Tax Account 001-165-010

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Owners

GREENER, ASHLYN
121 JUNIPER ST
ELKO, NV 89801-3051

785514

Account Summary

Account ID	001-165-010
Account Type	Real Estate
Location	121 JUNIPER ST ELKO CITY
Balance	$766.39
Currently Due	$255.45

Account ID

001-165-010

Account Type

Real Estate

Location

121 JUNIPER ST
ELKO CITY

Balance

$766.39

Currently Due

$255.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,011.85
Total	$1,011.85
Paid	$245.46
Balance	$766.39
Due	$255.45
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

$1,011.85

Total

$1,011.85

Paid

$245.46

Balance

$766.39

Due

$255.45

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	$245.46	$0.00	$245.46	$245.46	$0.00
2	10/07/2024	10/17/2024	Due	$255.45	$0.00	$255.45	$0.00	$255.45
3	01/06/2025	01/16/2025	Due	$255.45	$0.00	$255.45	$0.00	$510.90
4	03/03/2025	03/13/2025	Due	$255.49	$0.00	$255.49	$0.00	$766.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$908.36	$0.00	$908.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$841.23	$0.00	$841.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$796.37	$0.00	$796.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$753.56	$0.00	$753.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$727.13	$0.00	$727.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$714.03	$0.00	$714.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$699.03	$0.00	$699.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$693.18	$0.00	$693.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$689.63	$0.00	$689.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$658.71	$0.00	$658.71	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-245.46	$766.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.00	$1,011.85
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928544. REASON: AMENDMENT TO RE 2025	$245.46	$980.85
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-245.46	$735.39
07/10/2024	BILL	GREENER, ASHLYN	$980.85	$980.85
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-227.08	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-227.08	$227.08
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-227.08	$454.16
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-227.12	$681.24
07/12/2023	BILL	GREENER, ASHLYN	$908.36	$908.36
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-210.30	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-210.30	$210.30
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$210.30	$420.60
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-210.30	$210.30
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-210.30	$420.60
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-210.33	$630.90
07/12/2022	BILL	GREENER, ASHLYN	$841.23	$841.23
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-199.09	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-199.09	$199.09
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-199.09	$398.18
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-199.10	$597.27
07/14/2021	BILL	GREENER, ASHLYN	$796.37	$796.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.38	$188.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.38	$376.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.42	$565.14
07/15/2020	BILL	NOBEL PROPERTY MANAGEMENT LLC	$753.56	$753.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.78	$181.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.78	$363.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-181.79	$545.34
07/10/2019	BILL	NOBEL PROPERTY MANAGEMENT LLC	$727.13	$727.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-178.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.50	$178.50
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351838	$-178.50	$357.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.53	$535.50
07/09/2018	BILL	NOBEL PROPERTY MANAGEMENT LLC	$714.03	$714.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.75	$174.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.75	$349.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.78	$524.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$174.78	$699.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-174.78	$524.25
07/07/2017	BILL	NOBEL PROPERTY MANAGEMENT LLC	$699.03	$699.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-173.29	$173.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.29	$346.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.31	$519.87
07/08/2016	BILL	NOBEL PROPERTY MANAGEMENT LLC	$693.18	$693.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.40	$172.40
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.40	$344.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.43	$517.20
07/08/2015	BILL	NOBEL PROPERTY MANAGEMENT LLC	$689.63	$689.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-164.67	$164.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.67	$329.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.70	$494.01
07/10/2014	BILL	WEIGHT, KENNETH D	$658.71	$658.71
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.63	$159.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.63	$319.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.66	$478.89
07/16/2013	BILL	WEIGHT, KENNETH D	$638.55	$638.55
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.98	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.98	$154.98
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.98	$309.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.01	$464.94
07/10/2012	BILL	WEIGHT, KENNETH D	$619.95	$619.95
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.65	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.65	$150.65
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.65	$301.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.66	$451.95
07/14/2011	BILL	WEIGHT, KENNETH D	$602.61	$602.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-151.53	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-151.53	$151.53
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-151.53	$303.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-151.56	$454.59
07/14/2010	BILL	WEIGHT, KENNETH D	$606.15	$606.15
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.20	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.20	$152.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.20	$304.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.21	$456.60
07/21/2009	BILL	WEIGHT, KENNETH D	$608.81	$608.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.28	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$148.28	$148.28
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.28	$148.28
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.28	$296.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.29	$444.84
07/14/2008	BILL	WEIGHT, KENNETH D	$593.13	$593.13
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.88	$0.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.90	$139.88
08/07/2007	PAYMENT	STEWART TITLE CHECK NUM: 11508	$-279.79	$279.78
07/13/2007	BILL	WALSH, BRETT A	$559.57	$559.57
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.81	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.81	$135.81
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.81	$271.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.84	$407.43
07/19/2006	BILL	WALSH, BRETT A	$543.27	$543.27
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-130.54	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-130.54	$130.54
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-130.54	$261.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-130.54	$391.62
07/21/2005	BILL	WALSH, BRETT A	$522.16	$522.16
03/03/2005	PAYMENT	@	$-125.50	$0.00
01/03/2005	PAYMENT	@	$-125.50	$125.50
10/01/2004	PAYMENT	@	$-125.50	$251.00
08/16/2004	PAYMENT	@	$-125.53	$376.50
07/01/2004	BILL	WALSH, BRETT A @	$502.03	$502.03
02/26/2004	PAYMENT	@	$-120.06	$0.00
01/09/2004	PAYMENT	@	$-120.06	$120.06
10/05/2003	PAYMENT	@	$-120.06	$240.12
08/19/2003	PAYMENT	@	$-120.08	$360.18
07/01/2003	BILL	WALSH, BRETT A @	$480.26	$480.26