Tax Account TU4753CW

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Owners

GRETCH, JOSEPH AND GRETCH, SHASTA K (JTWROS)
2374 WILDWOOD WAY
ELKO, NV 89801-4945

Account Summary

Account ID	TU4753CW
Account Type	Personal Property
Location	2374 WILDWOOD WAY ELKO
Balance	$15.30
Currently Due	$0.00

Account ID

TU4753CW

Account Type

Personal Property

Location

2374 WILDWOOD WAY
ELKO

Balance

$15.30

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$234.22
Total	$234.22
Paid	$218.92
Balance	$15.30
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$234.22

Total

$234.22

Paid

$218.92

Balance

$15.30

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$55.03	$0.00	$55.03	$55.03	$0.00
2	10/07/2024	10/17/2024	Paid	$59.73	$0.00	$59.73	$59.73	$0.00
3	01/06/2025	01/16/2025	Paid	$59.73	$0.00	$59.73	$59.73	$0.00
4	03/03/2025	03/13/2025	Due	$59.73	$0.00	$59.73	$44.43	$15.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$212.54	$10.62	$223.16	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$206.36	$5.16	$211.52	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$200.36	$9.73	$210.09	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$194.52	$8.07	$202.59	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$188.85	$9.44	$198.29	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GRETCH SHASTA SYS WF - 024081323032801 ORIG: EBOX	$-218.92	$15.30
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.30	$234.22
08/30/2024	ADJUSTMENT	GRETCH SHASTA EBOX WF - 024081323032801 VOIDED PAYMENT: 929102. REASON: AMENDMENT TO PP 2025	$218.92	$218.92
08/13/2024	PAYMENT	GRETCH SHASTA EBOX WF - 024081323032801	$-218.92	$0.00
07/10/2024	BILL	GRETCH, JOSEPH AND GRETCH, SHASTA K (JTWROS)	$218.92	$218.92
02/27/2024	PAYMENT	GRETCH SHASTA EBOX WF - 024022723035185	$-116.86	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.31	$116.86
12/14/2023	PAYMENT	GRETCH SHASTA EBOX WF - 023121423015811	$-53.15	$111.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.31	$164.70
08/29/2023	PAYMENT	GRETCH, SHASTA CREDIT: D BANK: WF INTERNET NUM: 023082923031848	$-53.15	$159.39
07/12/2023	BILL	GRETCH, JOSEPH AND (JTWROS)	$212.54	$212.54
03/03/2023	PAYMENT	GRETCH, SHASTA CREDIT: D BANK: WF INTERNET NUM: 023030323020130	$-51.59	$0.00
01/05/2023	PAYMENT	GRETCH SHASTA CHECK NUM: 023010523016976	$-51.59	$51.59
12/07/2022	PAYMENT	GRETCH, SHASTA CHECK NUM: EBOX PYMT	$-5.16	$103.18
11/23/2022	ADJUSTMENT	DOWNLOADED 11/15/22 WRONG EBOX BANK: WF INTERNET NUM: 022111523047322	$51.59	$108.34
11/23/2022	VOID	GRETCH, SHASTA CREDIT: D BANK: WF INTERNET NUM: 022111523047322	$-51.59	$56.75
11/15/2022	PAYMENT	GRETCH, SHASTA CREDIT: D BANK: WF INTERNET NUM: 022111523047322	$-51.59	$108.34
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.16	$159.93
08/18/2022	PAYMENT	GRETCH, SHASTA CREDIT: D BANK: WF INTERNET NUM: 022081823017377	$-51.59	$154.77
07/13/2022	BILL	GRETCH, JOSEPH AND (JTWROS)	$206.36	$206.36
04/13/2022	PAYMENT	GRETCH, SHASTA CREDIT: D BANK: OP INTERNET NUM: 005311	$-51.90	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.72	$51.90
01/04/2022	ADJUSTMENT	Entered by mistake NUM: EBOX PYMT	$47.18	$47.18
01/04/2022	VOID	GRETCH, SHASTA CHECK NUM: EBOX PYMT	$-47.18	$0.00
01/04/2022	PAYMENT	GRETCH, SHASTA CREDIT: D BANK: WF INTERNET NUM: 022010423053237	$-53.00	$47.18
10/13/2021	PAYMENT	GRETCH, SHASTA CREDIT: D BANK: WF INTERNET NUM: 021101323045645	$-5.01	$100.18
