Tax Account 001-291-005

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Owners

GREATER NEVADA CREDIT UNION
451 EAGLE STATION LN
CARSON CITY, NV 89701-6494

731436

Account Summary

Account ID	001-291-005
Account Type	Real Estate
Location	1211 IDAHO ST ELKO CITY
Balance	$346.51
Currently Due	$0.00

Account ID

001-291-005

Account Type

Real Estate

Location

1211 IDAHO ST
ELKO CITY

Balance

$346.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,010.02
Total	$11,010.02
Paid	$10,663.51
Balance	$346.51
Due	$0.00
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

$11,010.02

Total

$11,010.02

Paid

$10,663.51

Balance

$346.51

Due

$0.00

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	$2,666.23	$0.00	$2,666.23	$2,666.23	$0.00
2	10/07/2024	10/17/2024	Paid	$2,781.25	$0.00	$2,781.25	$2,781.25	$0.00
3	01/06/2025	01/16/2025	Paid	$2,781.25	$0.00	$2,781.25	$2,781.25	$0.00
4	03/03/2025	03/13/2025	Due	$2,781.29	$0.00	$2,781.29	$2,434.78	$346.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,873.76	$0.00	$9,873.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$9,044.31	$0.00	$9,044.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$8,727.80	$0.00	$8,727.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,784.82	$0.00	$7,784.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,707.33	$0.00	$1,707.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,707.32	$0.00	$1,707.32	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,707.33	$0.00	$1,707.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,707.30	$17.07	$1,724.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,706.33	$111.89	$1,818.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,707.33	$17.75	$1,725.08	$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	1.92	.06	.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
08/30/2024	PAYMENT	GREATER NEVADA CREDIT UNION SYS 018264 ORIG: CHECK	$-10,663.51	$346.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$346.51	$11,010.02
08/30/2024	ADJUSTMENT	GREATER NEVADA CREDIT UNION CHECK 018264 VOIDED PAYMENT: 925213. REASON: AMENDMENT TO RE 2025	$10,663.51	$10,663.51
08/08/2024	PAYMENT	GREATER NEVADA CREDIT UNION CHECK 018264	$-10,663.51	$0.00
07/10/2024	BILL	GREATER NEVADA CREDIT UNION	$10,663.51	$10,663.51
08/08/2023	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 16542	$-9,873.76	$0.00
07/12/2023	BILL	GREATER NEVADA CREDIT UNION	$9,873.76	$9,873.76
08/11/2022	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 14658	$-9,044.31	$0.00
07/12/2022	BILL	GREATER NEVADA CREDIT UNION	$9,044.31	$9,044.31
08/12/2021	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 127058	$-8,727.80	$0.00
07/14/2021	BILL	GREATER NEVADA CREDIT UNION	$8,727.80	$8,727.80
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.21	$0.00
07/30/2020	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 010612	$-7,784.61	$0.21
07/15/2020	BILL	GREATER NEVADA CREDIT UNION	$7,784.82	$7,784.82
08/13/2019	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 8465	$-1,707.33	$0.00
07/10/2019	BILL	GREATER NEVADA CREDIT UNION	$1,707.33	$1,707.33
08/23/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 006322	$-1,707.32	$0.00
07/09/2018	BILL	GREATER NEVADA CREDIT UNION	$1,707.32	$1,707.32
10/09/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043304	$-853.66	$0.00
07/21/2017	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005308	$-853.67	$853.66
07/07/2017	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,707.33	$1,707.33
03/06/2017	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005275	$-426.82	$0.00
01/04/2017	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5257	$-426.82	$426.82
10/26/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 016102603043571	$-17.07	$853.64
10/17/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5239	$-426.82	$870.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.07	$1,297.53
08/19/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005228	$-426.84	$1,280.46
07/08/2016	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,707.30	$1,707.30
03/28/2016	PAYMENT	VOGUE LAUNDRY & CLEANERS, INC CHECK NUM: 14252	$-965.05	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.17	$965.05
02/19/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK	$-426.58	$912.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.66	$1,339.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.06	$1,296.80
08/19/2015	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005158	$-426.59	$1,279.74
07/08/2015	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,706.33	$1,706.33
