Tax Account 037-002-003

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Owners

GREER, WILBER W & CANDICE L
3054 YARROW ST
ELKO, NV 89801-3040

Account Summary

Account ID	037-002-003
Account Type	Real Estate
Location	3054 YARROW ST
Balance	$257.93
Currently Due	$0.00

Account ID

037-002-003

Account Type

Real Estate

Location

3054 YARROW ST

Balance

$257.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$498.89
Total	$498.89
Paid	$240.96
Balance	$257.93
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$498.89

Total

$498.89

Paid

$240.96

Balance

$257.93

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$112.09	$0.00	$112.09	$112.09	$0.00
2	10/07/2024	10/17/2024	Paid	$128.87	$0.00	$128.87	$128.87	$0.00
3	01/06/2025	01/16/2025	Due	$128.87	$0.00	$128.87	$0.00	$128.87
4	03/03/2025	03/13/2025	Due	$129.06	$0.00	$129.06	$0.00	$257.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$434.45	$0.00	$434.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$426.21	$0.00	$426.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$410.52	$0.00	$410.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$478.88	$0.00	$478.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$478.59	$0.00	$478.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$488.56	$0.00	$488.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$432.29	$0.00	$432.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$421.26	$0.00	$421.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$420.29	$0.00	$420.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$303.79	$0.00	$303.79	$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	1.00	.98	.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
09/20/2024	PAYMENT	GREER, WILBER W & CANDICE L CHECK 9426	$-17.09	$257.93
08/30/2024	PAYMENT	GREER, WILBER W & CANDICE L SYS 9424 ORIG: CHECK	$-223.87	$275.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.46	$498.89
08/30/2024	ADJUSTMENT	GREER, WILBER W & CANDICE L CHECK 9424 VOIDED PAYMENT: 930225. REASON: AMENDMENT TO RE 2025	$223.87	$447.43
08/14/2024	PAYMENT	GREER, WILBER W & CANDICE L CHECK 9424	$-223.87	$223.56
07/10/2024	BILL	GREER, WILBER W & CANDICE L	$447.43	$447.43
08/08/2023	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9393	$-434.45	$0.00
07/12/2023	BILL	GREER, WILBER W & CANDICE L	$434.45	$434.45
09/30/2022	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9367	$-319.62	$0.00
08/16/2022	PAYMENT	GREER, WILBER W OR CANDICE L CHECK NUM: 9363	$-106.59	$319.62
07/12/2022	BILL	GREER, WILBER W & CANDICE L	$426.21	$426.21
01/11/2022	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9342	$-102.63	$0.00
10/27/2021	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9332	$-102.63	$102.63
09/20/2021	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9325	$-102.63	$205.26
08/23/2021	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9322	$-102.63	$307.89
07/14/2021	BILL	GREER, WILBER W & CANDICE L	$410.52	$410.52
12/30/2020	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9298	$-232.27	$0.00
09/24/2020	PAYMENT	GREER, WILBER W OR CANDICE L CHECK NUM: 9286	$-123.30	$232.27
08/20/2020	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9282	$-123.31	$355.57
07/15/2020	BILL	GREER, WILBER W & CANDICE L	$478.88	$478.88
02/24/2020	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9267	$-119.64	$0.00
01/02/2020	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9260	$-119.64	$119.64
10/01/2019	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9249	$-119.64	$239.28
08/20/2019	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9246	$-119.67	$358.92
07/10/2019	BILL	GREER, WILBER W & CANDICE L	$478.59	$478.59
02/26/2019	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9233	$-122.13	$0.00
12/31/2018	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9228	$-122.13	$122.13
09/24/2018	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9214	$-122.13	$244.26
07/27/2018	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9209	$-122.17	$366.39
07/09/2018	BILL	GREER, WILBER W & CANDICE L	$488.56	$488.56
02/26/2018	PAYMENT	GREER, CANDICE LEE CREDIT: D BANK: OP INTERNET NUM: 029627	$-108.07	$0.00
01/11/2018	PAYMENT	GREER, CANDICE LEE CREDIT: D BANK: OP INTERNET NUM: 025999	$-108.07	$108.07
09/25/2017	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9182	$-108.07	$216.14
08/25/2017	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9175	$-108.08	$324.21
07/07/2017	BILL	GREER, WILBER W & CANDICE L	$432.29	$432.29
03/02/2017	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9159	$-105.31	$0.00
12/30/2016	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9154	$-105.31	$105.31
09/29/2016	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9136	$-105.31	$210.62
08/01/2016	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9124	$-105.33	$315.93
07/08/2016	BILL	GREER, WILBER W & CANDICE L	$421.26	$421.26
03/02/2016	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9092	$-105.07	$0.00
01/07/2016	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9080	$-105.07	$105.07
10/01/2015	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9053	$-105.07	$210.14
