Tax Account 022-022-007

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Owners

GRECO, THOMAS R & MARY ANN (TR)
519 LINWOOD AVE APT D
MONROVIA, CA 91016-5666

Account Summary

Account ID	022-022-007
Account Type	Real Estate
Location	0 3RD ST TOBAR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.32
Total	$4.83
Paid	$4.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$2.32	$0.09	$0.00	$2.32	$2.41	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$0.12	$0.00	$0.00	$0.12	$0.00
3	01/05/2026	01/15/2026	Paid	$0.00	$0.14	$0.00	$0.00	$0.14	$0.00
4	03/02/2026	03/12/2026	Paid	$0.00	$2.16	$0.00	$0.00	$2.16	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$0.21	$0.00	$2.53	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.21	$0.00	$2.53	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.57	$0.10	$2.99	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.86	$0.10	$3.48	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.54	$0.00	$3.03	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/10/2026	PAYMENT	SABRINA COGHLAN ACH 5996451555	$-4.83	$0.00
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$4.83
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.16	$2.83
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.14	$2.67
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.12	$2.53
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.09	$2.41
07/11/2025	BILL	GRECO, THOMAS R & MARY ANN (TR)	$2.32	$2.32
12/11/2024	PAYMENT	"SABRINA COGHLAN" ONLINE	$-2.53	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.12	$2.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$2.41
07/10/2024	BILL	GRECO, THOMAS R & MARY ANN (TR)	$2.32	$2.32
01/04/2024	PAYMENT	GRECO, THOMAS R & MARY ANN (TR) CHECK 105	$-9.00	$0.00
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.04	$9.00
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.04	$8.96
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.04	$8.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$8.88
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.04	$8.76
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.04	$8.72
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$8.68
08/01/2023	INTEREST	Monthly Interest	$0.04	$8.59
07/12/2023	BILL	GRECO, THOMAS R & MARY ANN (TR	$2.32	$8.55
07/03/2023	INTEREST	Monthly Interest	$0.04	$6.23
06/01/2023	INTEREST	Monthly Interest	$0.04	$6.19
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$6.15
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$13.15
05/01/2023	INTEREST	Monthly Interest	$0.02	$6.15
04/03/2023	INTEREST	Monthly Interest	$0.02	$6.13
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.16	$6.11
03/01/2023	INTEREST	Monthly Interest	$0.02	$5.95
02/01/2023	INTEREST	Monthly Interest	$0.02	$5.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.14	$5.91
01/03/2023	INTEREST	Monthly Interest	$0.02	$5.77
12/01/2022	INTEREST	Monthly Interest	$0.02	$5.75
11/01/2022	INTEREST	Monthly Interest	$0.02	$5.73
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.12	$5.71
10/04/2022	INTEREST	Monthly Interest	$0.02	$5.59
09/01/2022	INTEREST	Monthly Interest	$0.02	$5.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.09	$5.55
08/01/2022	INTEREST	Monthly Interest	$0.02	$5.46
07/12/2022	BILL	GRECO, THOMAS R & MARY ANN (TR	$2.32	$5.44
07/01/2022	INTEREST	Monthly Interest	$0.02	$3.12
06/01/2022	INTEREST	Monthly Interest	$0.02	$3.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.18	$3.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.15	$2.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.13	$2.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.10	$2.62
07/14/2021	BILL	GRECO, THOMAS R & MARY ANN (TR	$2.52	$2.52
