Tax Account 001-804-005

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Owners

THOMASON, GREGORY B & COLLEEN C
1948 GRISWOLD DR
ELKO, NV 89801-2651

THOMASON, GREGORY B &COLLEEN C

Account Summary

Account ID	001-804-005
Account Type	Real Estate
Location	1948 GRISWOLD DR ELKO CITY
Balance	$1,033.54
Currently Due	$0.00

Account ID

001-804-005

Account Type

Real Estate

Location

1948 GRISWOLD DR
ELKO CITY

Balance

$1,033.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,027.57
Total	$2,027.57
Paid	$994.03
Balance	$1,033.54
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

$2,027.57

Total

$2,027.57

Paid

$994.03

Balance

$1,033.54

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	$477.27	$0.00	$477.27	$477.27	$0.00
2	10/07/2024	10/17/2024	Paid	$516.76	$0.00	$516.76	$516.76	$0.00
3	01/06/2025	01/16/2025	Due	$516.76	$0.00	$516.76	$0.00	$516.76
4	03/03/2025	03/13/2025	Due	$516.78	$0.00	$516.78	$0.00	$1,033.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,852.50	$0.00	$1,852.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,798.60	$0.00	$1,798.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,746.24	$0.00	$1,746.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,694.77	$0.00	$1,694.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,671.74	$0.00	$1,671.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,684.93	$0.00	$1,684.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,680.72	$0.00	$1,680.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,720.36	$0.00	$1,720.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,702.53	$0.00	$1,702.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,653.96	$0.00	$1,653.96	$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
10/07/2024	PAYMENT	GREG THOMASON EBOX WF - 024100703075803	$-516.76	$1,033.54
08/30/2024	PAYMENT	GREG THOMASON SYS WF - 024081903066871 ORIG: EBOX	$-477.27	$1,550.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.54	$2,027.57
08/30/2024	ADJUSTMENT	GREG THOMASON EBOX WF - 024081903066871 VOIDED PAYMENT: 941911. REASON: AMENDMENT TO RE 2025	$477.27	$1,908.03
08/19/2024	PAYMENT	GREG THOMASON EBOX WF - 024081903066871	$-477.27	$1,430.76
07/10/2024	BILL	THOMASON, GREGORY B & COLLEEN C	$1,908.03	$1,908.03
03/04/2024	PAYMENT	GREG THOMASON EBOX WF - 024030403106398	$-463.12	$0.00
12/29/2023	PAYMENT	GREG THOMASON EBOX WF - 023122903133932	$-463.12	$463.12
10/02/2023	PAYMENT	GREG THOMASON EBOX WF - 023100203111122	$-463.12	$926.24
08/21/2023	PAYMENT	GREG THOMASON CHECK BANK: WF INTERNET NUM: 023082103076049	$-463.14	$1,389.36
07/12/2023	BILL	THOMASON, GREGORY B & COLLEEN	$1,852.50	$1,852.50
03/06/2023	PAYMENT	GREG THOMASON CHECK BANK: WF INTERNET NUM: 023030603098283	$-449.64	$0.00
12/30/2022	PAYMENT	GREG THOMASON CHECK BANK: WF INTERNET NUM: 022123003155602	$-449.64	$449.64
10/12/2022	PAYMENT	GREG THOMASON CHECK BANK: WF INTERNET NUM: 022101203145216	$-449.64	$899.28
08/15/2022	PAYMENT	GREG THOMASON CHECK BANK: WF INTERNET NUM: 022081503098690	$-449.68	$1,348.92
07/12/2022	BILL	THOMASON, GREGORY B & COLLEEN	$1,798.60	$1,798.60
03/07/2022	PAYMENT	GREG THOMASON CHECK BANK: WF INTERNET NUM: 022030703100610	$-436.56	$0.00
01/03/2022	PAYMENT	GREG THOMASON CHECK BANK: WF INTERNET NUM: 022010303117058	$-436.56	$436.56
10/04/2021	PAYMENT	GREG THOMASON CHECK BANK: WF INTERNET NUM: 021100403132093	$-436.56	$873.12
08/16/2021	PAYMENT	GREG THOMASON CHECK BANK: WF INTERNET NUM: 021081603101319	$-436.56	$1,309.68
07/14/2021	BILL	THOMASON, GREGORY B & COLLEEN	$1,746.24	$1,746.24
03/01/2021	PAYMENT	THOMASON, GREG CHECK NUM: 021030103208062	$-413.13	$0.00
01/04/2021	PAYMENT	GREG THOMASON CHECK NUM: 021010403185051	$-427.20	$413.13
10/05/2020	PAYMENT	GREG THOMASON CHECK NUM: 020100503157501	$-427.20	$840.33
08/17/2020	PAYMENT	GREG THOMASON CHECK NUM: 020081703105985	$-427.24	$1,267.53
07/15/2020	BILL	THOMASON, GREGORY B & COLLEEN	$1,694.77	$1,694.77
03/02/2020	PAYMENT	GREG THOMASON CHECK NUM: ACH	$-417.93	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$417.93
01/06/2020	PAYMENT	GREG THOMASON CHECK BANK: WF INTERNET NUM: 020010603156146	$-417.93	$417.93
10/07/2019	PAYMENT	GREG THOMASON CHECK BANK: WF INTERNET NUM: 019100703125976	$-417.93	$835.86
08/19/2019	PAYMENT	GREG THOMASON CHECK BANK: WF INTERNET NUM: 019081903075247	$-417.95	$1,253.79
07/10/2019	BILL	THOMASON, GREGORY B & COLLEEN	$1,671.74	$1,671.74
03/08/2019	PAYMENT	THOMASON, GREG CHECK NUM: 0085508762	$-421.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.22	$421.22
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.22	$842.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.27	$1,263.66
