Tax Account 001-566-020
Owners
LUPERCIO, BENJAMIN TR ET AL
2363 KHOURY LN
ELKO, NV 89801-4974
LUPERCIO, JANA BETH TR ET AL
(BENJAMIN & JANA LUPERCIO
FAMILY TRUST 02042022)
801400
Account Summary
| Account ID | 001-566-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2363 KHOURY LN ELKO CITY |
| Balance | $4,679.26 |
| Currently Due | $1,559.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,114.34 |
| Total | $6,114.34 |
| Paid | $1,435.08 |
| Balance | $4,679.26 |
| Due | $1,559.75 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,572.01 | $0.00 | $5,572.01 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $5,409.77 | $0.00 | $5,409.77 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $5,252.24 | $0.00 | $5,252.24 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $5,098.63 | $0.00 | $5,098.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $4,949.87 | $0.00 | $4,949.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $4,632.55 | $0.00 | $4,632.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $4,506.30 | $0.00 | $4,506.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $4,375.05 | $0.00 | $4,375.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $4,279.57 | $0.00 | $4,279.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $4,215.04 | $0.00 | $4,215.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .49 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,435.08 | $4,679.26 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $375.22 | $6,114.34 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938543. REASON: AMENDMENT TO RE 2025 | $1,435.08 | $5,739.12 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,435.08 | $4,304.04 |
| 07/10/2024 | BILL | LUPERCIO, BENJAMIN TR ET AL | $5,739.12 | $5,739.12 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,392.99 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,392.99 | $1,392.99 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,392.99 | $2,785.98 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,393.04 | $4,178.97 |
| 07/12/2023 | BILL | LUPERCIO, BENJAMIN TR ET AL | $5,572.01 | $5,572.01 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,352.43 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,352.43 | $1,352.43 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,352.43 | $2,704.86 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-1,352.48 | $4,057.29 |
| 07/12/2022 | BILL | LUPERCIO, BENJAMIN TR ET AL | $5,409.77 | $5,409.77 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,313.06 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,313.06 | $1,313.06 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,313.06 | $2,626.12 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,313.06 | $3,939.18 |
| 07/14/2021 | BILL | LUPERCIO, BENJAMIN & JANA BETH | $5,252.24 | $5,252.24 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,274.65 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,274.65 | $1,274.65 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,274.65 | $2,549.30 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,274.68 | $3,823.95 |
| 07/15/2020 | BILL | LUPERCIO, BENJAMIN & JANA BETH | $5,098.63 | $5,098.63 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,237.46 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,237.46 | $1,237.46 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,237.46 | $2,474.92 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-1,237.49 | $3,712.38 |
| 07/10/2019 | BILL | LUPERCIO, BENJAMIN & JANA BETH | $4,949.87 | $4,949.87 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-1,158.13 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,158.13 | $1,158.13 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,158.13 | $2,316.26 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,158.16 | $3,474.39 |
| 07/09/2018 | BILL | LUPERCIO, BENJAMIN & JANA BETH | $4,632.55 | $4,632.55 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,126.57 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,126.57 | $1,126.57 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,126.57 | $2,253.14 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,126.59 | $3,379.71 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $1,126.59 | $4,506.30 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-1,126.59 | $3,379.71 |
| 07/07/2017 | BILL | LUPERCIO, BENJAMIN & JANA BETH | $4,506.30 | $4,506.30 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,093.76 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,093.76 | $1,093.76 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,093.76 | $2,187.52 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,093.77 | $3,281.28 |
| 07/08/2016 | BILL | LUPERCIO, BENJAMIN & JANA BETH | $4,375.05 | $4,375.05 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,069.89 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,069.89 | $1,069.89 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,069.89 | $2,139.78 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,069.90 | $3,209.67 |
| 07/08/2015 | BILL | LUPERCIO, BENJAMIN & JANA BETH | $4,279.57 | $4,279.57 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,053.76 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,053.76 | $1,053.76 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,053.76 | $2,107.52 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,053.76 | $3,161.28 |
| 07/10/2014 | BILL | LUPERCIO, BENJAMIN & JANA BETH | $4,215.04 | $4,215.04 |
| 03/05/2014 | PAYMENT | STEWART TITLE CO CHECK NUM: 11016576 | $-170.63 | $0.00 |
| 10/15/2013 | PAYMENT | INFINITY HOMES LLC CHECK NUM: 3542 | $-341.26 | $170.63 |
| 08/21/2013 | PAYMENT | INFINITY HOMES LLC CHECK NUM: 3425 | $-170.64 | $511.89 |
| 07/16/2013 | BILL | INFINITY HOMES LLC | $682.53 | $682.53 |
| 02/28/2013 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 11010288 | $-136.50 | $0.00 |
| 01/11/2013 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2028 | $-136.50 | $136.50 |
| 10/03/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2013 | $-136.50 | $273.00 |
| 08/29/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2011 | $-136.52 | $409.50 |
| 07/10/2012 | BILL | POINTE AT RUBY VIEW LLC, THE | $546.02 | $546.02 |
| 03/14/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2001 | $-136.50 | $0.00 |
| 01/13/2012 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1 | $-136.50 | $136.50 |
| 10/12/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1075 | $-136.50 | $273.00 |
| 08/22/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1062 | $-136.52 | $409.50 |
| 07/14/2011 | BILL | POINTE AT RUBY VIEW LLC, THE | $546.02 | $546.02 |
| 03/11/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1060 | $-137.07 | $0.00 |
| 01/06/2011 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1057 | $-137.07 | $137.07 |
| 10/11/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1054 | $-137.07 | $274.14 |
| 08/23/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1053 | $-137.07 | $411.21 |
| 07/14/2010 | BILL | POINTE AT RUBY VIEW LLC, THE | $548.28 | $548.28 |
| 03/05/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049 | $-164.69 | $0.00 |
| 03/04/2010 | AMENDMENT | S/O-PARCEL CAPPED IN ERROR | $-65.97 | $164.69 |
| 01/11/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049 | $-230.66 | $230.66 |
| 10/09/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1047 | $-230.66 | $461.32 |
| 08/26/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1045 | $-230.68 | $691.98 |
| 07/21/2009 | BILL | POINTE AT RUBY VIEW LLC, THE | $922.66 | $922.66 |
| 03/05/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037 | $-214.17 | $0.00 |
| 01/06/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037 | $-214.17 | $214.17 |
| 10/06/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1029 | $-122.38 | $428.34 |
| 09/22/2008 | AMENDMENT | Developers discount per Assr | $-367.16 | $550.72 |
| 08/18/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1023 | $-305.97 | $917.88 |
| 07/14/2008 | BILL | POINTE AT RUBY VIEW LLC, THE | $1,223.85 | $1,223.85 |
