Tax Account 010-58M-037

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Owners

GREENING, JACK A
PO BOX 204
MONTELLO, NV 89830-0204

626382

Account Summary

Account ID	010-58M-037
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 69E MDB&M
Balance	$696.56
Currently Due	$350.77

Account ID

010-58M-037

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 69E MDB&M

Balance

$696.56

Currently Due

$350.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$673.94
Total	$696.56
Paid	$0.00
Balance	$696.56
Due	$350.77
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$673.94

Total

$696.56

Paid

$0.00

Balance

$696.56

Due

$350.77

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	Past due	$155.26	$6.21	$155.26	$0.00	$161.47
2	10/07/2024	10/17/2024	Past due	$172.89	$16.41	$172.89	$0.00	$350.77
3	01/06/2025	01/16/2025	Due	$172.89	$0.00	$172.89	$0.00	$523.66
4	03/03/2025	03/13/2025	Due	$172.90	$0.00	$172.90	$0.00	$696.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$602.46	$42.48	$644.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$585.35	$52.62	$637.97	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$628.36	$12.26	$640.62	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$617.45	$80.67	$698.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$588.69	$97.77	$686.46	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$590.75	$102.99	$693.74	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$540.60	$18.93	$559.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$535.15	$42.81	$577.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$519.56	$23.39	$542.95	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$519.96	$12.06	$532.02	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.41	$696.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.86	$680.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.21	$626.29
07/10/2024	BILL	GREENING, JACK A	$620.08	$620.08
04/22/2024	PAYMENT	KIMBERLY GREENING ONLINE	$-154.28	$0.00
04/10/2024	PAYMENT	KIMBERLY GREENING ONLINE	$-160.00	$154.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.69	$314.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.87	$299.59
10/24/2023	PAYMENT	KIMBERLY GREENING CHECK OPCC	$-330.66	$293.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.44	$624.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.48	$608.94
07/12/2023	BILL	GREENING, JACK A	$602.46	$602.46
06/01/2023	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 407109	$-332.08	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$332.08
03/20/2023	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 517600	$-148.28	$325.08
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.66	$473.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.26	$447.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.70	$433.44
08/19/2022	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 084286	$-157.61	$427.74
07/12/2022	BILL	GREENING, JACK A	$585.35	$585.35
04/12/2022	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 201437	$-159.47	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.13	$159.47
02/16/2022	PAYMENT	GREENING, JACK CREDIT: D BANK: OP INTERNET NUM: L69X9K	$-159.47	$153.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.13	$312.81
10/15/2021	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 465498	$-153.34	$306.68
08/25/2021	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 746165	$-168.34	$460.02
07/14/2021	BILL	GREENING, JACK A	$628.36	$628.36
06/09/2021	AMENDMENT	ADJUST TO MATCH AMOUNT PAID	$1.23	$0.00
04/15/2021	PAYMENT	GREENING, KIMBERLY CHECK NUM: ACH	$-396.89	$-1.23
03/26/2021	AMENDMENT	Certified Cost	$6.90	$395.66
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.33	$388.76
02/23/2021	PAYMENT	KIMBERLY GREENING CHECK NUM: ACH	$-300.00	$368.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$27.90	$668.43
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.50	$640.53
08/27/2020	PAYMENT	KIMBERLY GREENING CHECK NUM: ACH	$-199.07	$625.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.20	$824.10
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.61	$817.90
07/15/2020	BILL	GREENING, JACK A	$617.45	$815.29
06/30/2020	INTEREST	Monthly Interest	$1.23	$197.84
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.23	$196.61
06/10/2020	PAYMENT	KIMBERLY GREENING CHECK NUM: ACH	$-173.66	$195.38
05/19/2020	PAYMENT	KIMBERLY GREENING CHECK NUM: ACH	$-161.89	$369.04
05/19/2020	PAYMENT	KIMBERLY GREENING CHECK NUM: ACH	$-153.07	$530.93
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$684.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.21	$677.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$635.79
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.49	$635.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.72	$609.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.89	$594.58
08/21/2019	PAYMENT	GREENING, KIMBERLY CHECK BANK: OP INTERNET NUM: 134551689	$-377.67	$588.69
08/01/2019	INTEREST	Monthly Interest	$2.46	$966.36
07/10/2019	BILL	GREENING, JACK A	$588.69	$963.90
07/01/2019	INTEREST	Monthly Interest	$2.46	$375.21
06/03/2019	INTEREST	Monthly Interest	$2.46	$372.75
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$370.29
04/09/2019	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 016366	$-162.45	$363.29
03/25/2019	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 041930	$-153.62	$525.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.35	$679.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.58	$638.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.77	$611.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.91	$596.66
07/09/2018	BILL	GREENING, JACK A	$590.75	$590.75
