Tax Account 006-10B-040

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Owners

TOLHURST, RICK & MICHELLE L
3467 LUPINE ST
ELKO, NV 89801-5426

Account Summary

Account ID	006-10B-040
Account Type	Real Estate
Location	0 LUPINE ST
Balance	$129.72
Currently Due	$0.00

Account ID

006-10B-040

Account Type

Real Estate

Location

0 LUPINE ST

Balance

$129.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$259.78
Total	$259.78
Paid	$130.06
Balance	$129.72
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

$259.78

Total

$259.78

Paid

$130.06

Balance

$129.72

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	$65.20	$0.00	$65.20	$65.20	$0.00
2	10/07/2024	10/17/2024	Paid	$64.86	$0.00	$64.86	$64.86	$0.00
3	01/06/2025	01/16/2025	Due	$64.86	$0.00	$64.86	$0.00	$64.86
4	03/03/2025	03/13/2025	Due	$64.86	$0.00	$64.86	$0.00	$129.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$259.78	$0.00	$259.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$259.79	$0.00	$259.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$276.88	$0.00	$276.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$273.08	$40.97	$314.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$272.79	$0.00	$272.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$271.81	$0.00	$271.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$247.75	$2.48	$250.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$247.72	$0.00	$247.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$246.75	$2.47	$249.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$247.75	$2.48	$250.23	$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
10/16/2024	PAYMENT	TOLHURST, RICK & MICHELLE CHECK 15034343	$-64.86	$129.72
08/21/2024	PAYMENT	TOLHURST, RICK & MICHELLE CHECK 11247090	$-65.20	$194.58
07/10/2024	BILL	TOLHURST, RICK & MICHELLE L	$259.78	$259.78
03/05/2024	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK 0074155473	$-64.94	$0.00
01/03/2024	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK 658679684	$-64.94	$64.94
10/03/2023	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK 0060798880	$-64.94	$129.88
08/23/2023	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 0057254726	$-64.96	$194.82
07/12/2023	BILL	TOLHURST, RICK & MICHELLE L	$259.78	$259.78
03/09/2023	ADJUSTMENT	Conversion Adjustment	$-71.03	$0.00
03/09/2023	PAYMENT	TOLHURST, RICK & MICHELLE CHECK NUM: 0041665467	$-64.94	$71.03
01/04/2023	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 0035611276	$-64.94	$135.97
10/04/2022	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 26979099	$-64.94	$200.91
08/15/2022	PAYMENT	TOLHURST, RICK CREDIT: D	$-64.97	$265.85
07/12/2022	BILL	TOLHURST, RICK & MICHELLE L	$259.79	$330.82
03/07/2022	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 0005782138	$-69.22	$71.03
01/04/2022	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 0040037721	$-69.22	$140.25
10/07/2021	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK BANK: OP INTERNET NUM: 0030179877	$-69.22	$209.47
08/17/2021	PAYMENT	TOLHURST, RICK CHECK BANK: OP INTERNET NUM: 0BQGN5VML	$-69.22	$278.69
07/14/2021	BILL	TOLHURST, RICK & MICHELLE L	$276.88	$347.91
06/21/2021	AMENDMENT	Adjusted To Balance	$-19.12	$71.03
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0012599508	$71.03	$90.15
04/27/2021	VOID	TOLHURST, RICK & MICHELLE CHECK NUM: 0012599508	$-294.93	$19.12
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.12	$314.05
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.29	$294.93
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.83	$282.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.73	$275.81
07/15/2020	BILL	TOLHURST, RICK & MICHELLE L	$273.08	$273.08
02/28/2020	PAYMENT	TOLHURST, RICH & MICHELLE CHECK NUM: 0006658974	$-68.19	$0.00
01/08/2020	PAYMENT	TOLHURST, RICK & MICHELLE CHECK NUM: 0048030514	$-68.19	$68.19
10/11/2019	PAYMENT	TOLHURST, RICK & MICHELLE CHECK NUM: 0036148124	$-68.19	$136.38
08/26/2019	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 0030343733	$-68.22	$204.57
07/10/2019	BILL	TOLHURST, RICK & MICHELLE L	$272.79	$272.79
03/04/2019	PAYMENT	TOLHURST, RICK CHECK NUM: 0007514162	$-67.94	$0.00
01/08/2019	PAYMENT	TOLHURST, RICK CHECK NUM: 0051856189	$-67.94	$67.94
09/28/2018	PAYMENT	TOLHURST, RICK CHECK NUM: 0038094332	$-67.94	$135.88
08/28/2018	PAYMENT	TOLHURST, RICK CHECK NUM: 0033708170	$-67.99	$203.82
07/09/2018	BILL	TOLHURST, RICK & MICHELLE L	$271.81	$271.81
03/05/2018	PAYMENT	TOLHURST, RICK CHECK NUM: 0008062973	$-61.47	$0.00
01/08/2018	PAYMENT	TOLHURST, RICK CHECK NUM: 55360834	$-62.16	$61.47
10/10/2017	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 0042107896	$-1.82	$123.63
10/03/2017	PAYMENT	TOLHURST, RICK CHECK NUM: 0041015016	$-62.39	$125.45
09/21/2017	PAYMENT	TOLHURST, RICK CHECK NUM: 0039668584	$-62.39	$187.84
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.48	$250.23
07/07/2017	BILL	TOLHURST, RICK & MICHELLE L	$247.75	$247.75
08/12/2016	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 4298	$-247.72	$0.00
07/08/2016	BILL	TOLHURST, RICK & MICHELLE L	$247.72	$247.72
03/07/2016	PAYMENT	TOLHURST, RICK J CHECK NUM: 0009158679	$-61.68	$0.00
01/07/2016	PAYMENT	TOLHURST, RICK CHECK NUM: 0048877139	$-61.68	$61.68
