Tax Account 001-583-01

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Owners

GRISWOLD, JOHN WARNER TR
3395 SKYLINE BLVD
RENO, NV 89509-0000

Account Summary

Account ID	001-583-01
Account Type	Real Estate
Location	433 CROOKED STICK DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-583-01

Account Type

Real Estate

Location

433 CROOKED STICK DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$307.44
Total	$307.44
Paid	$307.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$307.44

Total

$307.44

Paid

$307.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$79.44	$0.00	$0.00	$79.44	$79.44	$0.00
2	10/05/2026	10/16/2026	Paid	$76.00	$0.00	$0.00	$76.00	$76.00	$0.00
3	01/04/2027	01/15/2027	Paid	$76.00	$0.00	$0.00	$76.00	$76.00	$0.00
4	03/01/2027	03/12/2027	Paid	$76.00	$0.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$288.23	$0.00	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$288.23	$0.00	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$282.39	$0.00	$0.00	$282.39	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$261.48	$0.00	$0.00	$261.48	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$242.11	$0.00	$0.00	$242.11	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$242.29	$0.00	$0.00	$242.29	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$242.29	$0.00	$0.00	$242.29	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$240.34	$0.00	$0.00	$240.34	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$230.64	$0.00	$0.00	$230.64	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$224.81	$0.00	$0.00	$224.81	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2026	PAYMENT	GRISWOLD, JOHN WARNER CHECK 7152	$-307.44	$0.00
07/15/2026	BILL	GRISWOLD, JOHN WARNER TR	$307.44	$307.44
07/28/2025	PAYMENT	GRISWOLD, JOHN WARNER TR CHECK 7134	$-288.23	$0.00
07/11/2025	BILL	GRISWOLD, JOHN WARNER TR	$288.23	$288.23
08/22/2024	PAYMENT	JOHN WARNER GRISWOLD PNP PNP - 161483801	$-288.23	$0.00
07/16/2024	BILL	GRISWOLD, JOHN WARNER TR	$288.23	$288.23
07/28/2023	PAYMENT	GRISWOLD, J WARNER CHECK 6924	$-282.39	$0.00
07/17/2023	BILL	GRISWOLD, JOHN WARNER TR	$282.39	$282.39
08/17/2022	PAYMENT	GRISWOLD, JOHN WARNER TR CHECK 6888	$-261.48	$0.00
07/15/2022	BILL	GRISWOLD, JOHN WARNER TR	$261.48	$261.48
08/09/2021	PAYMENT	GRISWOLD, JOHN WARNER TR CHECK 6849	$-242.11	$0.00
07/14/2021	BILL	GRISWOLD, JOHN WARNER TR	$242.11	$242.11
07/27/2020	PAYMENT	GRISWOLD, JOHN WARNER CHECK NUM: 7035	$-242.29	$0.00
07/09/2020	BILL	GRISWOLD, JOHN WARNER TR	$242.29	$242.29
08/16/2019	PAYMENT	GRISWOLD, JOHN WARNER TR CHECK NUM: 6999	$-242.29	$0.00
07/10/2019	BILL	GRISWOLD, JOHN WARNER TR	$242.29	$242.29
08/01/2018	PAYMENT	GRISWOLD, JOHN WARNER TR CHECK NUM: 6810	$-240.34	$0.00
07/10/2018	BILL	GRISWOLD, JOHN WARNER TR	$240.34	$240.34
08/09/2017	PAYMENT	GRISWOLD, JOHN WARNER TR CHECK NUM: 6744	$-230.64	$0.00
07/10/2017	BILL	GRISWOLD, JOHN WARNER TR	$230.64	$230.64
08/11/2016	PAYMENT	GRISWOLD, J WARNER TR CHECK NUM: 6636	$-224.81	$0.00
07/11/2016	BILL	GRISWOLD, JOHN WARNER TR	$224.81	$224.81
08/17/2015	PAYMENT	GRISWOLD, JOHN WARNER TR CHECK NUM: 6584	$-224.36	$0.00
07/07/2015	BILL	GRISWOLD, JOHN WARNER TR	$224.36	$224.36
08/15/2014	PAYMENT	GRISWOLD, JOHN WARNER TR CHECK NUM: 6516	$-224.36	$0.00
07/08/2014	BILL	GRISWOLD, JOHN WARNER TR	$224.36	$224.36
07/19/2013	PAYMENT	GRISWOLD, JOHN WARNER TR CHECK NUM: 6140	$-224.36	$0.00
07/08/2013	BILL	GRISWOLD, JOHN WARNER TR	$224.36	$224.36
08/07/2012	PAYMENT	GRISWOLD, J WARNER FAM TR CHECK NUM: 6060	$-238.04	$0.00
07/10/2012	BILL	GRISWOLD, JOHN WARNER TR	$238.04	$238.04
08/04/2011	PAYMENT	GRISWOLD, JOHN WARNER TR CHECK NUM: 6429	$-238.04	$0.00
07/08/2011	BILL	GRISWOLD, JOHN WARNER TR	$238.04	$238.04
08/31/2010	PAYMENT	GRISWOLD, JOHN WARNER TR CHECK BANK: 94-8023 NUM: 6338	$-264.00	$0.00
08/03/2010	PAYMENT	GRISWOLD, JOHN WARNER TR CHECK BANK: 94-8023 NUM: 6329	$-88.38	$264.00
07/08/2010	BILL	GRISWOLD, JOHN WARNER TR	$352.38	$352.38
11/06/2009	PAYMENT	GRISWOLD, JOHN WARNER TR CORK: B BANK: 94-8023 NUM: 6254	$-352.73	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$352.73
08/06/2009	PAYMENT	GRISWOLD, JOHN WARNER TR CHECK BANK: 94-8023 NUM: 6241	$-355.22	$352.70
07/06/2009	BILL	GRISWOLD, JOHN WARNER TR	$707.92	$707.92
08/04/2008	PAYMENT	GRISWOLD, JOHN WARNER TR CORK: D BANK: CREDIT CARD NUM: VISA	$-1,258.50	$0.00
07/15/2008	BILL	GRISWOLD, JOHN WARNER TR	$1,258.50	$1,258.50
11/19/2007	PAYMENT	GRISWOLD, JOHN WARNER - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-628.00	$0.00
09/18/2007	PAYMENT	GRISWOLD, J WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-314.00	$628.00
07/31/2007	PAYMENT	GRISWOLD, JOHN WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-316.50	$942.00
07/12/2007	BILL	GRISWOLD, JOHN WARNER TR	$1,258.50	$1,258.50
08/01/2006	PAYMENT	GRISWOLD, JOHN WARNER TR CHECK BANK: 94-8023 NUM: 5669	$-1,258.50	$0.00
07/12/2006	BILL	GRISWOLD, JOHN WARNER TR	$1,258.50	$1,258.50
08/16/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 18028	$-188.77	$0.00
07/15/2005	BILL	DG-HP INC	$188.77	$188.77