Tax Account TU4137BF

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Owners

GRISEDALE, LARRY & JANET
PO BOX 108
MONTELLO, NV 89830-0108

Account Summary

Account ID	TU4137BF
Account Type	Personal Property
Location	974 5TH ST
Balance	$14.75
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $14.75 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$172.77
Total	$172.77
Paid	$158.02
Balance	$14.75
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$39.73	$0.00	$39.73	$39.73	$0.00
2	10/07/2024	10/17/2024	Paid	$44.34	$0.00	$44.34	$44.34	$0.00
3	01/06/2025	01/16/2025	Paid	$44.34	$0.00	$44.34	$44.34	$0.00
4	03/03/2025	03/13/2025	Due	$44.36	$0.00	$44.36	$29.61	$14.75	Pay $14.75 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$153.41	$3.84	$157.25	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$148.94	$0.00	$148.94	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$153.22	$3.83	$157.05	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$148.77	$7.44	$156.21	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$144.43	$7.22	$151.65	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JANET GRISEDALE" SYS 5921086825 ORIG: ONLINE	$-158.02	$14.75
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.75	$172.77
08/30/2024	ADJUSTMENT	"JANET GRISEDALE" ONLINE 5921086825 VOIDED PAYMENT: 939619. REASON: AMENDMENT TO PP 2025	$158.02	$158.02
08/16/2024	PAYMENT	"JANET GRISEDALE" ONLINE	$-158.02	$0.00
07/10/2024	BILL	GRISEDALE, LARRY & JANET	$158.02	$158.02
03/05/2024	PAYMENT	JANET GRISEDALE ONLINE	$-38.35	$0.00
01/04/2024	PAYMENT	JANET GRISEDALE ONLINE	$-80.54	$38.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.84	$118.89
08/30/2023	PAYMENT	GRISEDALE JANET ONLINE	$-38.36	$115.05
07/12/2023	BILL	GRISEDALE, LARRY & JANET	$153.41	$153.41
09/30/2022	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 947512	$-111.69	$0.00
08/15/2022	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 975928	$-37.25	$111.69
07/13/2022	BILL	GRISEDALE, LARRY & JANET	$148.94	$148.94
10/01/2021	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 310032	$-157.05	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.83	$157.05
07/15/2021	BILL	GRISEDALE, LARRY & JANET	$153.22	$153.22
03/09/2021	PAYMENT	GRISEDALE, JANET CHECK NUM: ACH	$-119.01	$0.00
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.72	$119.01
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.72	$115.29
08/17/2020	PAYMENT	GRISEDALE, JANET CHECK NUM: ACH	$-37.20	$111.57
07/13/2020	BILL	GRISEDALE, LARRY & JANET	$148.77	$148.77
04/23/2020	PAYMENT	GRISEDALE, LARRY & JANET CHECK NUM: ACH	$-39.71	$0.00
04/23/2020	PAYMENT	GRISEDALE, LARRY & JANET CHECK NUM: ACH	$-39.71	$39.71
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.61	$79.42
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.61	$75.81
07/30/2019	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 373099	$-72.23	$72.20
07/10/2019	BILL	GRISEDALE, LARRY & JANET	$144.43	$144.43
09/05/2018	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 448855	$-143.73	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.51	$143.73
07/09/2018	BILL	GRISEDALE, LARRY & JANET	$140.22	$140.22
08/17/2017	PAYMENT	GRISEDALE, JANET POSNER CREDIT: D BANK: OP INTERNET NUM: 621361	$-126.03	$0.00
07/07/2017	BILL	GRISEDALE, LARRY & JANET	$126.03	$126.03
10/05/2016	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 373565	$-61.96	$0.00
08/01/2016	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 714329	$-61.96	$61.96
07/08/2016	BILL	GRISEDALE, LARRY & JANET	$123.92	$123.92
09/21/2015	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 270346	$-123.31	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.01	$123.31
