Tax Account 001-233-007

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Owners

GRIEGO, MATTHEW L & TANYA M
673 9TH ST
ELKO, NV 89801-3328

Account Summary

Account ID	001-233-007
Account Type	Real Estate
Location	673 9TH ST ELKO CITY
Balance	$564.84
Currently Due	$0.00

Account ID

001-233-007

Account Type

Real Estate

Location

673 9TH ST
ELKO CITY

Balance

$564.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,106.59
Total	$1,106.59
Paid	$541.75
Balance	$564.84
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,106.59

Total

$1,106.59

Paid

$541.75

Balance

$564.84

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$259.47	$0.00	$259.47	$259.47	$0.00
2	10/07/2024	10/17/2024	Paid	$282.28	$0.00	$282.28	$282.28	$0.00
3	01/06/2025	01/16/2025	Due	$282.28	$0.00	$282.28	$0.00	$282.28
4	03/03/2025	03/13/2025	Due	$282.56	$0.00	$282.56	$0.00	$564.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,006.25	$0.00	$1,006.25	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$977.01	$0.00	$977.01	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$948.58	$0.00	$948.58	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$920.33	$0.00	$920.33	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$893.28	$8.96	$902.24	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$867.29	$0.00	$867.29	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$750.88	$26.28	$777.16	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$729.02	$0.00	$729.02	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$706.85	$0.00	$706.85	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$687.26	$0.00	$687.26	$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	302.18	302.18	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	264.71	264.71	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	187.93	187.93	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	184.97	184.97	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	172.88	172.88	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	157.91	157.91	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	123.32	123.32	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	126.34	126.34	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	109.65	109.65	.00	.00
2014-2015	S05	Elko Redevelopment	99.33	99.33	.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
10/01/2024	PAYMENT	PETERSON TANYA EBOX WF - 024100123037011	$-282.28	$564.84
08/30/2024	PAYMENT	PETERSON TANYA SYS WF - 024080723014120 ORIG: EBOX ORIG: SYS	$-259.47	$847.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,106.59
08/30/2024	ADJUSTMENT	PETERSON TANYA SYS WF - 024080723014120 ORIG: EBOX VOIDED PAYMENT: 993544. REASON: AMENDMENT TO RE 2025	$259.47	$1,106.59
08/30/2024	PAYMENT	PETERSON TANYA SYS WF - 024080723014120 ORIG: EBOX	$-259.47	$847.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.21	$1,106.59
08/30/2024	ADJUSTMENT	PETERSON TANYA EBOX WF - 024080723014120 VOIDED PAYMENT: 923559. REASON: AMENDMENT TO RE 2025	$259.47	$1,036.38
08/07/2024	PAYMENT	PETERSON TANYA EBOX WF - 024080723014120	$-259.47	$776.91
07/10/2024	BILL	GRIEGO, MATTHEW L & TANYA M	$1,036.38	$1,036.38
02/26/2024	PAYMENT	PETERSON TANYA EBOX WF - 024022623016142	$-251.55	$0.00
01/03/2024	PAYMENT	PETERSON TANYA EBOX WF - 024010323055949	$-251.55	$251.55
09/18/2023	PAYMENT	PETERSON TANYA EBOX WF - 023091823019504	$-251.55	$503.10
08/01/2023	PAYMENT	PETERSON, TANYA CHECK BANK: WF INTERNET NUM: 023080123035030	$-251.60	$754.65
07/12/2023	BILL	GRIEGO, MATTHEW L & TANYA M	$1,006.25	$1,006.25
02/14/2023	PAYMENT	PETERSON, TANYA CHECK BANK: WF INTERNET NUM: 023021423030108	$-244.23	$0.00
12/19/2022	PAYMENT	PETERSON, TANYA CHECK BANK: WF INTERNET NUM: 022121923017252	$-244.23	$244.23
09/20/2022	PAYMENT	PETERSON, TANYA CHECK BANK: WF INTERNET NUM: 022092023034843	$-244.23	$488.46
07/26/2022	PAYMENT	PETERSON, TANYA CHECK BANK: WF INTERNET NUM: 022072623033540	$-244.32	$732.69
07/12/2022	BILL	GRIEGO, MATTHEW L & TANYA M	$977.01	$977.01
03/04/2022	PAYMENT	PETERSON, TANYA CHECK BANK: WF INTERNET NUM: 022030423021553	$-237.14	$0.00
12/14/2021	PAYMENT	PETERSON, TANYA CHECK NUM: EBOX PYMT	$-237.14	$237.14
09/21/2021	PAYMENT	PETERSON, TANYA CHECK BANK: WF INTERNET NUM: 021092123037893	$-237.14	$474.28
08/02/2021	PAYMENT	PETERSON, TANYA CHECK BANK: WF INTERNET NUM: 021080223026121	$-237.16	$711.42
07/14/2021	BILL	GRIEGO, MATTHEW L & TANYA M	$948.58	$948.58
02/18/2021	PAYMENT	PETERSON TANYA CHECK NUM: 021021823020737	$-230.08	$0.00
12/15/2020	PAYMENT	PETERSON TANYA CHECK NUM: 020121523043483	$-230.08	$230.08
09/23/2020	PAYMENT	PETERSON TANYA CHECK NUM: 020092323018184	$-230.08	$460.16
09/15/2020	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.03	$690.24
08/11/2020	PAYMENT	PETERSON TANYA CHECK NUM: 020081123048862	$-230.09	$690.21
07/15/2020	BILL	GRIEGO, MATTHEW L & TANYA M	$920.33	$920.30
02/19/2020	PAYMENT	PETERSON TANYA CHECK NUM: ACH	$-223.35	$-0.03
01/14/2020	PAYMENT	PETERSON, TANYA CHECK BANK: WF INTERNET NUM: 020011423048087	$-232.25	$223.32
12/31/2019	PAYMENT	PETERSON, TANYA CHECK BANK: WF INTERNET NUM: 019123123037790	$-223.32	$455.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.93	$678.89
08/14/2019	PAYMENT	PETERSON, TANYA CHECK BANK: WF INTERNET NUM: 019081423021530	$-223.32	$669.96
07/10/2019	BILL	GRIEGO, MATTHEW L & TANYA M	$893.28	$893.28
