Tax Account 010-58C-032

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Owners

GREENING, ERIC ANDREW ET AL
PO BOX 204
MONTELLO, NV 89830-0204

GREENING, ADAM DOUGLAS ET AL

757114

Account Summary

Account ID	010-58C-032
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 69E MDB&M
Balance	$685.34
Currently Due	$462.08

Account ID

010-58C-032

Account Type

Real Estate

Location

0 SEC 3 TWP 39N RGE 69E MDB&M

Balance

$685.34

Currently Due

$462.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$439.13
Total	$443.30
Paid	$0.00
Balance	$443.30
Due	$462.08
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$439.13

Total

$443.30

Paid

$0.00

Balance

$443.30

Due

$462.08

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	Past due	$104.26	$4.17	$104.26	$0.00	$350.47
2	10/07/2024	10/17/2024	Due	$111.61	$0.00	$111.61	$0.00	$462.08
3	01/06/2025	01/16/2025	Due	$111.61	$0.00	$111.61	$0.00	$573.69
4	03/03/2025	03/13/2025	Due	$111.65	$0.00	$111.65	$0.00	$685.34

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$386.47	$66.03	$215.11	$242.04	$242.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$358.95	$19.52	$378.47	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$237.46	$0.00	$237.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$224.64	$6.68	$231.32	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$235.55	$0.00	$235.55	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$227.60	$0.00	$227.60	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$195.63	$0.00	$195.63	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$184.73	$25.00	$209.73	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$184.73	$1.85	$186.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$180.24	$0.00	$180.24	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	7.50
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.55	$685.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.93	$683.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.17	$660.86
07/10/2024	BILL	GREENING, ERIC ANDREW ET AL	$416.20	$656.69
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.55	$240.49
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.55	$238.94
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$237.39
04/29/2024	PAYMENT	GREENING KIMBERLY CHECK VPS ONLINE	$-215.11	$230.39
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.05	$445.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.62	$418.45
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.04	$400.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.32	$390.79
07/12/2023	BILL	GREENING, ERIC ANDREW ET AL	$386.47	$386.47
03/31/2023	PAYMENT	GREENING, ERIC ANDREW CREDIT: D BANK: OP INTERNET NUM: 545795	$-184.00	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.60	$184.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.44	$175.40
12/22/2022	PAYMENT	GREENING, ERIC CREDIT: D BANK: OP INTERNET NUM: 221449	$-89.42	$171.96
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.44	$261.38
09/23/2022	PAYMENT	GREENING, ERIC A CREDIT: D BANK: OP INTERNET NUM: 343829	$-105.05	$257.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.04	$362.99
07/12/2022	BILL	GREENING, ERIC ANDREW ET AL	$358.95	$358.95
10/15/2021	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 465498	$-166.83	$0.00
08/25/2021	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 746165	$-70.63	$166.83
07/14/2021	BILL	GREENING, ERIC ANDREW ET AL	$237.46	$237.46
06/22/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1098	$-129.24	$0.00
06/22/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1098	$129.24	$129.24
06/22/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$6.37	$0.00
06/16/2021	AMENDMENT	REVERSE PEN ADDED IN ERROR	$-6.37	$-6.37
04/15/2021	PAYMENT	GREENING, KIMBERLY CHECK NUM: ACH	$-102.08	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.79	$102.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.58	$97.29
08/25/2020	VOID	MCNEELY, JIMMY R CHECK NUM: 1098	$-129.24	$95.71
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.31	$224.95
07/15/2020	BILL	GREENING, ERIC ANDREW ET AL	$224.64	$224.64
07/24/2019	PAYMENT	MCNEELY, JIM CREDIT: D	$-235.55	$0.00
07/10/2019	BILL	MCNEELY, JIM	$235.55	$235.55
07/26/2018	PAYMENT	MCNEELY, JIMMY R CHECK NUM: 1408	$-227.60	$0.00
07/09/2018	BILL	MCNEELY, JIM	$227.60	$227.60
