Tax Account 054-009-031

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Owners

GRETCH, ROBERT L TR
8247 S CAYUSE DR
ELKO, NV 89801-5257

Account Summary

Account ID	054-009-031
Account Type	Real Estate
Location	388 BERRY CREEK PLC
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$574.25
Total	$574.25
Paid	$574.25
Balance	$0.00
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	$132.53	$0.00	$132.53	$132.53	$0.00
2	10/07/2024	10/17/2024	Paid	$147.24	$0.00	$147.24	$147.24	$0.00
3	01/06/2025	01/16/2025	Paid	$147.24	$0.00	$147.24	$147.24	$0.00
4	03/03/2025	03/13/2025	Paid	$147.24	$0.00	$147.24	$147.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$513.70	$0.00	$513.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$498.81	$0.00	$498.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$521.26	$0.00	$521.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$517.40	$0.00	$517.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$509.32	$17.78	$527.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$418.59	$0.00	$418.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$372.54	$0.00	$372.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$358.11	$0.00	$358.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$359.64	$0.00	$359.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$356.47	$0.00	$356.47	$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	2.39	.00	.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
09/25/2024	PAYMENT	GRETCH, MELANIE CARD	$-45.21	$0.00
08/30/2024	PAYMENT	GRETCH, MELANIE SYS ORIG: CARD	$-529.04	$45.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.21	$574.25
08/30/2024	ADJUSTMENT	GRETCH, MELANIE CARD VOIDED PAYMENT: 930349. REASON: AMENDMENT TO RE 2025	$529.04	$529.04
08/14/2024	PAYMENT	GRETCH, MELANIE CARD	$-529.04	$0.00
07/10/2024	BILL	GRETCH, ROBERT L TR	$529.04	$529.04
08/14/2023	PAYMENT	GRETCH, MELANIE CREDIT: D	$-513.70	$0.00
07/12/2023	BILL	GRETCH, ROBERT L TR	$513.70	$513.70
08/04/2022	PAYMENT	GRETCH, MELANIE CREDIT: D	$-498.81	$0.00
07/12/2022	BILL	GRETCH, ROBERT L TR	$498.81	$498.81
08/12/2021	PAYMENT	GRETCH, MELANIE CHECK NUM: 118	$-521.26	$0.00
07/14/2021	BILL	GRETCH, ROBERT L TR	$521.26	$521.26
05/14/2021	PAYMENT	ECT CASH	$-4.32	$0.00
08/13/2020	PAYMENT	GRETCH, MELANIE CHECK NUM: 114	$-513.08	$4.32
07/15/2020	BILL	GRETCH, ROBERT L TR	$517.40	$517.40
04/08/2020	PAYMENT	KRISTEN FLEMING CHECK NUM: ACH	$-139.74	$0.00
04/08/2020	PAYMENT	KRISTEN FLEMING CHECK NUM: ACH	$-132.12	$139.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.70	$271.86
02/28/2020	INTEREST	Monthly Interest	$0.00	$259.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.08	$259.16
10/07/2019	PAYMENT	FLEMING, CAMERON D & KRISTEN M CASH	$-127.04	$254.08
08/19/2019	PAYMENT	FLEMING, CAMERON D & KRISTEN M CHECK BANK: OP INTERNET NUM: 487	$-128.20	$381.12
07/10/2019	BILL	GRETCH, ROBERT L TR	$509.32	$509.32
07/30/2018	PAYMENT	GRETCH, MELANIE CREDIT: D	$-418.59	$0.00
07/09/2018	BILL	GRETCH, ROBERT L TR	$418.59	$418.59
08/03/2017	PAYMENT	GRETCH, MELANIE CREDIT: D	$-372.54	$0.00
07/07/2017	BILL	GRETCH, ROBERT L TR	$372.54	$372.54
07/14/2016	PAYMENT	GRETCH, BOB CHECK NUM: 3500	$-358.11	$0.00
07/08/2016	BILL	GRETCH, ROBERT L TR	$358.11	$358.11
08/13/2015	PAYMENT	GRETCH, STEVEN L & MELANIE N CHECK NUM: 1040	$-359.64	$0.00
07/08/2015	BILL	GRETCH, ROBERT L TR	$359.64	$359.64
08/13/2014	PAYMENT	GRETCH, ROBERT L TR CHECK NUM: 3472	$-356.47	$0.00
07/10/2014	BILL	GRETCH, ROBERT L TR	$356.47	$356.47
08/29/2013	PAYMENT	GRETCH, BOB CHECK NUM: 3237	$-328.95	$0.00
07/16/2013	BILL	GRETCH, ROBERT L TR	$328.95	$328.95
08/23/2012	PAYMENT	GRETCH, BOB CHECK NUM: 3207	$-388.01	$0.00
07/10/2012	BILL	GRETCH, ROBERT L TR	$388.01	$388.01
08/24/2011	PAYMENT	GRETCH, BOB CHECK NUM: 3169	$-383.01	$0.00
07/14/2011	BILL	GRETCH, ROBERT L TR	$383.01	$383.01
08/26/2010	PAYMENT	GRETCH, BOB CHECK NUM: 3111	$-496.09	$0.00
07/14/2010	BILL	GRETCH, ROBERT L TR	$496.09	$496.09
09/15/2009	PAYMENT	GRETCH, ROBERT L TR CHECK NUM: 3070	$-519.07	$0.00
07/21/2009	BILL	GRETCH, ROBERT L TR	$519.07	$519.07
08/27/2008	PAYMENT	GRETCH, ROBERT L TR CHECK NUM: 3013	$-523.51	$0.00
07/14/2008	BILL	GRETCH, ROBERT L TR	$523.51	$523.51
08/27/2007	PAYMENT	GRETCH, ROBERT L TR CHECK NUM: 2965	$-531.29	$0.00
07/13/2007	BILL	GRETCH, ROBERT L TR	$531.29	$531.29
09/06/2006	PAYMENT	GRETCH, ROBERT L TR CHECK NUM: 2902	$-543.65	$0.00
07/19/2006	BILL	GRETCH, ROBERT L TR	$543.65	$543.65
08/26/2005	PAYMENT	GRETCH, ROBERT L TR CHECK NUM: 2601	$-537.64	$0.00
07/21/2005	BILL	GRETCH, ROBERT L TR	$537.64	$537.64
12/29/2004	PAYMENT	@	$-277.88	$0.00
08/23/2004	PAYMENT	@	$-277.91	$277.88
07/01/2004	BILL	GRETCH, ROBERT L TR @	$555.79	$555.79
01/07/2004	PAYMENT	@	$-277.06	$0.00
08/21/2003	PAYMENT	@	$-277.08	$277.06
07/01/2003	BILL	GRETCH, ROBERT L TR @	$554.14	$554.14