Tax Account 037-011-008

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Owners

GREER, SAMUEL ISAIAH ET AL
2949 SUNFLOWER ST
ELKO, NV 89801-5378

GREER, ELIZABETH ANN ET AL

691566~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	037-011-008
Account Type	Real Estate
Location	2949 SUNFLOWER ST
Balance	$909.19
Currently Due	$0.00

Account ID

037-011-008

Account Type

Real Estate

Location

2949 SUNFLOWER ST

Balance

$909.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,804.08
Total	$1,804.08
Paid	$894.89
Balance	$909.19
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

$1,804.08

Total

$1,804.08

Paid

$894.89

Balance

$909.19

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	$440.31	$0.00	$440.31	$440.31	$0.00
2	10/07/2024	10/17/2024	Paid	$454.58	$0.00	$454.58	$454.58	$0.00
3	01/06/2025	01/16/2025	Due	$454.58	$0.00	$454.58	$0.00	$454.58
4	03/03/2025	03/13/2025	Due	$454.61	$0.00	$454.61	$0.00	$909.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,629.91	$0.00	$1,629.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,509.33	$0.00	$1,509.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,516.45	$0.00	$1,516.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,435.47	$0.00	$1,435.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,387.00	$0.00	$1,387.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,347.63	$0.00	$1,347.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,263.83	$0.00	$1,263.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,223.03	$0.00	$1,223.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,159.18	$0.00	$1,159.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$232.66	$2.33	$234.99	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-454.58	$909.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-440.31	$1,363.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.92	$1,804.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933889. REASON: AMENDMENT TO RE 2025	$440.31	$1,760.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-440.31	$1,319.85
07/10/2024	BILL	GREER, SAMUEL ISAIAH ET AL	$1,760.16	$1,760.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-407.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.47	$407.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.47	$814.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.50	$1,222.41
07/12/2023	BILL	GREER, SAMUEL ISAIAH ET AL	$1,629.91	$1,629.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.32	$377.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.32	$754.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.37	$1,131.96
07/12/2022	BILL	GREER, SAMUEL ISAIAH ET AL	$1,509.33	$1,509.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.11	$379.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.11	$758.22
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-379.12	$1,137.33
07/14/2021	BILL	GREER, SAMUEL ISAIAH ET AL	$1,516.45	$1,516.45
05/14/2021	PAYMENT	ECT CASH	$-2.03	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.35	$2.03
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.35	$360.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.35	$718.73
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.39	$1,077.08
07/15/2020	BILL	GREER, SAMUEL ISAIAH ET AL	$1,435.47	$1,435.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.75	$346.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.75	$693.50
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-346.75	$1,040.25
07/10/2019	BILL	GREER, SAMUEL ISAIAH ET AL	$1,387.00	$1,387.00
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-336.90	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-336.90	$336.90
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-336.90	$673.80
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-336.93	$1,010.70
07/09/2018	BILL	GREER, SAMUEL ISAIAH ET AL	$1,347.63	$1,347.63
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-315.95	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-315.95	$315.95
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-315.95	$631.90
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-315.98	$947.85
07/07/2017	BILL	GREER, SAMUEL ISAIAH ET AL	$1,263.83	$1,263.83
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-305.75	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-305.75	$305.75
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-305.75	$611.50
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-305.78	$917.25
07/08/2016	BILL	GREER, SAMUEL ISAIAH ET AL	$1,223.03	$1,223.03
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-289.79	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-289.79	$289.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.79	$579.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.81	$869.37
07/08/2015	BILL	GREER, SAMUEL ISAIAH ET AL	$1,159.18	$1,159.18
10/24/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020511	$-176.81	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.33	$176.81
08/14/2014	PAYMENT	DEAN, MARK CREDIT: D BANK: OP INTERNET NUM: 734320	$-58.18	$174.48
07/10/2014	BILL	DEAN, MARK	$232.66	$232.66
03/28/2014	PAYMENT	DEAN, MARK CREDIT: D BANK: OP INTERNET NUM: 846066	$-104.09	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.88	$104.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.59	$99.21
09/12/2013	PAYMENT	DEAN, MARK CHECK NUM: 95568892	$-134.04	$97.62
09/12/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 95568892	$167.58	$231.66
08/06/2013	VOID	DEAN, MARK CHECK NUM: 95568892	$-167.58	$64.08
07/16/2013	BILL	DEAN, MARK	$231.66	$231.66
07/26/2012	PAYMENT	DEAN, MARK CHECK NUM: 48945572	$-233.50	$0.00
07/10/2012	BILL	DEAN, MARK	$233.50	$233.50
08/11/2011	PAYMENT	DEAN, MARK CHECK NUM: 35262	$-235.04	$0.00
07/14/2011	BILL	DEAN, MARK	$235.04	$235.04
08/18/2010	PAYMENT	DEAN, MARK & TULLIE CHECK NUM: 913399	$-247.29	$0.00
07/14/2010	BILL	DEAN, MARK	$247.29	$247.29
08/24/2009	PAYMENT	DEAN, MARK & TULLIE CHECK NUM: 59050	$-192.04	$0.00
07/21/2009	BILL	DEAN, MARK	$192.04	$192.04
07/15/2008	PAYMENT	DEAN, MARK CREDIT: D	$-192.12	$0.00
07/14/2008	BILL	DEAN, MARK	$192.12	$192.12
09/19/2007	PAYMENT	DEAN, MARK CHECK NUM: 161	$-155.84	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.54	$155.84
08/06/2007	PAYMENT	DEAN, MARK CHECK NUM: 57594773	$-33.73	$155.30
07/13/2007	BILL	DEAN, MARK	$189.03	$189.03
08/30/2006	PAYMENT	DEAN, MARK CHECK NUM: 644312227	$-184.43	$0.00
07/19/2006	BILL	DEAN, MARK	$184.43	$184.43
09/28/2005	PAYMENT	DEAN, MARK CHECK NUM: 8698	$-134.28	$0.00
09/01/2005	PAYMENT	DEAN, MARK CHECK NUM: 731864	$-44.78	$134.28
07/21/2005	BILL	DEAN, MARK	$179.06	$179.06
08/09/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	HERRING, JERRY O @	$98.17	$98.17
07/29/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	HERRING, JERRY O @	$98.15	$98.15