08/02/2017	PAYMENT	CALLISTER, MARY CHECK BANK: OP INTERNET NUM: 125367300	$-195.63	$0.00
07/07/2017	BILL	STEWART, JAMES A ET AL	$195.63	$195.63
08/05/2016	PAYMENT	CALLISTER ROBER CHECK BANK: WF INTERNET NUM: 016080509112003	$-209.73	$0.00
08/03/2016	AMENDMENT	Returned Echeck Charge	$25.00	$209.73
08/03/2016	ADJUSTMENT	Chargeback-No account BANK: OP INTERNET NUM: 120639958	$184.73	$184.73
07/29/2016	VOID	CALLISTER, MARY CHECK BANK: OP INTERNET NUM: 120639958	$-184.73	$0.00
07/08/2016	BILL	STEWART, JAMES A ET AL	$184.73	$184.73
04/04/2016	PAYMENT	CALLISTER, ROBERT E CREDIT: D BANK: OP INTERNET NUM: 055712	$-48.03	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.85	$48.03
01/11/2016	PAYMENT	CALLISTER, MARY CHECK BANK: OP INTERNET NUM: 117538349	$-46.17	$46.18
08/19/2015	PAYMENT	STEWART, LESLIE CREDIT: D	$-46.19	$92.35
08/17/2015	PAYMENT	MCNEELY, JIM CREDIT: D	$-46.19	$138.54
07/08/2015	BILL	STEWART, JAMES A & LESLIE J	$184.73	$184.73
02/26/2015	PAYMENT	STEWART, LESLIE CHECK NUM: 1072	$-45.06	$0.00
01/08/2015	PAYMENT	STEWART, LESLIE CHECK NUM: 1064	$-45.06	$45.06
10/06/2014	PAYMENT	STEWART, LESLIE J CHECK NUM: 1062	$-45.06	$90.12
08/26/2014	PAYMENT	STEWART, LESLIE CHECK NUM: 1058	$-45.06	$135.18
07/10/2014	BILL	STEWART, JAMES A & LESLIE J	$180.24	$180.24
01/13/2014	PAYMENT	STEWART, LESLIE CHECK NUM: 1047	$-90.12	$0.00
08/29/2013	PAYMENT	STEWART, LESLIE J CHECK NUM: 1042	$-90.12	$90.12
07/16/2013	BILL	STEWART, JAMES A & LESLIE J	$180.24	$180.24
08/15/2012	PAYMENT	STEWART, LESLIE CHECK NUM: 1009	$-193.91	$0.00
07/10/2012	BILL	STEWART, JAMES A & LESLIE J	$193.91	$193.91
01/05/2012	PAYMENT	STEWART, LESLIE CHECK NUM: MO	$-96.46	$0.00
09/30/2011	PAYMENT	STEWART, LESLIE CHECK NUM: MO	$-48.23	$96.46
08/25/2011	PAYMENT	STEWART, LESLIE CHECK NUM: MO	$-48.25	$144.69
07/14/2011	BILL	STEWART, JAMES A & LESLIE J	$192.94	$192.94
08/27/2010	PAYMENT	STEWART, LESLIE CHECK NUM: MO	$-205.03	$0.00
07/14/2010	BILL	STEWART, JAMES A & LESLIE J	$205.03	$205.03
11/16/2009	PAYMENT	STEWART, JAMES A & LESLIE J CHECK NUM: MO	$-51.38	$0.00
10/26/2009	PAYMENT	STEWART, JAMES A & LESLIE J CHECK NUM: MO	$-51.38	$51.38
10/13/2009	PAYMENT	STEWART, JAMES A & LESLIE J CHECK NUM: MO	$-51.38	$102.76
09/24/2009	PAYMENT	Auto Restore Payment CHECK NUM: PMO 2083	$-55.00	$154.14
09/24/2009	ADJUSTMENT	Auto Adjust Out Payment NUM: PMO 2083	$55.00	$209.14
09/24/2009	ADJUSTMENT	wrong amount NUM: PMO 2083	$51.41	$154.14
09/24/2009	VOID	STEWART, JAMES A & LESLIE J CHECK NUM: PMO 2083	$-55.00	$102.73
09/24/2009	AMENDMENT	too small to refund	$3.59	$157.73
09/24/2009	VOID	STEWART, JAMES A & LESLIE J CHECK NUM: PMO 2083	$-51.41	$154.14
07/21/2009	BILL	STEWART, JAMES A & LESLIE J	$205.55	$205.55
02/06/2009	PAYMENT	STEWART, JAMES A & LESLIE J CHECK NUM: MO	$-49.89	$0.00
11/10/2008	PAYMENT	STEWART, JAMES A & LESLIE J CHECK NUM: MO	$-49.89	$49.89
10/03/2008	PAYMENT	STEWART, JAMES A & LESLIE J CHECK NUM: 5562	$-51.89	$99.78
09/09/2008	PAYMENT	STEWART, JAMES A & LESLIE J CHECK NUM: 5559	$-49.90	$151.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.00	$201.57
07/14/2008	BILL	STEWART, JAMES A & LESLIE J	$199.57	$199.57
03/05/2008	PAYMENT	STEWART, JAMES A & LESLIE J CHECK NUM: 5538	$-48.44	$0.00
01/07/2008	PAYMENT	STEWART, JAMES A & LESLIE J CHECK NUM: 5531	$-48.44	$48.44
10/11/2007	PAYMENT	STEWART, JAMES A & LESLIE J CHECK NUM: 5520	$-48.44	$96.88
08/31/2007	PAYMENT	STEWART, JAMES A & LESLIE J CHECK NUM: 5509	$-48.44	$145.32
07/13/2007	BILL	STEWART, JAMES A & LESLIE J	$193.76	$193.76
02/05/2007	PAYMENT	STEWART, JAMES A & LESLIE J CASH	$-147.64	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.70	$147.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.88	$142.94
09/13/2006	PAYMENT	STEWART, JAMES A & LESLIE J CHECK NUM: 5460	$-47.05	$141.06
07/19/2006	BILL	STEWART, JAMES A & LESLIE J	$188.11	$188.11
09/20/2005	PAYMENT	STEWART, JAMES A & LESLIE J CHECK NUM: 5316	$-136.95	$0.00
08/19/2005	PAYMENT	STEWART, JAMES A & LESLIE J CHECK NUM: 5306	$-45.68	$136.95
07/21/2005	BILL	STEWART, JAMES A & LESLIE J	$182.63	$182.63
02/07/2005	PAYMENT	@	$-91.04	$0.00
10/25/2004	PAYMENT	@	$-45.52	$91.04
08/25/2004	PAYMENT	@	$-45.55	$136.56
07/01/2004	BILL	STEWART, JAMES A & LES @	$182.11	$182.11
02/09/2004	PAYMENT	@	$-195.06	$0.00
07/01/2003	PENALTY	Penalty 03-04	$14.45	$195.06
07/01/2003	BILL	STEWART, JAMES A & LES @	$180.61	$180.61