11/29/2017	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 842846	$-559.53	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.52	$559.53
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.41	$546.01
07/07/2017	BILL	GREENING, JACK A	$540.60	$540.60
05/01/2017	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 586190	$-157.86	$0.00
04/03/2017	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 022884	$-147.16	$157.86
03/20/2017	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 206571	$-139.13	$305.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.08	$444.15
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.38	$420.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.35	$406.69
08/10/2016	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 341162	$-133.81	$401.34
07/08/2016	BILL	GREENING, JACK A	$535.15	$535.15
05/02/2016	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 559572	$-142.88	$0.00
04/06/2016	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 422892	$-135.09	$142.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.99	$277.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.20	$264.98
10/19/2015	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 137984	$-135.09	$259.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.20	$394.87
08/10/2015	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 834097	$-129.89	$389.67
07/08/2015	BILL	GREENING, JACK A	$519.56	$519.56
04/20/2015	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 903087	$-135.19	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.20	$135.19
01/14/2015	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 864426	$-43.22	$129.99
12/12/2014	PAYMENT	GREENING, KIMBERLY/JACK A CHECK NUM: MO	$-129.99	$173.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.66	$303.20
10/03/2014	PAYMENT	GREENING, JACK/KIMBERLY CHECK NUM: MO	$-93.63	$301.54
09/08/2014	PAYMENT	GREENING, JACK A & KIMBERLY CHECK NUM: MO	$-129.99	$395.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.20	$525.16
07/10/2014	BILL	GREENING, JACK A	$519.96	$519.96
04/21/2014	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 297478	$-251.73	$0.00
04/17/2014	PAYMENT	GREENING, JACK CHECK NUM: MO	$-200.00	$251.73
04/07/2014	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 227311	$-132.00	$451.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.53	$583.73
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.84	$548.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.69	$525.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.08	$512.67
07/16/2013	BILL	GREENING, JACK A	$507.59	$507.59
05/02/2013	PAYMENT	GREENING, JACK A & KIMBERLY CHECK NUM: 1250	$-479.11	$0.00
03/26/2013	PAYMENT	GREENING, JACK A CHECK NUM: MO	$-100.00	$479.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.25	$579.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.66	$543.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.59	$521.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.04	$508.61
07/10/2012	BILL	GREENING, JACK A	$503.57	$503.57
03/12/2012	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 459140	$-146.44	$0.00
01/30/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1162	$-127.89	$146.44
01/30/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1162	$127.89	$274.33
01/30/2012	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$146.44
01/20/2012	VOID	GREENING, JACK A & KIMBERLY CHECK NUM: 1162	$-127.89	$121.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.89	$249.33
10/10/2011	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 947090	$-122.22	$244.44
08/17/2011	PAYMENT	GREENING, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 661250	$-122.24	$366.66
07/14/2011	BILL	GREENING, JACK A	$488.90	$488.90
03/14/2011	PAYMENT	KIMBERLY GREENING CREDIT: D BANK: OP INTERNET NUM: 184990	$-130.96	$0.00
11/10/2010	PAYMENT	GREENING, JACK A CHECK NUM: 1056	$-130.96	$130.96
10/08/2010	PAYMENT	GREENING, JACK A CHECK NUM: 1032	$-130.96	$261.92
08/18/2010	PAYMENT	GREENING, JACK ANDREW CHECK NUM: 1003	$-130.97	$392.88
07/14/2010	BILL	GREENING, JACK A	$523.85	$523.85
01/19/2010	PAYMENT	GREENING, SHARON L ET AL CHECK NUM: 603	$-136.81	$0.00
01/19/2010	AMENDMENT	op to small to refund	$2.00	$136.81
12/11/2009	PAYMENT	GREENING, SHARON L ET AL CHECK NUM: MO	$-2.00	$134.81
12/11/2009	PAYMENT	GREENING, SHARON L ET AL CHECK NUM: MO	$-136.81	$136.81
10/14/2009	PAYMENT	GREENING, SHARON L ET AL CHECK NUM: 817	$-136.81	$273.62
09/04/2009	PAYMENT	GREENING, SHARON L ET AL CHECK NUM: 555	$-136.82	$410.43
07/21/2009	BILL	GREENING, SHARON L ET AL	$547.25	$547.25
10/09/2008	PAYMENT	GREENING, SHARON L ET AL CHECK NUM: 447	$-266.78	$0.00
09/22/2008	PAYMENT	GREENING, SHARON L ET AL CHECK NUM: 437	$-133.39	$266.78
08/15/2008	PAYMENT	GREENING, SHARON L ET AL CHECK NUM: 424	$-133.42	$400.17
07/14/2008	BILL	GREENING, SHARON L ET AL	$533.59	$533.59
12/18/2007	PAYMENT	GREENING, SHARON L ET AL CHECK NUM: 329	$-259.02	$0.00
10/11/2007	PAYMENT	GREENING, SHARON L ET AL CHECK NUM: 304	$-129.51	$259.02
08/23/2007	PAYMENT	GREENING, SHARON L ET AL CHECK NUM: 280	$-129.52	$388.53
07/13/2007	BILL	GREENING, SHARON L ET AL	$518.05	$518.05
01/12/2007	PAYMENT	GREENING, SHARON L CHECK NUM: 160	$-136.38	$0.00
12/29/2006	PAYMENT	GREENING, SHARON L CHECK NUM: 144	$-136.38	$136.38
10/06/2006	PAYMENT	GREENING, SHARON L CHECK NUM: 109	$-136.38	$272.76
08/28/2006	PAYMENT	GREENING, SHARON L CHECK NUM: 1441	$-136.39	$409.14
07/19/2006	BILL	GREENING, SHARON L	$545.53	$545.53
08/31/2005	PAYMENT	SHARON L GREENING CHECK NUM: 1203	$-529.64	$0.00
07/21/2005	BILL	GREENING, SHARON L	$529.64	$529.64
07/22/2004	PAYMENT	@	$-527.75	$0.00
07/01/2004	BILL	GREENING, SHARON L & @	$527.75	$527.75
08/20/2003	PAYMENT	@	$-522.98	$0.00
07/01/2003	BILL	GREENING, SHARON L & @	$522.98	$522.98