Tax Account 001-155-008

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Owners

GREENWOOD, DUSTIN M & SHANTEL M
595 A ST
ELKO, NV 89801-3041

745824

Account Summary

Account ID	001-155-008
Account Type	Real Estate
Location	595 A ST ELKO CITY
Balance	$1,022.35
Currently Due	$340.78

Account ID

001-155-008

Account Type

Real Estate

Location

595 A ST
ELKO CITY

Balance

$1,022.35

Currently Due

$340.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,336.69
Total	$1,336.69
Paid	$314.34
Balance	$1,022.35
Due	$340.78
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,336.69

Total

$1,336.69

Paid

$314.34

Balance

$1,022.35

Due

$340.78

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$314.34	$0.00	$314.34	$314.34	$0.00
2	10/07/2024	10/17/2024	Due	$340.78	$0.00	$340.78	$0.00	$340.78
3	01/06/2025	01/16/2025	Due	$340.78	$0.00	$340.78	$0.00	$681.56
4	03/03/2025	03/13/2025	Due	$340.79	$0.00	$340.79	$0.00	$1,022.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,219.67	$0.00	$1,219.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,184.20	$0.00	$1,184.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,149.75	$0.00	$1,149.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,099.02	$0.00	$1,099.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,066.76	$0.00	$1,066.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,054.02	$0.00	$1,054.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,188.80	$11.89	$1,200.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,181.57	$0.00	$1,181.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,168.49	$0.00	$1,168.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,140.09	$11.86	$1,151.95	$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
2017-2018	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	1.94	1.94	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-314.34	$1,022.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.50	$1,336.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936472. REASON: AMENDMENT TO RE 2025	$314.34	$1,256.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-314.34	$941.85
07/10/2024	BILL	GREENWOOD, DUSTIN M & SHANTEL M	$1,256.19	$1,256.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-304.91	$304.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-304.91	$609.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.94	$914.73
07/12/2023	BILL	GREENWOOD, DUSTIN M & SHANTEL	$1,219.67	$1,219.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.04	$296.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.04	$592.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-296.08	$888.12
07/12/2022	BILL	GREENWOOD, DUSTIN M & SHANTEL	$1,184.20	$1,184.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.43	$287.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.43	$574.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.46	$862.29
07/14/2021	BILL	GREENWOOD, DUSTIN M & SHANTEL	$1,149.75	$1,149.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.75	$274.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.75	$549.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.77	$824.25
07/15/2020	BILL	GREENWOOD, DUSTIN M & SHANTEL	$1,099.02	$1,099.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.69	$266.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.69	$533.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-266.69	$800.07
07/10/2019	BILL	GREENWOOD, DUSTIN M & SHANTEL	$1,066.76	$1,066.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-263.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.50	$263.50
09/13/2018	PAYMENT	RELIANT TITLE CHECK NUM: 043024	$-263.50	$527.00
08/09/2018	PAYMENT	CAVENDER, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 185332	$-263.52	$790.50
07/09/2018	BILL	CAVENDER, WILLIAM R	$1,054.02	$1,054.02
12/26/2017	PAYMENT	CAVENDER, WILLIAM ROBERT CREDIT: D BANK: OP INTERNET NUM: 125656	$-431.98	$0.00
12/26/2017	PAYMENT	CAVENDER, WILLIAM ROBERT CREDIT: D BANK: OP INTERNET NUM: 142547	$-162.40	$431.98
10/19/2017	PAYMENT	CAVENDER, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 182369	$-224.63	$594.38
10/19/2017	PAYMENT	CAVENDER, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 125344	$-84.45	$819.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.64	$903.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.25	$894.82
08/03/2017	PAYMENT	CAVENDER, WILLIAM ROBERT CREDIT: D BANK: OP INTERNET NUM: 164357	$-216.01	$891.57
08/03/2017	PAYMENT	CAVENDER, WILLIAM ROBERT CREDIT: D BANK: OP INTERNET NUM: 109204	$-81.22	$1,107.58
07/07/2017	BILL	CAVENDER, WILLIAM R	$863.98	$1,188.80
07/07/2017	BILL	CAVENDER, WILLIAM R	$324.82	$324.82
08/23/2016	PAYMENT	CAVENDER, WILLIAM R CHECK NUM: 10139	$-860.33	$0.00
08/23/2016	PAYMENT	CAVENDER, WILLIAM R CHECK NUM: 10138	$-321.24	$860.33
07/08/2016	BILL	CAVENDER, WILLIAM R	$860.33	$1,181.57
07/08/2016	BILL	CAVENDER, WILLIAM R	$321.24	$321.24
08/04/2015	PAYMENT	CAVENDER, WILLIAM R CHECK NUM: 10102	$-859.40	$0.00
