Tax Account 001-856-022

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Owners

Account Summary

Account ID	001-856-022
Account Type	Real Estate
Location	373 BARITE ST ELKO CITY
Balance	$1,106.03
Currently Due	$368.59

Account ID

001-856-022

Account Type

Real Estate

Location

373 BARITE ST
ELKO CITY

Balance

$1,106.03

Currently Due

$368.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,442.68
Total	$1,442.68
Paid	$336.65
Balance	$1,106.03
Due	$368.59
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

$1,442.68

Total

$1,442.68

Paid

$336.65

Balance

$1,106.03

Due

$368.59

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	$336.65	$0.00	$336.65	$336.65	$0.00
2	10/07/2024	10/17/2024	Due	$368.59	$0.00	$368.59	$0.00	$368.59
3	01/06/2025	01/16/2025	Due	$368.59	$0.00	$368.59	$0.00	$737.18
4	03/03/2025	03/13/2025	Due	$368.85	$0.00	$368.85	$0.00	$1,106.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,306.32	$0.04	$1,306.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,271.32	$0.00	$1,271.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,235.60	$0.00	$1,235.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,200.73	$0.00	$1,200.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,177.64	$0.00	$1,177.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,194.83	$0.00	$1,194.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,193.72	$0.00	$1,193.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,218.28	$0.00	$1,218.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,212.54	$0.00	$1,212.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,211.97	$0.00	$1,211.97	$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	.51	1.47	.49
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	WFG NATIONAL TITLE INSURANCE COMPANY SYS 307138 ORIG: CHECK	$-336.65	$1,106.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.22	$1,442.68
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE INSURANCE COMPANY CHECK 307138 VOIDED PAYMENT: 924869. REASON: AMENDMENT TO RE 2025	$336.65	$1,345.46
08/08/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE COMPANY CHECK 307138	$-336.65	$1,008.81
07/10/2024	BILL	GREENER, YOLANDA TR	$1,345.46	$1,345.46
02/27/2024	PAYMENT	GREENER, YOLANDA CHECK 670	$-326.57	$0.00
02/27/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.04	$326.57
10/23/2023	PAYMENT	GREENER, YOLANDA CHECK 672	$-326.57	$326.53
08/18/2023	PAYMENT	GREENER, YOLANDA CHECK NUM: 00665	$-653.22	$653.10
07/12/2023	BILL	GREENER, YOLANDA TR	$1,306.32	$1,306.32
02/21/2023	PAYMENT	GREENER, YOLANDA CHECK NUM: 648	$-317.82	$0.00
01/03/2023	PAYMENT	GREENER, YOLANDA CHECK NUM: 644	$-317.82	$317.82
09/28/2022	PAYMENT	GREENER, YOLANDA CHECK NUM: 641	$-317.82	$635.64
