Tax Account 037-022-009

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Owners

LEWIS, DARRELL A & NICOLE T
2935 LUPINE ST
ELKO, NV 89801-5384

715699

Account Summary

Account ID	037-022-009
Account Type	Real Estate
Location	2935 LUPINE ST
Balance	$838.94
Currently Due	$0.00

Account ID

037-022-009

Account Type

Real Estate

Location

2935 LUPINE ST

Balance

$838.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,650.61
Total	$1,650.61
Paid	$811.67
Balance	$838.94
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

$1,650.61

Total

$1,650.61

Paid

$811.67

Balance

$838.94

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	$392.22	$0.00	$392.22	$392.22	$0.00
2	10/07/2024	10/17/2024	Paid	$419.45	$0.00	$419.45	$419.45	$0.00
3	01/06/2025	01/16/2025	Due	$419.45	$0.00	$419.45	$0.00	$419.45
4	03/03/2025	03/13/2025	Due	$419.49	$0.00	$419.49	$0.00	$838.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,451.96	$0.00	$1,451.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,344.56	$0.00	$1,344.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,354.91	$0.00	$1,354.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,370.70	$0.00	$1,370.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,298.24	$0.00	$1,298.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,261.88	$0.00	$1,261.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,194.60	$0.00	$1,194.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.88	$0.00	$17.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.91	$0.00	$16.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.91	$0.00	$17.91	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-419.45	$838.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-392.22	$1,258.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.66	$1,650.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932095. REASON: AMENDMENT TO RE 2025	$392.22	$1,567.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-392.22	$1,175.73
07/10/2024	BILL	LEWIS, DARRELL A & NICOLE T	$1,567.95	$1,567.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-362.98	$362.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-362.98	$725.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.02	$1,088.94
07/12/2023	BILL	LEWIS, DARRELL A & NICOLE T	$1,451.96	$1,451.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.13	$336.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.13	$672.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.17	$1,008.39
07/12/2022	BILL	LEWIS, DARRELL A & NICOLE T	$1,344.56	$1,344.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.72	$338.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.72	$677.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.75	$1,016.16
07/14/2021	BILL	LEWIS, DARRELL A & NICOLE T	$1,354.91	$1,354.91
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-27.29	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.85	$27.29
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.85	$363.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.85	$698.99
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.86	$1,034.84
07/15/2020	BILL	LEWIS, DARRELL A & NICOLE T	$1,370.70	$1,370.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.56	$324.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.56	$649.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-324.56	$973.68
07/10/2019	BILL	LEWIS, DARRELL A & NICOLE T	$1,298.24	$1,298.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-315.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.46	$315.46
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-315.46	$630.92
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-315.50	$946.38
07/09/2018	BILL	LEWIS, DARRELL A & NICOLE T	$1,261.88	$1,261.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.65	$298.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.65	$597.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.65	$895.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$298.65	$1,194.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-298.65	$895.95
07/07/2017	BILL	LEWIS, DARRELL A & NICOLE T	$1,194.60	$1,194.60
08/01/2016	PAYMENT	LEWIS, DARRELL CREDIT: D BANK: OP INTERNET NUM: 103120	$-17.88	$0.00
07/08/2016	BILL	LEWIS, DARRELL ALLEN ET AL	$17.88	$17.88
07/29/2015	PAYMENT	LEWIS, NICOLE CREDIT: D BANK: OP INTERNET NUM: 434023	$-16.91	$0.00
07/08/2015	BILL	LEWIS, DARRELL ALLEN ET AL	$16.91	$16.91
08/25/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 0410	$-17.91	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY TR	$17.91	$17.91
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-16.91	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY TR	$16.91	$16.91
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2128	$-16.91	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY TR	$16.91	$16.91
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1776	$-16.91	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY TR	$16.91	$16.91
08/26/2010	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1384	$-17.01	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY TR	$17.01	$17.01
08/19/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024	$-17.01	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY TR	$17.01	$17.01
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504	$-17.01	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY TR	$17.01	$17.01
08/21/2007	PAYMENT	HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149	$-17.01	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY TR	$17.01	$17.01
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-17.00	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY TR	$17.00	$17.00
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-16.98	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY TR	$16.98	$16.98
08/23/2004	PAYMENT	@	$-17.01	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$17.01	$17.01
08/13/2003	PAYMENT	@	$-17.00	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$17.00	$17.00