Tax Account 035-060-008

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Owners

GREINER, RANDY L TR
4609 ZUNI AVE
ELKO, NV 89801-5237

Account Summary

Account ID	035-060-008
Account Type	Real Estate
Location	4609 ZUNI AVE
Balance	$1,356.09
Currently Due	$0.00

Account ID

035-060-008

Account Type

Real Estate

Location

4609 ZUNI AVE

Balance

$1,356.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,808.42
Total	$1,808.42
Paid	$452.33
Balance	$1,356.09
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

$1,808.42

Total

$1,808.42

Paid

$452.33

Balance

$1,356.09

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	$452.33	$0.00	$452.33	$452.33	$0.00
2	10/07/2024	10/17/2024	Due	$452.03	$0.00	$452.03	$0.00	$452.03
3	01/06/2025	01/16/2025	Due	$452.03	$0.00	$452.03	$0.00	$904.06
4	03/03/2025	03/13/2025	Due	$452.03	$0.00	$452.03	$0.00	$1,356.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,701.35	$0.00	$1,701.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,575.48	$185.56	$1,761.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,599.79	$142.84	$1,742.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,621.26	$237.06	$1,858.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,597.35	$249.00	$1,846.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,506.33	$236.66	$1,742.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,394.33	$13.94	$1,408.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,382.23	$13.82	$1,396.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,326.22	$13.26	$1,339.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,352.92	$0.00	$1,352.92	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	"HELEN ELEY" ONLINE	$-452.33	$1,356.09
07/10/2024	BILL	GREINER, RANDY L TR	$1,808.42	$1,808.42
07/28/2023	PAYMENT	ELEY, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 570740	$-2,619.48	$0.00
07/12/2023	BILL	GREINER, RANDY L TR	$1,701.35	$2,619.48
07/03/2023	INTEREST	Monthly Interest	$6.56	$918.13
06/01/2023	INTEREST	Monthly Interest	$6.56	$911.57
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$905.01
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$39.39	$898.01
03/09/2023	PAYMENT	ELEY, HELEN CREDIT: D BANK: OP INTERNET NUM: 685690	$-1,753.54	$858.62
03/01/2023	INTEREST	Monthly Interest	$6.53	$2,612.16
02/01/2023	INTEREST	Monthly Interest	$6.53	$2,605.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$70.90	$2,599.10
01/03/2023	INTEREST	Monthly Interest	$6.53	$2,528.20
12/01/2022	INTEREST	Monthly Interest	$6.53	$2,521.67
11/01/2022	INTEREST	Monthly Interest	$6.53	$2,515.14
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$39.39	$2,508.61
10/04/2022	INTEREST	Monthly Interest	$6.53	$2,469.22
09/01/2022	INTEREST	Monthly Interest	$6.53	$2,462.69
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.76	$2,456.16
08/01/2022	INTEREST	Monthly Interest	$6.53	$2,440.40
07/12/2022	BILL	GREINER, RANDY L TR	$1,575.48	$2,433.87
07/01/2022	INTEREST	Monthly Interest	$6.53	$858.39
06/01/2022	INTEREST	Monthly Interest	$6.53	$851.86
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$845.33
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.19	$838.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.35	$799.14
09/30/2021	PAYMENT	GREINER, MELINDA CHECK NUM: 507	$-400.00	$783.79
09/17/2021	PAYMENT	GREINER, MELINDA CHECK NUM: 505	$-32.00	$1,183.79
08/30/2021	PAYMENT	GREINER, MELINDA CHECK NUM: 504	$-400.00	$1,215.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.00	$1,615.79
07/14/2021	BILL	GREINER, RANDY L TR	$1,599.79	$1,599.79
06/17/2021	PAYMENT	GREINER, MELINDA CHECK NUM: ACH	$-1,770.83	$0.00
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-87.49	$1,770.83
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,858.32
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$107.36	$1,851.32
