Tax Account 001-990-001

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Owners

GREENBURG, RAND J & CAROLYN R
2776 MORNING BREEZE DR
ELKO, NV 89801-7914

723480

Account Summary

Account ID	001-990-001
Account Type	Real Estate
Location	2776 MORNING BREEZE DR ELKO CITY
Balance	$1,728.84
Currently Due	$576.28

Account ID

001-990-001

Account Type

Real Estate

Location

2776 MORNING BREEZE DR
ELKO CITY

Balance

$1,728.84

Currently Due

$576.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,262.45
Total	$2,262.45
Paid	$533.61
Balance	$1,728.84
Due	$576.28
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

$2,262.45

Total

$2,262.45

Paid

$533.61

Balance

$1,728.84

Due

$576.28

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	$533.61	$0.00	$533.61	$533.61	$0.00
2	10/07/2024	10/17/2024	Due	$576.28	$0.00	$576.28	$0.00	$576.28
3	01/06/2025	01/16/2025	Due	$576.28	$0.00	$576.28	$0.00	$1,152.56
4	03/03/2025	03/13/2025	Due	$576.28	$0.00	$576.28	$0.00	$1,728.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,071.30	$0.00	$2,071.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,011.04	$0.00	$2,011.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,862.20	$0.00	$1,862.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,762.88	$0.00	$1,762.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,714.22	$0.00	$1,714.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,729.92	$0.00	$1,729.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,716.73	$0.00	$1,716.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,741.01	$0.00	$1,741.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,736.24	$0.00	$1,736.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,683.88	$0.00	$1,683.88	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-533.61	$1,728.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.06	$2,262.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936806. REASON: AMENDMENT TO RE 2025	$533.61	$2,133.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-533.61	$1,599.78
07/10/2024	BILL	GREENBURG, RAND J & CAROLYN R	$2,133.39	$2,133.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-517.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-517.82	$517.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-517.82	$1,035.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.84	$1,553.46
07/25/2023	AMENDMENT	3% Cap Abatement not applied	$-100.45	$2,071.30
07/12/2023	BILL	GREENBURG, RAND J & CAROLYN R	$2,171.75	$2,171.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.75	$502.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.75	$1,005.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-502.79	$1,508.25
07/12/2022	BILL	GREENBURG, RAND J & CAROLYN R	$2,011.04	$2,011.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.55	$465.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.55	$931.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.55	$1,396.65
07/14/2021	BILL	GREENBURG, RAND J & CAROLYN R	$1,862.20	$1,862.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.04	$430.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.04	$874.77
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.07	$1,318.81
07/15/2020	BILL	GREENBURG, RAND J & CAROLYN R	$1,762.88	$1,762.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.55	$428.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.55	$857.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-428.57	$1,285.65
07/10/2019	BILL	GREENBURG, RAND J & CAROLYN R	$1,714.22	$1,714.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-432.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.47	$432.47
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.47	$864.94
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-432.51	$1,297.41
07/09/2018	BILL	GREENBURG, RAND J & CAROLYN R	$1,729.92	$1,729.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.18	$429.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.18	$858.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.19	$1,287.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$429.19	$1,716.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-429.19	$1,287.54
