Tax Account 042-004-016

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Owners

GRISWOLD, MONICA C ET AL
3147 KITTRIDGE CANYON RD
ELKO, NV 89801-4619

SANTOS, MEGAN ET AL

765493,765492,765491

Account Summary

Account ID	042-004-016
Account Type	Real Estate
Location	460 COUNTRY CLUB PLZ
Balance	$202.82
Currently Due	$0.00

Account ID

042-004-016

Account Type

Real Estate

Location

460 COUNTRY CLUB PLZ

Balance

$202.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,438.14
Total	$2,438.14
Paid	$2,235.32
Balance	$202.82
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

$2,438.14

Total

$2,438.14

Paid

$2,235.32

Balance

$202.82

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	$559.07	$0.00	$559.07	$559.07	$0.00
2	10/07/2024	10/17/2024	Paid	$626.35	$0.00	$626.35	$626.35	$0.00
3	01/06/2025	01/16/2025	Paid	$626.35	$0.00	$626.35	$626.35	$0.00
4	03/03/2025	03/13/2025	Due	$626.37	$0.00	$626.37	$423.55	$202.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,170.29	$0.00	$2,170.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,107.15	$0.00	$2,107.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,144.64	$21.43	$2,166.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,082.08	$0.00	$2,082.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,020.83	$0.00	$2,020.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,013.45	$0.00	$2,013.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,794.77	$62.72	$1,857.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,760.45	$0.00	$1,760.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,719.57	$0.00	$1,719.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,670.75	$0.00	$1,670.75	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.20	.19	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	R SANTOS MEGAN SYS WF - 024081223015667 ORIG: EBOX	$-2,235.32	$202.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.82	$2,438.14
08/30/2024	ADJUSTMENT	R SANTOS MEGAN EBOX WF - 024081223015667 VOIDED PAYMENT: 926787. REASON: AMENDMENT TO RE 2025	$2,235.32	$2,235.32
08/12/2024	PAYMENT	R SANTOS MEGAN EBOX WF - 024081223015667	$-2,235.32	$0.00
07/10/2024	BILL	GRISWOLD, MONICA C ET AL	$2,235.32	$2,235.32
08/11/2023	PAYMENT	R SANTOS, MEGAN CHECK BANK: WF INTERNET NUM: 023081123017553	$-2,170.29	$0.00
07/12/2023	BILL	GRISWOLD, MONICA C ET AL	$2,170.29	$2,170.29
09/30/2022	PAYMENT	R SANTOS, MEGAN CHECK BANK: WF INTERNET NUM: 022093023017493	$-1,578.57	$0.00
08/16/2022	PAYMENT	SANTOS, MEGAN CREDIT: D BANK: OP INTERNET NUM: 079881	$-528.58	$1,578.57
07/12/2022	BILL	GRISWOLD, MONICA C ET AL	$2,107.15	$2,107.15
11/16/2021	PAYMENT	SANTOS, MEGAN RENEE CREDIT: D BANK: OP INTERNET NUM: 003941	$-1,628.41	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.43	$1,628.41
08/16/2021	PAYMENT	SANTOS, MEGAN RENEE CREDIT: D BANK: OP INTERNET NUM: 021858	$-537.66	$1,606.98
07/14/2021	BILL	GRISWOLD, MONICA C ET AL	$2,144.64	$2,144.64
08/24/2020	PAYMENT	GRISWOLD, MONICA CHECK NUM: ACH	$-2,082.08	$0.00
07/15/2020	BILL	GRISWOLD, MONICA C ET AL	$2,082.08	$2,082.08
01/14/2020	PAYMENT	GRISWOLD, NICHOLAS CREDIT: D NUM: VELOCITY	$-1,009.82	$0.00
08/20/2019	PAYMENT	DROST, WILLIAM ASBURY CREDIT: D BANK: OP INTERNET NUM: 017976	$-1,011.01	$1,009.82
07/10/2019	BILL	DROST, WILLIAM ASBURY III	$2,020.83	$2,020.83
08/21/2018	PAYMENT	DROST III, WILLIAN A CHECK BANK: OP INTERNET NUM: 130145049	$-2,013.45	$0.00
07/09/2018	BILL	DROST, WILLIAM ASBURY III	$2,013.45	$2,013.45
04/23/2018	PAYMENT	GRISWOLD, MONICA CHERIE CREDIT: D BANK: OP INTERNET NUM: 577796	$-958.72	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.80	$958.72
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.92	$913.92
10/02/2017	PAYMENT	DROST, WILLIAM A III ET AL CHECK NUM: 175	$-448.00	$896.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.77	$1,344.00
07/07/2017	BILL	MILLER, NEIL L & LORRANE	$1,794.77	$1,794.77
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.11	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.11	$440.11
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.11	$880.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-440.12	$1,320.33
07/08/2016	BILL	MILLER, NEIL L & LORRANE	$1,760.45	$1,760.45
01/11/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0010761972	$-429.89	$0.00
01/08/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0010760486	$-429.89	$429.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.89	$859.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.90	$1,289.67
07/08/2015	BILL	OSBORNE, RUSSEL D	$1,719.57	$1,719.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.37	$417.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.37	$834.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.64	$1,252.11
07/10/2014	BILL	OSBORNE, RUSSEL D	$1,670.75	$1,670.75
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.21	$405.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.21	$810.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.23	$1,215.63
07/16/2013	BILL	OSBORNE, RUSSEL D	$1,620.86	$1,620.86
02/21/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 409746	$-346.54	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.54	$346.54
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.54	$693.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.55	$1,039.62
07/10/2012	BILL	OSBORNE, RUSSEL D	$1,386.17	$1,386.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.45	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.45	$336.45
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-336.45	$672.90
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.45	$1,009.35
07/14/2011	BILL	OSBORNE, RUSSEL D	$1,345.80	$1,345.80
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.72	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.72	$334.72
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.72	$669.44
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.73	$1,004.16
07/14/2010	BILL	OSBORNE, RUSSEL D	$1,338.89	$1,338.89
08/11/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505379818	$-93.11	$0.00
07/21/2009	BILL	ARNOLD BECK CONSTRUCTION INC	$93.11	$93.11
08/01/2008	PAYMENT	UDALL, TODD STEPHEN TR ETAL CHECK NUM: 1032	$-82.43	$0.00
07/14/2008	BILL	UDALL, TODD STEPHEN TR ETAL	$82.43	$82.43
08/21/2007	PAYMENT	UDALL, TODD STEPHEN TR ETAL CHECK NUM: 3846	$-81.17	$0.00
07/13/2007	BILL	UDALL, TODD STEPHEN TR ETAL	$81.17	$81.17
08/18/2006	PAYMENT	UDALL, TODD STEPHEN TR ETAL CHECK NUM: 3600	$-81.13	$0.00
07/19/2006	BILL	UDALL, TODD STEPHEN TR ETAL	$81.13	$81.13
09/19/2005	PAYMENT	UDALL, TODD STEPHEN TR ETAL CHECK NUM: 3342	$-81.04	$0.00
07/21/2005	BILL	UDALL, TODD STEPHEN TR ETAL	$81.04	$81.04
08/03/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	HEBERT, JOHN PAUL & SU @	$81.17	$81.17
08/21/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HEBERT, JOHN PAUL & SU @	$81.15	$81.15