Tax Account 073-009-006

Owners

GRISWOLD, TODD N & HELEN
300 WALNUT ST
ELKO, NV 89801-2834

Account Summary

Account ID 073-009-006
Account Type Real Estate
Location 544 JASPER AVE
Balance $50.69
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $611.61
Total $611.61
Paid $560.92
Balance $50.69
Due $0.00
Ad Valorem Tax Rate 2.6125
Tax District 4.0 (Civic Auditorium District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$140.41$0.00$140.41$140.41$0.00
210/07/202410/17/2024Paid$157.06$0.00$157.06$157.06$0.00
301/06/202501/16/2025Paid$157.06$0.00$157.06$157.06$0.00
403/03/202503/13/2025Due$157.08$0.00$157.08$106.39$50.69

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$544.58$0.00$544.58$0.00$0.002.61254.0
2022/2023 REAL ESTATE TAXES$528.72$0.00$528.72$0.00$0.002.61254.0
2021/2022 REAL ESTATE TAXES$549.77$0.00$549.77$0.00$0.002.84034.0
2020/2021 REAL ESTATE TAXES$549.51$0.00$549.51$0.00$0.002.80784.0
2019/2020 REAL ESTATE TAXES$393.60$0.00$393.60$0.00$0.002.80784.0
2018/2019 REAL ESTATE TAXES$392.31$0.00$392.31$0.00$0.002.79784.0
2017/2018 REAL ESTATE TAXES$350.25$0.00$350.25$0.00$0.002.54784.0
2016/2017 REAL ESTATE TAXES$341.30$0.00$341.30$0.00$0.002.54784.0
2015/2016 REAL ESTATE TAXES$341.30$0.00$341.30$0.00$0.002.54784.0
2014/2015 REAL ESTATE TAXES$339.01$0.00$339.01$0.00$0.002.54784.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTHELEN GRISWOLD SYS WF - 024080803054511 ORIG: EBOX$-560.92$50.69
08/30/2024AMENDMENTAMENDMENT TO RE 2025$50.69$611.61
08/30/2024ADJUSTMENTHELEN GRISWOLD EBOX WF - 024080803054511 VOIDED PAYMENT: 924346. REASON: AMENDMENT TO RE 2025$560.92$560.92
08/08/2024PAYMENTHELEN GRISWOLD EBOX WF - 024080803054511$-560.92$0.00
07/10/2024BILLGRISWOLD, TODD N & HELEN$560.92$560.92
08/16/2023PAYMENTHELEN GRISWOLD CHECK BANK: WF INTERNET NUM: 023081603075150$-544.58$0.00
07/12/2023BILLGRISWOLD, TODD N & HELEN$544.58$544.58
08/10/2022PAYMENTHELEN GRISWOLD CHECK BANK: WF INTERNET NUM: 022081003084312$-528.72$0.00
07/12/2022BILLGRISWOLD, TODD N & HELEN$528.72$528.72
08/16/2021PAYMENTHELEN GRISWOLD CHECK BANK: WF INTERNET NUM: 021081603101300$-549.77$0.00
07/14/2021BILLGRISWOLD, TODD N & HELEN$549.77$549.77
06/04/2021PAYMENTECT CHECK NUM: ACH$-12.55$0.00
08/12/2020PAYMENTHELEN GRISWOLD CHECK NUM: 020081203098629$-134.24$12.55
08/12/2020PAYMENTHELEN GRISWOLD CHECK NUM: 020081203098629$-134.24$146.79
08/12/2020PAYMENTHELEN GRISWOLD CHECK NUM: 020081203098629$-134.24$281.03
08/12/2020PAYMENTHELEN GRISWOLD CHECK NUM: 020081203098629$-134.24$415.27
07/15/2020BILLGRISWOLD, TODD N & HELEN$549.51$549.51
08/12/2019PAYMENTHELEN GRISWOLD CHECK BANK: WF INTERNET NUM: 019081203078556$-393.60$0.00
07/10/2019BILLGRISWOLD, TODD N & HELEN$393.60$393.60
08/16/2018PAYMENTELKO COUNTY TREASURER CASH BANK: WF INTERNET$-0.10$0.00
08/16/2018PAYMENTHELEN GRISWOLD CHECK BANK: WF INTERNET NUM: 018081603054336$-392.21$0.10
07/09/2018BILLGRISWOLD, TODD N & HELEN$392.31$392.31
08/22/2017PAYMENTHELEN GRISWOLD CHECK BANK: WF INTERNET NUM: 017082203063651$-350.25$0.00
07/07/2017BILLGRISWOLD, TODD N & HELEN$350.25$350.25
08/16/2016PAYMENTGRISWOLD, TODD N & HELEN CHECK NUM: 1055$-341.30$0.00
07/08/2016BILLGRISWOLD, TODD N & HELEN$341.30$341.30
08/06/2015PAYMENTGRISWOLD HELEN CHECK BANK: WF INTERNET NUM: 015080610021539$-341.30$0.00
07/08/2015BILLGRISWOLD, TODD N & HELEN$341.30$341.30
08/21/2014PAYMENTGRISWOLD, HELEN CHECK NUM: 101187993$-339.01$0.00
07/10/2014BILLGRISWOLD, TODD N$339.01$339.01
08/13/2013PAYMENTHELEN GRISWOLD CHECK BANK: WF INTERNET NUM: 013081303071317$-132.89$0.00
07/16/2013BILLGRISWOLD, TODD N$132.89$132.89
08/07/2012PAYMENTHELEN GRISWOLD CHECK BANK: WF INTERNET NUM: 012080703072768$-134.09$0.00
07/10/2012BILLGRISWOLD, TODD N$134.09$134.09
08/09/2011PAYMENTHELEN GRISWOLD CHECK BANK: WF INTERNET NUM: 011080903056859$-135.34$0.00
07/14/2011BILLGRISWOLD, TODD N$135.34$135.34
08/11/2010PAYMENTHELEN GRISWOLD CHECK BANK: WF INTERNET NUM: 103113925$-145.58$0.00
07/14/2010BILLGRISWOLD, TODD N$145.58$145.58
09/01/2009PAYMENTGRISWOLD, TODD N & HELEN CHECK NUM: 1005$-162.10$0.00
07/21/2009BILLGRISWOLD, TODD N$162.10$162.10
08/19/2008PAYMENTGRISWOLD, TODD N CHECK NUM: 1036$-159.96$0.00
07/14/2008BILLGRISWOLD, TODD N$159.96$159.96
08/31/2007PAYMENTGRISWOLD, TODD N CHECK NUM: 1026$-156.66$0.00
07/13/2007BILLGRISWOLD, TODD N$156.66$156.66
08/14/2006PAYMENTGRISWOLD, TODD N CHECK NUM: 5535$-152.10$0.00
07/19/2006BILLGRISWOLD, TODD N$152.10$152.10
08/31/2005PAYMENTGRISWOLD, TODD N CHECK NUM: 5491$-147.67$0.00
07/21/2005BILLGRISWOLD, TODD N$147.67$147.67
08/17/2004PAYMENT@$-150.22$0.00
07/01/2004BILLGRISWOLD, TODD N @$150.22$150.22
08/15/2003PAYMENT@$-151.48$0.00
07/01/2003BILLGRISWOLD, TODD N @$151.48$151.48