07/07/2017	BILL	GREENBURG, RAND J & CAROLYN R	$1,716.73	$1,716.73
03/03/2017	PAYMENT	STEEVES, BILL CHECK BANK: WF INTERNET NUM: 017030323038516	$-435.25	$0.00
12/29/2016	PAYMENT	STEEVES, BILL CHECK BANK: WF INTERNET NUM: 016122923036972	$-435.25	$435.25
09/29/2016	PAYMENT	STEEVES, BILL CHECK BANK: WF INTERNET NUM: 016092923031918	$-435.25	$870.50
08/12/2016	PAYMENT	BILL STEEVES CHECK BANK: WF INTERNET NUM: 016081223029083	$-435.26	$1,305.75
07/08/2016	BILL	STEEVES, BILL A & ELINOR J	$1,741.01	$1,741.01
03/07/2016	PAYMENT	BILL STEEVES CHECK BANK: WF INTERNET NUM: 016030723038701	$-434.06	$0.00
01/05/2016	PAYMENT	BILL STEEVES CHECK BANK: WF INTERNET NUM: 016010523121072	$-434.06	$434.06
10/05/2015	PAYMENT	BILL STEEVES CHECK BANK: WF INTERNET NUM: 015100523045735	$-434.06	$868.12
08/14/2015	PAYMENT	BILL STEEVES CHECK BANK: WF INTERNET NUM: 015081423028426	$-434.06	$1,302.18
07/08/2015	BILL	STEEVES, BILL A & ELINOR J	$1,736.24	$1,736.24
03/02/2015	PAYMENT	BILL STEEVES CHECK BANK: WF INTERNET NUM: 015030223044229	$-420.97	$0.00
01/06/2015	PAYMENT	STEEVES, BILL A CHECK NUM: 2054	$-420.97	$420.97
10/02/2014	PAYMENT	STEEVES, BILL A CHECK NUM: 2015	$-420.97	$841.94
08/11/2014	PAYMENT	STEEVES, BILL A CHECK NUM: 1037	$-420.97	$1,262.91
07/10/2014	BILL	STEEVES, BILL A & ELINOR J	$1,683.88	$1,683.88
02/28/2014	PAYMENT	BILL A STEEVES CHECK BANK: WF INTERNET NUM: 014022803146159	$-408.46	$0.00
01/06/2014	PAYMENT	BILL A STEEVES CHECK BANK: WF INTERNET NUM: 014010603081019	$-408.46	$408.46
10/07/2013	PAYMENT	BILL A STEEVES CHECK BANK: WF INTERNET NUM: 013100703065706	$-408.46	$816.92
08/16/2013	PAYMENT	BILL A STEEVES CHECK BANK: WF INTERNET NUM: 013081603087982	$-408.47	$1,225.38
07/16/2013	BILL	STEEVES, BILL A & ELINOR J	$1,633.85	$1,633.85
08/16/2012	PAYMENT	STEEVES, BILL A CHECK NUM: 2689	$-1,586.25	$0.00
07/10/2012	BILL	STEEVES, BILL A & ELINOR J	$1,586.25	$1,586.25
08/05/2011	PAYMENT	STEEVES, BILL A CHECK NUM: 2544	$-1,540.05	$0.00
07/14/2011	BILL	STEEVES, BILL A & ELINOR J	$1,540.05	$1,540.05
09/29/2010	PAYMENT	STEEVES, BILL A CHECK NUM: 2524	$-1,192.83	$0.00
08/19/2010	PAYMENT	BILL A STEEVES CHECK BANK: WF INTERNET NUM: 903099205	$-397.61	$1,192.83
07/14/2010	BILL	STEEVES, BILL A & ELINOR J	$1,590.44	$1,590.44
09/29/2009	PAYMENT	STEEVES, BILL A & ELINOR J CHECK NUM: 2199	$-1,163.70	$0.00
08/28/2009	PAYMENT	STEEVES, E.J. CHECK NUM: 6578	$-387.90	$1,163.70
07/21/2009	BILL	STEEVES, BILL A & ELINOR J	$1,551.60	$1,551.60
12/03/2008	PAYMENT	STEEVES, BILL A & ELINOR J CHECK NUM: 2167	$-551.80	$0.00
12/03/2008	PAYMENT	STEEVES, BILL A & ELINOR J CHECK NUM: 32417988	$-200.00	$551.80
10/14/2008	PAYMENT	STEEVES, BILL A & ELINOR J CHECK NUM: 9922	$-252.00	$751.80
09/15/2008	PAYMENT	STEEVES, BILL A & ELINOR J CHECK NUM: 22906	$-126.00	$1,003.80
08/26/2008	PAYMENT	STEEVES, BILL A CHECK NUM: 10964283	$-376.61	$1,129.80
07/14/2008	BILL	STEEVES, BILL A & ELINOR J	$1,506.41	$1,506.41
05/15/2008	PAYMENT	STEEVES, BILL A & ELINOR J CHECK NUM: 2139	$-21.63	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$21.63
03/20/2008	PAYMENT	STEEVES, BILL A & ELINOR J CHECK NUM: 11572	$-365.63	$14.63
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.63	$380.26
01/07/2008	PAYMENT	STEEVES, BILL A & ELINOR J CHECK NUM: 55807104	$-365.63	$365.63
10/03/2007	PAYMENT	STEEVES, BILL A & ELINOR J CHECK NUM: 23541203	$-365.63	$731.26
08/29/2007	PAYMENT	STEEVES, BILL A & ELINOR J CHECK NUM: 1944	$-365.63	$1,096.89
07/13/2007	BILL	STEEVES, BILL A & ELINOR J	$1,462.52	$1,462.52
08/15/2006	PAYMENT	STEEVES, BILL A & ELINOR J CHECK NUM: 1990	$-1,419.93	$0.00
07/19/2006	BILL	STEEVES, BILL A & ELINOR J	$1,419.93	$1,419.93
08/08/2005	PAYMENT	STEEVES, BILL A & ELINOR J CHECK NUM: 1731	$-1,378.57	$0.00
07/21/2005	BILL	STEEVES, BILL A & ELINOR J	$1,378.57	$1,378.57
12/06/2004	PAYMENT	@	$-338.99	$0.00
10/12/2004	PAYMENT	@	$-338.99	$338.99
09/07/2004	PAYMENT	@	$-338.99	$677.98
08/12/2004	PAYMENT	@	$-338.99	$1,016.97
07/01/2004	BILL	STEEVES, BILL A & ELIN @	$1,355.96	$1,355.96
08/08/2003	PAYMENT	@	$-1,305.62	$0.00
07/01/2003	BILL	STEEVES, BILL A & ELIN @	$1,305.62	$1,305.62