Tax Account 001-929-128

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Owners

GREESON, ANTHONY
1909 PHEASANT DR
ELKO, NV 89801-5511

776464

Account Summary

Account ID	001-929-128
Account Type	Real Estate
Location	1909 PHEASANT DR ELKO CITY
Balance	$2,881.24
Currently Due	$960.41

Account ID

001-929-128

Account Type

Real Estate

Location

1909 PHEASANT DR
ELKO CITY

Balance

$2,881.24

Currently Due

$960.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,764.71
Total	$3,764.71
Paid	$883.47
Balance	$2,881.24
Due	$960.41
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

$3,764.71

Total

$3,764.71

Paid

$883.47

Balance

$2,881.24

Due

$960.41

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	$883.47	$0.00	$883.47	$883.47	$0.00
2	10/07/2024	10/17/2024	Due	$960.41	$0.00	$960.41	$0.00	$960.41
3	01/06/2025	01/16/2025	Due	$960.41	$0.00	$960.41	$0.00	$1,920.82
4	03/03/2025	03/13/2025	Due	$960.42	$0.00	$960.42	$0.00	$2,881.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,429.78	$0.00	$3,429.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,321.45	$0.00	$3,321.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,224.75	$0.00	$3,224.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$415.68	$0.00	$415.68	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-883.47	$2,881.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.09	$3,764.71
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928612. REASON: AMENDMENT TO RE 2025	$883.47	$3,532.62
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-883.47	$2,649.15
07/10/2024	BILL	GREESON, ANTHONY	$3,532.62	$3,532.62
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-857.44	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-857.44	$857.44
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-857.44	$1,714.88
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-857.46	$2,572.32
07/12/2023	BILL	GREESON, ANTHONY	$3,429.78	$3,429.78
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-830.35	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-830.35	$830.35
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$830.35	$1,660.70
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-830.35	$830.35
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-830.35	$1,660.70
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-830.40	$2,491.05
07/12/2022	BILL	GREESON, ANTHONY	$3,321.45	$3,321.45
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-806.18	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-806.18	$806.18
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-806.18	$1,612.36
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-806.21	$2,418.54
07/14/2021	BILL	GREESON, ANTHONY	$3,224.75	$3,224.75
11/04/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25067	$-207.82	$0.00
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-207.86	$207.82
07/15/2020	BILL	GREESON, ANTHONY	$415.68	$415.68