08/04/2015	PAYMENT	CAVENDER, WILLIAM R CHECK NUM: 10102	$-309.09	$859.40
07/08/2015	BILL	CAVENDER, WILLIAM R	$859.40	$1,168.49
07/08/2015	BILL	CAVENDER, WILLIAM R	$309.09	$309.09
04/13/2015	PAYMENT	CAVENDER, WILLIAM R CHECK NUM: 010090	$-8.75	$0.00
04/13/2015	PAYMENT	CAVENDER, WILLIAM R CHECK NUM: 10091	$-3.11	$8.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.34	$11.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.12	$11.52
09/18/2014	PAYMENT	CAVENDER, WILLIAM R CHECK NUM: 10072	$-841.14	$11.40
09/18/2014	PAYMENT	CAVENDER, WILLIAM R CHECK NUM: 10072	$-298.95	$852.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.41	$1,151.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.99	$1,143.08
07/10/2014	BILL	CAVENDER, WILLIAM R	$841.14	$1,140.09
07/10/2014	BILL	CAVENDER, WILLIAM R	$298.95	$298.95
08/13/2013	PAYMENT	CAVENDER, WILLIAM R CHECK NUM: 10034	$-800.27	$0.00
08/13/2013	PAYMENT	CAVENDER, WILLIAM R CHECK NUM: 10034	$-297.95	$800.27
07/16/2013	BILL	CAVENDER, WILLIAM R	$800.27	$1,098.22
07/16/2013	BILL	CAVENDER, WILLIAM R	$297.95	$297.95
11/16/2012	PAYMENT	CAVENDER, WILLIAM R CHECK NUM: 108445	$-790.90	$0.00
11/16/2012	PAYMENT	CAVENDER, WILLIAM R CHECK NUM: 108445	$-307.26	$790.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.10	$1,098.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.42	$1,079.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.64	$1,071.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.97	$1,064.00
07/10/2012	BILL	CAVENDER, WILLIAM R	$764.16	$1,061.03
07/10/2012	BILL	CAVENDER, WILLIAM R	$296.87	$296.87
08/25/2011	PAYMENT	CAVENDER, WILLIAM R CHECK NUM: 108357	$-736.99	$0.00
08/25/2011	PAYMENT	CAVENDER, WILLIAM R CHECK NUM: 108357	$-292.16	$736.99
07/14/2011	BILL	CAVENDER, WILLIAM R	$736.99	$1,029.15
07/14/2011	BILL	CAVENDER, WILLIAM R	$292.16	$292.16
12/03/2010	PAYMENT	CAVENDER, WILLIAM R CHECK NUM: 108315	$-764.93	$0.00
12/03/2010	PAYMENT	CAVENDER, WILLIAM R CHECK NUM: 108315	$-305.47	$764.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.48	$1,070.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.38	$1,051.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.39	$1,044.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.95	$1,037.15
07/14/2010	BILL	CAVENDER, WILLIAM R	$739.06	$1,034.20
07/14/2010	BILL	CAVENDER, WILLIAM R	$295.14	$295.14
11/05/2009	PAYMENT	CAVENDER, WILLIAM R CHECK NUM: 108251	$-774.38	$0.00
11/05/2009	PAYMENT	CAVENDER, WILLIAM R CHECK NUM: 108251	$-289.83	$774.38
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.71	$1,064.21
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.00	$1,045.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.48	$1,038.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.80	$1,031.02
07/21/2009	BILL	CAVENDER, WILLIAM R	$748.19	$1,028.22
07/21/2009	BILL	CAVENDER, WILLIAM R	$280.03	$280.03
08/08/2008	PAYMENT	CAVENDER, WILLIAM R CHECK NUM: 108175	$-728.29	$0.00
08/08/2008	PAYMENT	CAVENDER, WILLIAM R CHECK NUM: 108176	$-260.01	$728.29
07/14/2008	BILL	CAVENDER, WILLIAM R	$728.29	$988.30
07/14/2008	BILL	CAVENDER, WILLIAM R	$260.01	$260.01
02/19/2008	PAYMENT	CAVENDER, WILLIAM R CHECK NUM: 108154	$-768.92	$0.00
02/19/2008	PAYMENT	CAVENDER, WILLIAM R CHECK NUM: 108155	$-264.91	$768.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.04	$1,033.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.04	$1,001.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.80	$990.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.13	$972.95
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.12	$966.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.45	$959.70
07/13/2007	BILL	CAVENDER, WILLIAM R	$711.96	$957.25
07/13/2007	BILL	CAVENDER, WILLIAM R	$245.29	$245.29
08/15/2006	PAYMENT	CAVENDER, WILLIAM R CHECK NUM: 107952	$-669.95	$0.00
08/15/2006	PAYMENT	CAVENDER, WILLIAM R & TAMARA A CHECK NUM: 107953	$-230.53	$669.95
07/19/2006	BILL	CAVENDER, WILLIAM R	$669.95	$900.48
07/19/2006	BILL	CAVENDER, WILLIAM R & TAMARA A	$230.53	$230.53
08/22/2005	PAYMENT	WILLIAM CAVENDER CHECK NUM: 107755	$-627.29	$0.00
08/03/2005	PAYMENT	CAVENDER, WILLIAM R &TAMARA A CHECK NUM: 107754	$-215.85	$627.29
07/21/2005	BILL	CAVENDER, WILLIAM R	$627.29	$843.14
07/21/2005	BILL	CAVENDER, WILLIAM R &TAMARA A	$215.85	$215.85
04/13/2005	PAYMENT	@	$-239.84	$0.00
03/03/2005	PAYMENT	@	$-150.55	$239.84
01/03/2005	PAYMENT	@	$-150.55	$390.39
10/01/2004	PAYMENT	@	$-150.55	$540.94
08/16/2004	PAYMENT	@	$-150.58	$691.49
07/01/2004	BILL	CAVENDAR, WILLIAM R & @	$602.23	$842.07
07/01/2004	PENALTY	Penalty 04-05	$31.28	$239.84
07/01/2004	BILL	CAVENDER, WILLIAM R & @	$208.56	$208.56
02/26/2004	PAYMENT	@	$-143.79	$0.00
01/09/2004	PAYMENT	@	$-143.79	$143.79
10/05/2003	PAYMENT	@	$-143.79	$287.58
09/03/2003	PAYMENT	@	$-201.07	$431.37
08/19/2003	PAYMENT	@	$-143.82	$632.44
07/01/2003	BILL	CAVENDAR, WILLIAM R & @	$575.19	$776.26
07/01/2003	BILL	CAVENDER, WILLIAM R & @	$201.07	$201.07