Tax Account 001-981-019

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Owners

Account Summary

Account ID	001-981-019
Account Type	Real Estate
Location	2032 SIERRA DR ELKO CITY
Balance	$1,309.31
Currently Due	$0.00

Account ID

001-981-019

Account Type

Real Estate

Location

2032 SIERRA DR
ELKO CITY

Balance

$1,309.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,571.55
Total	$2,571.55
Paid	$1,262.24
Balance	$1,309.31
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,571.55

Total

$2,571.55

Paid

$1,262.24

Balance

$1,309.31

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$607.59	$0.00	$607.59	$607.59	$0.00
2	10/07/2024	10/17/2024	Paid	$654.65	$0.00	$654.65	$654.65	$0.00
3	01/06/2025	01/16/2025	Due	$654.65	$0.00	$654.65	$0.00	$654.65
4	03/03/2025	03/13/2025	Due	$654.66	$0.00	$654.66	$0.00	$1,309.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,249.28	$22.49	$2,271.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,183.84	$0.00	$2,183.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,120.24	$0.00	$2,120.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,057.87	$0.00	$2,057.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,067.75	$0.00	$2,067.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,077.62	$0.00	$2,077.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,065.76	$0.00	$2,065.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,031.46	$0.00	$2,031.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,998.32	$0.00	$1,998.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,973.97	$0.00	$1,973.97	$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	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 -	$-654.65	$1,309.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-607.59	$1,963.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.48	$2,571.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934210. REASON: AMENDMENT TO RE 2025	$607.59	$2,429.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-607.59	$1,821.48
07/10/2024	BILL	DUNNAM, COLIN B	$2,429.07	$2,429.07
04/26/2024	PAYMENT	CORELOGIC CHECK 412249062	$-584.80	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.49	$584.80
01/05/2024	PAYMENT	WFG NATIONAL TITLE EBOX WF - 291085	$-562.31	$562.31
08/18/2023	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 023081803108330	$-562.31	$1,124.62
08/04/2023	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 023080403128645	$-562.35	$1,686.93
07/12/2023	BILL	GREENBERG, JOHN DAVID	$2,249.28	$2,249.28
02/22/2023	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 023022203141478	$-545.95	$0.00
12/29/2022	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 022122903085683	$-545.95	$545.95
09/30/2022	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 022093003147976	$-545.95	$1,091.90
08/15/2022	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 022081503098650	$-545.99	$1,637.85
07/12/2022	BILL	GREENBERG, JOHN DAVID	$2,183.84	$2,183.84
03/04/2022	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 022030403149631	$-530.06	$0.00
01/03/2022	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 021123103139900	$-530.06	$530.06
10/01/2021	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 021100103181178	$-530.06	$1,060.12
08/06/2021	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 021080603138972	$-530.06	$1,590.18
07/14/2021	BILL	GREENBERG, JOHN DAVID	$2,120.24	$2,120.24
08/17/2020	PAYMENT	GREENBERG, JOHN CHECK NUM: 020081703105933	$-502.70	$0.00
08/17/2020	PAYMENT	JOHN GREENBERG CHECK NUM: 020081703105933	$-518.39	$502.70
08/17/2020	PAYMENT	JOHN GREENBERG CHECK NUM: 020081703105933	$-518.39	$1,021.09
08/17/2020	PAYMENT	JOHN GREENBERG CHECK NUM: 020081703105933	$-518.39	$1,539.48
07/15/2020	BILL	GREENBERG, JOHN DAVID	$2,057.87	$2,057.87
12/23/2019	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 019122303097287	$-516.93	$0.00
09/20/2019	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 019092003107056	$-1,033.86	$516.93
07/15/2019	PAYMENT	GREENBERG, JOHN CHECK NUM: 984	$-516.96	$1,550.79
07/10/2019	BILL	GREENBERG, JOHN DAVID	$2,067.75	$2,067.75
02/15/2019	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 019021503128643	$-519.39	$0.00
12/31/2018	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 018123103134486	$-519.39	$519.39
09/28/2018	PAYMENT	GREENBERG, JOHN DAVID CHECK NUM: 850	$-519.39	$1,038.78
08/14/2018	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 018081403077422	$-519.45	$1,558.17
07/09/2018	BILL	GREENBERG, JOHN DAVID	$2,077.62	$2,077.62
02/26/2018	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 018022603055853	$-516.44	$0.00
12/20/2017	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 017122003053252	$-516.44	$516.44
09/25/2017	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 017092503050839	$-516.44	$1,032.88
