Tax Account 006-10B-041

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Owners

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

Account Summary

Account ID	006-10B-041
Account Type	Real Estate
Location	3467 LUPINE ST
Balance	$1,123.61
Currently Due	$0.00

Account ID

006-10B-041

Account Type

Real Estate

Location

3467 LUPINE ST

Balance

$1,123.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,461.68
Total	$1,461.68
Paid	$338.07
Balance	$1,123.61
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,461.68

Total

$1,461.68

Paid

$338.07

Balance

$1,123.61

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	$338.07	$0.00	$338.07	$338.07	$0.00
2	10/07/2024	10/17/2024	Due	$374.53	$0.00	$374.53	$0.00	$374.53
3	01/06/2025	01/16/2025	Due	$374.53	$0.00	$374.53	$0.00	$749.06
4	03/03/2025	03/13/2025	Due	$374.55	$0.00	$374.55	$0.00	$1,123.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,312.04	$0.00	$1,312.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,273.89	$0.00	$1,273.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,318.59	$0.00	$1,318.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,328.96	$199.62	$1,528.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,319.38	$0.00	$1,319.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,297.49	$0.00	$1,297.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,207.38	$12.07	$1,219.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,174.37	$0.00	$1,174.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,139.22	$11.39	$1,150.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,104.51	$11.05	$1,115.56	$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	.51	1.47	.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
08/30/2024	PAYMENT	TOLHURST, RICK & MICHELLE SYS 11247090 ORIG: CHECK	$-338.07	$1,123.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.33	$1,461.68
08/30/2024	ADJUSTMENT	TOLHURST, RICK & MICHELLE CHECK 11247090 VOIDED PAYMENT: 945109. REASON: AMENDMENT TO RE 2025	$338.07	$1,351.35
08/21/2024	PAYMENT	TOLHURST, RICK & MICHELLE CHECK 11247090	$-338.07	$1,013.28
07/10/2024	BILL	TOLHURST, RICK & MICHELLE L	$1,351.35	$1,351.35
03/05/2024	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK 0074155473	$-328.00	$0.00
01/03/2024	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK 658679684	$-328.00	$328.00
10/03/2023	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK 0060798880	$-328.00	$656.00
08/23/2023	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 0057254726	$-328.04	$984.00
07/12/2023	BILL	TOLHURST, RICK & MICHELLE L	$1,312.04	$1,312.04
03/09/2023	ADJUSTMENT	Conversion Adjustment	$-345.81	$0.00
03/09/2023	PAYMENT	TOLHURST, RICK & MICHELLE CHECK NUM: 0041665467	$-318.46	$345.81
01/04/2023	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 0035611276	$-318.46	$664.27
10/04/2022	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 26979099	$-318.46	$982.73
08/15/2022	PAYMENT	TOLHURST, RICK CREDIT: D	$-318.51	$1,301.19
07/12/2022	BILL	TOLHURST, RICK & MICHELLE L	$1,273.89	$1,619.70
03/07/2022	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 0005782138	$-329.64	$345.81
01/04/2022	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 0040037721	$-329.64	$675.45
10/07/2021	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK BANK: OP INTERNET NUM: 0030179877	$-329.64	$1,005.09
08/17/2021	PAYMENT	TOLHURST, RICK CHECK BANK: OP INTERNET NUM: PJ1DM5VML	$-329.67	$1,334.73
07/14/2021	BILL	TOLHURST, RICK & MICHELLE L	$1,318.59	$1,664.40
06/21/2021	AMENDMENT	Adjusted To Balance	$-93.04	$345.81
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0012599508	$345.81	$438.85
04/27/2021	VOID	TOLHURST, RICK & MICHELLE CHECK NUM: 0012599508	$-1,435.54	$93.04
