Tax Account 037-008-007

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Owners

GRISWOLD, NICHOLAS & MONICA
3147 KITTRIDGE CANYON RD
ELKO, NV 89801-4619

724712

Account Summary

Account ID	037-008-007
Account Type	Real Estate
Location	3147 KITTRIDGE CANYON RD
Balance	$0.00
Currently Due	$0.00

Account ID

037-008-007

Account Type

Real Estate

Location

3147 KITTRIDGE CANYON RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,537.36
Total	$2,537.36
Paid	$2,537.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,537.36

Total

$2,537.36

Paid

$2,537.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$585.04	$0.00	$585.04	$585.04	$0.00
2	10/07/2024	10/17/2024	Paid	$650.77	$0.00	$650.77	$650.77	$0.00
3	01/06/2025	01/16/2025	Paid	$650.77	$0.00	$650.77	$650.77	$0.00
4	03/03/2025	03/13/2025	Paid	$650.78	$0.00	$650.78	$650.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,270.97	$0.00	$2,270.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,204.89	$0.00	$2,204.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,191.75	$0.00	$2,191.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,127.30	$0.00	$2,127.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,070.06	$0.00	$2,070.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$826.91	$0.00	$826.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$98.62	$0.00	$98.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$98.59	$0.00	$98.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$97.62	$0.00	$97.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$98.62	$0.00	$98.62	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	"NICHOLAS GRISWOLD" ONLINE	$-198.31	$0.00
08/30/2024	PAYMENT	"NICHOLAS GRISWOLD" SYS 4525797395 ORIG: ONLINE	$-2,339.05	$198.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$198.31	$2,537.36
08/30/2024	ADJUSTMENT	"NICHOLAS GRISWOLD" ONLINE 4525797395 VOIDED PAYMENT: 927019. REASON: AMENDMENT TO RE 2025	$2,339.05	$2,339.05
08/12/2024	PAYMENT	"NICHOLAS GRISWOLD" ONLINE	$-2,339.05	$0.00
07/10/2024	BILL	GRISWOLD, NICHOLAS & MONICA	$2,339.05	$2,339.05
01/02/2024	PAYMENT	NICHOLAS GRISWOLD ONLINE	$-1,135.46	$0.00
09/29/2023	PAYMENT	NICHOLAS GRISWOLD CHECK OPCC	$-567.73	$1,135.46
08/21/2023	PAYMENT	GRISWOLD, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 908251	$-567.78	$1,703.19
07/12/2023	BILL	GRISWOLD, NICHOLAS & MONICA	$2,270.97	$2,270.97
01/30/2023	PAYMENT	GRISWOLD, NICHOLAS GRISWOLD CREDIT: D BANK: OP INTERNET NUM: 673202	$-551.21	$0.00
11/09/2022	PAYMENT	GRISWOLD, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 403785	$-551.21	$551.21
10/03/2022	PAYMENT	GRISWOLD, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 526650	$-551.21	$1,102.42
08/15/2022	PAYMENT	GRISWOLD, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 735294	$-551.26	$1,653.63