04/07/2015	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 015040703096108	$-17.75	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.68	$17.75
03/10/2015	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5123	$-426.83	$17.07
01/20/2015	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005114	$-426.83	$443.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.07	$870.73
10/07/2014	PAYMENT	CITY LAUNDRY AN CHECK NUM: 014100703092843	$-426.83	$853.66
08/15/2014	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: EBOX PYMT	$-426.84	$1,280.49
07/10/2014	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,707.33	$1,707.33
04/01/2014	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9250	$-1,020.50	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.69	$1,020.50
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.07	$972.81
10/18/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: EBOX PYMT	$-476.87	$953.74
10/18/2013	AMENDMENT	Removed see notes on 10/18/13	$-19.07	$1,430.61
10/18/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: EBOX PYMT	$476.87	$1,449.68
10/18/2013	VOID	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: EBOX PYMT	$-476.87	$972.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.07	$1,449.68
08/26/2013	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-476.89	$1,430.61
07/16/2013	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,907.50	$1,907.50
04/30/2013	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 490131	$-489.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.84	$489.76
01/07/2013	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9149	$-960.68	$470.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.84	$1,431.60
08/14/2012	PAYMENT	MEEKS, JIM/CITY LAUNDRY & VOGU CHECK NUM: 9115	$-470.92	$1,412.76
07/10/2012	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,883.68	$1,883.68
04/18/2012	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9094	$-1,556.41	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$84.38	$1,556.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.88	$1,472.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.75	$1,425.15
08/31/2011	PAYMENT	STEWART TITLE CHECK NUM: 126095	$-2,511.93	$1,406.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.75	$3,918.33
08/01/2011	INTEREST	Monthly Interest	$14.15	$3,899.58
07/14/2011	BILL	VELASQUEZ, GEORGE & JENNIFER M	$1,875.22	$3,885.43
07/05/2011	INTEREST	Monthly Interest	$14.15	$2,010.21
06/03/2011	PAYMENT	VELASQUEZ, GEORGE CASH	$-200.00	$1,996.06
06/01/2011	INTEREST	Monthly Interest	$15.75	$2,196.06
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,180.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$132.29	$2,173.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$85.04	$2,041.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$47.25	$1,955.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.90	$1,908.73
07/14/2010	BILL	VELASQUEZ, GEORGE & JENNIFER M	$1,889.83	$1,889.83
06/03/2010	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 225050	$-8,030.45	$0.00
06/01/2010	INTEREST	Monthly Interest	$50.87	$8,030.45
05/10/2010	AMENDMENT	CERTIFIED MAILING FEE	$22.16	$7,979.58
05/03/2010	INTEREST	Monthly Interest	$35.37	$7,957.42
04/22/2010	AMENDMENT	ADD COST OF TITLE SEARCH 100.	$100.00	$7,922.05
04/01/2010	INTEREST	Monthly Interest	$35.37	$7,822.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$130.19	$7,786.68
03/01/2010	INTEREST	Monthly Interest	$35.37	$7,656.49
02/01/2010	INTEREST	Monthly Interest	$35.37	$7,621.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$83.69	$7,585.75
01/05/2010	INTEREST	Monthly Interest	$35.37	$7,502.06
12/01/2009	INTEREST	Monthly Interest	$35.37	$7,466.69
11/02/2009	INTEREST	Monthly Interest	$35.37	$7,431.32
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$46.50	$7,395.95
10/01/2009	INTEREST	Monthly Interest	$35.37	$7,349.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.60	$7,314.08
09/01/2009	INTEREST	Monthly Interest	$35.37	$7,295.48
08/03/2009	INTEREST	Monthly Interest	$35.37	$7,260.11
07/21/2009	BILL	ELKO CO TREAS TR	$1,859.82	$7,224.74
07/01/2009	INTEREST	Monthly Interest	$35.37	$5,364.92
06/01/2009	INTEREST	Monthly Interest	$35.37	$5,329.55
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$5,294.18
05/04/2009	INTEREST	Monthly Interest	$20.98	$5,287.18
04/01/2009	INTEREST	Monthly Interest	$20.98	$5,266.20
03/17/2009	PENALTY	Certified mailing fee	$5.32	$5,245.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$120.88	$5,239.90
03/02/2009	INTEREST	Monthly Interest	$20.98	$5,119.02
