Tax Account 006-090-037

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Owners

GREINER, GRETCHEN TR
PO BOX 286
ELKO, NV 89803-0286

(GREINER FAMILY TRUST)

709291

Account Summary

Account ID	006-090-037
Account Type	Real Estate
Location	518 ANDY'S WAY
Balance	$4,702.63
Currently Due	$1,507.54

Account ID

006-090-037

Account Type

Real Estate

Location

518 ANDY'S WAY

Balance

$4,702.63

Currently Due

$1,507.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,353.19
Total	$6,353.19
Paid	$1,650.56
Balance	$4,702.63
Due	$1,507.54
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,353.19

Total

$6,353.19

Paid

$1,650.56

Balance

$4,702.63

Due

$1,507.54

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,560.56	$0.00	$1,560.56	$1,560.56	$0.00
2	10/07/2024	10/17/2024	Due	$1,597.54	$0.00	$1,597.54	$90.00	$1,507.54
3	01/06/2025	01/16/2025	Due	$1,597.54	$0.00	$1,597.54	$0.00	$3,105.08
4	03/03/2025	03/13/2025	Due	$1,597.55	$0.00	$1,597.55	$0.00	$4,702.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,779.09	$0.00	$5,779.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$770.72	$0.00	$770.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$713.76	$7.14	$720.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$675.34	$4.60	$679.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$676.58	$6.74	$683.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$643.17	$0.00	$643.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$554.03	$0.00	$554.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$523.19	$0.00	$523.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$490.82	$0.00	$490.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$457.58	$0.00	$457.58	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.55	1.43	.45
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	GREINER, GRETCHEN SYS 4111 ORIG: CHECK	$-90.00	$4,702.63
08/30/2024	PAYMENT	GREINER, GRETCHEN SYS 4111 ORIG: CHECK	$-1,560.56	$4,792.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.94	$6,353.19
08/30/2024	ADJUSTMENT	GREINER, GRETCHEN CHECK 4111 VOIDED PAYMENT: 918214. REASON: AMENDMENT TO RE 2025	$1,560.56	$6,241.25
08/30/2024	ADJUSTMENT	GREINER, GRETCHEN CHECK 4111 VOIDED PAYMENT: 922308. REASON: AMENDMENT TO RE 2025	$90.00	$4,680.69
08/05/2024	PAYMENT	GREINER, GRETCHEN CHECK 4111	$-90.00	$4,590.69
07/30/2024	PAYMENT	GREINER, GRETCHEN CHECK 4111	$-1,560.56	$4,680.69
07/10/2024	BILL	GREINER, GRETCHEN TR	$6,241.25	$6,241.25
03/04/2024	PAYMENT	GREINER, GRETCHEN CHECK 4092	$-1,444.76	$0.00
12/29/2023	PAYMENT	GREINER, GRETCHEN CHECK 4080	$-1,444.76	$1,444.76
09/29/2023	PAYMENT	GREINER, GRETCHEN CHECK 4067	$-1,444.76	$2,889.52
07/25/2023	PAYMENT	GREINER, GRETCHEN TR CHECK NUM: 4050	$-1,444.81	$4,334.28
07/12/2023	BILL	GREINER, GRETCHEN TR	$5,779.09	$5,779.09
02/21/2023	PAYMENT	GREINER, GRETCHEN CHECK NUM: 4026	$-192.67	$0.00
01/03/2023	PAYMENT	GREINER, GRETCHEN CHECK NUM: 4017	$-192.67	$192.67
09/26/2022	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3398	$-192.67	$385.34
08/05/2022	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3387	$-192.71	$578.01
07/12/2022	BILL	GREINER, GRETCHEN TR	$770.72	$770.72
03/01/2022	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3353	$-178.44	$0.00
01/04/2022	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3342	$-178.44	$178.44
09/27/2021	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3327	$-178.44	$356.88
08/31/2021	PAYMENT	GREINER, GRETCHEN TR CHECK NUM: 3322	$-7.14	$535.32
08/31/2021	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3319	$-178.44	$542.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.14	$720.90
08/10/2021	ADJUSTMENT	no signature on ck NUM: 3319	$178.44	$713.76
08/09/2021	VOID	GREINER, GRETCHEN TR CHECK NUM: 3319	$-178.44	$535.32
07/14/2021	BILL	GREINER, GRETCHEN TR	$713.76	$713.76
02/22/2021	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3296	$-169.98	$0.00
01/06/2021	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3290	$-169.98	$169.98
11/09/2020	AMENDMENT	ADJ PEN	$-0.03	$339.96
09/28/2020	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3273	$-169.98	$339.99
07/24/2020	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3259	$-170.00	$509.97
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.60	$679.97
