Tax Account 037-021-008

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Owners

LANSMAN, ELSBETH A
1140 COLLEGE AVE
ELKO, NV 89801-3424

820731

Account Summary

Account ID	037-021-008
Account Type	Real Estate
Location	2833 LUPINE ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-021-008

Account Type

Real Estate

Location

2833 LUPINE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.05
Total	$37.05
Paid	$37.05
Balance	$0.00
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

$37.05

Total

$37.05

Paid

$37.05

Balance

$0.00

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	$37.05	$0.00	$37.05	$37.05	$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	$37.05	$0.00	$37.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.06	$5.55	$42.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$0.00	$39.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$0.00	$37.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.57	$0.00	$33.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$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	1.98	.00	.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
08/27/2024	PAYMENT	"ELSBETH LANSMAN" ONLINE	$-37.05	$0.00
07/10/2024	BILL	LANSMAN, ELSBETH A	$37.05	$37.05
07/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49697	$-37.05	$0.00
07/12/2023	BILL	LARSMAN, ELSBETH A	$37.05	$37.05
03/07/2023	PAYMENT	HOLM, RAYMOND D & KATHLEEN J CHECK NUM: 10319	$-42.61	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.22	$42.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.85	$40.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.48	$38.54
07/12/2022	BILL	HOLM, RAYMOND D & KATHLEEN	$37.06	$37.06
08/06/2021	PAYMENT	LEWIS, MALINDA CREDIT: D BANK: OP INTERNET NUM: 090459	$-39.36	$0.00
07/14/2021	BILL	LEWIS, DION & MALINDA	$39.36	$39.36
07/27/2020	PAYMENT	GILL, GRETCHEN J CHECK NUM: ACH	$-38.26	$0.00
07/15/2020	BILL	GILL, GORDON P JR	$38.26	$38.26
07/30/2019	PAYMENT	GILL, GORDON P CHECK NUM: 12099	$-37.97	$0.00
07/10/2019	BILL	GILL, GORDON P JR	$37.97	$37.97
08/01/2018	PAYMENT	GILL, JOAN COX CHECK NUM: 2247	$-37.83	$0.00
07/09/2018	BILL	GILL, GORDON P JR & JOAN C	$37.83	$37.83
07/25/2017	PAYMENT	GILL, JOAN COX CHECK NUM: 2057	$-34.57	$0.00
07/07/2017	BILL	GILL, GORDON P JR & JOAN C	$34.57	$34.57
08/01/2016	PAYMENT	GILL, JOAN COX CHECK NUM: 1896	$-34.54	$0.00
07/08/2016	BILL	GILL, GORDON P JR & JOAN C	$34.54	$34.54
07/16/2015	PAYMENT	GILL, JOAN COX CHECK NUM: 1761	$-33.57	$0.00
07/08/2015	BILL	GILL, GORDON P JR & JOAN C	$33.57	$33.57
08/20/2014	PAYMENT	GILL, JOAN COX CHECK NUM: 1620	$-34.57	$0.00
07/10/2014	BILL	GILL, GORDON P JR & JOAN C	$34.57	$34.57
08/19/2013	PAYMENT	GILL, JOAN COX CHECK NUM: 1444	$-33.57	$0.00
07/16/2013	BILL	GILL, GORDON P JR & JOAN C	$33.57	$33.57
07/27/2012	PAYMENT	GILL, JOAN COX CHECK NUM: 1225	$-33.57	$0.00
07/10/2012	BILL	GILL, GORDON P JR & JOAN C	$33.57	$33.57
08/16/2011	PAYMENT	GILL, GORDON P JR & JOAN C CHECK NUM: 1017	$-33.57	$0.00
07/14/2011	BILL	GILL, GORDON P JR & JOAN C	$33.57	$33.57
08/18/2010	PAYMENT	GILL, JOAN COX CHECK NUM: 2843	$-33.75	$0.00
07/14/2010	BILL	GILL, GORDON P JR & JOAN C	$33.75	$33.75
08/27/2009	PAYMENT	GILL, GORDON P JR & JOAN C CHECK NUM: 2616	$-33.75	$0.00
07/21/2009	BILL	GILL, GORDON P JR & JOAN C	$33.75	$33.75
08/18/2008	PAYMENT	GILL, JOAN C CHECK NUM: 2442	$-33.75	$0.00
07/14/2008	BILL	GILL, GORDON P JR & JOAN C	$33.75	$33.75
08/01/2007	PAYMENT	GILL, GORDON P JR & JOAN C CHECK NUM: 2094	$-33.75	$0.00
07/13/2007	BILL	GILL, GORDON P JR & JOAN C	$33.75	$33.75
08/28/2006	PAYMENT	GILL, JOAN COX CHECK NUM: 1853	$-33.74	$0.00
07/19/2006	BILL	GILL, GORDON P JR & JOAN C	$33.74	$33.74
09/01/2005	PAYMENT	GILL, GORDON P JR & JOAN C CHECK NUM: 1584	$-33.70	$0.00
07/21/2005	BILL	GILL, GORDON P JR & JOAN C	$33.70	$33.70
08/02/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	GILL, GORDON P JR & JO @	$33.75	$33.75
08/06/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	GILL, GORDON P JR & JO @	$33.75	$33.75