07/08/2015	BILL	GRISEDALE, LARRY & JANET	$120.30	$120.30
08/25/2014	PAYMENT	GRISEDALE, JANET P CREDIT: D BANK: OP INTERNET NUM: 023799	$-116.79	$0.00
07/08/2014	BILL	GRISEDALE, LARRY & JANET	$116.79	$116.79
02/27/2014	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 918429	$-28.34	$0.00
11/04/2013	PAYMENT	GRISEDALE, JANET P CREDIT: D BANK: OP INTERNET NUM: 455457	$-59.51	$28.34
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.83	$87.85
08/27/2013	PAYMENT	GRISEDALE, L GRANT & JANET POS CHECK NUM: 0121	$-28.36	$85.02
07/16/2013	BILL	GRISEDALE, LARRY & JANET	$113.38	$113.38
04/03/2013	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 814185	$-121.08	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.75	$121.08
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.75	$118.33
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.75	$115.58
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.75	$112.83
07/10/2012	BILL	GRISEDALE, LARRY & JANET	$110.08	$110.08
03/06/2012	PAYMENT	GRISEDALE, L GRANT & JANET CHECK NUM: 769	$-26.71	$0.00
12/02/2011	PAYMENT	GRISEDALE, LARRY & JANET CHECK NUM: 723	$-26.71	$26.71
09/16/2011	PAYMENT	GRISEDALE, LARRY & JANET CHECK NUM: 719	$-26.71	$53.42
08/04/2011	PAYMENT	GRISEDALE, L GRANT & JANET CHECK NUM: 711	$-26.74	$80.13
07/14/2011	BILL	GRISEDALE, LARRY & JANET	$106.87	$106.87
03/07/2011	PAYMENT	GRISEDALE, LARRY & JANET CHECK NUM: 0666	$-62.32	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.71	$62.32
01/03/2011	PAYMENT	GRISEDALE, L GRANT & JANET CHECK NUM: 0663	$-27.08	$59.61
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.71	$86.69
10/06/2010	PAYMENT	GRISEDALE, JANET & L GRANT CHECK NUM: 0656	$-27.08	$83.98
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.71	$111.06
07/14/2010	BILL	GRISEDALE, LARRY & JANET	$108.35	$108.35
03/05/2010	PAYMENT	GRISEDALE, LARRY & JANET CHECK NUM: 0578	$-26.53	$0.00
12/23/2009	PAYMENT	GRISEDALE, LARRY & JANET CHECK NUM: 6386	$-26.53	$26.53
10/15/2009	PAYMENT	GRISEDALE, LARRY & JANET CHECK NUM: 6368	$-26.53	$53.06
08/12/2009	PAYMENT	GRISEDALE, LARRY & JANET CHECK NUM: 6277	$-26.55	$79.59
07/21/2009	BILL	GRISEDALE, LARRY & JANET	$106.14	$106.14
08/01/2008	PAYMENT	GRISEDALE, LARRY & JANET CHECK NUM: 6683	$-109.07	$0.00
07/10/2008	BILL	GRISEDALE, LARRY & JANET	$109.07	$109.07
08/07/2007	PAYMENT	GRISEDALE, LARRY & JANET CHECK NUM: 5232	$-128.06	$0.00
07/13/2007	BILL	GRISEDALE, LARRY & JANET	$128.06	$128.06
02/28/2007	PAYMENT	GRISEDALE, LARRY & JANET CHECK NUM: 4588	$-36.75	$0.00
12/20/2006	PAYMENT	GRISEDALE, LARRY & JANET CHECK NUM: 4505	$-36.75	$36.75
10/02/2006	PAYMENT	GRISEDALE, LARRY & JANET CHECK NUM: 4485	$-36.75	$73.50
07/28/2006	PAYMENT	GRISEDALE, LARRY & JANET CHECK NUM: 4456	$-36.78	$110.25
07/20/2006	BILL	GRISEDALE, LARRY & JANET	$147.03	$147.03
03/01/2006	PAYMENT	GRISEDALE, LARRY & JANET CHECK NUM: 4342	$-40.30	$0.00
02/28/2006	ADJUSTMENT	Needs kitty adjustment NUM: 4342	$40.30	$40.30
02/28/2006	VOID	GRISEDALE, LARRY & JANET CHECK NUM: 4342	$-40.30	$0.00
11/30/2005	PAYMENT	GRISEDALE, LARRY & JANET CHECK NUM: 3078	$-84.63	$40.30
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.03	$124.93
10/05/2005	PAYMENT	GRISEDALE, LARRY & JANET CHECK NUM: 2934	$-44.36	$120.90
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.03	$165.26
08/01/2005	BILL	GRISEDALE, LARRY & JANET	$161.23	$161.23
03/25/2005	PAYMENT	GRISEDALE, LARRY & JANET CHECK NUM: 2800	$-125.79	$0.00
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$5.99	$125.79
11/23/2004	PAYMENT	Payment on Old System	$-131.81	$119.80
11/23/2004	PENALTY	Penalty on Old System	$11.99	$251.61
07/06/2004	BILL	Billed on Old System	$239.62	$239.62