Tax Account 012-012-004
Owners
GREENWOOD, BYRON K & LAURA J TR
7537 JACINTO DR
ELKO, NV 89801-7406
(BYRON & LAURA GREENWOOD FAMILY
TRUST 02132023)
816347
Account Summary
| Account ID | 012-012-004 |
|---|---|
| Account Type | Real Estate |
| Location | 7537 JACINTO DR |
| Balance | $715.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,396.75 |
| Total | $1,396.75 |
| Paid | $680.89 |
| Balance | $715.86 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,206.49 | $0.00 | $1,206.49 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,171.35 | $0.00 | $1,171.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,193.68 | $0.00 | $1,193.68 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,185.44 | $0.00 | $1,185.44 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,150.92 | $0.00 | $1,150.92 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,020.67 | $0.00 | $1,020.67 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $953.48 | $0.00 | $953.48 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $929.68 | $0.00 | $929.68 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $909.57 | $0.00 | $909.57 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $917.35 | $0.00 | $917.35 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-357.93 | $715.86 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-322.96 | $1,073.79 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $105.81 | $1,396.75 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936942. REASON: AMENDMENT TO RE 2025 | $322.96 | $1,290.94 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-322.96 | $967.98 |
| 07/10/2024 | BILL | GREENWOOD, BYRON K & LAURA J TR | $1,290.94 | $1,290.94 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-301.62 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-301.62 | $301.62 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-301.62 | $603.24 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-301.63 | $904.86 |
| 07/12/2023 | BILL | GREENWOOD, BYRON K & LAURA J T | $1,206.49 | $1,206.49 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-292.83 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-292.83 | $292.83 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-292.83 | $585.66 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-292.86 | $878.49 |
| 07/12/2022 | BILL | GREENWOOD, BYRON K & LAURA J | $1,171.35 | $1,171.35 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-298.42 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-298.42 | $298.42 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-298.42 | $596.84 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-298.42 | $895.26 |
| 07/14/2021 | BILL | GREENWOOD, BYRON K & LAURA J | $1,193.68 | $1,193.68 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-296.36 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-296.36 | $296.36 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-296.36 | $592.72 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-296.36 | $889.08 |
| 07/15/2020 | BILL | GREENWOOD, BYRON K & LAURA J | $1,185.44 | $1,185.44 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-287.73 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.73 | $287.73 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.73 | $575.46 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-287.73 | $863.19 |
| 07/10/2019 | BILL | GREENWOOD, BYRON K & LAURA J | $1,150.92 | $1,150.92 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-255.16 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.16 | $255.16 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.16 | $510.32 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-255.19 | $765.48 |
| 07/09/2018 | BILL | GREENWOOD, BYRON K & LAURA J | $1,020.67 | $1,020.67 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-238.37 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-238.37 | $238.37 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-238.37 | $476.74 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-238.37 | $715.11 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $238.37 | $953.48 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-238.37 | $715.11 |
| 07/07/2017 | BILL | GREENWOOD, BYRON K & LAURA J | $953.48 | $953.48 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-232.42 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-232.42 | $232.42 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-232.42 | $464.84 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-232.42 | $697.26 |
| 07/08/2016 | BILL | GREENWOOD, BYRON K & LAURA J | $929.68 | $929.68 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-227.39 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-227.39 | $227.39 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-227.39 | $454.78 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-227.40 | $682.17 |