08/15/2022	PAYMENT	GREENER, YOLANDA CHECK NUM: 637	$-317.86	$953.46
07/12/2022	BILL	GREENER, YOLANDA TR	$1,271.32	$1,271.32
03/04/2022	PAYMENT	GREENER, YOLANDA CHECK NUM: 594	$-308.90	$0.00
12/30/2021	PAYMENT	GREENER, YOLANDA CHECK NUM: 586	$-308.90	$308.90
10/01/2021	PAYMENT	GREENER, YOLANDA CHECK NUM: 00577	$-308.90	$617.80
08/06/2021	PAYMENT	GREENER, YOLANDA CHECK NUM: 572	$-308.90	$926.70
07/14/2021	BILL	GREENER, YOLANDA TR	$1,235.60	$1,235.60
12/24/2020	PAYMENT	GREENER, YOLANDA CHECK NUM: 532	$-594.08	$0.00
09/24/2020	PAYMENT	GREENER, YOLANDA CHECK NUM: 528	$-303.32	$594.08
08/13/2020	PAYMENT	GREENER, YOLANDA, GREENER, YOL CHECK NUM: 00519, 00520	$-303.33	$897.40
07/15/2020	BILL	GREENER, YOLANDA TR	$1,200.73	$1,200.73
02/13/2020	PAYMENT	GREENER, YOLANDA CHECK NUM: 485	$-294.41	$0.00
11/27/2019	PAYMENT	GREENER, YOLANDA CHECK NUM: 476	$-294.41	$294.41
10/04/2019	PAYMENT	GREENER, YOLANDA CHECK NUM: 465	$-294.41	$588.82
08/20/2019	PAYMENT	GREENER, YOLANDA CHECK NUM: 457	$-294.41	$883.23
07/10/2019	BILL	GREENER, YOLANDA TR	$1,177.64	$1,177.64
02/25/2019	PAYMENT	GREENER, YOLANDA CHECK NUM: 418	$-298.70	$0.00
12/27/2018	PAYMENT	GREENER, YOLANDA CHECK NUM: 411	$-298.70	$298.70
09/28/2018	PAYMENT	GREENER, YOLANDA CHECK NUM: 404	$-298.70	$597.40
08/20/2018	PAYMENT	GREENER, YOLANDA CHECK NUM: 400	$-298.73	$896.10
07/09/2018	BILL	GREENER, YOLANDA TR	$1,194.83	$1,194.83
03/01/2018	PAYMENT	GREENER, YOLANDA CHECK NUM: 384	$-298.43	$0.00
12/04/2017	PAYMENT	GREENER, YOLANDA CHECK NUM: 374	$-298.43	$298.43
09/28/2017	PAYMENT	GREENER, YOLANDA CHECK NUM: 370	$-298.43	$596.86
08/21/2017	PAYMENT	GREENER, YOLANDA CHECK NUM: 366	$-298.43	$895.29
07/07/2017	BILL	GREENER, RICHARD J & YOLANDA	$1,193.72	$1,193.72
03/02/2017	PAYMENT	GREENER, YOLANDA CHECK NUM: 346	$-304.56	$0.00
12/14/2016	PAYMENT	GREENER, YOLANDA CHECK NUM: 218	$-304.56	$304.56
08/29/2016	PAYMENT	GREENER, YOLANDA CHECK NUM: 215	$-304.56	$609.12
08/15/2016	PAYMENT	GREENER, YOLANDA CHECK NUM: 211	$-304.60	$913.68
07/08/2016	BILL	GREENER, RICHARD J & YOLANDA	$1,218.28	$1,218.28
10/29/2015	PAYMENT	GREENER, YOLANDA CHECK NUM: 185	$-606.26	$0.00
09/25/2015	PAYMENT	GREENER, YOLANDA CHECK NUM: 00182	$-303.13	$606.26
07/23/2015	PAYMENT	GREENER, YOLANDA CHECK NUM: 176	$-303.15	$909.39
07/08/2015	BILL	GREENER, RICHARD J & YOLANDA	$1,212.54	$1,212.54
10/27/2014	PAYMENT	GREENER, YOLANDA CHECK NUM: 00140	$-302.99	$0.00
09/26/2014	PAYMENT	GREENER, YOLANDA CHECK NUM: 136	$-302.99	$302.99
09/26/2014	PAYMENT	GREENER, YOLANDA CHECK NUM: 133	$-302.99	$605.98
08/15/2014	PAYMENT	GREENER, YOLANDA CHECK NUM: 0127	$-303.00	$908.97
07/10/2014	BILL	GREENER, RICHARD J & YOLANDA	$1,211.97	$1,211.97
12/03/2013	PAYMENT	GREENER, YOLANDA CHECK NUM: 9085	$-295.54	$0.00
