Tax Account 026-019-010
Owners
GRETCH, STEVEN L & MELANIE N TR
8247 S CAYUSE DR
ELKO, NV 89801-5257
(STEVEN & MELANIE GRETCH FAMILY
TRUST DATED 03302018)
738881
Account Summary
| Account ID | 026-019-010 |
|---|---|
| Account Type | Real Estate |
| Location | 8247 CAYUSE DR |
| Balance | $136.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,690.09 |
| Total | $1,690.09 |
| Paid | $1,553.17 |
| Balance | $136.92 |
| 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 | $1,507.94 | $0.00 | $1,507.94 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,464.02 | $0.00 | $1,464.02 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,524.12 | $0.00 | $1,524.12 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,511.42 | $0.00 | $1,511.42 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,467.40 | $0.00 | $1,467.40 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,456.80 | $0.00 | $1,456.80 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,311.62 | $0.00 | $1,311.62 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,292.03 | $0.00 | $1,292.03 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,254.40 | $0.00 | $1,254.40 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,217.87 | $0.00 | $1,217.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | GRETCH, MELANIE N SYS ORIG: CARD | $-1,553.17 | $136.92 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $136.92 | $1,690.09 |
| 08/30/2024 | ADJUSTMENT | GRETCH, MELANIE N CARD VOIDED PAYMENT: 930351. REASON: AMENDMENT TO RE 2025 | $1,553.17 | $1,553.17 |
| 08/14/2024 | PAYMENT | GRETCH, MELANIE N CARD | $-1,553.17 | $0.00 |
| 07/10/2024 | BILL | GRETCH, STEVEN L & MELANIE N TR | $1,553.17 | $1,553.17 |
| 08/14/2023 | PAYMENT | GRETCH, MELANIE CREDIT: D | $-1,507.94 | $0.00 |
| 07/12/2023 | BILL | GRETCH, STEVEN L & MELANIE N T | $1,507.94 | $1,507.94 |
| 08/04/2022 | PAYMENT | GRETCH, MELANIE CREDIT: D | $-1,464.02 | $0.00 |
| 07/12/2022 | BILL | GRETCH, STEVEN L & MELANIE N T | $1,464.02 | $1,464.02 |
| 08/12/2021 | PAYMENT | GRETCH, STEVEN L & MELANIE N T CHECK NUM: 1105 | $-1,524.12 | $0.00 |
| 07/14/2021 | BILL | GRETCH, STEVEN L & MELANIE N T | $1,524.12 | $1,524.12 |
| 08/13/2020 | PAYMENT | GRETCH, STEVEN L & MELANIE N CHECK NUM: 1098 | $-1,511.42 | $0.00 |
| 07/15/2020 | BILL | GRETCH, STEVEN L & MELANIE N T | $1,511.42 | $1,511.42 |
| 08/15/2019 | PAYMENT | GRETCH, MELANIE N CREDIT: D | $-1,467.40 | $0.00 |
| 07/10/2019 | BILL | GRETCH, STEVEN L & MELANIE N T | $1,467.40 | $1,467.40 |
| 07/30/2018 | PAYMENT | GRETCH, MELANIE CREDIT: D | $-1,456.80 | $0.00 |
| 07/09/2018 | BILL | GRETCH, STEVEN L & MELANIE N T | $1,456.80 | $1,456.80 |
| 08/03/2017 | PAYMENT | GRETCH, MELANIE CREDIT: D | $-1,311.62 | $0.00 |
| 07/07/2017 | BILL | GRETCH, STEVEN L & MELANIE N | $1,311.62 | $1,311.62 |
| 07/18/2016 | PAYMENT | GRETCH, MELANIE N CREDIT: D | $-1,292.03 | $0.00 |
| 07/08/2016 | BILL | GRETCH, STEVEN L & MELANIE N | $1,292.03 | $1,292.03 |
| 08/06/2015 | PAYMENT | GRETCH, STEVEN L & MELANIE N CHECK NUM: 1037 | $-1,254.40 | $0.00 |
| 07/08/2015 | BILL | GRETCH, STEVEN L & MELANIE N | $1,254.40 | $1,254.40 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.46 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-304.46 | $304.46 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.46 | $608.92 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.49 | $913.38 |
| 07/10/2014 | BILL | GRETCH, STEVEN L & MELANIE N | $1,217.87 | $1,217.87 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-290.27 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-290.27 | $290.27 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-290.27 | $580.54 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-290.29 | $870.81 |
| 07/16/2013 | BILL | GRETCH, STEVEN L & MELANIE N | $1,161.10 | $1,161.10 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-281.82 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-281.82 | $281.82 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-281.82 | $563.64 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-281.83 | $845.46 |
| 07/10/2012 | BILL | GRETCH, STEVEN L & MELANIE N | $1,127.29 | $1,127.29 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-273.61 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-273.61 | $273.61 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-273.61 | $547.22 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-273.63 | $820.83 |
| 07/14/2011 | BILL | GRETCH, STEVEN L & MELANIE N | $1,094.46 | $1,094.46 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-291.58 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-291.58 | $291.58 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-291.58 | $583.16 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-291.58 | $874.74 |
| 07/14/2010 | BILL | GRETCH, STEVEN L & MELANIE N | $1,166.32 | $1,166.32 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-289.47 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-289.47 | $289.47 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-289.47 | $578.94 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-289.49 | $868.41 |
| 07/21/2009 | BILL | GRETCH, STEVEN L & MELANIE N | $1,157.90 | $1,157.90 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-281.05 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $281.05 | $281.05 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-281.05 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-281.05 | $281.05 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-281.05 | $562.10 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-281.05 | $843.15 |
| 07/14/2008 | BILL | GRETCH, STEVEN L & MELANIE N | $1,124.20 | $1,124.20 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-272.86 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-272.86 | $272.86 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-272.86 | $545.72 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-272.88 | $818.58 |
| 07/13/2007 | BILL | GRETCH, STEVEN L & MELANIE N | $1,091.46 | $1,091.46 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-264.92 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-264.92 | $264.92 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-264.92 | $529.84 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-264.92 | $794.76 |
| 07/19/2006 | BILL | GRETCH, STEVEN L & MELANIE N | $1,059.68 | $1,059.68 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-257.20 | $0.00 |
| 12/30/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: MULTI | $-257.20 | $257.20 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-257.20 | $514.40 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-257.22 | $771.60 |
| 07/21/2005 | BILL | GRETCH, STEVEN L & MELANIE N | $1,028.82 | $1,028.82 |
| 03/03/2005 | PAYMENT | @ | $-256.38 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-256.38 | $256.38 |
| 10/01/2004 | PAYMENT | @ | $-256.38 | $512.76 |
| 08/16/2004 | PAYMENT | @ | $-256.39 | $769.14 |
| 07/01/2004 | BILL | GRETCH, STEVEN L & MEL @ | $1,025.53 | $1,025.53 |
| 01/06/2004 | PAYMENT | @ | $-454.18 | $0.00 |
| 10/05/2003 | PAYMENT | @ | $-227.09 | $454.18 |
| 08/19/2003 | PAYMENT | @ | $-227.10 | $681.27 |
| 07/01/2003 | BILL | GRETCH, STEVEN L & MEL @ | $908.37 | $908.37 |