10/06/2015	PAYMENT	TOLHURST, RICK J CHECK NUM: 0033795810	$-61.68	$123.36
09/04/2015	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 4181	$-64.18	$185.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.47	$249.22
07/08/2015	BILL	TOLHURST, RICK & MICHELLE L	$246.75	$246.75
09/03/2014	PAYMENT	TOLHURST, RICK J CHECK NUM: 0028618293	$-250.23	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.48	$250.23
07/10/2014	BILL	TOLHURST, RICK & MICHELLE L	$247.75	$247.75
03/06/2014	PAYMENT	TOLHURST, RICK J CHECK NUM: 0099549338	$-61.68	$0.00
01/10/2014	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 0090518639	$-61.68	$61.68
10/11/2013	PAYMENT	TOLHURST, RICK J CHECK NUM: 22772551	$-61.68	$123.36
09/04/2013	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 4596800	$-61.71	$185.04
07/16/2013	BILL	TOLHURST, RICK & MICHELLE L	$246.75	$246.75
03/05/2013	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 42431613	$-61.73	$0.00
03/05/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.05	$61.73
01/07/2013	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 10731375	$-61.68	$61.68
10/02/2012	PAYMENT	TOLHURST, RICK J CHECK NUM: 75031367	$-61.68	$123.36
09/21/2012	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 70698800	$-2.47	$185.04
09/05/2012	PAYMENT	TOLHURST, RICK J CHECK NUM: 64932053	$-61.71	$187.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.47	$249.22
07/10/2012	BILL	TOLHURST, RICK & MICHELLE L	$246.75	$246.75
03/14/2012	PAYMENT	TOLHURST, RICK J CHECK NUM: 98031584	$-61.73	$0.00
03/14/2012	AMENDMENT	OVERPAYMENT	$0.10	$61.73
03/14/2012	ADJUSTMENT	ENTERED WRNG AMT AS PAID NUM: 98031584	$61.63	$61.63
03/12/2012	VOID	TOLHURST, RICK J CHECK NUM: 98031584	$-61.63	$0.00
01/09/2012	PAYMENT	TOLHURST, RICK J CHECK NUM: 74886892	$-61.73	$61.63
11/18/2011	PAYMENT	TOLHURST, RICK J CHECK NUM: 55753084	$-5.62	$123.36
11/01/2011	PAYMENT	TOLHURST, RICK J CHECK NUM: 35173513	$-61.73	$128.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.20	$190.71
10/11/2011	PAYMENT	TOLHURST, RICK J CHECK NUM: 26537883	$-61.71	$187.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.47	$249.22
07/14/2011	BILL	TOLHURST, RICK & MICHELLE L	$246.75	$246.75
03/01/2011	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 30751	$-64.71	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$64.71
01/11/2011	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 16965	$-62.03	$64.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$126.64
10/05/2010	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 3339	$-62.03	$126.54
09/27/2010	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 3330	$-62.05	$188.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.48	$250.62
07/14/2010	BILL	TOLHURST, RICK & MICHELLE L	$248.14	$248.14
03/10/2010	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 3292	$-267.99	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.17	$267.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.20	$256.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.48	$250.62
07/21/2009	BILL	TOLHURST, RICK & MICHELLE L	$248.14	$248.14
03/31/2009	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 3079	$-62.03	$0.00
03/27/2009	AMENDMENT	DEATH IN FAMILY REMOVE PEN	$-2.48	$62.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.48	$64.51
01/06/2009	PAYMENT	RICK & MICHELL TOLHURST CHECK NUM: 3033	$-62.03	$62.03
10/09/2008	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 2990	$-62.03	$124.06
07/30/2008	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 2933	$-62.05	$186.09
07/14/2008	BILL	TOLHURST, RICK & MICHELLE L	$248.14	$248.14
02/25/2008	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 2840	$-62.03	$0.00
01/07/2008	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 2803	$-64.61	$62.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$126.64
10/10/2007	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 2738	$-62.03	$126.54
09/11/2007	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 2721	$-62.05	$188.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.48	$250.62
07/13/2007	BILL	TOLHURST, RICK & MICHELLE L	$248.14	$248.14
02/27/2007	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 338.37	$-62.01	$0.00
01/08/2007	PAYMENT	TOLHURST, RICK & MICHELLE CHECK NUM: 2443	$-62.01	$62.01
09/27/2006	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 2283	$-62.01	$124.02
08/31/2006	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 2218	$-62.01	$186.03
07/19/2006	BILL	TOLHURST, RICK & MICHELLE L	$248.04	$248.04
02/27/2006	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 1995	$-61.93	$0.00
12/29/2005	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 1898	$-61.93	$61.93
10/11/2005	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 1774	$-61.93	$123.86
09/14/2005	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 1632,1684	$-61.96	$185.79
07/21/2005	BILL	TOLHURST, RICK & MICHELLE L	$247.75	$247.75
03/15/2005	PAYMENT	@	$-62.03	$0.00
03/01/2005	PAYMENT	@	$-62.03	$62.03
10/13/2004	PAYMENT	@	$-62.03	$124.06
09/17/2004	PAYMENT	@	$-114.92	$186.09
09/17/2004	PAYMENT	SCHUTT, MICHELLE L @	$-248.09	$301.01
07/01/2004	PENALTY	Penalty 04-05	$52.87	$549.10
07/01/2004	BILL	SCHUTT, MICHELLE L @	$248.14	$496.23
07/01/2003	BILL	SCHUTT, MICHAEL D @	$248.09	$248.09