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$93.04	$1,528.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$59.81	$1,435.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$33.23	$1,375.73
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.29	$1,342.50
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.25	$1,329.21
07/15/2020	BILL	TOLHURST, RICK & MICHELLE L	$1,328.96	$1,328.96
02/28/2020	PAYMENT	TOLHURST, RICH & MICHELLE CHECK NUM: 0006658974	$-329.84	$0.00
01/08/2020	PAYMENT	TOLHURST, RICK & MICHELLE CHECK NUM: 0048030514	$-329.84	$329.84
10/11/2019	PAYMENT	TOLHURST, RICK & MICHELLE CHECK NUM: 0036148124	$-329.84	$659.68
08/26/2019	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 0030343733	$-329.86	$989.52
07/10/2019	BILL	TOLHURST, RICK & MICHELLE L	$1,319.38	$1,319.38
03/04/2019	PAYMENT	TOLHURST, RICK CHECK NUM: 0007514162	$-324.36	$0.00
01/08/2019	PAYMENT	TOLHURST, RICK CHECK NUM: 0051856189	$-324.36	$324.36
09/28/2018	PAYMENT	TOLHURST, RICK CHECK NUM: 0038094332	$-324.36	$648.72
08/28/2018	PAYMENT	TOLHURST, RICK CHECK NUM: 0033708170	$-324.41	$973.08
07/09/2018	BILL	TOLHURST, RICK & MICHELLE L	$1,297.49	$1,297.49
03/05/2018	PAYMENT	TOLHURST, RICK CHECK NUM: 0008062973	$-301.84	$0.00
01/08/2018	PAYMENT	TOLHURST, RICK CHECK NUM: 55360834	$-301.84	$301.84
10/10/2017	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 0042107896	$-12.55	$603.68
10/03/2017	PAYMENT	TOLHURST, RICK CHECK NUM: 0041015016	$-301.61	$616.23
09/21/2017	PAYMENT	TOLHURST, RICK CHECK NUM: 0039668584	$-301.61	$917.84
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.07	$1,219.45
07/07/2017	BILL	TOLHURST, RICK & MICHELLE L	$1,207.38	$1,207.38
08/12/2016	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 4298	$-1,174.37	$0.00
07/08/2016	BILL	TOLHURST, RICK & MICHELLE L	$1,174.37	$1,174.37
03/07/2016	PAYMENT	TOLHURST, RICK J CHECK NUM: 0009158679	$-284.80	$0.00
01/07/2016	PAYMENT	TOLHURST, RICK CHECK NUM: 0048877139	$-284.80	$284.80
10/06/2015	PAYMENT	TOLHURST, RICK J CHECK NUM: 0033795810	$-284.80	$569.60
09/04/2015	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 4181	$-296.21	$854.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.39	$1,150.61
07/08/2015	BILL	TOLHURST, RICK & MICHELLE L	$1,139.22	$1,139.22
09/16/2014	PAYMENT	TOLHURST, RICK J CHECK NUM: 0031051862	$-13.53	$0.00
09/03/2014	PAYMENT	TOLHURST, RICK J CHECK NUM: 0028618293	$-1,102.03	$13.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.05	$1,115.56
07/10/2014	BILL	TOLHURST, RICK & MICHELLE L	$1,104.51	$1,104.51
03/06/2014	PAYMENT	TOLHURST, RICK J CHECK NUM: 0099549338	$-278.54	$0.00
01/10/2014	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 0090518639	$-278.54	$278.54
10/11/2013	PAYMENT	TOLHURST, RICK J CHECK NUM: 22772551	$-278.54	$557.08
09/04/2013	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 4596800	$-278.57	$835.62
07/16/2013	BILL	TOLHURST, RICK & MICHELLE L	$1,114.19	$1,114.19
03/05/2013	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 42431613	$-278.23	$0.00
01/07/2013	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 10731375	$-278.23	$278.23
10/02/2012	PAYMENT	TOLHURST, RICK J CHECK NUM: 75031367	$-278.23	$556.46
09/21/2012	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 70698800	$-11.18	$834.69
09/05/2012	PAYMENT	TOLHURST, RICK J CHECK NUM: 64932053	$-278.20	$845.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.13	$1,124.07
07/10/2012	BILL	TOLHURST, RICK & MICHELLE L	$1,112.94	$1,112.94
03/14/2012	PAYMENT	TOLHURST, RICK J CHECK NUM: 98031584	$-274.79	$0.00
03/14/2012	ADJUSTMENT	ENTERED WRNG AMT AS PAID NUM: 98031584	$274.79	$274.79
03/12/2012	VOID	TOLHURST, RICK J CHECK NUM: 98031584	$-274.79	$0.00
01/09/2012	PAYMENT	TOLHURST, RICK J CHECK NUM: 74886892	$-274.79	$274.79
