Tax Account 001-01C-062

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Owners

GREENHAW, GREG & LESLIE
775 1ST ST
ELKO, NV 89801-3001

746414

Account Summary

Account ID	001-01C-062
Account Type	Real Estate
Location	3053 MCKALL CIR ELKO CITY
Balance	$3,757.04
Currently Due	$1,252.33

Account ID

001-01C-062

Account Type

Real Estate

Location

3053 MCKALL CIR
ELKO CITY

Balance

$3,757.04

Currently Due

$1,252.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,927.24
Total	$4,927.24
Paid	$1,170.20
Balance	$3,757.04
Due	$1,252.33
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,927.24

Total

$4,927.24

Paid

$1,170.20

Balance

$3,757.04

Due

$1,252.33

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,170.20	$0.00	$1,170.20	$1,170.20	$0.00
2	10/07/2024	10/17/2024	Due	$1,252.33	$0.00	$1,252.33	$0.00	$1,252.33
3	01/06/2025	01/16/2025	Due	$1,252.33	$0.00	$1,252.33	$0.00	$2,504.66
4	03/03/2025	03/13/2025	Due	$1,252.38	$0.00	$1,252.38	$0.00	$3,757.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,333.06	$0.00	$4,333.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,012.27	$80.24	$4,092.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,715.16	$0.00	$3,715.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,517.57	$35.18	$3,552.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,395.09	$0.00	$3,395.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,402.08	$153.09	$3,555.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,346.20	$66.92	$3,413.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,321.67	$0.00	$3,321.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,223.98	$0.00	$3,223.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,102.83	$0.00	$3,102.83	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GREGORY GREENHA SYS WF - 024072903059993 ORIG: EBOX	$-1,170.20	$3,757.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$247.67	$4,927.24
08/30/2024	ADJUSTMENT	GREGORY GREENHA EBOX WF - 024072903059993 VOIDED PAYMENT: 916702. REASON: AMENDMENT TO RE 2025	$1,170.20	$4,679.57
07/29/2024	PAYMENT	GREGORY GREENHA EBOX WF - 024072903059993	$-1,170.20	$3,509.37
07/10/2024	BILL	GREENHAW, GREG & LESLIE	$4,679.57	$4,679.57
10/12/2023	PAYMENT	GREGORY GREENHA EBOX WF - 023101203076824	$-3,249.78	$0.00
08/30/2023	PAYMENT	GREGORY GREENHA EBOX WF - 023082403057790	$-1,083.28	$3,249.78
07/12/2023	BILL	GREENHAW, GREG & LESLIE	$4,333.06	$4,333.06
04/04/2023	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 023040403156385	$-1,043.18	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$40.12	$1,043.18
01/17/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 023011703087110	$-1,003.06	$1,003.06
01/17/2023	AMENDMENT	REMOVE PEN - EBOX PYMT 1/12/23	$-40.12	$2,006.12
01/17/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 023011703087110	$1,003.06	$2,046.24
01/17/2023	VOID	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 023011703087110	$-1,003.06	$1,043.18
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$40.12	$2,046.24
09/07/2022	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 022090703162374	$-2,046.27	$2,006.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$40.12	$4,052.39
07/12/2022	BILL	GREENHAW, GREG & LESLIE	$4,012.27	$4,012.27
10/14/2021	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 021101403100290	$-2,786.37	$0.00
08/03/2021	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 021080303177735	$-928.79	$2,786.37
07/14/2021	BILL	GREENHAW, GREG & LESLIE	$3,715.16	$3,715.16
01/26/2021	PAYMENT	GREGORY GREENHA CHECK NUM: 021012603152619	$-35.18	$0.00
01/19/2021	PAYMENT	GREGORY GREENHA CHECK NUM: 021011903103495	$-1,758.78	$35.18
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$35.18	$1,793.96
10/12/2020	PAYMENT	GREGORY GREENHA CHECK NUM: 020100903180529	$-879.39	$1,758.78
07/22/2020	PAYMENT	GREENHAW, GREG CHECK NUM: 020072203095025	$-879.40	$2,638.17
07/15/2020	BILL	GREENHAW, GREG & LESLIE	$3,517.57	$3,517.57
01/07/2020	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 020010703173804	$-1,667.54	$0.00
10/01/2019	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 019100103274257	$-878.77	$1,667.54
08/02/2019	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 019080203161161	$-848.78	$2,546.31
07/10/2019	BILL	GREENHAW, GREG & LESLIE	$3,395.09	$3,395.09
04/05/2019	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 019040503117435	$-1,820.09	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$85.05	$1,820.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.02	$1,735.04
09/27/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5653	$-1,735.08	$1,701.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$34.02	$3,436.10
07/09/2018	BILL	OVERHOLSER, SHECKY	$3,402.08	$3,402.08
03/15/2018	PAYMENT	OVERHOLSER, SHECKY J CHECK NUM: 1203	$-836.55	$0.00
01/12/2018	PAYMENT	OVERHOLSER, SHECKY J CHECK NUM: 1193	$-1,706.56	$836.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.46	$2,543.11
10/10/2017	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 0036112134	$-870.01	$2,509.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$33.46	$3,379.66
07/07/2017	BILL	OVERHOLSER, SHECKY	$3,346.20	$3,346.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-830.41	$830.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.41	$1,660.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.44	$2,491.23
07/08/2016	BILL	WILDEMAN, AUGUST & MICHELLE A	$3,321.67	$3,321.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.99	$805.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.99	$1,611.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.01	$2,417.97
07/08/2015	BILL	WILDEMAN, AUGUST & MICHELLE A	$3,223.98	$3,223.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-775.70	$775.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.70	$1,551.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.73	$2,327.10
07/10/2014	BILL	WILDEMAN, AUGUST & MICHELLE A	$3,102.83	$3,102.83
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.87	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.87	$752.87
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.87	$1,505.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.87	$2,258.61
07/16/2013	BILL	WILDEMAN, AUGUST & MICHELLE A	$3,011.48	$3,011.48
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.94	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.94	$730.94
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.94	$1,461.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.94	$2,192.82
07/10/2012	BILL	WILDEMAN, AUGUST & MICHELLE A	$2,923.76	$2,923.76
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.65	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.65	$709.65
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.65	$1,419.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.65	$2,128.95
07/14/2011	BILL	WILDEMAN, AUGUST & MICHELLE A	$2,838.60	$2,838.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-732.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-732.30	$732.30
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-732.30	$1,464.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-732.32	$2,196.90
07/14/2010	BILL	WILDEMAN, AUGUST & MICHELLE A	$2,929.22	$2,929.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-739.01	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-739.01	$739.01
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-739.01	$1,478.02
07/23/2009	PAYMENT	CONVENIENT CLOSING SERVICES CHECK NUM: 147956	$-739.01	$2,217.03
07/21/2009	BILL	WILDEMAN, AUGUST & MICHELLE A	$2,956.04	$2,956.04
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-724.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$724.56	$724.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-724.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-724.56	$724.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-724.56	$1,449.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-724.56	$2,173.68
07/14/2008	BILL	WILDEMAN, AUGUST & MICHELLE A	$2,898.24	$2,898.24
02/27/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21012	$-107.08	$0.00
01/16/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20894	$-107.08	$107.08
10/12/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20566	$-107.08	$214.16
09/05/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20385	$-107.11	$321.24
07/13/2007	BILL	HIGH DESERT BUILDERS INC	$428.35	$428.35