Tax Account 026-017-006

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Owners

GREELEY, SUSAN A
8651 CAYUSE DR
ELKO, NV 89801-5273

796097

Account Summary

Account ID	026-017-006
Account Type	Real Estate
Location	8651 CAYUSE DR
Balance	$565.30
Currently Due	$282.65

$282.65 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $565.30 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,130.90
Total	$1,130.90
Paid	$565.60
Balance	$565.30
Due	$282.65
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$282.95	$0.00	$0.00	$282.95	$282.95	$0.00
2	10/06/2025	10/16/2025	Paid	$282.65	$0.00	$0.00	$282.65	$282.65	$0.00
3	01/05/2026	01/15/2026	Due	$282.65	$0.00	$0.00	$282.65	$0.00	$282.65	Pay $282.65 Now
4	03/02/2026	03/12/2026	Due	$282.65	$0.00	$0.00	$282.65	$0.00	$565.30	Pay $565.30 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,170.25	$0.00	$0.00	$1,170.25	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,014.32	$0.00	$0.00	$1,014.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$371.92	$0.00	$0.00	$371.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$423.05	$4.23	$0.00	$427.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$221.41	$33.19	$0.00	$254.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$232.25	$0.00	$0.00	$232.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$247.55	$0.00	$0.00	$247.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$213.19	$0.00	$0.00	$213.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$206.98	$0.00	$0.00	$206.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$206.98	$0.00	$0.00	$206.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$216.03	$0.00	$0.00	$216.03	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/29/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000091735	$-282.65	$565.30
08/11/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000090531	$-282.95	$847.95
07/11/2025	BILL	GREELEY, SUSAN A	$1,130.90	$1,130.90
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000085822	$-294.70	$0.00
12/18/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000083850	$-294.66	$294.70
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-294.66	$589.36
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-286.23	$884.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.14	$1,170.25
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928722. REASON: AMENDMENT TO RE 2025	$286.23	$1,144.11
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-286.23	$857.88
07/10/2024	BILL	GREELEY, SUSAN A	$1,144.11	$1,144.11
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-253.58	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-253.58	$253.58
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-253.58	$507.16
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-253.58	$760.74
07/12/2023	BILL	GREELEY, SUSAN A	$1,014.32	$1,014.32
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42125	$-371.92	$0.00
07/12/2022	BILL	GREELEY, SUSAN A	$371.92	$371.92
10/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34884	$-427.28	$0.00
10/18/2021	AMENDMENT	REMOVE PEN	$-10.58	$427.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.58	$437.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.23	$427.28
07/14/2021	BILL	OVERHOLSER, SHECKY	$423.05	$423.05
05/14/2021	PAYMENT	ECT CASH	$-0.17	$0.00
04/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 29151	$-254.43	$0.17
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.49	$254.60
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.96	$239.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.53	$229.15
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.21	$223.62
07/15/2020	BILL	SCHULTE, KEISHA	$221.41	$221.41
08/06/2019	PAYMENT	SCHULTE, KEISHA CREDIT: D	$-232.25	$0.00
07/10/2019	BILL	SCHULTE, KEISHA	$232.25	$232.25
08/20/2018	PAYMENT	ALSDORF, SHANNON CASH	$-247.55	$0.00
07/09/2018	BILL	SCHULTE, KEISHA	$247.55	$247.55
10/26/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043623	$-106.58	$0.00
10/10/2017	PAYMENT	ABRILLE, BO & JEANA CHECK NUM: 3451	$-53.29	$106.58
10/10/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 3451	$97.85	$159.87
10/10/2017	VOID	ABRILLE, BO V & JEANA CHECK NUM: 3451	$-97.85	$62.02
08/24/2017	PAYMENT	ABRILLE, JEANA & BO V CHECK NUM: 1243	$-53.32	$159.87
07/07/2017	BILL	ABRILLE, B V & NORMA JEAN	$213.19	$213.19
03/21/2017	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.03	$0.00
03/08/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29404	$-51.74	$0.03
01/04/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29240	$-51.74	$51.77
10/04/2016	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29028	$-51.74	$103.51
08/10/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28874	$-51.73	$155.25
07/08/2016	BILL	ABRILLE, B V & NORMA JEAN	$206.98	$206.98
03/09/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28451	$-51.74	$0.00
01/04/2016	PAYMENT	SANDY'S CASTLES LLC OWNERS TRU CHECK NUM: 28305	$-51.74	$51.74
10/07/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28067	$-51.74	$103.48
08/10/2015	PAYMENT	SANDY'S CATLES LLC CHECK NUM: 27929	$-51.76	$155.22
07/08/2015	BILL	ABRILLE, B V & NORMA JEAN	$206.98	$206.98
03/04/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 027489	$-54.00	$0.00
01/05/2015	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27336	$-54.00	$54.00
