Tax Account 001-925-020

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-925-020
Account Type	Real Estate
Location	1506 OAKWOOD DR ELKO CITY
Balance	$1,822.46
Currently Due	$607.48

Account ID

001-925-020

Account Type

Real Estate

Location

1506 OAKWOOD DR
ELKO CITY

Balance

$1,822.46

Currently Due

$607.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,383.78
Total	$2,383.78
Paid	$561.32
Balance	$1,822.46
Due	$607.48
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

$2,383.78

Total

$2,383.78

Paid

$561.32

Balance

$1,822.46

Due

$607.48

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	$561.32	$0.00	$561.32	$561.32	$0.00
2	10/07/2024	10/17/2024	Due	$607.48	$0.00	$607.48	$0.00	$607.48
3	01/06/2025	01/16/2025	Due	$607.48	$0.00	$607.48	$0.00	$1,214.96
4	03/03/2025	03/13/2025	Due	$607.50	$0.00	$607.50	$0.00	$1,822.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,178.70	$0.00	$2,178.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,115.30	$0.00	$2,115.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,053.73	$0.00	$2,053.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,993.31	$0.00	$1,993.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,935.00	$0.00	$1,935.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,944.32	$0.00	$1,944.32	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,894.10	$0.00	$1,894.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,838.93	$18.39	$1,857.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,822.22	$0.00	$1,822.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,770.14	$0.00	$1,770.14	$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	GREEN, BRIAN SYS ORIG: CARD	$-561.32	$1,822.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.79	$2,383.78
08/30/2024	ADJUSTMENT	GREEN, BRIAN CARD VOIDED PAYMENT: 943037. REASON: AMENDMENT TO RE 2025	$561.32	$2,243.99
08/19/2024	PAYMENT	GREEN, BRIAN CARD	$-561.32	$1,682.67
07/10/2024	BILL	GREEN, BRIAN DAVID	$2,243.99	$2,243.99
02/12/2024	PAYMENT	GREEN, BRIAN D CARD	$-544.67	$0.00
01/02/2024	PAYMENT	GREEN, BRIAN D CARD	$-544.67	$544.67
10/05/2023	PAYMENT	GREEN, BRIAN D CARD	$-544.67	$1,089.34
08/21/2023	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-544.69	$1,634.01
07/12/2023	BILL	GREEN, BRIAN DAVID	$2,178.70	$2,178.70
02/23/2023	PAYMENT	GREEN, BRIAN D CREDIT: D	$-528.81	$0.00
01/06/2023	PAYMENT	GREEN, BRIAN D CREDIT: D	$-528.81	$528.81
09/30/2022	PAYMENT	GREEN, BRIAN D CREDIT: D	$-528.81	$1,057.62
08/19/2022	PAYMENT	GREEN, BRIAN D CREDIT: D	$-528.87	$1,586.43
07/12/2022	BILL	GREEN, BRIAN DAVID	$2,115.30	$2,115.30
03/16/2022	PAYMENT	GREEN, BRIAN D CREDIT: D	$-513.43	$0.00
01/07/2022	PAYMENT	GREEN, BRIAN D CREDIT: D	$-513.43	$513.43
10/13/2021	PAYMENT	GREEN, BRIAN D CREDIT: D	$-513.43	$1,026.86
08/19/2021	PAYMENT	GREEN, BRIAN D CREDIT: D	$-513.44	$1,540.29
07/14/2021	BILL	GREEN, BRIAN DAVID	$2,053.73	$2,053.73
03/08/2021	PAYMENT	GREEN, BRIAN CREDIT: D	$-498.32	$0.00
01/07/2021	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-498.32	$498.32
10/08/2020	PAYMENT	GREEN BRIAN D CREDIT: D	$-498.32	$996.64
08/14/2020	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-498.35	$1,494.96
07/15/2020	BILL	GREEN, BRIAN DAVID	$1,993.31	$1,993.31
03/10/2020	PAYMENT	GREEN, BRIAN CREDIT: D	$-483.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$483.75
01/15/2020	PAYMENT	GREEN, BRIAN D CREDIT: D	$-483.75	$483.75
10/14/2019	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-483.75	$967.50
08/28/2019	PAYMENT	GREEN, BRIAN D CREDIT: D	$-483.75	$1,451.25
07/10/2019	BILL	GREEN, BRIAN DAVID	$1,935.00	$1,935.00
03/08/2019	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-486.07	$0.00
01/07/2019	PAYMENT	GREEN, BRIAN CREDIT: D	$-486.07	$486.07
10/09/2018	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-486.07	$972.14
08/30/2018	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-486.11	$1,458.21
07/09/2018	BILL	GREEN, BRIAN DAVID	$1,944.32	$1,944.32
03/06/2018	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-473.52	$0.00
01/08/2018	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-473.52	$473.52
10/12/2017	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-473.52	$947.04
08/31/2017	PAYMENT	GREEN, BRIAN D CREDIT: D	$-473.54	$1,420.56
07/07/2017	BILL	GREEN, BRIAN DAVID	$1,894.10	$1,894.10
03/13/2017	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-459.73	$0.00
01/06/2017	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-459.73	$459.73