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$69.02	$1,743.96
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$38.34	$1,674.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$15.34	$1,636.60
07/15/2020	BILL	GREINER, RANDY L TR	$1,621.26	$1,621.26
04/14/2020	PAYMENT	DAVID M COOPER CHECK NUM: ACH	$-511.14	$0.00
04/14/2020	PAYMENT	DAVID M COOPER CHECK NUM: ACH	$-471.21	$511.14
04/14/2020	PAYMENT	DAVID M COOPER CHECK NUM: ACH	$-439.26	$982.35
04/14/2020	PAYMENT	DAVID M COOPER CHECK NUM: ACH	$-415.33	$1,421.61
04/14/2020	PAYMENT	DAVID M COOPER CHECK NUM: ACH	$-554.86	$1,836.94
04/14/2020	PAYMENT	DAVID M COOPER CHECK NUM: ACH	$-414.23	$2,391.80
04/14/2020	PAYMENT	DAVID M COOPER CHECK NUM: ACH	$-391.63	$2,806.03
03/31/2020	INTEREST	Monthly Interest	$9.41	$3,197.66
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$111.81	$3,188.25
02/28/2020	INTEREST	Monthly Interest	$9.41	$3,076.44
01/31/2020	INTEREST	Monthly Interest	$9.41	$3,067.03
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$71.88	$3,057.62
01/02/2020	INTEREST	Monthly Interest	$9.41	$2,985.74
12/02/2019	INTEREST	Monthly Interest	$9.41	$2,976.33
11/01/2019	INTEREST	Monthly Interest	$9.41	$2,966.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.93	$2,957.51
10/01/2019	INTEREST	Monthly Interest	$9.41	$2,917.58
09/03/2019	INTEREST	Monthly Interest	$9.41	$2,908.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.97	$2,898.76
08/01/2019	INTEREST	Monthly Interest	$9.41	$2,882.79
07/10/2019	BILL	GREINER, RANDY L TR	$1,597.35	$2,873.38
07/01/2019	INTEREST	Monthly Interest	$9.41	$1,276.03
06/03/2019	INTEREST	Monthly Interest	$9.41	$1,266.62
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,257.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$67.78	$1,250.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.66	$1,182.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.06	$1,144.77
09/13/2018	PAYMENT	GREINER, RANDY & MELINDA M CHECK NUM: 1222	$-391.68	$1,129.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.06	$1,521.39
07/09/2018	BILL	GREINER, RANDY L TR	$1,506.33	$1,506.33
03/09/2018	PAYMENT	GREINER, RANDY L & MELINDA M CHECK NUM: 1186	$-348.58	$0.00
01/29/2018	PAYMENT	GREINER, RANDY L & MELINDA M CHECK NUM: 1108	$-13.94	$348.58
01/19/2018	PAYMENT	GREINER, RANDY L & MELINDA M CHECK NUM: 1185	$-348.58	$362.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.94	$711.10
10/03/2017	PAYMENT	GREINER, RANDY L & MELINDA CHECK NUM: 1099	$-348.58	$697.16
08/29/2017	PAYMENT	GREINER, MELINDA M & RANDY L CHECK NUM: 1096	$-348.59	$1,045.74
07/07/2017	BILL	GREINER, RANDY L TR	$1,394.33	$1,394.33
03/27/2017	PAYMENT	GREINER, RANDY L & MELINDA M CHECK NUM: 1080	$-13.82	$0.00
03/27/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.55	$13.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.55	$14.37
03/06/2017	PAYMENT	GREINER, RANDY & MELINDA M CHECK NUM: 1156	$-691.10	$13.82
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.82	$704.92
10/04/2016	PAYMENT	GREINER, MELINDA M & RANDY L CHECK NUM: 1051	$-345.55	$691.10
08/02/2016	PAYMENT	GREINER, MELINDA M & RANDY L CHECK NUM: 1036	$-345.58	$1,036.65
07/08/2016	BILL	GREINER, RANDY L TR	$1,382.23	$1,382.23
03/07/2016	PAYMENT	GREINER, MELINDA CASH	$-331.55	$0.00
01/06/2016	PAYMENT	GREINER, RANDY L & MELISSA M CHECK NUM: 1016	$-331.55	$331.55
10/01/2015	PAYMENT	GREINER, RANDY CHECK NUM: 1103	$-331.55	$663.10
09/14/2015	PAYMENT	GREINER, RANDY L CHECK NUM: 1094	$-13.26	$994.65
08/31/2015	PAYMENT	GREINER, RANDY CHECK NUM: 1089	$-331.57	$1,007.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.26	$1,339.48
07/08/2015	BILL	GREINER, RANDY L TR	$1,326.22	$1,326.22
08/08/2014	PAYMENT	GREINER, RANDY CHECK NUM: 1020	$-1,352.92	$0.00
07/10/2014	BILL	GREINER, RANDY L & JOAN L TR	$1,352.92	$1,352.92
