Tax Account 075-000-050

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Account Summary

Account ID	075-000-050
Account Type	Real Estate
Location	0 SEC 5 TWP 34N RNG 69E MDB&M
Balance	$1,351.67
Currently Due	$0.00

Account ID

075-000-050

Account Type

Real Estate

Location

0 SEC 5 TWP 34N RNG 69E MDB&M

Balance

$1,351.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,753.57
Total	$1,753.57
Paid	$401.90
Balance	$1,351.67
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,753.57

Total

$1,753.57

Paid

$401.90

Balance

$1,351.67

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$401.90	$0.00	$401.90	$401.90	$0.00
2	10/07/2024	10/17/2024	Due	$450.55	$0.00	$450.55	$0.00	$450.55
3	01/06/2025	01/16/2025	Due	$450.55	$0.00	$450.55	$0.00	$901.10
4	03/03/2025	03/13/2025	Due	$450.57	$0.00	$450.57	$0.00	$1,351.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,559.96	$0.00	$1,559.96	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,514.52	$53.01	$1,567.53	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,570.21	$235.53	$1,805.74	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,612.10	$241.81	$1,853.91	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,588.68	$143.18	$1,731.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,544.65	$57.22	$1,601.87	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,363.74	$0.00	$1,363.74	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,289.19	$32.78	$1,321.97	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,251.64	$52.39	$1,304.03	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,280.34	$37.80	$1,318.14	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-401.90	$1,351.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.81	$1,753.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936038. REASON: AMENDMENT TO RE 2025	$401.90	$1,606.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-401.90	$1,204.86
07/10/2024	BILL	FLORES, JESUS & MARIA ROSIO	$1,606.76	$1,606.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-389.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-389.99	$389.99
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-389.99	$779.98
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-389.99	$1,169.97
07/12/2023	BILL	ESPINOZA, JORGE & ELIZABETH	$1,559.96	$1,559.96
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-378.63	$0.00
12/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45905	$-1,188.90	$378.63
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$37.86	$1,567.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.15	$1,529.67
07/12/2022	BILL	GREEN, GOLDEN & NANCY	$1,514.52	$1,514.52
04/14/2022	PAYMENT	GREEN, NANCY MRS CHECK NUM: OP INTERNET	$-1,805.74	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$109.91	$1,805.74
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$70.66	$1,695.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$39.26	$1,625.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.70	$1,585.91
07/14/2021	BILL	GREEN, GOLDEN & NANCY	$1,570.21	$1,570.21
04/20/2021	PAYMENT	NANCY GREEN CHECK NUM: ACH	$-1,853.91	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$112.85	$1,853.91
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$72.54	$1,741.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$40.30	$1,668.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$16.12	$1,628.22
07/15/2020	BILL	GREEN, GOLDEN & NANCY	$1,612.10	$1,612.10
04/16/2020	PAYMENT	NANCY J GREEN CHECK NUM: ACH	$-436.89	$0.00
04/16/2020	PAYMENT	NANCY J GREEN CHECK NUM: ACH	$-445.02	$436.89
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.72	$881.91
02/28/2020	INTEREST	Monthly Interest	$0.00	$842.19
01/22/2020	PAYMENT	GREEN, NANCY J CREDIT: D NUM: VELOCITY	$-440.11	$842.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.85	$1,282.30
11/04/2019	PAYMENT	GREEN, NANCY CHECK BANK: OP INTERNET NUM: QZRM85VKLA1	$-837.77	$1,234.45
11/01/2019	INTEREST	Monthly Interest	$3.22	$2,072.22
10/29/2019	ADJUSTMENT	RETN ECK UNABLE TO LOCATE ACCT BANK: OP INTERNET NUM: D0DT65VKLA4	$424.71	$2,069.00
10/24/2019	VOID	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: D0DT65VKLA4	$-424.71	$1,644.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.72	$2,069.00
10/01/2019	INTEREST	Monthly Interest	$3.22	$2,029.28
09/03/2019	INTEREST	Monthly Interest	$3.22	$2,026.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.89	$2,022.84
08/01/2019	INTEREST	Monthly Interest	$3.22	$2,006.95
07/10/2019	BILL	GREEN, GOLDEN & NANCY	$1,588.68	$2,003.73
07/01/2019	INTEREST	Monthly Interest	$3.22	$415.05
06/03/2019	INTEREST	Monthly Interest	$3.22	$411.83
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$408.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.45	$401.61
02/12/2019	PAYMENT	GREEN, GOLDEN A CHECK BANK: OP INTERNET NUM: 132468274	$-401.61	$386.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.45	$787.77
08/09/2018	PAYMENT	GREEN, NANCY J CREDIT: D BANK: OP INTERNET NUM: 639900	$-772.33	$772.32
07/09/2018	BILL	GREEN, GOLDEN & NANCY	$1,544.65	$1,544.65
07/12/2017	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 125123183	$-1,363.74	$0.00
07/07/2017	BILL	GREEN, GOLDEN & NANCY	$1,363.74	$1,363.74
06/01/2017	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 124709571	$-342.18	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$342.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.89	$335.18
02/27/2017	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 123470901	$-335.18	$322.29
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.89	$657.47
10/17/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 121553708	$-322.29	$644.58
10/17/2016	AMENDMENT	Paid before penalty was applie	$-12.89	$966.87
10/17/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 121553708	$322.29	$979.76