10/18/2016	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-478.12	$919.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.39	$1,397.58
08/25/2016	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-459.74	$1,379.19
07/08/2016	BILL	GREEN, BRIAN DAVID	$1,838.93	$1,838.93
03/08/2016	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-455.55	$0.00
01/06/2016	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-455.55	$455.55
10/08/2015	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-455.55	$911.10
08/19/2015	PAYMENT	GREEN, BRIAN D CREDIT: D	$-455.57	$1,366.65
07/08/2015	BILL	GREEN, BRIAN DAVID	$1,822.22	$1,822.22
03/02/2015	PAYMENT	GREEN, BRIAN D CREDIT: D	$-442.53	$0.00
12/30/2014	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 5864	$-442.53	$442.53
10/10/2014	PAYMENT	GREEN, BRIAN D CREDIT: D	$-442.53	$885.06
08/22/2014	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 5852	$-442.55	$1,327.59
07/10/2014	BILL	GREEN, BRIAN DAVID	$1,770.14	$1,770.14
03/07/2014	PAYMENT	GREEN, BRIAN D CREDIT: D	$-429.40	$0.00
01/06/2014	PAYMENT	GREEN, BRIAN D CREDIT: D	$-429.40	$429.40
10/09/2013	PAYMENT	GREEN, BRIAN D CHECK NUM: 5808	$-429.40	$858.80
08/22/2013	PAYMENT	GREEN, BRIAN D CHECK NUM: 5799	$-429.40	$1,288.20
07/16/2013	BILL	GREEN, BRIAN DAVID	$1,717.60	$1,717.60
03/11/2013	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 5782	$-416.89	$0.00
12/28/2012	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 5768	$-416.89	$416.89
10/03/2012	PAYMENT	GREEN, BRIAN D CHECK NUM: 5756	$-416.89	$833.78
08/23/2012	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 5751	$-416.89	$1,250.67
07/10/2012	BILL	GREEN, BRIAN DAVID	$1,667.56	$1,667.56
02/27/2012	PAYMENT	GREEN, BRIAN D CHECK NUM: 5726	$-404.75	$0.00
01/09/2012	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 5716	$-404.75	$404.75
10/07/2011	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 5698	$-404.75	$809.50
08/15/2011	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 5689	$-404.75	$1,214.25
07/14/2011	BILL	GREEN, BRIAN DAVID	$1,619.00	$1,619.00
03/03/2011	PAYMENT	GREEN, BRIAN DAVID CASH	$-392.96	$0.00
01/03/2011	PAYMENT	GREEN, BRIAN DAVID CASH	$-392.96	$392.96
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-392.96	$785.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-392.96	$1,178.88
07/14/2010	BILL	GREEN, BRIAN DAVID	$1,571.84	$1,571.84
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.51	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.51	$381.51
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.51	$763.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.54	$1,144.53
07/21/2009	BILL	GREEN, BRIAN DAVID	$1,526.07	$1,526.07
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.40	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$370.40	$370.40
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.40	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.40	$370.40
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.40	$740.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.42	$1,111.20
07/14/2008	BILL	GREEN, BRIAN DAVID	$1,481.62	$1,481.62
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.61	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.61	$359.61
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.61	$719.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.64	$1,078.83
07/13/2007	BILL	GREEN, BRIAN DAVID	$1,438.47	$1,438.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.13	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.13	$349.13
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.13	$698.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.16	$1,047.39
07/19/2006	BILL	GREEN, BRIAN DAVID	$1,396.55	$1,396.55
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-338.96	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-338.96	$338.96
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-338.96	$677.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-338.99	$1,016.88
07/21/2005	BILL	GREEN, BRIAN DAVID	$1,355.87	$1,355.87
03/03/2005	PAYMENT	@	$-328.46	$0.00
01/03/2005	PAYMENT	@	$-328.46	$328.46
10/01/2004	PAYMENT	@	$-328.46	$656.92
08/16/2004	PAYMENT	@	$-328.46	$985.38
07/01/2004	BILL	GREEN, BRIAN DAVID @	$1,313.84	$1,313.84
02/26/2004	PAYMENT	@	$-316.35	$0.00
01/09/2004	PAYMENT	@	$-316.35	$316.35
10/05/2003	PAYMENT	@	$-316.35	$632.70
08/19/2003	PAYMENT	@	$-316.36	$949.05
07/01/2003	BILL	STENOISH, WILMA C @	$1,265.41	$1,265.41