Tax Account 024-051-004

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Owners

GREEP, JAMES R
439 ELBURZ UNIT 3
ELKO, NV 89801-7500

Account Summary

Account ID	024-051-004
Account Type	Real Estate
Location	9331 3RD ST
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	2024/2025 REAL ESTATE TAXES
Original	$215.72
Total	$218.89
Paid	$218.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	Paid	$50.30	$0.00	$50.30	$50.30	$0.00
2	10/07/2024	10/17/2024	Paid	$55.14	$3.17	$55.14	$58.31	$0.00
3	01/06/2025	01/16/2025	Paid	$55.14	$0.00	$55.14	$55.14	$0.00
4	03/03/2025	03/13/2025	Paid	$55.14	$0.00	$55.14	$55.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$179.50	$0.00	$179.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$174.27	$0.00	$174.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$184.22	$0.00	$184.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$183.14	$0.00	$183.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$182.69	$0.00	$182.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$177.37	$0.00	$177.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.90	$0.00	$156.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$152.33	$0.00	$152.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.33	$0.00	$152.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.82	$0.00	$149.82	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	GREEP, JAMES R CHECK 1203	$-16.40	$0.00
10/11/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$3.17	$16.40
09/03/2024	PAYMENT	"JAMES R GREEP" ONLINE	$-202.49	$13.23
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.01	$215.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.24	$217.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.01	$202.49
07/10/2024	BILL	GREEP, JAMES R	$200.48	$200.48
08/22/2023	PAYMENT	GREEP, JAMES CREDIT: D BANK: OP INTERNET NUM: 028520	$-179.50	$0.00
07/12/2023	BILL	GREEP, JAMES R	$179.50	$179.50
08/15/2022	PAYMENT	GREE CHECK NUM: OP INTERNET	$-174.27	$0.00
07/12/2022	BILL	GREEP, JAMES R	$174.27	$174.27
08/12/2021	PAYMENT	GREEP, JAMES R CHECK NUM: 1190	$-184.22	$0.00
07/14/2021	BILL	GREEP, JAMES R	$184.22	$184.22
07/28/2020	PAYMENT	GREEP, JAMES R CHECK NUM: 1240	$-183.14	$0.00
07/15/2020	BILL	GREEP, JAMES R	$183.14	$183.14
08/28/2019	PAYMENT	GREEP, JAMES R CHECK NUM: 1227	$-182.69	$0.00
07/10/2019	BILL	GREEP, JAMES R	$182.69	$182.69
08/09/2018	PAYMENT	GREEP, JAMES R CHECK NUM: 1176	$-177.37	$0.00
07/09/2018	BILL	GREEP, JAMES R	$177.37	$177.37
08/11/2017	PAYMENT	GREEP, JAMES R CHECK NUM: 1136	$-156.90	$0.00
07/07/2017	BILL	GREEP, JAMES R	$156.90	$156.90
08/23/2016	PAYMENT	GREEP, JAMES R CHECK NUM: 1075	$-152.33	$0.00
07/08/2016	BILL	GREEP, JAMES R	$152.33	$152.33
07/28/2015	PAYMENT	GREEP, JAMES R CHECK NUM: 1052	$-152.33	$0.00
07/08/2015	BILL	GREEP, JAMES R	$152.33	$152.33
07/30/2014	PAYMENT	GREEP, JAMES R CHECK NUM: 1009	$-149.82	$0.00
07/10/2014	BILL	GREEP, JAMES R	$149.82	$149.82
01/03/2014	PAYMENT	GREEP, JAMES R CHECK NUM: 1368	$-72.72	$0.00
10/11/2013	PAYMENT	GREEP, JAMES R CHECK NUM: 1354	$-36.36	$72.72
09/04/2013	PAYMENT	GREEP, JAMES R CHECK NUM: 1349	$-36.38	$109.08
07/16/2013	BILL	GREEP, JAMES R	$145.46	$145.46
08/23/2012	PAYMENT	GREEP, JAMES R CHECK NUM: 1294	$-147.49	$0.00
07/10/2012	BILL	GREEP, JAMES R	$147.49	$147.49