08/19/2015	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9044	$-105.08	$315.21
07/08/2015	BILL	GREER, WILBER W & CANDICE L	$420.29	$420.29
02/27/2015	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 8998	$-75.94	$0.00
01/14/2015	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 8980	$-75.94	$75.94
10/01/2014	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 8946	$-75.94	$151.88
08/18/2014	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 8933	$-75.97	$227.82
07/10/2014	BILL	GREER, WILBER W & CANDICE L	$303.79	$303.79
02/24/2014	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 8875	$-75.69	$0.00
01/08/2014	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 8862	$-75.69	$75.69
09/30/2013	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 8834	$-75.69	$151.38
08/28/2013	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 8816	$-75.72	$227.07
07/16/2013	BILL	GREER, WILBER W & CANDICE L	$302.79	$302.79
03/07/2013	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 8751	$-75.68	$0.00
01/04/2013	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 8725	$-75.68	$75.68
10/04/2012	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 8691	$-75.68	$151.36
08/21/2012	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 8668	$-75.70	$227.04
07/10/2012	BILL	GREER, WILBER W & CANDICE L	$302.74	$302.74
03/01/2012	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 8581	$-75.12	$0.00
01/06/2012	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 8547	$-75.12	$75.12
10/03/2011	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 8493	$-75.12	$150.24
08/19/2011	PAYMENT	GREER, WIBLER W & CANDICE L CHECK NUM: 8459	$-75.12	$225.36
07/14/2011	BILL	GREER, WILBER W & CANDICE L	$300.48	$300.48
03/29/2011	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 8390	$-3.43	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$3.43
03/09/2011	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 8381	$-79.32	$3.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.13	$82.62
01/12/2011	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 8345	$-79.32	$82.49
10/18/2010	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 8295	$-79.32	$161.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.17	$241.13
08/20/2010	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 8260	$-79.33	$237.96
07/14/2010	BILL	GREER, WILBER W & CANDICE L	$317.29	$317.29
03/01/2010	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 8150	$-79.69	$0.00
01/14/2010	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 8120	$-79.69	$79.69
10/20/2009	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 8077	$-79.69	$159.38
08/07/2009	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 8035	$-79.69	$239.07
07/21/2009	BILL	GREER, WILBER W & CANDICE L	$318.76	$318.76
03/10/2009	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 7924	$-78.78	$0.00
01/13/2009	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 7898	$-78.78	$78.78
10/09/2008	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 7847	$-78.78	$157.56
09/08/2008	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 7815	$-78.80	$236.34
07/14/2008	BILL	GREER, WILBER W & CANDICE L	$315.14	$315.14
03/06/2008	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 7671	$-76.49	$0.00
01/16/2008	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 7622	$-76.49	$76.49
10/02/2007	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 7549	$-76.49	$152.98
09/04/2007	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 7511	$-76.50	$229.47
07/13/2007	BILL	GREER, WILBER W & CANDICE L	$305.97	$305.97
03/01/2007	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 7346	$-74.26	$0.00
01/05/2007	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 7277	$-74.26	$74.26
09/11/2006	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 7159	$-148.53	$148.52
07/19/2006	BILL	GREER, WILBER W & CANDICE L	$297.05	$297.05
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6805	$-72.10	$0.00
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6886	$-72.10	$72.10
03/22/2006	AMENDMENT	w/o penalty	$-3.00	$144.20
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6805	$72.10	$147.20
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6886	$72.10	$75.10
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$3.00
03/09/2006	VOID	GREER, WILBER W & CANDICE L CHECK NUM: 6886	$-72.10	$2.88
01/13/2006	VOID	GREER, WILBER W & CANDICE L CHECK NUM: 6805	$-72.10	$74.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.88	$147.08
10/13/2005	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 6641	$-72.10	$144.20
08/19/2005	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 6585	$-72.10	$216.30
07/21/2005	BILL	GREER, WILBER W & CANDICE L	$288.40	$288.40
03/09/2005	PAYMENT	@	$-52.75	$0.00
01/19/2005	PAYMENT	@	$-52.75	$52.75
10/08/2004	PAYMENT	@	$-52.75	$105.50
08/23/2004	PAYMENT	@	$-54.89	$158.25
07/01/2004	PENALTY	Penalty 04-05	$2.11	$213.14
07/01/2004	BILL	GREER, WILBER W & CAND @	$211.03	$211.03
02/27/2004	PAYMENT	@	$-53.19	$0.00
01/09/2004	PAYMENT	@	$-53.19	$53.19
10/27/2003	PAYMENT	@	$-113.86	$106.38
07/01/2003	PENALTY	Penalty 03-04	$7.45	$220.24
07/01/2003	BILL	GREER, WILBER W & CAND @	$212.79	$212.79