02/20/2019	PAYMENT	PETERSON, TANYA CHECK BANK: WF INTERNET NUM: 019022023066544	$-216.80	$0.00
12/18/2018	PAYMENT	PETERSON, TANYA CHECK BANK: WF INTERNET NUM: 018121823059699	$-216.80	$216.80
09/13/2018	PAYMENT	PETERSON, TANYA CHECK BANK: WF INTERNET NUM: 018091323027819	$-216.80	$433.60
08/17/2018	PAYMENT	GRIEGO, TANYA M CHECK NUM: 3468	$-216.89	$650.40
07/09/2018	BILL	GRIEGO, MATTHEW L & TANYA M	$867.29	$867.29
04/17/2018	PAYMENT	GRIEGO, TANYA M CHECK NUM: 3464	$-401.72	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.77	$401.72
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.51	$382.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.72	$375.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.72	$563.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$187.72	$750.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-187.72	$563.16
07/07/2017	BILL	GRIEGO, MATTHEW L & TANYA M	$750.88	$750.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-182.24	$182.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.24	$364.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.30	$546.72
07/08/2016	BILL	GRIEGO, MATTHEW L & TANYA M	$729.02	$729.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.71	$176.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.71	$353.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.72	$530.13
07/08/2015	BILL	GRIEGO, MATTHEW L & TANYA M	$706.85	$706.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-171.81	$171.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.81	$343.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.83	$515.43
07/10/2014	BILL	GRIEGO, MATTHEW L & TANYA M	$687.26	$687.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.56	$166.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.56	$333.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.60	$499.68
07/16/2013	BILL	GRIEGO, MATTHEW L & TANYA M	$666.28	$666.28
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.71	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.71	$161.71
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.71	$323.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.74	$485.13
07/10/2012	BILL	GRIEGO, MATTHEW L & TANYA M	$646.87	$646.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.00	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.00	$157.00
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.00	$314.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.04	$471.00
07/14/2011	BILL	GRIEGO, MATTHEW L & TANYA M	$628.04	$628.04
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-152.43	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-152.43	$152.43
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-152.43	$304.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-152.46	$457.29
07/14/2010	BILL	GRIEGO, MATTHEW L & TANYA M	$609.75	$609.75
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.99	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.99	$147.99
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.99	$295.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.02	$443.97
07/21/2009	BILL	GRIEGO, MATTHEW L & TANYA M	$591.99	$591.99
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.68	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$143.68	$143.68
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.68	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-143.70	$143.68
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-143.68	$287.38
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-143.68	$431.06
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$143.70	$574.74
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$143.68	$431.04
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$143.68	$287.36
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$143.68
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.68	$143.68
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.68	$287.36
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.70	$431.04
07/14/2008	BILL	GRIEGO, MATTHEW L & TANYA M	$574.74	$574.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.50	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.50	$139.50
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.50	$279.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.51	$418.50
07/13/2007	BILL	GRIEGO, MATTHEW L & TANYA M	$558.01	$558.01
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.44	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.44	$135.44
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.44	$270.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.46	$406.32
07/19/2006	BILL	GRIEGO, MATTHEW L & TANYA M	$541.78	$541.78
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-131.50	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-131.50	$131.50
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-131.50	$263.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-131.50	$394.50
07/21/2005	BILL	GRIEGO, MATTHEW L & TANYA M	$526.00	$526.00
03/03/2005	PAYMENT	@	$-126.18	$0.00
01/03/2005	PAYMENT	@	$-126.18	$126.18
10/01/2004	PAYMENT	@	$-126.18	$252.36
08/16/2004	PAYMENT	@	$-126.21	$378.54
07/01/2004	BILL	PETERSON, TANYA M @	$504.75	$504.75
02/26/2004	PAYMENT	@	$-120.39	$0.00
01/09/2004	PAYMENT	@	$-120.39	$120.39
10/05/2003	PAYMENT	@	$-120.39	$240.78
08/19/2003	PAYMENT	@	$-120.40	$361.17
07/01/2003	BILL	PETERSON, TANYA M @	$481.57	$481.57