11/18/2011	PAYMENT	TOLHURST, RICK J CHECK NUM: 55753084	$-25.26	$549.58
11/01/2011	PAYMENT	TOLHURST, RICK J CHECK NUM: 35173513	$-274.79	$574.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.27	$849.63
10/11/2011	PAYMENT	TOLHURST, RICK J CHECK NUM: 26537883	$-274.81	$835.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.99	$1,110.17
07/14/2011	BILL	TOLHURST, RICK & MICHELLE L	$1,099.18	$1,099.18
04/22/2011	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 49190	$-8.41	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.32	$8.41
03/01/2011	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 30751	$-282.29	$8.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.46	$290.38
01/11/2011	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 16965	$-278.34	$289.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$568.26
10/05/2010	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 3339	$-278.34	$567.81
09/27/2010	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 3330	$-278.35	$846.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.13	$1,124.50
07/14/2010	BILL	TOLHURST, RICK & MICHELLE L	$1,113.37	$1,113.37
03/10/2010	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 3292	$-1,232.62	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.36	$1,232.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.53	$1,181.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.41	$1,152.73
07/21/2009	BILL	TOLHURST, RICK & MICHELLE L	$1,141.32	$1,141.32
03/31/2009	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 3079	$-285.44	$0.00
03/27/2009	AMENDMENT	DEATH IN FAMILY REMOVE PEN	$-11.42	$285.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.42	$296.86
01/06/2009	PAYMENT	RICK & MICHELL TOLHURST CHECK NUM: 3033	$-285.44	$285.44
10/09/2008	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 2990	$-285.44	$570.88
07/30/2008	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 2934	$-285.44	$856.32
07/14/2008	BILL	TOLHURST, RICK & MICHELLE L	$1,141.76	$1,141.76
02/25/2008	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 2840	$-279.18	$0.00
01/07/2008	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 2803	$-290.80	$279.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$569.98
10/10/2007	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 2738	$-279.18	$569.53
09/11/2007	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 2721	$-279.20	$848.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.17	$1,127.91
07/13/2007	BILL	TOLHURST, RICK & MICHELLE L	$1,116.74	$1,116.74
02/27/2007	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 338.37	$-276.36	$0.00
01/08/2007	PAYMENT	TOLHURST, RICK & MICHELLE CHECK NUM: 2443	$-276.36	$276.36
09/27/2006	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 2283	$-276.36	$552.72
08/31/2006	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 2218	$-276.36	$829.08
07/19/2006	BILL	TOLHURST, RICK & MICHELLE L	$1,105.44	$1,105.44
02/27/2006	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 1995	$-259.13	$0.00
12/29/2005	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 1898	$-259.13	$259.13
10/11/2005	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 1774	$-259.13	$518.26
09/14/2005	PAYMENT	TOLHURST, RICK & MICHELLE L CHECK NUM: 1632,1684	$-259.15	$777.39
07/21/2005	BILL	TOLHURST, RICK & MICHELLE L	$1,036.54	$1,036.54
03/15/2005	PAYMENT	@	$-269.58	$0.00
03/01/2005	PAYMENT	@	$-269.58	$269.58
10/13/2004	PAYMENT	@	$-269.58	$539.16
09/17/2004	PAYMENT	@	$-291.30	$808.74
07/01/2004	PENALTY	Penalty 04-05	$21.69	$1,100.04
07/01/2004	BILL	SCHUTT, MICHELLE L @	$1,078.35	$1,078.35
03/08/2004	PAYMENT	@	$-487.02	$0.00
10/15/2003	PAYMENT	@	$-243.51	$487.02
08/28/2003	PAYMENT	@	$-243.53	$730.53
07/01/2003	BILL	SCHUTT, MICHELLE L @	$974.06	$974.06