10/17/2016	VOID	GREEN 209, GOLDEN A CHECK BANK: OP INTERNET NUM: 121553708	$-322.29	$657.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.89	$979.76
08/25/2016	PAYMENT	GREEN 209, NANCY J CHECK BANK: OP INTERNET NUM: 120940798	$-662.58	$966.87
08/01/2016	INTEREST	Monthly Interest	$2.61	$1,629.45
07/08/2016	BILL	GREEN, GOLDEN & NANCY	$1,289.19	$1,626.84
07/01/2016	INTEREST	Monthly Interest	$2.61	$337.65
06/01/2016	INTEREST	Monthly Interest	$2.61	$335.04
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$332.43
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.52	$325.43
02/08/2016	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 118021607	$-325.43	$312.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.52	$638.34
10/20/2015	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 116092834	$-325.43	$625.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.52	$951.25
08/06/2015	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 115023872	$-312.91	$938.73
07/08/2015	BILL	GREEN, GOLDEN & NANCY	$1,251.64	$1,251.64
04/13/2015	PAYMENT	GREEN, GOLDEN CHECK BANK: OP INTERNET NUM: 113306911	$-332.88	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.80	$332.88
01/08/2015	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 111665022	$-320.08	$320.08
10/13/2014	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 110165638	$-320.08	$640.16
08/25/2014	PAYMENT	GREEN, NANCY CHECK NUM: 959277	$-345.10	$960.24
08/13/2014	AMENDMENT	Returned Echeck Charge	$25.00	$1,305.34
08/13/2014	ADJUSTMENT	Chargeback echeck OP BANK: OP INTERNET NUM: 109367843	$320.10	$1,280.34
08/08/2014	VOID	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 109367843	$-320.10	$960.24
07/10/2014	BILL	GREEN, GOLDEN & NANCY	$1,280.34	$1,280.34
03/26/2014	PAYMENT	GREEN, GOLDEN A CHECK BANK: OP INTERNET NUM: 107521432	$-334.59	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.87	$334.59
01/07/2014	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 106520811	$-321.72	$321.72
10/08/2013	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 105276270	$-321.72	$643.44
08/20/2013	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 104761515	$-321.75	$965.16
07/16/2013	BILL	GREEN, GOLDEN & NANCY	$1,286.91	$1,286.91
03/06/2013	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 102955206	$-318.88	$0.00
01/24/2013	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 102497059	$-331.64	$318.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.76	$650.52
10/09/2012	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 101187171	$-318.88	$637.76
08/21/2012	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 100730274	$-318.91	$956.64
07/10/2012	BILL	GREEN, GOLDEN & NANCY	$1,275.55	$1,275.55
03/12/2012	PAYMENT	GREEN, NANCY JANE CHECK BANK: OP INTERNET NUM: 99148338	$-270.91	$0.00
02/09/2012	PAYMENT	PROPANE OF WENDOVER CHECK NUM: 271320 CASHIER	$-281.75	$270.91
02/03/2012	ADJUSTMENT	CHARGEBACK O.P. BANK: OP INTERNET NUM: 98722765	$281.75	$552.66
01/30/2012	VOID	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 98722765	$-281.75	$270.91
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.84	$552.66
10/12/2011	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 97544213	$-270.91	$541.82
08/16/2011	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 97081313	$-270.94	$812.73
07/14/2011	BILL	GREEN, GOLDEN & NANCY	$1,083.67	$1,083.67
03/03/2011	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: 09157	$-270.20	$0.00
01/10/2011	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK	$-270.20	$270.20
10/14/2010	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 9013	$-270.20	$540.40
08/31/2010	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 8936	$-270.23	$810.60
07/14/2010	BILL	GREEN, GOLDEN & NANCY	$1,080.83	$1,080.83
02/22/2010	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 8428	$-284.58	$0.00
02/22/2010	AMENDMENT	OP TO SMALL TO REFUND	$0.30	$284.58
02/12/2010	PAYMENT	GREEN, GOLDEN & NANCY CHECK NUM: 8411	$-21.31	$284.28
01/19/2010	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 1342.28	$-305.89	$305.59
10/26/2009	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: 8195	$-0.30	$611.48
10/26/2009	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 8195	$-305.89	$611.78
09/23/2009	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 8136	$-305.90	$917.67
07/21/2009	BILL	GREEN, GOLDEN & NANCY	$1,223.57	$1,223.57
03/05/2009	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 007867	$-298.32	$0.00
01/13/2009	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 7771	$-298.32	$298.32
10/09/2008	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 7609	$-298.32	$596.64
09/04/2008	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 7558	$-298.32	$894.96
07/14/2008	BILL	GREEN, GOLDEN & NANCY	$1,193.28	$1,193.28
03/03/2008	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: 7248	$-289.63	$0.00
01/09/2008	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 7142	$-289.63	$289.63
10/12/2007	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 6981	$-289.63	$579.26
08/22/2007	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 6907	$-289.63	$868.89
07/13/2007	BILL	GREEN, GOLDEN & NANCY	$1,158.52	$1,158.52
09/07/2006	PAYMENT	GREEN, GOLDEN & NANCY CHECK NUM: 6272	$-1,138.47	$0.00
07/19/2006	BILL	GREEN, GOLDEN & NANCY	$1,138.47	$1,138.47
03/27/2006	PAYMENT	GREEN, GOLDEN & NANCY CHECK NUM: 6011	$-591.34	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.63	$591.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.05	$563.71
10/05/2005	PAYMENT	GREEN, NANCY JANE CHECK NUM: 5658	$-276.33	$552.66
08/19/2005	PAYMENT	PRPANE OF WNEDOVER INC CHECK NUM: 005591	$-276.33	$828.99
07/21/2005	BILL	GREEN, GOLDEN & NANCY	$1,105.32	$1,105.32
07/23/2004	PAYMENT	@	$-126.60	$0.00
07/01/2004	BILL	GREEN, GOLDEN & NANCY @	$126.60	$126.60
08/26/2003	PAYMENT	@	$-125.85	$0.00
07/01/2003	BILL	GREEN, GOLDEN & NANCY @	$125.85	$125.85