04/15/2021	PAYMENT	QUALITY TINT WORKS CHECK NUM: 178	$-3.03	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.17	$3.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.15	$2.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.12	$2.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.10	$2.59
07/15/2020	BILL	GRECO, THOMAS R & MARY ANN (TR	$2.49	$2.49
08/22/2019	PAYMENT	COGHLAN, SABRINA CHECK NUM: 3977	$-2.49	$0.00
07/10/2019	BILL	GRECO, THOMAS R & MARY ANN (TR	$2.49	$2.49
08/02/2018	PAYMENT	GRECO, MARY ANN CHECK NUM: 0029379727	$-2.48	$0.00
07/09/2018	BILL	GRECO, THOMAS R & MARY ANN (TR	$2.48	$2.48
08/16/2017	PAYMENT	GRECO, MARY ANN CHECK NUM: 34544214	$-2.26	$0.00
07/07/2017	BILL	GRECO, THOMAS R & MARY ANN (TR	$2.26	$2.26
07/25/2016	PAYMENT	GRECO, MARY A CHECK NUM: 437	$-2.26	$0.00
07/08/2016	BILL	GRECO, THOMAS R & MARY ANN (TR	$2.26	$2.26
07/30/2015	PAYMENT	GRECO, MARY ANN CHECK NUM: 0023449046	$-2.26	$0.00
07/08/2015	BILL	GRECO, THOMAS R & MARY ANN (TR	$2.26	$2.26
08/25/2014	PAYMENT	GRECO, MARY A CHECK NUM: 276	$-2.26	$0.00
07/10/2014	BILL	GRECO, THOMAS R & MARY ANN (TR	$2.26	$2.26
11/25/2013	AMENDMENT	Removed pen, too small to bill	$-0.11	$0.00
11/25/2013	PAYMENT	GRECO, MARY A CHECK NUM: 0228	$-12.23	$0.11
11/04/2013	INTEREST	Monthly Interest	$0.02	$12.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$12.32
10/01/2013	INTEREST	Monthly Interest	$0.02	$12.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.09	$12.19
09/03/2013	INTEREST	Monthly Interest	$0.02	$12.10
08/01/2013	INTEREST	Monthly Interest	$0.02	$12.08
07/16/2013	BILL	GRECO, THOMAS R & MARY ANN (TR	$2.26	$12.06
07/01/2013	INTEREST	Monthly Interest	$0.02	$9.80
06/03/2013	INTEREST	Monthly Interest	$0.02	$9.78
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$9.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.16	$2.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.14	$2.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.11	$2.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.09	$2.35
07/10/2012	BILL	GRECO, THOMAS R & MARY ANN (TR	$2.26	$2.26
06/18/2012	PAYMENT	GRECO, MARY A CHECK NUM: 136	$-9.78	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.02	$9.78
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$9.76
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.16	$2.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.14	$2.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.11	$2.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.09	$2.35
07/14/2011	BILL	GRECO, THOMAS R & MARY ANN (TR	$2.26	$2.26
08/13/2010	PAYMENT	GRECO, MARY ANN CHECK NUM: 191921166	$-2.26	$0.00
07/14/2010	BILL	GRECO, THOMAS R & MARY ANN (TR	$2.26	$2.26
09/08/2009	PAYMENT	GRECO, THOMAS R & MARY ANN (TR CHECK NUM: 4315	$-2.26	$0.00
07/21/2009	BILL	GRECO, THOMAS R & MARY ANN (TR	$2.26	$2.26
08/22/2008	PAYMENT	MARY ANN GRECO CHECK NUM: 4139	$-2.26	$0.00
07/14/2008	BILL	GRECO, THOMAS R & MARY ANN (TR	$2.26	$2.26
02/15/2008	PAYMENT	GRECO, THOMAS R & MARY ANN (TR CHECK NUM: 4050	$-2.60	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.14	$2.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$2.46
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$2.35
07/13/2007	BILL	GRECO, THOMAS R & MARY ANN (TR	$2.26	$2.26
08/01/2006	PAYMENT	GRECO, THOMAS R & MARY ANN (TR CHECK NUM: 3704	$-2.26	$0.00
07/19/2006	BILL	GRECO, THOMAS R & MARY ANN (TR	$2.26	$2.26
08/23/2005	PAYMENT	MARY ANN GRECO CHECK NUM: 3298	$-2.26	$0.00
07/21/2005	BILL	GRECO, THOMAS R & MARY ANN (TR	$2.26	$2.26
08/03/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	GRECO, THOMAS R & MARY @	$2.26	$2.26
08/04/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	GRECO, THOMAS R & MARY @	$2.26	$2.26