Tax Account 037-002-004

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Owners

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

Account Summary

Account ID	037-002-004
Account Type	Real Estate
Location	0 YARROW ST
Balance	$146.48
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $146.48 (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	$293.37
Total	$293.37
Paid	$146.89
Balance	$146.48
Due	$0.00
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	$73.65	$0.00	$0.00	$73.65	$73.65	$0.00
2	10/06/2025	10/16/2025	Paid	$73.24	$0.00	$0.00	$73.24	$73.24	$0.00
3	01/05/2026	01/15/2026	Due	$73.24	$0.00	$0.00	$73.24	$0.00	$73.24	Pay $73.24 Now
4	03/02/2026	03/12/2026	Due	$73.24	$0.00	$0.00	$73.24	$0.00	$146.48	Pay $146.48 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$278.33	$0.00	$0.00	$278.33	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$236.17	$0.00	$0.00	$236.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$218.83	$0.00	$0.00	$218.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$202.75	$0.00	$0.00	$202.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$191.43	$0.03	$0.00	$191.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.53	$0.00	$0.00	$108.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$108.14	$0.00	$0.00	$108.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$98.62	$0.00	$0.00	$98.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$98.59	$0.00	$0.00	$98.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$97.62	$0.00	$0.00	$97.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$98.62	$0.00	$0.00	$98.62	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/01/2025	PAYMENT	WILBER W GREER CHECK (LOCKBOX-LA) - 107	$-73.24	$146.48
08/12/2025	PAYMENT	GREER, WILBER W & CANDICE L CHECK 104	$-73.65	$219.72
07/11/2025	BILL	GREER, WILBER W & CANDICE L	$293.37	$293.37
02/27/2025	PAYMENT	GREER, WILBER W & CANDICE L CHECK 9439	$-71.49	$0.00
01/03/2025	PAYMENT	GREER, WILBER W & CANDICE L CHECK 9434	$-71.45	$71.49
09/20/2024	PAYMENT	GREER, WILBER W & CANDICE L CHECK 9426	$-7.80	$142.94
08/30/2024	PAYMENT	GREER, WILBER W & CANDICE L SYS 9424 ORIG: CHECK	$-127.59	$150.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.44	$278.33
08/30/2024	ADJUSTMENT	GREER, WILBER W & CANDICE L CHECK 9424 VOIDED PAYMENT: 930224. REASON: AMENDMENT TO RE 2025	$127.59	$254.89
08/14/2024	PAYMENT	GREER, WILBER W & CANDICE L CHECK 9424	$-127.59	$127.30
07/10/2024	BILL	GREER, WILBER W & CANDICE L	$254.89	$254.89
08/08/2023	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9393	$-236.17	$0.00
07/12/2023	BILL	GREER, WILBER W & CANDICE L	$236.17	$236.17
08/16/2022	PAYMENT	GREER, WILBER W OR CANDICE L CHECK NUM: 9363	$-218.83	$0.00
07/12/2022	BILL	GREER, WILBER W & CANDICE L	$218.83	$218.83
01/11/2022	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9342	$-50.68	$0.00
10/27/2021	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9332	$-50.68	$50.68
09/20/2021	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9325	$-50.68	$101.36
08/23/2021	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9322	$-50.71	$152.04
07/14/2021	BILL	GREER, WILBER W & CANDICE L	$202.75	$202.75
09/24/2020	PAYMENT	GREER, WILBER W OR CANDICE L CHECK NUM: 9286	$-95.72	$0.00
08/20/2020	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9282	$-95.74	$95.72
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.03	$191.46
07/15/2020	BILL	GREER, WILBER W & CANDICE L	$191.43	$191.43
08/20/2019	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9246	$-108.53	$0.00
07/10/2019	BILL	GREER, WILBER W & CANDICE L	$108.53	$108.53
07/27/2018	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9209	$-108.14	$0.00
07/09/2018	BILL	GREER, WILBER W & CANDICE L	$108.14	$108.14
08/25/2017	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9175	$-98.62	$0.00
07/07/2017	BILL	GREER, WILBER W & CANDICE L	$98.62	$98.62
08/01/2016	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9124	$-98.59	$0.00
07/08/2016	BILL	GREER, WILBER W & CANDICE L	$98.59	$98.59
08/19/2015	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 9044	$-97.62	$0.00
07/08/2015	BILL	GREER, WILBER W & CANDICE L	$97.62	$97.62
08/18/2014	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 8933	$-98.62	$0.00
07/10/2014	BILL	GREER, WILBER W & CANDICE L	$98.62	$98.62
08/28/2013	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 8816	$-97.62	$0.00
07/16/2013	BILL	GREER, WILBER W & CANDICE L	$97.62	$97.62
08/13/2012	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 8662	$-97.62	$0.00
07/10/2012	BILL	GREER, WILBER W & CANDICE L	$97.62	$97.62
08/19/2011	PAYMENT	GREER, WIBLER W & CANDICE L CHECK NUM: 8459	$-97.62	$0.00
07/14/2011	BILL	GREER, WILBER W & CANDICE L	$97.62	$97.62
08/20/2010	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 8260	$-98.17	$0.00
07/14/2010	BILL	GREER, WILBER W & CANDICE L	$98.17	$98.17
08/07/2009	PAYMENT	GREER, WILBER W & CANDICE L CHECK NUM: 8035	$-98.17	$0.00
07/21/2009	BILL	GREER, WILBER W & CANDICE L	$98.17	$98.17
08/22/2008	PAYMENT	RYGIEL, JOHN W CHECK NUM: 5165	$-98.17	$0.00
07/14/2008	BILL	RYGIEL, JOHN W	$98.17	$98.17
08/22/2007	PAYMENT	RYGIEL, JOHN W CHECK NUM: 4860	$-98.17	$0.00
07/13/2007	BILL	RYGIEL, JOHN W	$98.17	$98.17
08/29/2006	PAYMENT	RYGIEL, JOHN W CHECK NUM: 4702	$-98.13	$0.00
07/19/2006	BILL	RYGIEL, JOHN W	$98.13	$98.13
08/24/2005	PAYMENT	RYGIEL, JOHN W CHECK NUM: 4538	$-98.02	$0.00
07/21/2005	BILL	RYGIEL, JOHN W	$98.02	$98.02
08/11/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	RYGIEL, JOHN W @	$98.17	$98.17
08/20/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	RYGIEL, JOHN W @	$98.15	$98.15