Tax Account TUS62440

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Owners

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

Account Summary

Account ID	TUS62440
Account Type	Personal Property
Location	544 JASPER AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12.80	$0.00	$12.80	$12.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$13.99	$0.00	$13.99	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$13.83	$0.00	$13.83	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$13.83	$0.00	$13.83	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	HELEN GRISWOLD EBOX WF - 024080803054509	$-12.80	$0.00
07/10/2024	BILL	GRISWOLD, TODD N OR GRISWOLD, HELEN	$12.80	$12.80
08/16/2023	PAYMENT	HELEN GRISWOLD CREDIT: D BANK: WF INTERNET NUM: 023081603075148	$-13.12	$0.00
07/12/2023	BILL	GRISWOLD, TODD N	$13.12	$13.12
08/10/2022	PAYMENT	HELEN GRISWOLD CREDIT: D BANK: WF INTERNET NUM: 022081003084310	$-13.12	$0.00
07/13/2022	BILL	GRISWOLD, TODD N	$13.12	$13.12
08/16/2021	PAYMENT	HELEN GRISWOLD CREDIT: D BANK: WF INTERNET NUM: 021081603101298	$-13.99	$0.00
07/15/2021	BILL	GRISWOLD, TODD N	$13.99	$13.99
08/12/2020	PAYMENT	GRISWOLD, HELEN CHECK NUM: 020081203098627	$-13.83	$0.00
07/13/2020	BILL	GRISWOLD, TODD N	$13.83	$13.83
08/12/2019	PAYMENT	HELEN GRISWOLD CREDIT: D BANK: WF INTERNET NUM: 019081203078554	$-13.83	$0.00
07/10/2019	BILL	GRISWOLD, TODD N	$13.83	$13.83
08/16/2018	PAYMENT	HELEN GRISWOLD CREDIT: D BANK: WF INTERNET NUM: 018081603054334	$-13.78	$0.00
07/09/2018	BILL	GRISWOLD, TODD N	$13.78	$13.78
08/22/2017	PAYMENT	HELEN GRISWOLD CREDIT: D BANK: WF INTERNET NUM: 017082203063652	$-12.56	$0.00
07/07/2017	BILL	GRISWOLD, TODD N	$12.56	$12.56
08/16/2016	PAYMENT	GRISWOLD, TODD N & HELEN CHECK NUM: 1056	$-12.56	$0.00
07/08/2016	BILL	GRISWOLD, TODD N	$12.56	$12.56
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00