Tax Account 011-204-012

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Owners

TUPPER, NORMAN W JR ET AL
2724 VILLA CORDOBA CT
NORTH LAS VEGAS, NV 89086-1426

TUPPER, ALICE LILLIAN ET AL

046200325

Account Summary

Account ID	011-204-012
Account Type	Real Estate
Location	0 16TH ST/L ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-204-012

Account Type

Real Estate

Location

0 16TH ST/L ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.84
Total	$26.84
Paid	$26.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.84

Total

$26.84

Paid

$26.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$26.84	$0.00	$26.84	$26.84	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	TUPPER, NORMAN W JR & A LILLIAN CHECK 03373	$-26.84	$0.00
07/10/2024	BILL	TUPPER, NORMAN W JR ET AL	$26.84	$26.84
08/16/2023	PAYMENT	TUPPER, NORMAN W JR ET AL CHECK NUM: 3204	$-26.84	$0.00
07/12/2023	BILL	TUPPER, NORMAN W JR ET AL	$26.84	$26.84
08/10/2022	PAYMENT	TUPPER, NORMAN W JR/A LILLIAN CHECK NUM: 3020	$-26.84	$0.00
07/12/2022	BILL	TUPPER, NORMAN W JR ET AL	$26.84	$26.84
08/19/2021	PAYMENT	TUPPER, NORMAN W JR & A LILLIA CHECK NUM: 2828	$-27.89	$0.00
07/14/2021	BILL	TUPPER, NORMAN W JR ET AL	$27.89	$27.89
08/06/2020	PAYMENT	TUPPER, NORMAN W & A LILLIAN CHECK NUM: 2670	$-12.74	$0.00
07/15/2020	BILL	TUPPER, NORMAN W JR ET AL	$12.74	$12.74
08/12/2019	PAYMENT	JASON R TUPPER CHECK BANK: WF INTERNET NUM: 019081203078575	$-12.74	$0.00
07/10/2019	BILL	TUPPER, NORMAN W JR ET AL	$12.74	$12.74
08/13/2018	PAYMENT	TUPPER, NORMAN W JR & LILLIAN CHECK NUM: 2331	$-12.69	$0.00
07/09/2018	BILL	TUPPER, NORMAN W JR ET AL	$12.69	$12.69
07/14/2017	PAYMENT	JASON R TUPPER CHECK BANK: WF INTERNET NUM: 017071403109705	$-11.54	$0.00
07/07/2017	BILL	TUPPER, NORMAN W JR ET AL	$11.54	$11.54
07/29/2016	PAYMENT	JASON R TUPPER CHECK BANK: WF INTERNET NUM: 016072903086497	$-11.54	$0.00
07/08/2016	BILL	TUPPER, NORMAN W JR	$11.54	$11.54
07/31/2015	PAYMENT	JASON R TUPPER CHECK BANK: WF INTERNET NUM: 015073103131744	$-11.54	$0.00
07/08/2015	BILL	TUPPER, NORMAN W JR	$11.54	$11.54
07/24/2014	PAYMENT	JASON R TUPPER CHECK BANK: WF INTERNET NUM: 014072403035926	$-11.54	$0.00
07/10/2014	BILL	TUPPER, NORMAN W JR	$11.54	$11.54
08/05/2013	PAYMENT	TUPPER JASON CHECK BANK: WF INTERNET NUM: 013080509023238	$-11.54	$0.00
07/16/2013	BILL	TUPPER, NORMAN W JR	$11.54	$11.54
07/17/2012	PAYMENT	TUPPER JASON CHECK BANK: WF INTERNET NUM: 012071709061422	$-11.54	$0.00
07/10/2012	BILL	TUPPER, NORMAN W JR	$11.54	$11.54
08/11/2011	PAYMENT	TUPPER JASON CHECK BANK: WF INTERNET NUM: 011081109011351	$-11.54	$0.00
07/14/2011	BILL	TUPPER, NORMAN W JR	$11.54	$11.54
08/11/2010	PAYMENT	TUPPER JASON CHECK BANK: WF INTERNET NUM: 109019621	$-11.54	$0.00
07/14/2010	BILL	TUPPER, NORMAN W JR	$11.54	$11.54
08/11/2009	PAYMENT	NORMAN TUPPER CHECK NUM: 394	$-11.54	$0.00
07/21/2009	BILL	TUPPER, NORMAN W JR	$11.54	$11.54
09/25/2008	PAYMENT	TUPPER, NORMAN W JR CHECK NUM: 300	$-12.00	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.46	$12.00
07/14/2008	BILL	TUPPER, NORMAN W JR	$11.54	$11.54
09/04/2007	PAYMENT	TUPPER, NORMAN W JR CHECK NUM: 225	$-11.54	$0.00
07/13/2007	BILL	TUPPER, NORMAN W JR	$11.54	$11.54
10/11/2006	PAYMENT	TUPPER, NORMAN W JR CHECK NUM: 166	$-12.00	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.46	$12.00
07/19/2006	BILL	TUPPER, NORMAN W JR	$11.54	$11.54
09/02/2005	PAYMENT	NORMAN W TUPPERJR CHECK NUM: 1170	$-11.54	$0.00
07/21/2005	BILL	TUPPER, NORMAN W JR	$11.54	$11.54
07/28/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	TUPPER, NORMAN W JR @	$11.55	$11.55
08/04/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	TUPPER, NORMAN W JR @	$11.55	$11.55