Tax Account 001-164-005

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Owners

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

Account Summary

Account ID	001-164-005
Account Type	Real Estate
Location	775 1ST ST ELKO CITY
Balance	$1,046.36
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,046.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,049.18
Total	$2,049.18
Paid	$1,002.82
Balance	$1,046.36
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$479.64	$0.00	$479.64	$479.64	$0.00
2	10/07/2024	10/17/2024	Paid	$523.18	$0.00	$523.18	$523.18	$0.00
3	01/06/2025	01/16/2025	Due	$523.18	$0.00	$523.18	$0.00	$523.18	Pay $523.18 Now
4	03/03/2025	03/13/2025	Due	$523.18	$0.00	$523.18	$0.00	$1,046.36	Pay $1,046.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,861.47	$0.00	$1,861.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,807.31	$18.07	$1,825.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,754.71	$0.00	$1,754.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,702.99	$17.03	$1,720.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,653.14	$16.53	$1,669.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,631.30	$16.31	$1,647.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,588.82	$0.00	$1,588.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,651.02	$0.00	$1,651.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,643.19	$16.43	$1,659.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,667.39	$0.00	$1,667.39	$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	1.00	.98	.00
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
10/10/2024	PAYMENT	GREGORY GREENHA EBOX WF - 024101003060147	$-523.18	$1,046.36
08/30/2024	PAYMENT	GREGORY GREENHA SYS WF - 024072903059994 ORIG: EBOX	$-479.64	$1,569.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.91	$2,049.18
08/30/2024	ADJUSTMENT	GREGORY GREENHA EBOX WF - 024072903059994 VOIDED PAYMENT: 916703. REASON: AMENDMENT TO RE 2025	$479.64	$1,917.27
07/29/2024	PAYMENT	GREGORY GREENHA EBOX WF - 024072903059994	$-479.64	$1,437.63
07/10/2024	BILL	GREENHAW, GREG & LESLIE	$1,917.27	$1,917.27
10/12/2023	PAYMENT	GREGORY GREENHA EBOX WF - 023101203076825	$-1,396.08	$0.00
08/30/2023	PAYMENT	GREGORY GREENHA EBOX WF - 023082403057791	$-465.39	$1,396.08
07/12/2023	BILL	GREENHAW, GREG & LESLIE	$1,861.47	$1,861.47
09/07/2022	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 022090703162375	$-1,825.38	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.07	$1,825.38
07/12/2022	BILL	GREENHAW, GREG & LESLIE	$1,807.31	$1,807.31
08/03/2021	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 021080303177736	$-1,754.71	$0.00
07/14/2021	BILL	GREENHAW, GREG & LESLIE	$1,754.71	$1,754.71
01/26/2021	PAYMENT	GREGORY GREENHA CHECK NUM: 021012603152620	$-17.03	$0.00
01/19/2021	PAYMENT	GREGORY GREENHA CHECK NUM: 021011903103496	$-851.48	$17.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.03	$868.51
10/12/2020	PAYMENT	GREGORY GREENHA CHECK NUM: 020100903180530	$-425.74	$851.48
07/22/2020	PAYMENT	GREENHAW, GREG CHECK NUM: 020072203095026	$-425.77	$1,277.22
07/15/2020	BILL	GREENHAW, GREG & LESLIE	$1,702.99	$1,702.99
10/01/2019	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 019100103274258	$-1,669.67	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.53	$1,669.67
07/10/2019	BILL	GREENHAW, GREG & LESLIE	$1,653.14	$1,653.14
09/25/2018	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 018092503074208	$-1,647.61	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.31	$1,647.61
07/09/2018	BILL	GREENHAW, GREG & LESLIE	$1,631.30	$1,631.30
07/25/2017	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 017072503069330	$-1,588.82	$0.00
07/07/2017	BILL	GREENHAW, GREG & LESLIE	$1,588.82	$1,588.82
07/26/2016	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 016072603065634	$-1,651.02	$0.00
07/08/2016	BILL	GREENHAW, GREG & LESLIE	$1,651.02	$1,651.02
09/17/2015	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 015091703045113	$-1,659.62	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.43	$1,659.62
07/08/2015	BILL	GREENHAW, GREG & LESLIE	$1,643.19	$1,643.19
03/10/2015	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 015031003099249	$-416.84	$0.00
01/13/2015	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 015011303078107	$-416.84	$416.84
09/23/2014	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 014092303067266	$-416.84	$833.68
08/26/2014	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 014082603067270	$-416.87	$1,250.52
07/10/2014	BILL	GREENHAW, GREG & LESLIE	$1,667.39	$1,667.39
04/15/2014	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 014041503100346	$-20.53	$0.00
03/25/2014	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 014032503073715	$-410.21	$20.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.51	$430.74
12/30/2013	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 013123003060355	$-410.21	$410.23
10/08/2013	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 013100803085974	$-410.21	$820.44
08/20/2013	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 013082003076080	$-410.21	$1,230.65
07/16/2013	BILL	GREENHAW, GREG & LESLIE	$1,640.86	$1,640.86
08/27/2012	PAYMENT	GREENHAW, GREG & LESLIE CHECK NUM: 1126	$-1,610.50	$0.00
07/10/2012	BILL	GREENHAW, GREG & LESLIE	$1,610.50	$1,610.50
08/16/2011	PAYMENT	GREENHAW, GREG & LESLIE CHECK NUM: 1128	$-1,563.57	$0.00
07/14/2011	BILL	GREENHAW, GREG & LESLIE	$1,563.57	$1,563.57
08/20/2010	PAYMENT	GREENHAW, GREG & LESLIE CHECK NUM: 1015	$-1,487.74	$0.00
07/14/2010	BILL	GREENHAW, GREG & LESLIE	$1,487.74	$1,487.74
09/23/2009	PAYMENT	GREENHAW, GREG & LESLIE CREDIT: D	$-1,711.25	$0.00
07/21/2009	BILL	GREENHAW, GREG & LESLIE	$1,711.25	$1,711.25
08/27/2008	PAYMENT	LEONIS, MIGUEL & TERESA A TR CHECK NUM: 792	$-1,678.31	$0.00
07/14/2008	BILL	LEONIS, MIGUEL & TERESA A TR	$1,678.31	$1,678.31
08/23/2007	PAYMENT	LEONIS, MIGUEL & TERESA A TR CHECK NUM: 604	$-1,633.17	$0.00
07/13/2007	BILL	LEONIS, MIGUEL & TERESA A TR	$1,633.17	$1,633.17
08/28/2006	PAYMENT	LEONIS, MIGUEL & TERESA A TR CHECK NUM: 363	$-1,613.09	$0.00
07/19/2006	BILL	LEONIS, MIGUEL & TERESA A TR	$1,613.09	$1,613.09
08/26/2005	PAYMENT	LEONIS, MIGUEL & TERESA A TR CHECK NUM: 133	$-1,883.61	$0.00
07/21/2005	BILL	LEONIS, MIGUEL & TERESA A TR	$1,883.61	$1,883.61
07/30/2004	PAYMENT	@	$-1,824.71	$0.00
07/01/2004	BILL	LEONIS, MIGUEL & TERES @	$1,824.71	$1,824.71
07/31/2003	PAYMENT	@	$-1,756.54	$0.00
07/01/2003	BILL	LEONIS, MIGUEL & TERES @	$1,756.54	$1,756.54