| 07/08/2015 | BILL | GREENWOOD, BYRON K & LAURA J | $909.57 | $909.57 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-229.33 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-229.33 | $229.33 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-229.33 | $458.66 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-229.36 | $687.99 |
| 07/10/2014 | BILL | GREENWOOD, BYRON K & LAURA J | $917.35 | $917.35 |
| 02/18/2014 | PAYMENT | FIRST AMERICAN TITLE CO CHECK NUM: 1249460037 | $-235.36 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-235.36 | $235.36 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-235.36 | $470.72 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-235.36 | $706.08 |
| 07/16/2013 | BILL | GREENWOOD, BYRON K & LAURA J | $941.44 | $941.44 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-229.74 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-229.74 | $229.74 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-229.74 | $459.48 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-229.77 | $689.22 |
| 07/10/2012 | BILL | GREENWOOD, BYRON K & LAURA J | $918.99 | $918.99 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-227.34 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-227.34 | $227.34 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-227.34 | $454.68 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-227.37 | $682.02 |
| 07/14/2011 | BILL | GREENWOOD, BYRON K & LAURA J | $909.39 | $909.39 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-227.11 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-227.11 | $227.11 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-227.11 | $454.22 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-227.13 | $681.33 |
| 07/14/2010 | BILL | GREENWOOD, BYRON K & LAURA J | $908.46 | $908.46 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-220.50 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-220.50 | $220.50 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-220.50 | $441.00 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-220.50 | $661.50 |
| 07/21/2009 | BILL | GREENWOOD, BYRON K & LAURA J | $882.00 | $882.00 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-214.07 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $214.07 | $214.07 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-214.07 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-214.07 | $214.07 |
| 09/03/2008 | PAYMENT | STEWART TITLE CHECK NUM: 10107189 | $-214.12 | $428.14 |
| 08/15/2008 | PAYMENT | LAURA & BYRON GREENWOOD CHECK NUM: 10085 | $-221.20 | $642.26 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.05 | $863.46 |
| 07/14/2008 | BILL | GREENWOOD, BYRON K & LAURA J | $856.31 | $863.41 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.05 | $7.10 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.05 | $7.05 |
| 05/08/2008 | PAYMENT | BYRON K & LAURA J GREENWOOD CHECK NUM: 9907 | $-216.15 | $7.00 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $223.15 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $8.31 | $216.15 |
| 12/17/2007 | PAYMENT | GREENWOOD, BYRON CHECK NUM: 9662 | $-207.84 | $207.84 |
| 10/05/2007 | PAYMENT | GREENWOOD, LAURA & BYRON CHECK NUM: 9537 | $-207.84 | $415.68 |
| 08/31/2007 | PAYMENT | GREENWOOD, LAURA & BYRON CHECK NUM: 9476 | $-207.84 | $623.52 |
| 07/13/2007 | BILL | GREENWOOD, BYRON K & LAURA J | $831.36 | $831.36 |
| 02/16/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 009223481 | $-201.78 | $0.00 |
| 12/19/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-201.78 | $201.78 |
| 10/23/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-201.78 | $403.56 |
| 10/23/2006 | AMENDMENT | w/o penalty | $-8.07 | $605.34 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.07 | $613.41 |
| 08/18/2006 | PAYMENT | LAND AMERICA CHECK NUM: MULTI | $-201.81 | $605.34 |
| 07/19/2006 | BILL | GREENWOOD, BYRON K & LAURA J | $807.15 | $807.15 |
| 03/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 008099972 | $-195.91 | $0.00 |
| 12/28/2005 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 005767061 | $-195.91 | $195.91 |
| 10/04/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-195.91 | $391.82 |
| 08/16/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-195.91 | $587.73 |
| 07/21/2005 | BILL | GREENWOOD, BYRON K & LAURA J | $783.64 | $783.64 |
| 03/07/2005 | PAYMENT | @ | $-195.37 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-195.37 | $195.37 |
| 10/01/2004 | PAYMENT | @ | $-195.37 | $390.74 |
| 08/18/2004 | PAYMENT | @ | $-195.40 | $586.11 |
| 07/01/2004 | BILL | GREENWOOD, BYRON K & L @ | $781.51 | $781.51 |
| 02/27/2004 | PAYMENT | @ | $-238.42 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-238.42 | $238.42 |
| 10/08/2003 | PAYMENT | @ | $-238.42 | $476.84 |
| 08/18/2003 | PAYMENT | @ | $-238.45 | $715.26 |
| 07/01/2003 | BILL | GREENWOOD, BYRON K & L @ | $953.71 | $953.71 |
