Tax Account 001-983-008

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Account Summary

Account ID	001-983-008
Account Type	Real Estate
Location	2092 COLONIAL DR ELKO CITY
Balance	$5,614.87
Currently Due	$1,871.62

Account ID

001-983-008

Account Type

Real Estate

Location

2092 COLONIAL DR
ELKO CITY

Balance

$5,614.87

Currently Due

$1,871.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,345.48
Total	$7,345.48
Paid	$1,730.61
Balance	$5,614.87
Due	$1,871.62
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

$7,345.48

Total

$7,345.48

Paid

$1,730.61

Balance

$5,614.87

Due

$1,871.62

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	$1,730.61	$0.00	$1,730.61	$1,730.61	$0.00
2	10/07/2024	10/17/2024	Due	$1,871.62	$0.00	$1,871.62	$0.00	$1,871.62
3	01/06/2025	01/16/2025	Due	$1,871.62	$0.00	$1,871.62	$0.00	$3,743.24
4	03/03/2025	03/13/2025	Due	$1,871.63	$0.00	$1,871.63	$0.00	$5,614.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,408.71	$0.00	$6,408.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,222.12	$0.00	$6,222.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,040.93	$60.41	$6,101.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,864.37	$0.00	$5,864.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,693.31	$56.93	$5,750.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,729.62	$0.00	$5,729.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,661.51	$0.00	$5,661.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,752.09	$0.00	$5,752.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,640.52	$0.00	$5,640.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,477.24	$0.00	$5,477.24	$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	AMERICA FIRST FEDERAL CREDIT U SYS 9060 - 484047038 ORIG: ACH	$-1,730.61	$5,614.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$424.24	$7,345.48
08/30/2024	ADJUSTMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484047038 VOIDED PAYMENT: 928474. REASON: AMENDMENT TO RE 2025	$1,730.61	$6,921.24
08/13/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484047038	$-1,730.61	$5,190.63
07/10/2024	BILL	SILBER, GARY L JR ET AL	$6,921.24	$6,921.24
02/23/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484044574	$0.00	$0.00
02/23/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484044574	$-1,602.17	$0.00
01/11/2024	PAYMENT	LANDMARK CHECK 115910	$-0.05	$1,602.17
12/29/2023	PAYMENT	GREINER, GRETCHEN CHECK 4080	$-1,602.12	$1,602.22
09/29/2023	PAYMENT	GREINER, GRETCHEN CHECK 4067	$-1,602.17	$3,204.34
07/25/2023	PAYMENT	GREINER, GRETCHEN TR CHECK NUM: 4050	$-1,602.20	$4,806.51
07/12/2023	BILL	GREINER, GRETCHEN TR	$6,408.71	$6,408.71
02/21/2023	PAYMENT	GREINER, GRETCHEN CHECK NUM: 4026	$-1,555.52	$0.00
01/03/2023	PAYMENT	GREINER, GRETCHEN CHECK NUM: 4017	$-1,555.52	$1,555.52
09/26/2022	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3398	$-1,555.52	$3,111.04
08/05/2022	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3387	$-1,555.56	$4,666.56
07/12/2022	BILL	GREINER, GRETCHEN TR	$6,222.12	$6,222.12
03/01/2022	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3353	$-1,510.23	$0.00
01/04/2022	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3342	$-1,510.23	$1,510.23
09/27/2021	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3327	$-1,510.23	$3,020.46
08/31/2021	PAYMENT	GREINER, GRETCHEN TR CHECK NUM: 3322	$-60.41	$4,530.69
08/31/2021	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3319	$-1,510.24	$4,591.10
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$60.41	$6,101.34
08/10/2021	ADJUSTMENT	no signature on ck NUM: 3319	$1,510.24	$6,040.93
08/09/2021	VOID	GREINER, GRETCHEN TR CHECK NUM: 3319	$-1,510.24	$4,530.69
07/14/2021	BILL	GREINER, GRETCHEN TR	$6,040.93	$6,040.93
02/22/2021	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3296	$-1,466.09	$0.00
01/06/2021	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3290	$-1,466.09	$1,466.09
09/28/2020	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3273	$-1,466.09	$2,932.18
07/24/2020	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3259	$-1,466.10	$4,398.27
07/15/2020	BILL	GREINER, GRETCHEN TR	$5,864.37	$5,864.37
03/23/2020	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3229	$-1,480.25	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$56.93	$1,480.25
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,423.32
12/30/2019	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3213	$-1,423.32	$1,423.32
09/27/2019	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3188	$-1,423.32	$2,846.64
08/14/2019	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3172	$-1,423.35	$4,269.96
07/10/2019	BILL	GREINER, GRETCHEN TR	$5,693.31	$5,693.31
02/26/2019	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3115	$-1,432.39	$0.00
01/02/2019	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3096	$-1,432.39	$1,432.39
09/25/2018	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3060	$-1,432.39	$2,864.78
08/17/2018	PAYMENT	GREINER, GRETCHEN TR CHECK NUM: 3031	$-1,432.45	$4,297.17