10/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27110	$-54.00	$108.00
08/14/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26945	$-54.03	$162.00
07/10/2014	BILL	ABRILLE, B V & MARCELL T	$216.03	$216.03
03/06/2014	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 26480	$-43.27	$0.00
01/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26324	$-43.27	$43.27
10/17/2013	PAYMENT	ABRILLE, JENNA & BO V CHECK NUM: 1034	$-88.30	$86.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.73	$174.84
07/16/2013	BILL	ABRILLE, B V & MARCELL T	$173.11	$173.11
03/26/2013	PAYMENT	ABRILLE, B V & MARCELL T CHECK NUM: 1007	$-46.31	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.78	$46.31
01/08/2013	PAYMENT	ABRILLE, B V & MARCELL T CHECK NUM: 1003	$-44.53	$44.53
10/04/2012	PAYMENT	ABRILLE, BO V & JEANA CHECK NUM: 2770	$-44.53	$89.06
08/23/2012	PAYMENT	ABRILLE, BO V & JEANA CHECK NUM: 2755	$-44.54	$133.59
07/10/2012	BILL	ABRILLE, B V & MARCELL T	$178.13	$178.13
03/13/2012	PAYMENT	ABRILLE, BO V & JEANA CHECK NUM: 2688	$-44.87	$0.00
01/12/2012	PAYMENT	ABRILLE, BO V & JEANA CHECK NUM: 2657	$-44.87	$44.87
11/01/2011	PAYMENT	ABRILLE, BO V & JEANA CHECK NUM: 2628	$-3.58	$89.74
11/01/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2614	$-44.87	$93.32
11/01/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2614	$44.87	$138.19
11/01/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$1.79	$93.32
10/17/2011	VOID	ABRILLE, BO V & JEANA CHECK NUM: 2614	$-44.87	$91.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.79	$136.40
08/25/2011	PAYMENT	ABRILLE, B V & MARCELL T CHECK NUM: 2592	$-44.90	$134.61
07/14/2011	BILL	ABRILLE, B V & MARCELL T	$179.51	$179.51
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2536	$-44.85	$0.00
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2553	$-44.85	$44.85
04/26/2011	AMENDMENT	remove pen to small to rebill	$-4.12	$89.70
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2536	$44.85	$93.82
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2553	$44.85	$48.97
04/04/2011	VOID	ABRILLE, BO V & JEANNA CHECK NUM: 2553	$-44.85	$4.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.33	$48.97
02/08/2011	VOID	ABRILLE, B V & MARCELL T CHECK NUM: 2536	$-44.85	$46.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.79	$91.49
11/04/2010	PAYMENT	ABRILLE, BO V & JEANA CHECK NUM: 2506	$-49.07	$89.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.33	$138.77
10/06/2010	PAYMENT	ABRILLE, BO V & NORMA J CHECK NUM: 2285	$-52.01	$136.44
10/01/2010	INTEREST	Monthly Interest	$0.05	$188.45
09/01/2010	INTEREST	Monthly Interest	$0.05	$188.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.79	$188.35
08/02/2010	INTEREST	Monthly Interest	$0.05	$186.56
07/14/2010	BILL	ABRILLE, B V & MARCELL T	$179.41	$186.51
07/01/2010	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2010	INTEREST	Monthly Interest	$0.05	$7.05
05/17/2010	PAYMENT	ABRILLE, B V & MARCELL T CHECK NUM: 2243	$-50.91	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$57.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.40	$50.91
01/27/2010	PAYMENT	ABRILLE, BO & NORMA CHECK NUM: 2204	$-85.10	$48.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.26	$133.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.70	$129.35
08/21/2009	PAYMENT	ABRILLE, B V & MARCELL T CHECK NUM: 2152	$-42.57	$127.65
07/21/2009	BILL	ABRILLE, B V & MARCELL T	$170.22	$170.22
01/20/2009	PAYMENT	BO ABRILLE CREDIT: D	$-124.06	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.95	$124.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.58	$120.11
08/26/2008	PAYMENT	ABRILLE, BO V CHECK NUM: 1960	$-39.52	$118.53
07/14/2008	BILL	ABRILLE, B V & MARCELL T	$158.05	$158.05
02/13/2008	PAYMENT	ABRILLE, B V & MARCELL T CHECK NUM: 1849	$-120.77	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.85	$120.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.54	$116.92
09/06/2007	PAYMENT	ABRILLE, B V CHECK NUM: 1788	$-40.01	$115.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.54	$155.39
07/13/2007	BILL	ABRILLE, B V & MARCELL T	$153.85	$153.85
04/30/2007	PAYMENT	ABRILLE, BO V CHECK NUM: 2035	$-80.25	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.75	$80.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.50	$76.50
10/20/2006	PAYMENT	ABRILLE, B V & MARCELL T CHECK NUM: 1773	$-80.27	$75.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.75	$155.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.50	$151.52
07/19/2006	BILL	ABRILLE, B V & MARCELL T	$150.02	$150.02
04/12/2006	PAYMENT	ABRILLE, B V & MARCELL T CHECK NUM: 1381	$-36.51	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.40	$36.51
01/03/2006	PAYMENT	ABRILLE, B V & MARCELL T CHECK NUM: 1608	$-71.62	$35.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.40	$106.73
08/26/2005	PAYMENT	ABRILLE, B V & MARCELL T CHECK NUM: 1312	$-35.14	$105.33
07/21/2005	BILL	ABRILLE, B V & MARCELL T	$140.47	$140.47
04/01/2005	PAYMENT	@	$-70.08	$0.00
10/07/2004	PAYMENT	@	$-35.04	$70.08
08/27/2004	PAYMENT	@	$-41.36	$105.12
07/01/2004	PENALTY	Penalty 04-05	$6.31	$146.48
07/01/2004	BILL	ABRILLE, B V & MARCELL @	$140.17	$140.17
03/29/2004	PAYMENT	@	$-34.13	$0.00
03/01/2004	PAYMENT	@	$-34.13	$34.13
11/24/2003	PAYMENT	@	$-34.13	$68.26
09/16/2003	PAYMENT	@	$-49.63	$102.39
07/01/2003	PENALTY	Penalty 03-04	$15.48	$152.02
07/01/2003	BILL	ABRILLE, B V & MARCELL @	$136.54	$136.54