Tax Account 073-009-006

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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

No payment currently due.

Pay this amount

You can pay any amount up to $50.69 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$140.41	$0.00	$140.41	$140.41	$0.00
2	10/07/2024	10/17/2024	Paid	$157.06	$0.00	$157.06	$157.06	$0.00
3	01/06/2025	01/16/2025	Paid	$157.06	$0.00	$157.06	$157.06	$0.00
4	03/03/2025	03/13/2025	Due	$157.08	$0.00	$157.08	$106.39	$50.69	Pay $50.69 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$544.58	$0.00	$544.58	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$528.72	$0.00	$528.72	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$549.77	$0.00	$549.77	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$549.51	$0.00	$549.51	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$393.60	$0.00	$393.60	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$392.31	$0.00	$392.31	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$350.25	$0.00	$350.25	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$341.30	$0.00	$341.30	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$341.30	$0.00	$341.30	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$339.01	$0.00	$339.01	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

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