINE 2241486035 VOIDED PAYMENT: 939618. REASON: AMENDMENT TO RE 2025	$196.47	$196.47
08/16/2024	PAYMENT	"JANET GRISEDALE" ONLINE	$0.00	$0.00
08/16/2024	PAYMENT	"JANET GRISEDALE" ONLINE	$-196.47	$0.00
08/16/2024	PAYMENT	"JANET GRISEDALE" ONLINE	$-65.82	$196.47
07/10/2024	BILL	GRISEDALE, L GRANT & JANET P	$262.29	$262.29
03/05/2024	PAYMENT	JANET GRISEDALE ONLINE	$-60.02	$0.00
01/04/2024	PAYMENT	JANET GRISEDALE ONLINE	$-122.44	$60.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$182.46
08/30/2023	PAYMENT	GRISEDALE JANET ONLINE	$-75.02	$180.06
07/12/2023	BILL	GRISEDALE, L GRANT & JANET P	$255.08	$255.08
01/03/2023	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 603617	$-177.14	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.33	$177.14
08/15/2022	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 147933	$-73.28	$174.81
07/12/2022	BILL	GRISEDALE, L GRANT & JANET P	$248.09	$248.09
10/01/2021	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 078503	$-270.93	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.13	$270.93
07/14/2021	BILL	GRISEDALE, L GRANT & JANET P	$267.80	$267.80
03/09/2021	PAYMENT	JANET GRISEDALE CHECK NUM: ACH	$-196.31	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.25	$196.31
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.50	$190.06
08/17/2020	PAYMENT	JANET GRISEDALE CHECK NUM: ACH	$-62.53	$187.56
07/15/2020	BILL	GRISEDALE, L GRANT & JANET P	$250.09	$250.09
11/25/2019	PAYMENT	GRISEDALE, JANET CHECK NUM: VELOCITY	$-184.53	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.43	$184.53
07/30/2019	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 08788Z	$-60.72	$182.10
07/10/2019	BILL	GRISEDALE, L GRANT & JANET P	$242.82	$242.82
04/26/2019	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 534679	$-126.11	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.89	$126.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.36	$120.22
12/20/2018	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 230262	$-61.29	$117.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.36	$179.15
09/05/2018	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 139100	$-61.32	$176.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.36	$238.11
07/09/2018	BILL	GRISEDALE, L GRANT & JANET P	$235.75	$235.75
04/09/2018	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 171805	$-54.11	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.08	$54.11
12/29/2017	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 671093	$-52.03	$52.03
10/30/2017	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 613202	$-55.54	$104.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.64	$159.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.03	$156.96
08/15/2017	PAYMENT	GRISEDALE, JANET & LARRY G CHECK NUM: 959	$-168.81	$156.93
08/01/2017	INTEREST	Monthly Interest	$0.84	$325.74
07/07/2017	BILL	GRISEDALE, L GRANT & JANET P	$208.13	$324.90
07/03/2017	INTEREST	Monthly Interest	$0.84	$116.77
06/01/2017	INTEREST	Monthly Interest	$0.84	$115.93
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$115.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.05	$108.09
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.02	$103.04
10/05/2016	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 969248	$-50.51	$101.02
08/01/2016	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 238337	$-50.54	$151.53
07/08/2016	BILL	GRISEDALE, L GRANT & JANET P	$202.07	$202.07
09/21/2015	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 888651	$-204.09	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.02	$204.09
07/08/2015	BILL	GRISEDALE, L GRANT & JANET P	$202.07	$202.07
04/13/2015	PAYMENT	DEHN, AMBER CREDIT: D NUM: OP 815082	$-51.13	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.97	$51.13
12/22/2014	PAYMENT	GRISEDALE, JANET P CREDIT: D BANK: OP INTERNET NUM: 118959	$-49.16	$49.16
09/29/2014	PAYMENT	GRISEDALE, JANET P. CREDIT: D BANK: OP INTERNET NUM: 432529	$-49.16	$98.32
08/25/2014	PAYMENT	GRISEDALE, JANET P CREDIT: D BANK: OP INTERNET NUM: 023843	$-49.17	$147.48