07/12/2022	BILL	GRISWOLD, NICHOLAS & MONICA	$2,204.89	$2,204.89
02/28/2022	PAYMENT	GRISWOLD, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 521790	$-547.93	$0.00
01/03/2022	PAYMENT	GRISWOLD, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 965925	$-547.93	$547.93
10/05/2021	PAYMENT	GRISWOLD, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 371890	$-547.93	$1,095.86
08/16/2021	PAYMENT	GRISWOLD, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 706313	$-547.96	$1,643.79
07/14/2021	BILL	GRISWOLD, NICHOLAS & MONICA	$2,191.75	$2,191.75
05/14/2021	PAYMENT	ECT CASH	$-1.04	$0.00
08/24/2020	PAYMENT	GRISWOLD, NICHOLAS & MONICA CHECK	$-2,126.26	$1.04
07/15/2020	BILL	GRISWOLD, NICHOLAS & MONICA	$2,127.30	$2,127.30
01/14/2020	PAYMENT	GRISWOLD, NICHOLAS CREDIT: D NUM: VELOCITY	$-1,035.02	$0.00
08/20/2019	PAYMENT	GRISWOLD, MONICA CHERIE CREDIT: D BANK: OP INTERNET NUM: 013356	$-1,035.04	$1,035.02
07/10/2019	BILL	GRISWOLD, NICHOLAS & MONICA	$2,070.06	$2,070.06
08/21/2018	PAYMENT	GRISWOLD, MONICA C CHECK BANK: OP INTERNET NUM: 130145100	$-826.91	$0.00
07/09/2018	BILL	GRISWOLD, NICHOLAS & MONICA	$826.91	$826.91
07/17/2017	PAYMENT	GRISWOLD, MONICA CHERIE CREDIT: D BANK: OP INTERNET NUM: 349343	$-98.62	$0.00
07/07/2017	BILL	GRISWOLD, NICHOLAS & MONICA	$98.62	$98.62
07/28/2016	PAYMENT	CRAIG, RUTH B & JOHNSON, CLAUD CHECK NUM: 2172	$-98.59	$0.00
07/08/2016	BILL	CRAIG, RUTH B	$98.59	$98.59
07/31/2015	PAYMENT	CRAIG, RUTH B&CLAUDIA JOHNSTON CHECK NUM: 2079	$-97.62	$0.00
07/08/2015	BILL	CRAIG, RUTH B	$97.62	$97.62
08/19/2014	PAYMENT	CRAIG, RUTH B & JOHNSTON, CLAU CHECK NUM: 1979	$-98.62	$0.00
07/10/2014	BILL	CRAIG, RUTH B	$98.62	$98.62
08/12/2013	PAYMENT	CRAIG, RUTH B CREDIT: D BANK: OP INTERNET NUM: 174020	$-97.62	$0.00
07/16/2013	BILL	CRAIG, RUTH B	$97.62	$97.62
08/01/2012	PAYMENT	CRAIG, RUTH B & JOHNSTON, CLAU CHECK NUM: 1797	$-97.62	$0.00
07/10/2012	BILL	CRAIG, RUTH B	$97.62	$97.62
08/08/2011	PAYMENT	CRAIG, RUTH B CHECK NUM: 1659	$-97.62	$0.00
07/14/2011	BILL	CRAIG, RUTH B	$97.62	$97.62
08/18/2010	PAYMENT	CRAIG, RUTH B CHECK NUM: 1545	$-98.17	$0.00
07/14/2010	BILL	CRAIG, RUTH B	$98.17	$98.17
08/13/2009	PAYMENT	CRAIG, RUTH B CREDIT: D BANK: INTERNET PMT	$-98.17	$0.00
07/21/2009	BILL	CRAIG, RUTH B	$98.17	$98.17
08/05/2008	PAYMENT	CRAIG, RUTH B CHECK NUM: 1205	$-98.17	$0.00
07/14/2008	BILL	CRAIG, RUTH B	$98.17	$98.17
07/31/2007	PAYMENT	CRAIG, RUTH B CHECK NUM: 1042	$-98.17	$0.00
07/13/2007	BILL	CRAIG, RUTH B	$98.17	$98.17
08/09/2006	PAYMENT	CRAIG, RUTH B CHECK NUM: 896	$-98.13	$0.00
07/19/2006	BILL	CRAIG, RUTH B	$98.13	$98.13
09/07/2005	PAYMENT	CRAIG, RUTH B CHECK NUM: 736	$-98.02	$0.00
07/21/2005	BILL	CRAIG, RUTH B	$98.02	$98.02
08/06/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	CRAIG, RUTH B @	$98.17	$98.17
07/30/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	CRAIG, RUTH B @	$98.15	$98.15