11/14/2013	PAYMENT	GREENER, YOLANDA CHECK NUM: 9077	$-295.54	$295.54
09/03/2013	PAYMENT	GREENER, YOLANDA CHECK NUM: 9064	$-295.54	$591.08
08/06/2013	PAYMENT	GREENER, YOLANDA CHECK NUM: 9057	$-100.00	$886.62
08/06/2013	PAYMENT	GREENER, YOLANDA CHECK NUM: 9058	$-195.55	$986.62
07/16/2013	BILL	GREENER, RICHARD J & YOLANDA	$1,182.17	$1,182.17
09/28/2012	PAYMENT	GREENER, RICHARD J & YOLANDA CHECK NUM: 8999	$-577.70	$0.00
08/27/2012	PAYMENT	GREENER, RICHARD J & YOLANDA CHECK NUM: 8992	$-288.85	$577.70
08/10/2012	PAYMENT	GREENER, RICHARD J & YOLANDA CHECK NUM: 8987	$-288.87	$866.55
07/10/2012	BILL	GREENER, RICHARD J & YOLANDA	$1,155.42	$1,155.42
01/26/2012	PAYMENT	GREENER, RICHARD J & YOLANDA CHECK NUM: 8964	$-271.97	$0.00
12/29/2011	PAYMENT	GREENER, RICHARD J & YOLANDA CHECK NUM: 8957	$-271.97	$271.97
09/29/2011	PAYMENT	GREENER, RICHARD J & YOLANDA CHECK NUM: 8949	$-271.97	$543.94
08/11/2011	PAYMENT	GREENER, RICHARD J & YOLANDA CHECK NUM: 8944	$-271.99	$815.91
07/14/2011	BILL	GREENER, RICHARD J & YOLANDA	$1,087.90	$1,087.90
09/27/2010	PAYMENT	GREENER, RICHARD J & YOLANDA CHECK NUM: 8879	$-280.99	$0.00
09/01/2010	PAYMENT	GREENER, RICHARD J & YOLANDA CHECK NUM: 8875	$-280.99	$280.99
08/13/2010	PAYMENT	GREENER, RICHARD J & YOLANDA CHECK NUM: 8872	$-562.00	$561.98
07/14/2010	BILL	GREENER, RICHARD J & YOLANDA	$1,123.98	$1,123.98
07/27/2009	PAYMENT	GREENER, RICHARD J & YOLANDA CHECK NUM: 8739	$-1,093.39	$0.00
07/21/2009	BILL	GREENER, RICHARD J & YOLANDA	$1,093.39	$1,093.39
09/02/2008	PAYMENT	GREENER, RICHARD J & YOLANDA CHECK NUM: 8632	$-797.46	$0.00
08/15/2008	PAYMENT	GREENER, RICHARD J & YOLANDA CHECK NUM: 8621	$-265.83	$797.46
07/14/2008	BILL	GREENER, RICHARD J & YOLANDA	$1,063.29	$1,063.29
08/30/2007	PAYMENT	GREENER, RICHARD J & YOLANDA CHECK NUM: 8489	$-258.03	$0.00
08/17/2007	PAYMENT	GREENER, RICHARD J & YOLANDA CHECK NUM: 8484	$-258.03	$258.03
08/17/2007	PAYMENT	GREENER, RICHARD J & YOLANDA CHECK NUM: 8483	$-258.03	$516.06
08/17/2007	PAYMENT	GREENER, RICHARD J & YOLANDA CHECK NUM: 8480	$-258.03	$774.09
07/13/2007	BILL	GREENER, RICHARD J & YOLANDA	$1,032.12	$1,032.12
08/17/2006	PAYMENT	GREENER, RICHARD J & YOLANDA CHECK NUM: 8278	$-1,002.45	$0.00
07/19/2006	BILL	GREENER, RICHARD J & YOLANDA	$1,002.45	$1,002.45
12/29/2005	PAYMENT	GREENER, RICHARD J & YOLANDA CHECK NUM: 7883	$-486.66	$0.00
08/12/2005	PAYMENT	GREENER, RICHARD J & YOLANDA CHECK NUM: 7774	$-486.66	$486.66
07/21/2005	BILL	GREENER, RICHARD J & YOLANDA	$973.32	$973.32
08/18/2004	PAYMENT	@	$-974.52	$0.00
07/01/2004	BILL	GREENER, RICHARD J & Y @	$974.52	$974.52
02/26/2004	PAYMENT	@	$-251.00	$0.00
08/15/2003	PAYMENT	@	$-753.02	$251.00
07/01/2003	BILL	GREENER, RICHARD J & Y @	$1,004.02	$1,004.02