07/15/2020	BILL	GREINER, GRETCHEN TR	$675.34	$675.37
04/06/2020	PAYMENT	GREINER, GRETCHEN TR CHECK NUM: ACH	$-23.67	$0.03
03/23/2020	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3229	$-152.21	$23.70
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.77	$175.91
02/28/2020	INTEREST	Monthly Interest	$0.00	$169.14
12/30/2019	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3213	$-169.14	$169.14
09/27/2019	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3188	$-169.14	$338.28
08/14/2019	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3172	$-169.16	$507.42
07/10/2019	BILL	GREINER, GRETCHEN TR	$676.58	$676.58
02/26/2019	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3115	$-160.78	$0.00
01/02/2019	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3096	$-160.78	$160.78
09/25/2018	PAYMENT	GREINER, GRETCHEN CHECK NUM: 3060	$-160.78	$321.56
08/17/2018	PAYMENT	GREINER, GRETCHEN TR CHECK NUM: 3031	$-160.83	$482.34
07/09/2018	BILL	GREINER, GRETCHEN TR	$643.17	$643.17
02/26/2018	PAYMENT	GREINER, GRETCHEN CHECK NUM: 2067	$-138.50	$0.00
12/29/2017	PAYMENT	GREINER, GRETCHEN CHECK NUM: 2051	$-138.50	$138.50
10/03/2017	PAYMENT	GREINER, GRETCHEN TR CHECK NUM: 2022	$-138.50	$277.00
08/25/2017	PAYMENT	GREINER, GRETCHEN CHECK NUM: 2005	$-138.53	$415.50
07/07/2017	BILL	GREINER, GRETCHEN TR	$554.03	$554.03
03/02/2017	PAYMENT	GREINER, GRETCHEN TR CHECK NUM: 1943	$-113.79	$0.00
01/04/2017	PAYMENT	GREINER, GRETCHEN CHECK NUM: 1932	$-130.79	$113.79
10/05/2016	PAYMENT	GREINER, GRETCHEN TR CHECK NUM: 1905	$-130.79	$244.58
08/05/2016	PAYMENT	GREINER, GRETCHEN TR CHECK NUM: 1888	$-147.82	$375.37
07/08/2016	BILL	GREINER, GRETCHEN TR	$523.19	$523.19
03/02/2016	PAYMENT	GREINER, GRETCHEN CHECK NUM: 1844	$-122.70	$0.00
01/05/2016	PAYMENT	GREINER, GRETCHEN CHECK NUM: 1821	$-122.70	$122.70
10/07/2015	PAYMENT	GREINER, GRETCHEN CHECK NUM: 1799	$-122.70	$245.40
08/06/2015	PAYMENT	GREINER, GRETCHEN CHECK NUM: 1768	$-122.72	$368.10
07/08/2015	BILL	GREINER, GRETCHEN	$490.82	$490.82
02/27/2015	PAYMENT	GREINER, GRETCHEN CHECK NUM: 1732	$-114.39	$0.00
01/05/2015	PAYMENT	GREINER, GRETCHEN CHECK NUM: 1708	$-114.39	$114.39
10/03/2014	PAYMENT	GREINER, GRETCHEN CHECK NUM: 1683	$-114.39	$228.78
08/14/2014	PAYMENT	GREINER, GRETCHEN CHECK NUM: 1674	$-114.41	$343.17
07/10/2014	BILL	GREINER, GRETCHEN	$457.58	$457.58
02/26/2014	PAYMENT	GREINER, GRETCHEN CHECK NUM: 1629	$-114.14	$0.00
01/08/2014	PAYMENT	GREINER, GRETCHEN CHECK NUM: 1607	$-114.14	$114.14
09/30/2013	PAYMENT	GREINER, GRETCHEN CHECK NUM: 1574	$-114.14	$228.28
08/16/2013	PAYMENT	GREINER, GRETCHEN CHECK NUM: 1557	$-114.16	$342.42
07/16/2013	BILL	GREINER, GRETCHEN	$456.58	$456.58
07/25/2012	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1457	$-403.56	$0.00
07/10/2012	BILL	FREIGANG, PETER	$403.56	$403.56
08/25/2011	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1296	$-403.56	$0.00
07/14/2011	BILL	FREIGANG, PETER	$403.56	$403.56
08/13/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1122	$-405.83	$0.00
07/14/2010	BILL	FREIGANG, PETER	$405.83	$405.83
01/08/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1003	$-202.90	$0.00
11/04/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2070	$-4.22	$202.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.16	$207.12
10/26/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2041	$-101.45	$206.96
10/08/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2023	$-101.48	$308.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.06	$409.89
07/21/2009	BILL	FREIGANG, PETER	$405.83	$405.83
09/02/2008	PAYMENT	ELKO SUMMIT LIMTED CHECK NUM: 1780	$-405.83	$0.00
07/14/2008	BILL	FREIGANG, PETER	$405.83	$405.83
12/10/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1695	$-203.00	$0.00
12/10/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1645	$-101.45	$203.00
12/10/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1645	$101.45	$304.45
12/10/2007	AMENDMENT	over to small to refund	$0.10	$203.00
10/01/2007	VOID	ELKO SUMMIT LIMITED CHECK NUM: 1645	$-101.45	$202.90
08/21/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1610	$-101.48	$304.35
07/13/2007	BILL	FREIGANG, PETER	$405.83	$405.83
08/23/2006	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1455	$-1,491.07	$0.00
07/19/2006	BILL	ELKO SUMMIT LIMITED	$1,491.07	$1,491.07