Tax Account 010-58M-036

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Owners

GREENING, JACK ANDREW
PO BOX 147
MONTELLO, NV 89830-0147

Account Summary

Account ID	010-58M-036
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 69E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $30.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$17.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	GREENING, JACK ANDREW	$28.38	$28.38
10/24/2023	PAYMENT	KIMBERLY GREENING CHECK OPCC	$-30.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	GREENING, JACK ANDREW	$28.38	$28.38
08/19/2022	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 084286	$-28.38	$0.00
07/12/2022	BILL	GREENING, JACK ANDREW	$28.38	$28.38
08/25/2021	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 746165	$-29.57	$0.00
07/14/2021	BILL	GREENING, JACK ANDREW	$29.57	$29.57
08/27/2020	PAYMENT	KIMBERLY GREENING CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	GREENING, JACK ANDREW	$14.40	$14.40
08/21/2019	PAYMENT	GREENING, KIMBERLY CHECK BANK: OP INTERNET NUM: 134551689	$-14.40	$0.00
07/10/2019	BILL	GREENING, JACK ANDREW	$14.40	$14.40
03/25/2019	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 041930	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	GREENING, JACK ANDREW	$14.34	$14.34
11/29/2017	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 981837	$-14.21	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	GREENING, JACK ANDREW	$13.04	$13.04
08/10/2016	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 062520	$-13.04	$0.00
07/08/2016	BILL	GREENING, JACK ANDREW	$13.04	$13.04
08/04/2015	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 277916	$-13.04	$0.00
07/08/2015	BILL	GREENING, JACK ANDREW	$13.04	$13.04
10/03/2014	PAYMENT	GREENING, JACK/KIMBERLY CHECK NUM: MO	$-0.52	$0.00
09/08/2014	PAYMENT	GREENING, JACK A & KIMBERLY CHECK NUM: MO	$-13.04	$0.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	GREENING, JACK ANDREW	$13.04	$13.04
08/12/2013	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 171365	$-13.04	$0.00
07/16/2013	BILL	GREENING, JACK ANDREW	$13.04	$13.04
10/08/2012	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 170230	$-13.56	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	GREENING, JACK ANDREW	$13.04	$13.04
08/17/2011	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 059580	$-13.04	$0.00
07/14/2011	BILL	GREENING, JACK ANDREW	$13.04	$13.04
08/18/2010	PAYMENT	GREENING, JACK ANDREW CHECK NUM: 1003	$-13.04	$0.00
07/14/2010	BILL	GREENING, JACK ANDREW	$13.04	$13.04
09/18/2009	PAYMENT	GREENING, JACK ANDREW CHECK NUM: 898300	$-13.04	$0.00
07/21/2009	BILL	GREENING, JACK ANDREW	$13.04	$13.04
09/30/2008	PAYMENT	GREENING, JACK ANDREW CHECK NUM: MO	$-13.56	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	GREENING, JACK ANDREW	$13.04	$13.04
09/10/2007	PAYMENT	GREENING, JACK ANDREW CHECK NUM: MO	$-13.04	$0.00
09/10/2007	AMENDMENT	REMOVE PEN	$-0.52	$13.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	GREENING, JACK ANDREW	$13.04	$13.04
09/12/2006	PAYMENT	GREENING, JACK ANDREW CHECK NUM: MO	$-13.04	$0.00
07/19/2006	BILL	GREENING, JACK ANDREW	$13.04	$13.04
08/26/2005	PAYMENT	GREENING, JACK ANDREW CHECK NUM: MO	$-13.04	$0.00
07/21/2005	BILL	GREENING, JACK ANDREW	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GREENING, JACK ANDREW @	$13.06	$13.06
08/21/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GREENING, JACK ANDREW @	$13.06	$13.06