07/10/2014	BILL	GRISEDALE, L GRANT & JANET P	$196.65	$196.65
02/27/2014	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 739161	$-100.29	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.97	$100.29
11/04/2013	PAYMENT	GRISEDALE, JANET P CREDIT: D BANK: OP INTERNET NUM: 376892	$-51.13	$98.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.97	$149.45
08/27/2013	PAYMENT	GRISEDALE, L GRANT & JANET POS CHECK NUM: 0121	$-49.17	$147.48
07/16/2013	BILL	GRISEDALE, L GRANT & JANET P	$196.65	$196.65
03/11/2013	PAYMENT	GRISEDALE, JANET P CREDIT: D BANK: OP INTERNET NUM: 390104	$-214.53	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.94	$214.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.97	$205.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.99	$200.62
07/10/2012	BILL	GRISEDALE, L GRANT & JANET P	$198.63	$198.63
03/06/2012	PAYMENT	GRISEDALE, L GRANT & JANET P CHECK NUM: 769	$-50.16	$0.00
12/02/2011	PAYMENT	GRISEDALE, L GRANT & JANET P CHECK NUM: 723	$-50.16	$50.16
09/16/2011	PAYMENT	GRISEDALE, LARRY & J P CHECK NUM: 719	$-50.16	$100.32
08/04/2011	PAYMENT	GRISEDALE, JANET & L GRANT CHECK NUM: 711	$-50.16	$150.48
07/14/2011	BILL	GRISEDALE, L GRANT & JANET P	$200.64	$200.64
01/03/2011	PAYMENT	GRISEDALE, L GRANT & JANET B CHECK NUM: 0663	$-52.33	$0.00
10/06/2010	PAYMENT	GRISEDALE, JANET & L GRANT CHECK NUM: 0656	$-52.33	$52.33
08/12/2010	PAYMENT	LARRY GRISEDALE CREDIT: D BANK: OP INTERNET NUM: 560680	$-52.33	$104.66
08/12/2010	PAYMENT	L GRANT GRISEDALE CREDIT: D BANK: OP INTERNET NUM: 086270	$-52.33	$156.99
07/14/2010	BILL	GRISEDALE, L GRANT & JANET B	$209.32	$209.32
03/05/2010	PAYMENT	GRISEDALE, L GRANT & JANET B CHECK NUM: 0578	$-54.55	$0.00
12/23/2009	PAYMENT	GRISEDALE, L GRANT & JANET B CHECK NUM: 6386	$-54.55	$54.55
10/15/2009	PAYMENT	GRISEDALE, LARRY & J P CHECK NUM: 6368	$-54.55	$109.10
08/12/2009	PAYMENT	JANES GRISEDALE CHECK NUM: 6277	$-54.56	$163.65
07/21/2009	BILL	GRISEDALE, L GRANT & JANET B	$218.21	$218.21
03/30/2009	PAYMENT	GRISEDALE, L GRANT & JANET B CHECK NUM: 6253	$-54.33	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.09	$54.33
12/17/2008	PAYMENT	GRISEDALE, LARRY & J P CHECK NUM: 6207	$-52.96	$52.24
10/30/2008	PAYMENT	GRISEDALE, L GRANT & JANET B CHECK NUM: 6751	$-55.80	$105.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.12	$161.00
08/01/2008	PAYMENT	GRISEDALE, L GRANT & JANET B CHECK NUM: 6683	$-52.97	$158.88
07/14/2008	BILL	GRISEDALE, L GRANT & JANET B	$211.85	$211.85
08/06/2007	PAYMENT	GRISEDALE, L GRANT & JANET B CHECK NUM: 5231	$-205.67	$0.00
07/13/2007	BILL	GRISEDALE, L GRANT & JANET B	$205.67	$205.67
02/28/2007	PAYMENT	GRISEDALE, L GRANT & JANET B CHECK NUM: 4588	$-52.08	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.08	$52.08
12/20/2006	PAYMENT	GRISEDALE, LARRY & J P CHECK NUM: 4505	$-49.92	$52.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.08	$101.92
10/02/2006	PAYMENT	GRISEDALE, L GRANT & JANET B CHECK NUM: 4485	$-0.37	$101.84
10/02/2006	PAYMENT	GRISEDALE, L GRANT & JANET B CHECK NUM: 4485	$-49.55	$102.21
10/02/2006	ADJUSTMENT	check for wrong amonut NUM: 4485	$49.92	$151.76
10/02/2006	VOID	GRISEDALE, LARRY & J P CHECK NUM: 4485	$-49.92	$101.84
09/18/2006	PAYMENT	GRISEDALE, L GRANT & JANET B CHECK NUM: 4472	$-49.92	$151.76
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.00	$201.68
07/19/2006	BILL	GRISEDALE, L GRANT & JANET B	$199.68	$199.68
03/01/2006	PAYMENT	GRISEDALE, LARRY & J P CHECK NUM: 4342	$-25.97	$0.00
12/28/2005	PAYMENT	GRISEDALE, L GRANT & JANET B CHECK NUM: 3173	$-26.90	$25.97
11/30/2005	PAYMENT	GRISEDALE, LARRY & J P CHECK NUM: 3080	$-28.91	$52.87
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, L GRANT & JANET B	$107.62	$107.62
04/18/2005	PAYMENT	@	$-123.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$16.16	$123.92
07/01/2004	BILL	GRISEDALE, L GRANT & J @	$107.76	$107.76
02/23/2004	PAYMENT	@	$-26.94	$0.00
01/27/2004	PAYMENT	@	$-26.94	$26.94
09/02/2003	PAYMENT	@	$-53.88	$53.88
07/01/2003	BILL	GRISEDALE, L GRANT & J @	$107.76	$107.76