Tax Account 001-182-013

Print Page · · Payments Cart · New Search

Owners

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

814601

Account Summary

Account ID	001-182-013
Account Type	Real Estate
Location	769 OAK ST ELKO CITY
Balance	$1,209.29
Currently Due	$0.00

Account ID

001-182-013

Account Type

Real Estate

Location

769 OAK ST
ELKO CITY

Balance

$1,209.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,372.49
Total	$2,372.49
Paid	$1,163.20
Balance	$1,209.29
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,372.49

Total

$2,372.49

Paid

$1,163.20

Balance

$1,209.29

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$558.68	$0.00	$558.68	$558.68	$0.00
2	10/07/2024	10/17/2024	Paid	$604.52	$0.00	$604.52	$604.52	$0.00
3	01/06/2025	01/16/2025	Due	$604.52	$0.00	$604.52	$0.00	$604.52
4	03/03/2025	03/13/2025	Due	$604.77	$0.00	$604.77	$0.00	$1,209.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,067.94	$0.00	$2,067.94	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,007.79	$0.00	$2,007.79	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,949.33	$0.00	$1,949.33	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,891.95	$0.00	$1,891.95	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,836.59	$0.00	$1,836.59	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,840.31	$0.00	$1,840.31	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,806.78	$0.00	$1,806.78	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,803.11	$0.00	$1,803.11	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,749.66	$0.00	$1,749.66	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,699.70	$0.00	$1,699.70	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	622.01	622.01	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	544.88	544.88	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	389.35	389.35	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	381.26	381.26	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	356.23	356.23	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	335.88	335.88	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	297.53	297.53	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	313.29	313.29	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	271.99	271.99	.00	.00
2014-2015	S05	Elko Redevelopment	246.27	246.27	.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 - 024101003060148	$-604.52	$1,209.29
08/30/2024	PAYMENT	GREGORY GREENHA SYS WF - 024072903059995 ORIG: EBOX ORIG: SYS	$-558.68	$1,813.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,372.49
08/30/2024	ADJUSTMENT	GREGORY GREENHA SYS WF - 024072903059995 ORIG: EBOX VOIDED PAYMENT: 992856. REASON: AMENDMENT TO RE 2025	$558.68	$2,372.49
08/30/2024	PAYMENT	GREGORY GREENHA SYS WF - 024072903059995 ORIG: EBOX	$-558.68	$1,813.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.27	$2,372.49
08/30/2024	ADJUSTMENT	GREGORY GREENHA EBOX WF - 024072903059995 VOIDED PAYMENT: 916704. REASON: AMENDMENT TO RE 2025	$558.68	$2,233.22
07/29/2024	PAYMENT	GREGORY GREENHA EBOX WF - 024072903059995	$-558.68	$1,674.54
07/10/2024	BILL	GREENHAW, GREG & LESLIE	$2,233.22	$2,233.22
10/12/2023	PAYMENT	GREGORY GREENHA EBOX WF - 023101203076826	$-1,550.91	$0.00
08/30/2023	PAYMENT	GREGORY GREENHA EBOX WF - 023082403057792	$-517.03	$1,550.91
07/12/2023	BILL	GREENHAW, GREG & LESLIE	$2,067.94	$2,067.94
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.94	$0.00
12/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46086	$-501.94	$501.94
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.94	$1,003.88
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.97	$1,505.82
07/12/2022	BILL	OLSON, MICHAEL JON	$2,007.79	$2,007.79
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.32	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.32	$487.32
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.32	$974.64
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-487.37	$1,461.96
07/14/2021	BILL	OLSON, MICHAEL JON	$1,949.33	$1,949.33
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.72	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-475.73	$464.72
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-475.73	$940.45
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-475.77	$1,416.18
07/15/2020	BILL	OLSON, MICHAEL JON	$1,891.95	$1,891.95
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-459.14	$0.00
11/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15057	$-459.14	$459.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.14	$918.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-459.17	$1,377.42
07/10/2019	BILL	MARTIN, BRADLEY J ET AL	$1,836.59	$1,836.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-460.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.07	$460.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.07	$920.14
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-460.10	$1,380.21
07/09/2018	BILL	MARTIN, BRADLEY J ET AL	$1,840.31	$1,840.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.69	$451.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.69	$903.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.71	$1,355.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$451.71	$1,806.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-451.71	$1,355.07
07/07/2017	BILL	MARTIN, BRADLEY J ET AL	$1,806.78	$1,806.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.77	$450.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.77	$901.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.80	$1,352.31
07/08/2016	BILL	MARTIN, BRADLEY J ET AL	$1,803.11	$1,803.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.40	$437.40
09/22/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6312439	$-437.43	$874.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.43	$1,312.23
07/08/2015	BILL	MARTIN, BRADLEY J ET AL	$1,749.66	$1,749.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.91	$424.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.91	$849.82
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-424.97	$1,274.73
07/10/2014	BILL	MARTIN, BRADLEY J ET AL	$1,699.70	$1,699.70
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.29	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.29	$412.29
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.29	$824.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.33	$1,236.87
07/16/2013	BILL	MARTIN, BRADLEY J ET AL	$1,649.20	$1,649.20
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.94	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.94	$398.94
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.94	$797.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.00	$1,196.82
07/10/2012	BILL	MARTIN, BRADLEY J ET AL	$1,595.82	$1,595.82
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.32	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.32	$387.32
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.32	$774.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.38	$1,161.96
07/14/2011	BILL	MARTIN, BRADLEY J ET AL	$1,549.34	$1,549.34
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-394.40	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-394.40	$394.40
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-394.40	$788.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-394.44	$1,183.20
07/14/2010	BILL	MARTIN, BRADLEY J ET AL	$1,577.64	$1,577.64
03/01/2010	PAYMENT	STEWART TITLE CHECK NUM: 117638	$-403.76	$0.00
01/06/2010	PAYMENT	MRP LLC CHECK NUM: 133	$-419.91	$403.76
11/24/2009	PAYMENT	MRP LLC CHECK NUM: 119	$-403.76	$823.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.15	$1,227.43
08/20/2009	PAYMENT	MRP LLC CHECK NUM: 2414	$-403.78	$1,211.28
07/21/2009	BILL	MRP LLC	$1,615.06	$1,615.06
03/05/2009	PAYMENT	MRP LLC CHECK NUM: 2335	$-383.15	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2234	$-383.16	$383.15
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2259	$-383.15	$766.31
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2309	$-383.15	$1,149.46
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,532.61
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2234	$383.16	$1,532.61
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2259	$383.15	$1,149.45
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2309	$383.15	$766.30
01/13/2009	VOID	MRP LLC CHECK NUM: 2309	$-383.15	$383.15
10/06/2008	VOID	MRP LLC CHECK NUM: 2259	$-383.15	$766.30
08/18/2008	VOID	M R P LLC CHECK NUM: 2234	$-383.16	$1,149.45
07/14/2008	BILL	MRP LLC	$1,532.61	$1,532.61
03/03/2008	PAYMENT	M R P LLC CHECK NUM: 2145	$-28.67	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.04	$28.67
01/16/2008	PAYMENT	M R P LLC CHECK NUM: 2111	$-27.53	$28.63
10/29/2007	PAYMENT	M R P LLC CHECK NUM: 2078	$-27.53	$56.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.10	$83.69
08/30/2007	PAYMENT	M R P LLC CHECK NUM: 2055	$-27.56	$82.59
07/13/2007	BILL	MRP LLC	$110.15	$110.15