02/02/2009	INTEREST	Monthly Interest	$20.98	$5,098.04
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$77.71	$5,077.06
01/02/2009	INTEREST	Monthly Interest	$20.98	$4,999.35
12/02/2008	INTEREST	Monthly Interest	$20.98	$4,978.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.17	$4,957.39
10/01/2008	INTEREST	Monthly Interest	$20.98	$4,914.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.27	$4,893.24
09/02/2008	INTEREST	Monthly Interest	$20.98	$4,875.97
08/01/2008	INTEREST	Monthly Interest	$20.98	$4,854.99
07/14/2008	BILL	VELASQUEZ, GEORGE & JENNIFER M	$1,726.86	$4,834.01
07/01/2008	INTEREST	Monthly Interest	$20.98	$3,107.15
06/02/2008	INTEREST	Monthly Interest	$20.98	$3,086.17
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$3,065.19
05/02/2008	INTEREST	Monthly Interest	$7.40	$3,058.19
04/01/2008	INTEREST	Monthly Interest	$7.40	$3,050.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$114.04	$3,043.39
03/03/2008	INTEREST	Monthly Interest	$7.40	$2,929.35
02/01/2008	INTEREST	Monthly Interest	$7.40	$2,921.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$73.31	$2,914.55
01/02/2008	INTEREST	Monthly Interest	$7.40	$2,841.24
12/03/2007	INTEREST	Monthly Interest	$7.40	$2,833.84
11/01/2007	INTEREST	Monthly Interest	$7.40	$2,826.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.73	$2,819.04
10/01/2007	INTEREST	Monthly Interest	$7.40	$2,778.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.29	$2,770.91
09/04/2007	INTEREST	Monthly Interest	$7.40	$2,754.62
08/01/2007	INTEREST	Monthly Interest	$7.40	$2,747.22
07/13/2007	BILL	VELASQUEZ, GEORGE & JENNIFER M	$1,629.11	$2,739.82
07/02/2007	INTEREST	Monthly Interest	$7.40	$1,110.71
06/15/2007	PAYMENT	CHECK FORA CHECK CHECK NUM: 16743	$-1,446.70	$1,103.31
06/01/2007	INTEREST	Monthly Interest	$17.27	$2,550.01
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$2,532.74
05/01/2007	INTEREST	Monthly Interest	$3.72	$2,525.74
04/02/2007	INTEREST	Monthly Interest	$3.72	$2,522.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$113.84	$2,518.30
03/02/2007	INTEREST	Monthly Interest	$3.72	$2,404.46
02/01/2007	INTEREST	Monthly Interest	$3.72	$2,400.74
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$73.18	$2,397.02
01/02/2007	INTEREST	Monthly Interest	$3.72	$2,323.84
12/28/2006	PAYMENT	VELASQUEZ, GEORGE & JENNIFER M CHECK NUM: 16546	$-400.00	$2,320.12
12/01/2006	INTEREST	Monthly Interest	$6.54	$2,720.12
11/01/2006	INTEREST	Monthly Interest	$6.54	$2,713.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$40.66	$2,707.04
10/02/2006	INTEREST	Monthly Interest	$6.54	$2,666.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.26	$2,659.84
09/15/2006	PAYMENT	CHECK FORA CHECK CHECK NUM: 16340	$-200.00	$2,643.58
09/05/2006	INTEREST	Monthly Interest	$8.04	$2,843.58
08/11/2006	PAYMENT	CHECK FORA CHECK CHECK NUM: 16286	$-200.00	$2,835.54
08/02/2006	INTEREST	Monthly Interest	$9.56	$3,035.54
07/19/2006	BILL	VELASQUEZ, GEORGE & JENNIFER M	$1,626.27	$3,025.98
07/19/2006	PAYMENT	VELASQUEZ, GEORGE & JENNIFER M CHECK NUM: 16271	$-200.00	$1,399.71
07/05/2006	PAYMENT	VELASQUEZ, GEORGE & JENNIFER M CHECK NUM: 16249	$-200.00	$1,599.71
07/03/2006	INTEREST	Monthly Interest	$12.74	$1,799.71
06/22/2006	PAYMENT	VELASQUEZ, GEORGE & JENNIFER M CHECK NUM: 16235	$-1,000.00	$1,786.97
06/01/2006	INTEREST	Monthly Interest	$19.93	$2,786.97
05/02/2006	INTEREST	Monthly Interest	$6.51	$2,767.04
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$2,760.53
04/03/2006	INTEREST	Monthly Interest	$6.51	$2,753.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$112.71	$2,747.02
03/01/2006	INTEREST	Monthly Interest	$6.51	$2,634.31
02/09/2006	INTEREST	Monthly Interest	$6.51	$2,627.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$72.46	$2,621.29
01/04/2006	INTEREST	Monthly Interest	$6.51	$2,548.83
12/01/2005	INTEREST	Monthly Interest	$6.51	$2,542.32
11/01/2005	INTEREST	Monthly Interest	$6.51	$2,535.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$40.25	$2,529.30
10/03/2005	INTEREST	Monthly Interest	$6.51	$2,489.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.10	$2,482.54
09/02/2005	INTEREST	Monthly Interest	$6.51	$2,466.44
08/02/2005	INTEREST	Monthly Interest	$6.51	$2,459.93
07/21/2005	BILL	VELASQUEZ, GEORGE & JENNIFER M	$1,610.13	$2,453.42
09/22/2004	PAYMENT	@	$-390.79	$843.29
08/13/2004	PAYMENT	@	$-390.79	$1,234.08
07/01/2004	BILL	ELKO FEDERAL CREDIT UN @	$1,624.87	$1,624.87
02/25/2004	PAYMENT	@	$-378.40	$0.00
12/19/2003	PAYMENT	@	$-378.40	$378.40
10/01/2003	PAYMENT	@	$-378.40	$756.80
08/12/2003	PAYMENT	@	$-378.42	$1,135.20
07/01/2003	BILL	ELKO FEDERAL CREDIT UN @	$1,513.62	$1,513.62