07/09/2018	BILL	THOMASON, GREGORY B & COLLEEN	$1,684.93	$1,684.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.18	$420.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.18	$840.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.18	$1,260.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$420.18	$1,680.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-420.18	$1,260.54
07/07/2017	BILL	THOMASON, GREGORY B & COLLEEN	$1,680.72	$1,680.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.08	$430.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.08	$860.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.12	$1,290.24
07/08/2016	BILL	THOMASON, GREGORY B & COLLEEN	$1,720.36	$1,720.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.63	$425.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.63	$851.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.64	$1,276.89
07/08/2015	BILL	THOMASON, GREGORY B & COLLEEN	$1,702.53	$1,702.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.49	$413.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.49	$826.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.49	$1,240.47
07/10/2014	BILL	THOMASON, GREGORY B & COLLEEN	$1,653.96	$1,653.96
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-401.20	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-401.20	$401.20
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-401.20	$802.40
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-401.23	$1,203.60
07/16/2013	BILL	THOMASON, GREGORY B & COLLEEN	$1,604.83	$1,604.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-389.52	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-389.52	$389.52
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-389.52	$779.04
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-389.53	$1,168.56
07/10/2012	BILL	THOMASON, GREGORY B & COLLEEN	$1,558.09	$1,558.09
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-380.00	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-380.00	$380.00
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-380.00	$760.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-380.02	$1,140.00
07/14/2011	BILL	THOMASON, GREGORY B & COLLEEN	$1,520.02	$1,520.02
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-381.24	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-381.24	$381.24
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-381.24	$762.48
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-381.26	$1,143.72
07/14/2010	BILL	THOMASON, GREGORY B & COLLEEN	$1,524.98	$1,524.98
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-419.39	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-419.39	$419.39
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.39	$838.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.42	$1,258.17
07/21/2009	BILL	THOMASON, GREGORY B & COLLEEN	$1,677.59	$1,677.59
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.18	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$407.18	$407.18
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.18	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.18	$407.18
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.18	$814.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.20	$1,221.54
07/14/2008	BILL	THOMASON, GREGORY B & COLLEEN	$1,628.74	$1,628.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.14	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.14	$384.14
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.14	$768.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.14	$1,152.42
07/13/2007	BILL	THOMASON, GREGORY B & COLLEEN	$1,536.56	$1,536.56
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.03	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.03	$361.03
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.03	$722.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.06	$1,083.09
07/19/2006	BILL	THOMASON, GREGORY B & COLLEEN	$1,444.15	$1,444.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-338.05	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-338.05	$338.05
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-338.05	$676.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-338.06	$1,014.15
07/21/2005	BILL	THOMASON, GREGORY B & COLLEEN	$1,352.21	$1,352.21
03/03/2005	PAYMENT	@	$-320.73	$0.00
01/03/2005	PAYMENT	@	$-320.73	$320.73
10/01/2004	PAYMENT	@	$-320.73	$641.46
08/16/2004	PAYMENT	@	$-320.74	$962.19
07/01/2004	BILL	THOMASON, GREGORY B & @	$1,282.93	$1,282.93
02/26/2004	PAYMENT	@	$-308.93	$0.00
01/09/2004	PAYMENT	@	$-308.93	$308.93
10/05/2003	PAYMENT	@	$-308.93	$617.86
08/19/2003	PAYMENT	@	$-308.96	$926.79
07/01/2003	BILL	THOMASON, GREGORY B & @	$1,235.75	$1,235.75