09/23/2021	PAYMENT	GRETCH, SHASTA CREDIT: D BANK: WF INTERNET NUM: 021092323017084	$-100.18	$105.19
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.01	$205.37
07/15/2021	BILL	GRETCH, JOSEPH AND (JTWROS)	$200.36	$200.36
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
04/07/2021	PAYMENT	GRETCH, SHASTA CHECK NUM: 021040703110565	$-34.58	$0.01
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.14	$34.59
01/12/2021	PAYMENT	GRETCH, SHASTA CHECK NUM: 021011203157984	$-120.00	$31.45
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.86	$151.45
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$0.07	$146.59
07/28/2020	PAYMENT	GRETCH, SHASTA CHECK NUM: 020072803140854	$-48.00	$146.52
07/13/2020	BILL	GRETCH, JOSEPH AND (JTWROS)	$194.52	$194.52
01/17/2020	PAYMENT	SHASTA GRETCH CREDIT: D BANK: WF INTERNET NUM: 020011703175298	$-56.65	$0.00
12/03/2019	PAYMENT	SHASTA GRETCH CREDIT: D BANK: WF INTERNET NUM: 019120303231112	$-141.64	$56.65
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.72	$198.29
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.72	$193.57
07/10/2019	BILL	GRETCH, JOSEPH AND (JTWROS)	$188.85	$188.85
03/05/2019	PAYMENT	GRETCH, SHASTA CHECK NUM: EBOX PYMT	$-61.32	$0.00
02/19/2019	PAYMENT	SHASTA GRETCH CREDIT: D BANK: WF INTERNET NUM: 019021903058394	$-88.00	$61.32
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.59	$149.32
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.59	$144.73
10/01/2018	PAYMENT	SHASTA GRETCH CREDIT: D BANK: WF INTERNET NUM: 018100103145626	$-48.00	$140.14
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.59	$188.14
07/09/2018	BILL	GRETCH, JOSEPH AND (JTWROS)	$183.55	$183.55
02/21/2018	PAYMENT	GRETCH, SHASTA CHECK NUM: 018022103090436	$-145.13	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.54	$145.13
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.54	$140.59
09/01/2017	PAYMENT	SHASTA GRETCH CREDIT: D BANK: WF INTERNET NUM: 017090103204664	$-45.38	$136.05
07/07/2017	BILL	GRETCH, JOSEPH AND (JTWROS)	$181.43	$181.43
03/09/2017	PAYMENT	SHASTA GRETCH CREDIT: D BANK: WF INTERNET NUM: 017030903047540	$-89.95	$0.00
01/31/2017	PAYMENT	SHASTA GRETCH CREDIT: D BANK: WF INTERNET NUM: 017013103089965	$-49.00	$89.95
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.46	$138.95
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.12	$134.49
08/09/2016	PAYMENT	SHASTA GRETCH CREDIT: D BANK: WF INTERNET NUM: 016080903073047	$-48.00	$130.37
07/08/2016	BILL	GRETCH, JOSEPH AND (JTWROS)	$178.37	$178.37
10/12/2015	PAYMENT	GRETCH, JOSEPH L CREDIT: D	$-86.57	$0.00
10/01/2015	PAYMENT	SHASTA GRETCH CREDIT: D BANK: WF INTERNET NUM: 015100103112458	$-43.30	$86.57
08/12/2015	PAYMENT	SHASTA GRETCH CREDIT: D BANK: WF INTERNET NUM: 015081203047213	$-43.30	$129.87
07/08/2015	BILL	GRETCH, JOSEPH	$173.17	$173.17
03/13/2015	PAYMENT	GRETCH, SHASTA CHECK NUM: 015031303120619	$-47.00	$0.00
03/13/2015	AMENDMENT	Penalty included	$5.74	$47.00
01/20/2015	PAYMENT	SHASTA GRETCH CREDIT: D BANK: WF INTERNET NUM: 015012003063785	$-47.00	$41.26
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.20	$88.26
11/12/2014	PAYMENT	SHASTA GRETCH CREDIT: D BANK: WF INTERNET NUM: 014111203089375	$-4.20	$84.06
10/20/2014	PAYMENT	SHASTA GRETCH CREDIT: D BANK: WF INTERNET NUM: 014102003054903	$-42.03	$88.26
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.20	$130.29
08/19/2014	PAYMENT	SHASTA GRETCH CREDIT: D BANK: WF INTERNET NUM: 014081903074502	$-1.03	$126.09
