Tax Account 006-09R-011

Print Page · · Payments Cart · New Search

Owners

GREEN, NATHANIEL PAUL ET AL
658 GLENWILD DR
ELKO, NV 89801-4326

GREEN, MICHELLE R ET AL

796032

Account Summary

Account ID	006-09R-011
Account Type	Real Estate
Location	658 GLENWILD DR
Balance	$2,561.86
Currently Due	$0.00

Account ID

006-09R-011

Account Type

Real Estate

Location

658 GLENWILD DR

Balance

$2,561.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,994.55
Total	$4,994.55
Paid	$2,432.69
Balance	$2,561.86
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,994.55

Total

$4,994.55

Paid

$2,432.69

Balance

$2,561.86

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,151.77	$0.00	$1,151.77	$1,151.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,280.92	$0.00	$1,280.92	$1,280.92	$0.00
3	01/06/2025	01/16/2025	Due	$1,280.92	$0.00	$1,280.92	$0.00	$1,280.92
4	03/03/2025	03/13/2025	Due	$1,280.94	$0.00	$1,280.94	$0.00	$2,561.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,471.91	$0.00	$4,471.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,341.73	$0.00	$4,341.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,333.78	$13.34	$1,347.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,317.95	$0.00	$1,317.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,317.63	$0.00	$1,317.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,312.96	$203.95	$1,516.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,196.34	$0.00	$1,196.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,196.31	$206.38	$1,402.69	$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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,280.92	$2,561.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,151.77	$3,842.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$388.55	$4,994.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937913. REASON: AMENDMENT TO RE 2025	$1,151.77	$4,606.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,151.77	$3,454.23
07/10/2024	BILL	GREEN, NATHANIEL PAUL ET AL	$4,606.00	$4,606.00
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-955.23	$0.00
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,172.22	$955.23
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,172.22	$2,127.45
06/11/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,172.24	$3,299.67
06/11/2024	AMENDMENT	LOW CAP	$-216.99	$4,471.91
06/11/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816013. REASON: LOW CAP	$1,172.24	$4,688.90
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850961. REASON: LOW CAP	$1,172.22	$3,516.66
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882050. REASON: LOW CAP	$1,172.22	$2,344.44
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898658. REASON: LOW CAP	$1,172.22	$1,172.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,172.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,172.22	$1,172.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,172.22	$2,344.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,172.24	$3,516.66
07/12/2023	BILL	GREEN, MATHANIEL PAUL ET AL	$4,688.90	$4,688.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,085.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,085.42	$1,085.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,085.42	$2,170.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,085.47	$3,256.26
07/12/2022	BILL	GREEN, MATHANIEL PAUL ET AL	$4,341.73	$4,341.73
03/01/2022	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1948173	$-333.44	$0.00
03/01/2022	PAYMENT	GUILD MORTGAGE CHECK NUM: 93870	$-13.34	$333.44
03/01/2022	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1948172	$-333.44	$346.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.34	$680.22
10/05/2021	PAYMENT	MERWIN, KRISTIN J. CHECK BANK: OP INTERNET NUM: MBHWNZ1NL	$-333.44	$666.88
08/19/2021	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3740	$-333.46	$1,000.32
07/14/2021	BILL	MERWIN PROJECT MANAGEMENT LLC	$1,333.78	$1,333.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.48	$329.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.48	$658.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.51	$988.44
07/15/2020	BILL	GREEN, NATHANIEL PAUL ET AL	$1,317.95	$1,317.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.40	$329.40
08/27/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12896	$-658.83	$658.80
07/10/2019	BILL	BDSA LLC	$1,317.63	$1,317.63
05/16/2019	PAYMENT	JORDANELLE MORTGAGE CHECK NUM: EBC 133645906	$-1,516.91	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,516.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$91.91	$1,509.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$59.08	$1,418.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.83	$1,358.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.13	$1,326.09
07/09/2018	BILL	BDSA LLC	$1,312.96	$1,312.96
07/14/2017	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OP AMEX 145161	$-2,599.03	$0.00
07/07/2017	BILL	BDSA LLC	$1,196.34	$2,599.03
07/03/2017	INTEREST	Monthly Interest	$9.97	$1,402.69
06/01/2017	INTEREST	Monthly Interest	$9.97	$1,392.72
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,382.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$83.74	$1,375.75
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$53.83	$1,292.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.91	$1,238.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.96	$1,208.27
07/08/2016	BILL	BDSA LLC	$1,196.31	$1,196.31