Tax Account 001-453-012

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Owners

GREENWOOD, LOIS L
537 S 7TH ST
ELKO, NV 89801-4215

698219

Account Summary

Account ID	001-453-012
Account Type	Real Estate
Location	537 S 7TH ST ELKO CITY
Balance	$379.09
Currently Due	$0.00

Account ID

001-453-012

Account Type

Real Estate

Location

537 S 7TH ST
ELKO CITY

Balance

$379.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$742.91
Total	$742.91
Paid	$363.82
Balance	$379.09
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$742.91

Total

$742.91

Paid

$363.82

Balance

$379.09

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
1	08/19/2024	08/29/2024	Paid	$174.40	$0.00	$174.40	$174.40	$0.00
2	10/07/2024	10/17/2024	Paid	$189.42	$0.00	$189.42	$189.42	$0.00
3	01/06/2025	01/16/2025	Due	$189.42	$0.00	$189.42	$0.00	$189.42
4	03/03/2025	03/13/2025	Due	$189.67	$0.00	$189.67	$0.00	$379.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$676.24	$0.00	$676.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$659.60	$0.00	$659.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$641.70	$0.00	$641.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$624.13	$0.32	$624.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$605.95	$0.00	$605.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$601.51	$0.00	$601.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$559.88	$0.00	$559.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$552.57	$0.00	$552.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$583.66	$0.00	$583.66	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-189.42	$379.09
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-174.40	$568.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.45	$742.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939235. REASON: AMENDMENT TO RE 2025	$174.40	$696.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-174.40	$522.06
07/10/2024	BILL	GREENWOOD, LOIS L	$696.46	$696.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-169.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-169.05	$169.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-169.05	$338.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.09	$507.15
07/12/2023	BILL	GREENWOOD, LOIS L	$676.24	$676.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.89	$164.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.89	$329.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-164.93	$494.67
07/12/2022	BILL	GREENWOOD, LOIS L	$659.60	$659.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.42	$160.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.42	$320.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.44	$481.26
07/14/2021	BILL	GREENWOOD, LOIS L	$641.70	$641.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.11	$156.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.11	$312.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.12	$468.33
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.32	$624.45
07/15/2020	BILL	GREENWOOD, LOIS L	$624.13	$624.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-151.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.48	$151.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.48	$302.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-151.51	$454.44
07/10/2019	BILL	GREENWOOD, LOIS L	$605.95	$605.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-150.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.37	$150.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.37	$300.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.40	$451.11
07/09/2018	BILL	GREENWOOD, LOIS L	$601.51	$601.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.48	$140.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.48	$280.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.49	$421.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$140.49	$561.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-140.49	$421.44
07/07/2017	BILL	GREENWOOD, LOIS L	$561.93	$561.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.96	$139.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.96	$279.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.00	$419.88
07/08/2016	BILL	GREENWOOD, LOIS L	$559.88	$559.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.14	$138.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.14	$276.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.15	$414.42
07/08/2015	BILL	GREENWOOD, LOIS L	$552.57	$552.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.91	$145.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.91	$291.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.93	$437.73
07/10/2014	BILL	GREENWOOD, LOIS L	$583.66	$583.66
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.88	$141.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.88	$283.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.91	$425.64
07/16/2013	BILL	GREENWOOD, LOIS L	$567.55	$567.55
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.74	$127.74
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.74	$255.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.77	$383.22
07/10/2012	BILL	GREENWOOD, LOIS L	$510.99	$510.99
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.16	$125.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.16	$250.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.17	$375.48
07/14/2011	BILL	GREENWOOD, LOIS L	$500.65	$500.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-126.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-126.54	$126.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-126.54	$253.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-126.56	$379.62
07/14/2010	BILL	GREENWOOD, LOIS L	$506.18	$506.18
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.77	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.77	$125.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.77	$251.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.80	$377.31
07/21/2009	BILL	GREENWOOD, LOIS L	$503.11	$503.11
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.36	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$124.36	$124.36
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.36	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.36	$124.36
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.36	$248.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.36	$373.08
07/14/2008	BILL	GREENWOOD, LOIS L	$497.44	$497.44
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.73	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.73	$129.73
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.73	$259.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.76	$389.19
07/13/2007	BILL	GREENWOOD, LOIS L	$518.95	$518.95
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.13	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.13	$138.13
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.13	$276.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.16	$414.39
07/19/2006	BILL	GREENWOOD, LOIS L	$552.55	$552.55
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-134.12	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-134.12	$134.12
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-134.12	$268.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-134.12	$402.36
07/21/2005	BILL	GREENWOOD, LOIS L	$536.48	$536.48
03/03/2005	PAYMENT	@	$-129.58	$0.00
01/03/2005	PAYMENT	@	$-129.58	$129.58
10/07/2004	PAYMENT	@	$-129.58	$259.16
08/05/2004	PAYMENT	@	$-129.60	$388.74
07/01/2004	BILL	GREENWOOD, LOIS L @	$518.34	$518.34
02/20/2004	PAYMENT	@	$-124.76	$0.00
12/30/2003	PAYMENT	@	$-124.76	$124.76
09/30/2003	PAYMENT	@	$-124.76	$249.52
08/19/2003	PAYMENT	@	$-124.76	$374.28
07/01/2003	BILL	GREENWOOD, JACK E & LO @	$499.04	$499.04