08/13/2014	PAYMENT	SHASTA GRETCH CREDIT: D BANK: WF INTERNET NUM: 014081303047871	$-41.00	$127.12
07/08/2014	BILL	GRETCH, JOSEPH	$168.12	$168.12
04/03/2014	PAYMENT	SHASTA GRETCH CREDIT: D BANK: WF INTERNET NUM: 014040303064277	$-5.76	$0.00
03/26/2014	PAYMENT	SHASTA GRETCH CREDIT: D BANK: WF INTERNET NUM: 014032603043330	$-40.00	$5.76
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.08	$45.76
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$0.08	$41.68
12/02/2013	PAYMENT	SHASTA GRETCH CREDIT: D BANK: WF INTERNET NUM: 013112903120975	$-44.08	$41.60
11/12/2013	PAYMENT	SHASTA GRETCH CREDIT: D BANK: WF INTERNET NUM: 013111203061970	$-40.80	$85.68
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.08	$126.48
08/13/2013	PAYMENT	SHASTA GRETCH CREDIT: D BANK: WF INTERNET NUM: 013081303071322	$-40.83	$122.40
07/16/2013	BILL	GRETCH, JOSEPH	$163.23	$163.23
04/05/2013	PAYMENT	GRETCH, SHASTA CHECK NUM: EBOX PYMT	$-6.64	$0.00
03/18/2013	PAYMENT	SHASTA GRETCH CREDIT: D BANK: WF INTERNET NUM: 013031803053195	$-40.00	$6.64
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.96	$46.64
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$0.28	$42.68
12/31/2012	PAYMENT	SHASTA GRETCH CREDIT: D BANK: WF INTERNET NUM: 012123103079204	$-80.00	$42.40
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.93	$122.40
08/08/2012	PAYMENT	SHASTA GRETCH CREDIT: D BANK: WF INTERNET NUM: 012080803044919	$-40.00	$118.47
07/10/2012	BILL	GRETCH, JOSEPH	$158.47	$158.47
03/26/2012	PAYMENT	SHASTA GRETCH CREDIT: D BANK: WF INTERNET NUM: 012032603037699	$-13.97	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$1.27	$13.97
09/15/2011	PAYMENT	SHASTA GRETCH CREDIT: D BANK: WF INTERNET NUM: 011091503045348	$-145.00	$12.70
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.85	$157.70
07/14/2011	BILL	GRETCH, JOSEPH	$153.85	$153.85
02/25/2011	PAYMENT	GRETCH, SHASTA CHECK NUM: 011022503057456	$-125.28	$0.00
02/25/2011	AMENDMENT	TOO SMALL TO REFUND	$0.91	$125.28
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.92	$124.37
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.83	$120.45
08/16/2010	PAYMENT	SHASTA GRETCH CREDIT: D BANK: WF INTERNET NUM: 603151874	$-40.00	$116.62
07/14/2010	BILL	GRETCH, JOSEPH	$156.62	$156.62
10/14/2009	PAYMENT	PRESTON, JAY & MARLENE M CHECK NUM: 6337	$-115.05	$0.00
09/09/2009	PAYMENT	PRESTON, JAY & MARLENE M CHECK NUM: 6330	$-38.35	$115.05
07/21/2009	BILL	PRESTON, JAY & MARLENE M	$153.40	$153.40
10/29/2008	PAYMENT	PRESTON, JAY & MARLENE M CHECK NUM: 6200	$-78.82	$0.00
09/08/2008	PAYMENT	PRESTON, JAY & MARLENE M CHECK NUM: 6167	$-39.41	$78.82
08/08/2008	PAYMENT	PRESTON, JAY & MARLENE M CHECK NUM: 6153	$-39.44	$118.23
07/10/2008	BILL	PRESTON, JAY & MARLENE M	$157.67	$157.67
08/07/2007	PAYMENT	PRESTON, JAY & MARLENE M CHECK NUM: 5954	$-185.12	$0.00
07/13/2007	BILL	PRESTON, JAY & MARLENE M	$185.12	$185.12
08/16/2006	PAYMENT	PRESTON, JAY & MARLENE M CASH	$-212.47	$0.00
07/20/2006	BILL	PRESTON, JAY & MARLENE M	$212.47	$212.47
10/12/2005	PAYMENT	PRESTON, JAY & MARLENE M CHECK NUM: 5161	$-3.49	$0.00
09/22/2005	PAYMENT	PRESTON, JAY & MARLENE M CHECK NUM: 5115	$-235.12	$3.49
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.82	$238.61
08/01/2005	BILL	PRESTON, JAY & MARLENE M	$232.79	$232.79
08/17/2004	PAYMENT	Payment on Old System	$-254.75	$0.00
07/06/2004	BILL	Billed on Old System	$254.75	$254.75