Tax Account TUA10987

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Owners

GRIEGO, LORIE D
1328 ROSEWOOD
ELKO, NV 89801

Account Summary

Account ID	TUA10987
Account Type	Personal Property
Location	1328 ROSEWOOD WAY
Balance	$6.54
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $6.54 (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	$117.69
Total	$117.69
Paid	$111.15
Balance	$6.54
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City 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	$28.08	$0.00	$28.08	$28.08	$0.00
2	10/07/2024	10/17/2024	Paid	$29.86	$0.00	$29.86	$29.86	$0.00
3	01/06/2025	01/16/2025	Paid	$29.86	$0.00	$29.86	$29.86	$0.00
4	03/03/2025	03/13/2025	Due	$29.89	$0.00	$29.89	$23.35	$6.54	Pay $6.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$102.93	$0.00	$102.93	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$95.31	$0.00	$95.31	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$89.36	$0.00	$89.36	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$84.63	$0.00	$84.63	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$81.69	$0.00	$81.69	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GRIEGO, LORIE D SYS ORIG: CARD	$-111.15	$6.54
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.54	$117.69
08/30/2024	ADJUSTMENT	GRIEGO, LORIE D CARD VOIDED PAYMENT: 923468. REASON: AMENDMENT TO PP 2025	$111.15	$111.15
08/06/2024	PAYMENT	GRIEGO, LORIE D CARD	$-111.15	$0.00
07/10/2024	BILL	GRIEGO, LORIE D	$111.15	$111.15
07/25/2023	PAYMENT	GRIEGO, LORIE D CREDIT: D	$-102.93	$0.00
07/12/2023	BILL	GRIEGO, LORIE D	$102.93	$102.93
08/05/2022	PAYMENT	GRIEGO, LORIE D CREDIT: D	$-95.31	$0.00
07/13/2022	BILL	GRIEGO, LORIE D	$95.31	$95.31
08/13/2021	PAYMENT	GRIEGO, LORIE D CREDIT: D	$-89.36	$0.00
07/15/2021	BILL	GRIEGO, LORIE D	$89.36	$89.36
08/13/2020	PAYMENT	GRIEGO, LORIE D CREDIT: D	$-84.63	$0.00
07/13/2020	BILL	GRIEGO, LORIE D	$84.63	$84.63
07/25/2019	PAYMENT	GRIEGO, LORIE D CREDIT: D	$-81.69	$0.00
07/10/2019	BILL	GRIEGO, LORIE D	$81.69	$81.69
10/16/2018	PAYMENT	GRIEGO, LORIE D CREDIT: D	$-287.65	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$287.65
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.97	$87.65
07/09/2018	BILL	GRIEGO, LORIE D	$79.68	$79.68
07/24/2017	PAYMENT	GRIEGO, LORIE D CASH	$-78.84	$0.00
07/07/2017	BILL	GRIEGO, LORIE D	$78.84	$78.84
08/04/2016	PAYMENT	GRIEGO, LORIE D CASH	$-78.46	$0.00
07/08/2016	BILL	GRIEGO, LORIE D	$78.46	$78.46
07/30/2015	PAYMENT	GRIEGO, LEO CASH	$-75.98	$0.00
07/08/2015	BILL	GRIEGO, LORIE D	$75.98	$75.98
08/14/2014	PAYMENT	GRIEGO, LORIE D CASH	$-74.76	$0.00
07/08/2014	BILL	GRIEGO, LORIE D	$74.76	$74.76
08/16/2013	PAYMENT	GRIEGO, LORIE D CASH	$-69.44	$0.00
07/16/2013	BILL	GRIEGO, LORIE D	$69.44	$69.44
08/20/2012	PAYMENT	GRIEGO, LORIE D CASH	$-68.22	$0.00
07/10/2012	BILL	GRIEGO, LORIE D	$68.22	$68.22
08/15/2011	PAYMENT	GRIEGO, LORIE D CASH	$-65.36	$0.00
07/14/2011	BILL	GRIEGO, LORIE D	$65.36	$65.36
08/17/2010	PAYMENT	GRIEGO, LORIE D CASH	$-66.47	$0.00
07/14/2010	BILL	GRIEGO, LORIE D	$66.47	$66.47
08/14/2009	PAYMENT	GRIEGO, LORIE D CASH	$-64.83	$0.00
07/21/2009	BILL	GRIEGO, LORIE D	$64.83	$64.83
07/21/2008	PAYMENT	GRIEGO, LORIE D CASH	$-66.54	$0.00
07/10/2008	BILL	GRIEGO, LORIE D	$66.54	$66.54
08/20/2007	PAYMENT	GRIEGO, LORIE D CASH	$-62.77	$0.00
07/13/2007	BILL	GRIEGO, LORIE D	$62.77	$62.77
08/18/2006	PAYMENT	GRIEGO, LORIE D CASH	$-59.88	$0.00
07/20/2006	BILL	GRIEGO, LORIE D	$59.88	$59.88
08/15/2005	PAYMENT	GRIEGO, LORIE D CASH	$-56.13	$0.00
08/01/2005	BILL	GRIEGO, LORIE D	$56.13	$56.13
08/16/2004	PAYMENT	Payment on Old System	$-53.67	$0.00
07/06/2004	BILL	Billed on Old System	$53.67	$53.67