Tax Account 037-023-008

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Account Summary

Account ID	037-023-008
Account Type	Real Estate
Location	3033 LUPINE ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$157.54
Total	$157.54
Paid	$157.54
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	$38.28	$0.00	$38.28	$38.28	$0.00
2	10/07/2024	10/17/2024	Paid	$39.75	$0.00	$39.75	$39.75	$0.00
3	01/06/2025	01/16/2025	Paid	$39.75	$0.00	$39.75	$39.75	$0.00
4	03/03/2025	03/13/2025	Paid	$39.76	$0.00	$39.76	$39.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.80	$0.00	$129.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$120.34	$0.00	$120.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$125.83	$0.00	$125.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$141.98	$0.00	$141.98	$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
10/23/2024	PAYMENT	HACKNEY, BETH CARD	$-5.59	$0.00
08/30/2024	PAYMENT	BETH HACKNEY SYS 5634814735 ORIG: ONLINE	$-151.95	$5.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.59	$157.54
08/30/2024	ADJUSTMENT	BETH HACKNEY ONLINE 5634814735 VOIDED PAYMENT: 910754. REASON: AMENDMENT TO RE 2025	$151.95	$151.95
07/17/2024	PAYMENT	BETH HACKNEY ONLINE	$-151.95	$0.00
07/10/2024	BILL	HACKNEY, MICHAEL ALLEN & BETH MICHELE	$151.95	$151.95
08/18/2023	PAYMENT	DELANEY, SUSAN CHECK BANK: WF INTERNET NUM: 023081823017027	$-129.80	$0.00
07/12/2023	BILL	DELANEY, SUSAN	$129.80	$129.80
07/21/2022	PAYMENT	DELANEY, SUSAN CHECK BANK: WF INTERNET NUM: 022072123016415	$-120.34	$0.00
07/12/2022	BILL	DELANEY, SUSAN	$120.34	$120.34
07/22/2021	PAYMENT	DELANEY, SUSAN CHECK BANK: WF INTERNET NUM: 021072223018058	$-125.83	$0.00
07/14/2021	BILL	DELANEY, SUSAN	$125.83	$125.83
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-18.65	$0.00
08/25/2020	PAYMENT	DELANEY SUSAN CHECK NUM: 020082523045754	$-30.84	$18.65
08/25/2020	PAYMENT	DELANEY SUSAN CHECK NUM: 020082523045754	$-30.83	$49.49
08/25/2020	PAYMENT	DELANEY SUSAN CHECK NUM: 020082523045754	$-30.83	$80.32
08/25/2020	PAYMENT	DELANEY SUSAN CHECK NUM: 020082523045754	$-30.83	$111.15
07/15/2020	BILL	DELANEY, SUSAN	$141.98	$141.98
08/26/2019	PAYMENT	DELANEY, SUSAN CHECK BANK: WF INTERNET NUM: 019082623028339	$-37.97	$0.00
07/10/2019	BILL	DELANEY, SUSAN	$37.97	$37.97
07/19/2018	PAYMENT	DELANEY, SUSAN CHECK BANK: WF INTERNET NUM: 018071923026776	$-37.83	$0.00
07/09/2018	BILL	DELANEY, SUSAN	$37.83	$37.83
07/20/2017	PAYMENT	DELANEY, SUSAN CHECK BANK: WF INTERNET NUM: 017072023028314	$-34.57	$0.00
07/07/2017	BILL	DELANEY, SUSAN	$34.57	$34.57
07/25/2016	PAYMENT	SUSAN DELANEY CHECK BANK: WF INTERNET NUM: 016072523031665	$-34.54	$0.00
07/08/2016	BILL	DELANEY, SUSAN	$34.54	$34.54
07/21/2015	PAYMENT	SUSAN DELANEY CHECK BANK: WF INTERNET NUM: 015072123059458	$-33.57	$0.00
07/08/2015	BILL	DELANEY, SUSAN	$33.57	$33.57
07/24/2014	PAYMENT	SUSAN DELANEY CHECK BANK: WF INTERNET NUM: 014072423023729	$-34.57	$0.00
07/10/2014	BILL	DELANEY, SUSAN	$34.57	$34.57
08/02/2013	PAYMENT	SUSAN DELANEY CHECK BANK: WF INTERNET NUM: 013080223031467	$-33.57	$0.00
07/16/2013	BILL	DELANEY, SUSAN	$33.57	$33.57
08/01/2012	PAYMENT	SUSAN DELANEY CHECK BANK: WF INTERNET NUM: 012080123019166	$-33.57	$0.00
07/10/2012	BILL	DELANEY, SUSAN	$33.57	$33.57
09/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011090223010147	$-33.57	$0.00
09/02/2011	AMENDMENT	Too small to rebill	$-1.34	$33.57
09/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011090223010147	$33.57	$34.91
09/02/2011	VOID	SUSAN DELANEY CHECK BANK: WF INTERNET NUM: 011090223010147	$-33.57	$1.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$34.91
07/14/2011	BILL	DELANEY, SUSAN	$33.57	$33.57
03/28/2011	PAYMENT	SUSAN DELANEY CHECK BANK: WF INTERNET NUM: 011032618026067	$-3.21	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.09	$3.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$3.12
11/02/2010	PAYMENT	SUSAN DELANEY CHECK BANK: WF INTERNET NUM: 218062005	$-33.75	$3.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.69	$36.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.35	$35.10
07/14/2010	BILL	DELANEY, SUSAN	$33.75	$33.75
09/15/2009	PAYMENT	SUSAN DELANEY CREDIT: D BANK: INTERNET PMT	$-33.75	$0.00
07/21/2009	BILL	DELANEY, SUSAN	$33.75	$33.75
08/11/2008	PAYMENT	DELANEY, SUSAN CREDIT: D	$-33.75	$0.00
07/14/2008	BILL	DELANEY, SUSAN	$33.75	$33.75
08/13/2007	PAYMENT	D, E PROPERTIES LLC CREDIT: D	$-82.75	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.28	$82.75
07/13/2007	BILL	D & E PROPERTIES LLC	$33.75	$82.47
07/02/2007	INTEREST	Monthly Interest	$0.28	$48.72
06/01/2007	INTEREST	Monthly Interest	$0.28	$48.44
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$48.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.36	$41.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.02	$38.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.69	$36.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.35	$35.09
07/19/2006	BILL	D & E PROPERTIES LLC	$33.74	$33.74
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1654	$-34.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.06	$34.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1654	$34.04	$35.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$1.06
09/23/2005	VOID	D & E PROPERTIES, LLC CHECK NUM: 1654	$-34.04	$1.01
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.35	$35.05
07/21/2005	BILL	D & E PROPERTIES, LLC	$33.70	$33.70
08/24/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	D & E PROPERTIES, LLC @	$33.75	$33.75
08/14/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	D & E PROPERTIES, LLC @	$33.75	$33.75