07/27/2011	PAYMENT	GREEP, JAMES R CHECK NUM: 1251	$-149.54	$0.00
07/14/2011	BILL	GREEP, JAMES R	$149.54	$149.54
08/31/2010	PAYMENT	GREEP, JAMES R CHECK NUM: 1216	$-120.09	$0.00
08/11/2010	PAYMENT	GREEP, JAMES R CHECK NUM: 1212	$-40.05	$120.09
07/14/2010	BILL	GREEP, JAMES R	$160.14	$160.14
08/03/2009	PAYMENT	GREEP, JAMES R CASH	$-163.41	$0.00
07/21/2009	BILL	GREEP, JAMES R	$163.41	$163.41
09/03/2008	PAYMENT	STEWART TITLE CHECK NUM: 107231	$-754.73	$0.00
09/02/2008	INTEREST	Monthly Interest	$3.74	$754.73
08/01/2008	INTEREST	Monthly Interest	$3.74	$750.99
07/14/2008	BILL	ELKO CO TREAS TR	$158.66	$747.25
07/01/2008	INTEREST	Monthly Interest	$3.74	$588.59
06/02/2008	INTEREST	Monthly Interest	$3.74	$584.85
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$581.11
05/02/2008	INTEREST	Monthly Interest	$2.46	$574.11
04/01/2008	INTEREST	Monthly Interest	$2.46	$571.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.78	$569.19
03/03/2008	INTEREST	Monthly Interest	$2.46	$558.41
02/01/2008	INTEREST	Monthly Interest	$2.46	$555.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.93	$553.49
01/02/2008	INTEREST	Monthly Interest	$2.46	$546.56
12/03/2007	INTEREST	Monthly Interest	$2.46	$544.10
11/01/2007	INTEREST	Monthly Interest	$2.46	$541.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.85	$539.18
10/01/2007	INTEREST	Monthly Interest	$2.46	$535.33
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.54	$532.87
09/04/2007	INTEREST	Monthly Interest	$2.46	$531.33
08/01/2007	INTEREST	Monthly Interest	$2.46	$528.87
07/13/2007	BILL	HABER, RON W & DECEANNETTE	$154.04	$526.41
07/02/2007	INTEREST	Monthly Interest	$2.46	$372.37
06/01/2007	INTEREST	Monthly Interest	$2.46	$369.91
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$367.45
05/01/2007	INTEREST	Monthly Interest	$1.21	$360.45
04/02/2007	INTEREST	Monthly Interest	$1.21	$359.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.47	$358.03
03/02/2007	INTEREST	Monthly Interest	$1.21	$347.56
02/01/2007	INTEREST	Monthly Interest	$1.21	$346.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.73	$345.14
01/02/2007	INTEREST	Monthly Interest	$1.21	$338.41
12/01/2006	INTEREST	Monthly Interest	$1.21	$337.20
11/01/2006	INTEREST	Monthly Interest	$1.21	$335.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.74	$334.78
10/02/2006	INTEREST	Monthly Interest	$1.21	$331.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.50	$329.83
09/05/2006	INTEREST	Monthly Interest	$1.21	$328.33
08/02/2006	INTEREST	Monthly Interest	$1.21	$327.12
07/19/2006	BILL	HABER, RON W & DECEANNETTE	$149.54	$325.91
07/03/2006	INTEREST	Monthly Interest	$1.21	$176.37
06/01/2006	INTEREST	Monthly Interest	$1.21	$175.16
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$173.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.16	$166.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.53	$156.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.63	$150.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.45	$146.63
07/21/2005	BILL	HABER, RON W & DECEANNETTE	$145.18	$145.18
02/22/2005	PAYMENT	@	$-227.08	$0.00
07/01/2004	PENALTY	Penalty 04-05	$16.82	$227.08
07/01/2004	BILL	HABER, RON W & DECEANN @	$210.26	$210.26
08/13/2003	PAYMENT	@	$-107.43	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$107.43	$107.43