07/09/2018	BILL	GREINER, GRETCHEN TR	$5,729.62	$5,729.62
02/26/2018	PAYMENT	GREINER, GRETCHEN CHECK NUM: 2067	$-1,415.37	$0.00
12/29/2017	PAYMENT	GREINER, GRETCHEN CHECK NUM: 2051	$-1,415.37	$1,415.37
10/03/2017	PAYMENT	GREINER, GRETCHEN TR CHECK NUM: 2022	$-1,415.37	$2,830.74
08/25/2017	PAYMENT	GREINER, GRETCHEN CHECK NUM: 2005	$-1,415.40	$4,246.11
07/07/2017	BILL	GREINER, GRETCHEN TR	$5,661.51	$5,661.51
03/02/2017	PAYMENT	GREINER, GRETCHEN TR CHECK NUM: 1943	$-1,438.02	$0.00
01/04/2017	PAYMENT	GREINER, GRETCHEN CHECK NUM: 1932	$-1,438.02	$1,438.02
10/05/2016	PAYMENT	GREINER, GRETCHEN TR CHECK NUM: 1905	$-1,438.02	$2,876.04
08/05/2016	PAYMENT	GREINER, GRETCHEN TR CHECK NUM: 1888	$-1,438.03	$4,314.06
07/08/2016	BILL	GREINER, GRETCHEN TR	$5,752.09	$5,752.09
03/02/2016	PAYMENT	GREINER, GRETCHEN CHECK NUM: 1844	$-1,410.13	$0.00
01/05/2016	PAYMENT	GREINER, GRETCHEN CHECK NUM: 1821	$-1,410.13	$1,410.13
10/07/2015	PAYMENT	GREINER, GRETCHEN CHECK NUM: 1799	$-1,410.13	$2,820.26
08/06/2015	PAYMENT	GREINER, GRETCHEN CHECK NUM: 1768	$-1,410.13	$4,230.39
07/08/2015	BILL	GREINER, GRETCHEN	$5,640.52	$5,640.52
02/27/2015	PAYMENT	GREINER, GRETCHEN CHECK NUM: 1732	$-1,369.31	$0.00
01/05/2015	PAYMENT	GREINER, GRETCHEN CHECK NUM: 1708	$-1,369.31	$1,369.31
10/03/2014	PAYMENT	GREINER, GRETCHEN CHECK NUM: 1683	$-1,369.31	$2,738.62
08/14/2014	PAYMENT	GREINER, GRETCHEN CHECK NUM: 1674	$-1,369.31	$4,107.93
07/10/2014	BILL	GREINER, GRETCHEN	$5,477.24	$5,477.24
02/26/2014	PAYMENT	GREINER, GRETCHEN CHECK NUM: 1629	$-1,329.18	$0.00
01/08/2014	PAYMENT	GREINER, GRETCHEN CHECK NUM: 1607	$-1,329.18	$1,329.18
09/30/2013	PAYMENT	GREINER, GRETCHEN CHECK NUM: 1574	$-1,329.18	$2,658.36
08/16/2013	PAYMENT	GREINER, GRETCHEN CHECK NUM: 1557	$-1,329.20	$3,987.54
07/16/2013	BILL	GREINER, GRETCHEN	$5,316.74	$5,316.74
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,290.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,290.47	$1,290.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,290.47	$2,580.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,290.49	$3,871.41
07/10/2012	BILL	GREINER, GRETCHEN	$5,161.90	$5,161.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,252.88	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,252.88	$1,252.88
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,252.88	$2,505.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,252.91	$3,758.64
07/14/2011	BILL	GREINER, GRETCHEN	$5,011.55	$5,011.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,282.42	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,282.42	$1,282.42
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,282.42	$2,564.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,282.43	$3,847.26
07/14/2010	BILL	GREINER, GRETCHEN	$5,129.69	$5,129.69
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,259.61	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,259.61	$1,259.61
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,259.61	$2,519.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,259.63	$3,778.83
07/21/2009	BILL	GREINER, GRETCHEN	$5,038.46	$5,038.46
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,222.92	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$1,222.92	$1,222.92
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,222.92	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,222.92	$1,222.92
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,222.92	$2,445.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,222.94	$3,668.76
07/14/2008	BILL	GREINER, GRETCHEN	$4,891.70	$4,891.70
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,187.30	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,187.30	$1,187.30
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,187.30	$2,374.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,187.33	$3,561.90
07/13/2007	BILL	GREINER, GRETCHEN	$4,749.23	$4,749.23
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,152.72	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,152.72	$1,152.72
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,152.72	$2,305.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,152.73	$3,458.16
07/19/2006	BILL	GREINER, GRETCHEN	$4,610.89	$4,610.89
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-1,119.14	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-1,119.14	$1,119.14
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-1,119.14	$2,238.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-1,119.17	$3,357.42
07/21/2005	BILL	GREINER, GRETCHEN	$4,476.59	$4,476.59
03/03/2005	PAYMENT	@	$-1,118.87	$0.00
01/03/2005	PAYMENT	@	$-1,118.87	$1,118.87
10/01/2004	PAYMENT	@	$-1,118.87	$2,237.74
08/16/2004	PAYMENT	@	$-1,118.88	$3,356.61
07/01/2004	BILL	GREINER, GRETCHEN @	$4,475.49	$4,475.49
02/26/2004	PAYMENT	@	$-1,076.37	$0.00
01/09/2004	PAYMENT	@	$-1,076.37	$1,076.37
10/05/2003	PAYMENT	@	$-1,076.37	$2,152.74
08/20/2003	PAYMENT	@	$-1,076.39	$3,229.11
07/01/2003	BILL	GREINER, GRETCHEN @	$4,305.50	$4,305.50