08/30/2013	PAYMENT	JOAN, JOHNSON L CHECK NUM: 1256	$-1,254.91	$0.00
07/16/2013	BILL	GREINER, RANDY L & JOAN L TR	$1,254.91	$1,254.91
07/18/2012	PAYMENT	JOHNSON, JOAN L CHECK NUM: 1214	$-999.68	$0.00
07/10/2012	BILL	GREINER, RANDY L & JOAN L TR	$999.68	$999.68
01/17/2012	PAYMENT	JOHNSON, JOAN L CHECK NUM: 1163	$-10.66	$0.00
09/01/2011	PAYMENT	JOHNSON, JOAN L CHECK NUM: 1109	$-1,023.77	$10.66
09/01/2011	INTEREST	Monthly Interest	$0.29	$1,034.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.79	$1,034.14
08/01/2011	INTEREST	Monthly Interest	$0.29	$1,024.35
07/14/2011	BILL	JOHNSON, JOAN L	$979.26	$1,024.06
07/05/2011	INTEREST	Monthly Interest	$0.29	$44.80
06/01/2011	INTEREST	Monthly Interest	$0.29	$44.51
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$44.22
03/31/2011	PAYMENT	JOHNSON, JOAN L CHECK NUM: 1061	$-254.42	$37.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.83	$291.64
01/19/2011	PAYMENT	JOHNSON, JOAN L CHECK NUM: 1044	$-254.42	$277.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.21	$532.23
10/22/2010	PAYMENT	JOHNSON, JOAN L CHECK NUM: 1024	$-254.42	$519.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.18	$773.44
09/01/2010	PAYMENT	JOHNSON, JOAN L CHECK NUM: 1008	$-254.43	$763.26
07/14/2010	BILL	JOHNSON, JOAN L	$1,017.69	$1,017.69
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.61	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.61	$261.61
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.61	$523.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.62	$784.83
07/21/2009	BILL	DUDLEY, ROBERT R & AMY L	$1,046.45	$1,046.45
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.77	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$264.77	$264.77
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.77	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.77	$264.77
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.77	$529.54
08/07/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106338	$-567.38	$794.31
08/01/2008	INTEREST	Monthly Interest	$2.14	$1,361.69
07/14/2008	BILL	DUDLEY, ROBERT R & AMY L	$1,059.10	$1,359.55
07/01/2008	INTEREST	Monthly Interest	$2.14	$300.45
06/02/2008	INTEREST	Monthly Interest	$2.14	$298.31
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$296.17
03/24/2008	PAYMENT	ROBERT & AMY DUDLEY CHECK NUM: 1869	$-306.83	$289.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.73	$596.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.46	$563.27
01/07/2008	PAYMENT	DUDLEY, ROBERT CHECK NUM: 1861	$-256.44	$548.81
10/31/2007	PAYMENT	AMY L DUDLEY CHECK NUM: 1256	$-256.44	$805.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.65	$1,061.69
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.26	$1,036.04
07/13/2007	BILL	DUDLEY, ROBERT R & AMY L	$1,025.78	$1,025.78
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.57	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.57	$245.57
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.57	$491.14
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.57	$736.71
07/19/2006	BILL	WILLIAMS, RICH J & DIXIE J	$982.28	$982.28
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-229.93	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-229.93	$229.93
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-229.93	$459.86
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-229.95	$689.79
07/21/2005	BILL	WILLIAMS, RICH J & DIXIE J	$919.74	$919.74
03/04/2005	PAYMENT	@	$-229.26	$0.00
12/29/2004	PAYMENT	@	$-229.26	$229.26
10/14/2004	PAYMENT	@	$-229.26	$458.52
08/24/2004	PAYMENT	@	$-229.27	$687.78
07/01/2004	BILL	WILLIAMS, RICH J & DIX @	$917.05	$917.05
01/06/2004	PAYMENT	@	$-459.08	$0.00
10/05/2003	PAYMENT	@	$-229.54	$459.08
08/19/2003	PAYMENT	@	$-229.54	$688.62
07/01/2003	BILL	WILLIAMS, RICH J & DIX @	$918.16	$918.16