Tax Account 027-033-004

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Owners

GREENER, RON E & ANALISA
353 LSF UNIT 16
SPRING CREEK, NV 89815-9748

816737

Account Summary

Account ID	027-033-004
Account Type	Real Estate
Location	892 EISENHOWER AVE
Balance	$953.61
Currently Due	$0.00

Account ID

027-033-004

Account Type

Real Estate

Location

892 EISENHOWER AVE

Balance

$953.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,262.51
Total	$1,262.51
Paid	$308.90
Balance	$953.61
Due	$0.00
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

$1,262.51

Total

$1,262.51

Paid

$308.90

Balance

$953.61

Due

$0.00

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	$308.90	$0.00	$308.90	$308.90	$0.00
2	10/07/2024	10/17/2024	Due	$317.86	$0.00	$317.86	$0.00	$317.86
3	01/06/2025	01/16/2025	Due	$317.86	$0.00	$317.86	$0.00	$635.72
4	03/03/2025	03/13/2025	Due	$317.89	$0.00	$317.89	$0.00	$953.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,143.15	$171.64	$1,314.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,058.65	$10.56	$1,069.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,073.18	$0.00	$1,073.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,040.88	$0.00	$1,040.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,025.54	$0.00	$1,025.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,002.25	$0.00	$1,002.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$937.75	$0.00	$937.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$907.77	$0.00	$907.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$881.33	$0.00	$881.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$899.78	$0.00	$899.78	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CLOSING USA OF DELWARE SYS 035006 ORIG: CHECK	$-308.90	$953.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.11	$1,262.51
08/30/2024	ADJUSTMENT	CLOSING USA OF DELWARE CHECK 035006 VOIDED PAYMENT: 916559. REASON: AMENDMENT TO RE 2025	$308.90	$1,234.40
07/26/2024	PAYMENT	CLOSING USA OF DELWARE CHECK 035006	$-308.90	$925.50
07/10/2024	BILL	GREENER, RON E & ANALISA	$1,234.40	$1,234.40
04/10/2024	PAYMENT	GREENER, RON E CASH	$-1,314.79	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.02	$1,314.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.48	$1,234.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.64	$1,183.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.50	$1,154.65
07/12/2023	BILL	GREENER, RON E & ANALISA	$1,143.15	$1,143.15
04/04/2023	PAYMENT	GREENER, RON E CREDIT: D BANK: OP INTERNET NUM: 06714B	$-274.62	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.56	$274.62
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.06	$264.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.06	$528.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.47	$792.18
07/12/2022	BILL	GREENER, RON E	$1,058.65	$1,058.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.80	$267.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.80	$535.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.78	$803.40
07/14/2021	BILL	GREENER, RON E	$1,073.18	$1,073.18
05/14/2021	PAYMENT	ECT CASH	$-0.65	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.06	$0.65
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.06	$260.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.06	$520.77
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.05	$780.83
07/15/2020	BILL	GREENER, RON E	$1,040.88	$1,040.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.09	$256.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.09	$512.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-257.27	$768.27
07/10/2019	BILL	GREENER, RON E	$1,025.54	$1,025.54
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-250.27	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-250.27	$250.27
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-250.27	$500.54
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-251.44	$750.81
07/09/2018	BILL	GREENER, RON E	$1,002.25	$1,002.25
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-233.75	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-233.75	$233.75
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-233.75	$467.50
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-236.50	$701.25
07/07/2017	BILL	GREENER, RON E	$937.75	$937.75
02/22/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493869	$-226.94	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-226.94	$226.94
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-226.94	$453.88
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-226.95	$680.82
07/08/2016	BILL	GREENER, RON E	$907.77	$907.77
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-220.33	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-220.33	$220.33
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-220.33	$440.66
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-220.34	$660.99
07/08/2015	BILL	GREENER, RON E	$881.33	$881.33
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-224.63	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-224.63	$224.63
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-224.63	$449.26
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-225.89	$673.89
07/10/2014	BILL	GREENER, RON E	$899.78	$899.78
03/06/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040577	$-222.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.43	$222.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.43	$444.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.44	$667.29
07/16/2013	BILL	GREENER, RON E	$889.73	$889.73
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.70	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.70	$220.70
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.70	$441.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.72	$662.10
07/10/2012	BILL	GREENER, RON E	$882.82	$882.82
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.27	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.27	$214.27
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.27	$428.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.30	$642.81
07/14/2011	BILL	GREENER, RON E	$857.11	$857.11
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-222.11	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-222.11	$222.11
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-222.11	$444.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-222.14	$666.33
07/14/2010	BILL	GREENER, RON E	$888.47	$888.47
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.07	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.07	$217.07
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.07	$434.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.36	$651.21
07/21/2009	BILL	GREENER, RON E	$869.57	$869.57
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-210.75	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-210.75	$210.75
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-210.75	$421.50
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-212.02	$632.25
07/14/2008	BILL	GREENER, RON E	$844.27	$844.27
05/07/2008	PAYMENT	GREENER, RON E CHECK NUM: 1105	$-444.86	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$444.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.46	$437.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.18	$417.40
11/16/2007	PAYMENT	GREENER, RON E CREDIT: D	$-437.90	$409.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.46	$847.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.19	$826.66
07/13/2007	BILL	GREENER, RON E	$818.47	$818.47
06/15/2007	PAYMENT	GREENER, RON E CHECK NUM: 1114	$-246.55	$0.00
06/01/2007	INTEREST	Monthly Interest	$1.87	$246.55
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$244.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.20	$237.68
01/29/2007	PAYMENT	RON E. GREENER CHECK NUM: 1131	$-198.66	$226.48
01/29/2007	PAYMENT	RON E GREENER CHECK NUM: 1130	$-198.66	$425.14
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.87	$623.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.95	$603.93
09/07/2006	PAYMENT	RON E GREENER CHECK NUM: 1020	$-198.66	$595.98
07/19/2006	BILL	GREENER, RON E	$794.64	$794.64
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-189.22	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-189.22	$189.22
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-189.22	$378.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-189.25	$567.66
07/21/2005	BILL	GREENER, RON E	$756.91	$756.91
03/03/2005	PAYMENT	@	$-173.92	$0.00
01/03/2005	PAYMENT	@	$-173.92	$173.92
10/01/2004	PAYMENT	@	$-173.92	$347.84
08/16/2004	PAYMENT	@	$-173.95	$521.76
07/01/2004	BILL	GREENER, RON E @	$695.71	$695.71
02/20/2004	PAYMENT	@	$-174.28	$0.00
12/30/2003	PAYMENT	@	$-174.28	$174.28
09/30/2003	PAYMENT	@	$-174.28	$348.56
08/13/2003	PAYMENT	@	$-174.28	$522.84
07/01/2003	BILL	ASSOCIATES HOUSING FIN @	$697.12	$697.12