07/18/2017	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 017071803074499	$-516.44	$1,549.32
07/07/2017	BILL	GREENBERG, JOHN DAVID	$2,065.76	$2,065.76
02/14/2017	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 017021403077301	$-507.86	$0.00
12/19/2016	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 016121903048360	$-507.86	$507.86
09/26/2016	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 016092603046708	$-507.86	$1,015.72
08/08/2016	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 016080803057194	$-507.88	$1,523.58
07/08/2016	BILL	GREENBERG, JOHN DAVID	$2,031.46	$2,031.46
02/29/2016	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 016022903076524	$-499.58	$0.00
12/28/2015	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 015122803055224	$-499.58	$499.58
10/02/2015	PAYMENT	GREENBERG, JOHN DAVID CHECK NUM: 0115894995	$-499.58	$999.16
08/11/2015	PAYMENT	GREENBERG, JOHN DAVID CHECK NUM: 0113928495	$-499.58	$1,498.74
07/08/2015	BILL	GREENBERG, JOHN DAVID	$1,998.32	$1,998.32
02/26/2015	PAYMENT	GREENBERG, JOHN DAVID CHECK NUM: 0108006558	$-493.49	$0.00
12/15/2014	PAYMENT	GREENBERG, JOHN D CHECK NUM: 0105457316	$-493.49	$493.49
10/03/2014	PAYMENT	GREENBERG, JOHN CHECK NUM: 169	$-493.49	$986.98
08/20/2014	PAYMENT	GREENBERG, JOHN D CHECK NUM: 101049477	$-493.50	$1,480.47
07/10/2014	BILL	GREENBERG, JOHN DAVID	$1,973.97	$1,973.97
03/31/2014	PAYMENT	GREENBERG, JOHN DAVID CASH	$-19.18	$0.00
03/18/2014	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 014031803084688	$-479.60	$19.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.18	$498.78
12/23/2013	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 013122303050326	$-479.60	$479.60
08/02/2013	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 013080203104674	$-959.23	$959.20
07/16/2013	BILL	GREENBERG, JOHN DAVID	$1,918.43	$1,918.43
01/18/2013	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 013011803076329	$-465.65	$0.00
12/24/2012	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 012122403046727	$-465.65	$465.65
08/17/2012	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 012081703067991	$-931.31	$931.30
07/10/2012	BILL	GREENBERG, JOHN DAVID	$1,862.61	$1,862.61
03/06/2012	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 012030603077793	$-452.09	$0.00
12/13/2011	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 011121303060288	$-452.09	$452.09
08/05/2011	PAYMENT	JOHN GREENBERG CHECK BANK: WF INTERNET NUM: 011080503064500	$-904.18	$904.18
07/14/2011	BILL	GREENBERG, JOHN DAVID	$1,808.36	$1,808.36
09/21/2010	PAYMENT	GREENBERG, JOHN CHECK NUM: 7052	$-1,316.76	$0.00
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-438.95	$1,316.76
07/14/2010	BILL	GREENBERG, JOHN DAVID	$1,755.71	$1,755.71
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-424.95	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-424.95	$424.95
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.95	$849.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.96	$1,274.85
07/21/2009	BILL	GREENBERG, JOHN DAVID	$1,699.81	$1,699.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.57	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$412.57	$412.57
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.57	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.57	$412.57
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.57	$825.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.58	$1,237.71
07/14/2008	BILL	GREENBERG, JOHN DAVID	$1,650.29	$1,650.29
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.55	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.55	$400.55
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.55	$801.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.57	$1,201.65
07/13/2007	BILL	GREENBERG, JOHN DAVID	$1,602.22	$1,602.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.88	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.88	$388.88
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.88	$777.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.91	$1,166.64
07/19/2006	BILL	GREENBERG, JOHN DAVID	$1,555.55	$1,555.55
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-377.56	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-377.56	$377.56
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-377.56	$755.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-377.56	$1,132.68
07/21/2005	BILL	GREENBERG, JOHN DAVID	$1,510.24	$1,510.24
03/03/2005	PAYMENT	@	$-382.29	$0.00
01/03/2005	PAYMENT	@	$-382.29	$382.29
10/01/2004	PAYMENT	@	$-382.29	$764.58
08/16/2004	PAYMENT	@	$-382.32	$1,146.87
07/01/2004	BILL	GREENBERG, JOHN DAVID @	$1,529.19	$1,529.19
02/20/2004	PAYMENT	@	$-368.10	$0.00
12/30/2003	PAYMENT	@	$-368.10	$368.10
09/30/2003	PAYMENT	@	$-368.10	$736.20
08/19/2003	PAYMENT	@	$-368.11	$1,104.30
07/01/2003	BILL	GREENBERG, JOHN DAVID @	$1,472.41	$1,472.41