Tax Account 025-063-001

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Owners

GREER, DANIEL & ROSEMARY
PO BOX 1226
ELKO, NV 89803-1226

797034

Account Summary

Account ID	025-063-001
Account Type	Real Estate
Location	7880 17TH ST
Balance	$110.31
Currently Due	$36.77

Account ID

025-063-001

Account Type

Real Estate

Location

7880 17TH ST

Balance

$110.31

Currently Due

$36.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.42
Total	$147.42
Paid	$37.11
Balance	$110.31
Due	$36.77
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$147.42

Total

$147.42

Paid

$37.11

Balance

$110.31

Due

$36.77

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.11	$0.00	$37.11	$37.11	$0.00
2	10/07/2024	10/17/2024	Due	$36.77	$0.00	$36.77	$0.00	$36.77
3	01/06/2025	01/16/2025	Due	$36.77	$0.00	$36.77	$0.00	$73.54
4	03/03/2025	03/13/2025	Due	$36.77	$0.00	$36.77	$0.00	$110.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.80	$20.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"ROSEMARY GREER" ONLINE	$-37.11	$110.31
07/10/2024	BILL	GREER, DANIEL & ROSEMARY	$147.42	$147.42
08/21/2023	PAYMENT	GREER, ROSEMARY D CREDIT: D BANK: OP INTERNET NUM: 970940	$-18.74	$0.00
07/12/2023	BILL	GREER, DANIEL & ROSEMARY	$18.74	$18.74
08/16/2022	PAYMENT	GREER, ROSEMARY CREDIT: D BANK: OP INTERNET NUM: 083041	$-18.74	$0.00
07/12/2022	BILL	GREER, DANIEL & ROSEMARY	$18.74	$18.74
09/10/2021	PAYMENT	HUNTER, DAVID M TR ET AL CHECK NUM: 1669	$-0.80	$0.00
08/30/2021	PAYMENT	HUNTER, EMELINE T CHECK NUM: 174	$-19.98	$0.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	HUNTER, WILLIAM A TR ET AL	$19.98	$19.98
08/21/2020	PAYMENT	HUNTER, DAVID M TST, HUNTER, L CHECK NUM: 1626	$-19.76	$0.00
07/15/2020	BILL	HUNTER, WILLIAM A TR ET AL	$19.76	$19.76
08/21/2019	PAYMENT	HUNTER, WILLIAM A TR ET AL CHECK NUM: 1588	$-19.76	$0.00
07/10/2019	BILL	HUNTER, WILLIAM A TR ET AL	$19.76	$19.76
08/22/2018	PAYMENT	HUNTER, DAVID M TRUST/LORI & W CHECK NUM: 1546	$-18.80	$0.00
07/09/2018	BILL	HUNTER, WILLIAM A TR ET AL	$18.80	$18.80
08/21/2017	PAYMENT	HUNTER, LORI & WILLIAN TR CHECK NUM: 1501	$-16.20	$0.00
07/07/2017	BILL	HUNTER, WILLIAM A TR ET AL	$16.20	$16.20
08/17/2016	PAYMENT	HUNTER, WILLIAM A TR ET AL CHECK NUM: 1459	$-15.29	$0.00
07/08/2016	BILL	HUNTER, WILLIAM A TR ET AL	$15.29	$15.29
08/14/2015	PAYMENT	HUNTER, WILLIAM A TR ET AL CHECK NUM: 1409	$-14.38	$0.00
07/08/2015	BILL	HUNTER, WILLIAM A TR ET AL	$14.38	$14.38
08/21/2014	PAYMENT	HUNTER, WILLIAM CHECK NUM: 1364	$-13.37	$0.00
07/10/2014	BILL	HUNTER, WILLIAM A TR ET AL	$13.37	$13.37
08/28/2013	PAYMENT	HUNTER, DAVID M TRUST CHECK NUM: 1320	$-12.39	$0.00
07/16/2013	BILL	HUNTER, WILLIAM A TR ET AL	$12.39	$12.39
08/28/2012	PAYMENT	CAROL WALKER CHECK BANK: WF INTERNET NUM: 012082803056841	$-11.49	$0.00
07/10/2012	BILL	WALKER, CAROL LEE ETAL	$11.49	$11.49
08/26/2011	PAYMENT	WALKER, CAROL LEE ETAL CHECK NUM: 5208	$-10.78	$0.00
07/14/2011	BILL	WALKER, CAROL LEE ETAL	$10.78	$10.78
08/31/2010	PAYMENT	WALKER, CAROL/CHRISTIANSEN, RE CHECK	$-10.23	$0.00
07/14/2010	BILL	WALKER, CAROL LEE ETAL	$10.23	$10.23
09/28/2009	PAYMENT	WALKER, CAROL LEE ETAL CHECK NUM: 151	$-9.71	$0.00
07/21/2009	BILL	WALKER, CAROL LEE ETAL	$9.71	$9.71
08/20/2008	PAYMENT	CONNIE L SCHENKER CHECK NUM: 6125	$-9.02	$0.00
07/14/2008	BILL	WALKER, CAROL LEE ETAL	$9.02	$9.02
09/05/2007	PAYMENT	WALKER, CAROL LEE ETAL CHECK NUM: 4790	$-9.02	$0.00
07/13/2007	BILL	WALKER, CAROL LEE ETAL	$9.02	$9.02
09/12/2006	PAYMENT	WALKER, CAROL LEE ETAL CHECK NUM: 4669	$-9.01	$0.00
07/19/2006	BILL	WALKER, CAROL LEE ETAL	$9.01	$9.01
09/13/2005	PAYMENT	WALKER, CAROL LEE ETAL CHECK NUM: 4083	$-9.00	$0.00
07/21/2005	BILL	WALKER, CAROL LEE ETAL	$9.00	$9.00
08/11/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WALKER, CAROL LEE ETAL @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WALKER, CAROL LEE ETAL @	$9.02	$9.02