Tax Account 037-026-001

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Account Summary

Account ID	037-026-001
Account Type	Real Estate
Location	3026 LUPINE ST
Balance	$1,483.73
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,483.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,914.90
Total	$2,914.90
Paid	$1,431.17
Balance	$1,483.73
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$689.32	$0.00	$689.32	$689.32	$0.00
2	10/07/2024	10/17/2024	Paid	$741.85	$0.00	$741.85	$741.85	$0.00
3	01/06/2025	01/16/2025	Due	$741.85	$0.00	$741.85	$0.00	$741.85	Pay $741.85 Now
4	03/03/2025	03/13/2025	Due	$741.88	$0.00	$741.88	$0.00	$1,483.73	Pay $1,483.73 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,552.41	$0.00	$2,552.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,227.17	$12.27	$1,239.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,084.13	$0.00	$1,084.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,079.21	$0.79	$1,080.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,095.60	$0.00	$1,095.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$937.60	$9.38	$946.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$837.57	$0.00	$837.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$43.40	$0.00	$43.40	$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	1.00	.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
10/16/2024	PAYMENT	DICE, CURTIS D & GAIL L CHECK 1742	$-741.85	$1,483.73
08/30/2024	PAYMENT	DICE, CURTIS D & GAIL L SYS 1719 ORIG: CHECK	$-689.32	$2,225.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.46	$2,914.90
08/30/2024	ADJUSTMENT	DICE, CURTIS D & GAIL L CHECK 1719 VOIDED PAYMENT: 912130. REASON: AMENDMENT TO RE 2025	$689.32	$2,756.44
07/19/2024	PAYMENT	DICE, CURTIS D & GAIL L CHECK 1719	$-689.32	$2,067.12
07/10/2024	BILL	DICE, CURTIS D & GAIL L TR	$2,756.44	$2,756.44
02/21/2024	PAYMENT	DICE, CURTIS & GAIL L CHECK 1683	$-638.09	$0.00
12/18/2023	PAYMENT	DICE, CURTIS D & GAIL L CHECK 1667	$-638.09	$638.09
09/29/2023	PAYMENT	DICE, CURTIS D & GAIL L CHECK 1647	$-638.09	$1,276.18
08/10/2023	PAYMENT	DICE, CURTIS D & GAIL L CHECK NUM: 1636	$-638.14	$1,914.27
07/12/2023	BILL	DICE, CURTIS D & GAIL L	$2,552.41	$2,552.41
01/26/2023	PAYMENT	DICE, CURTIS D & GAIL L CHECK NUM: 1586	$-306.78	$0.00
01/10/2023	PAYMENT	DICE, CURTIS D & GAIL L CHECK NUM: 1579	$-12.27	$306.78
12/29/2022	PAYMENT	DICE, CURTIS D & GAIL L CHECK NUM: 1576	$-613.56	$319.05
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.27	$932.61
08/11/2022	PAYMENT	DICE, CURTIS D & GAIL L CHECK NUM: 1534	$-306.83	$920.34
07/12/2022	BILL	DICE, CURTIS D & GAIL L	$1,227.17	$1,227.17
03/08/2022	PAYMENT	DICE, CURTIS D & GAIL CHECK NUM: 1497	$-271.03	$0.00
12/30/2021	PAYMENT	DICE, CURTIS D & GAIL L CHECK NUM: 1482	$-271.03	$271.03
10/05/2021	PAYMENT	DICE, CURTIS D & GAIL L CHECK NUM: 1461	$-271.03	$542.06
08/19/2021	PAYMENT	DICE, CURTIS D & GAIL L CHECK NUM: 1452	$-271.04	$813.09
07/14/2021	BILL	DICE, CURTIS D & GAIL L	$1,084.13	$1,084.13
02/26/2021	PAYMENT	DICE, CURTIS D & GAIL L CHECK NUM: 1413	$-269.99	$0.00
12/31/2020	PAYMENT	DICE, CURTIS D & GAIL L CHECK NUM: 1401	$-269.99	$269.99
10/01/2020	PAYMENT	DICE, CURTIS D & GAIL L CHECK NUM: 1380	$-269.99	$539.98
08/19/2020	PAYMENT	DICE, CURTIS D & GAIL L CHECK NUM: 1367	$-270.03	$809.97
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.79	$1,080.00
07/15/2020	BILL	DICE, CURTIS D & GAIL L	$1,079.21	$1,079.21
02/21/2020	PAYMENT	DICE, CURTIS D & GAIL L CHECK NUM: 1327	$-273.90	$0.00
01/08/2020	PAYMENT	DICE, CURTIS D & GAIL L CHECK NUM: 1311	$-273.90	$273.90
10/08/2019	PAYMENT	DICE, CURTIS D & GAIL L CHECK NUM: 1286	$-273.90	$547.80
08/20/2019	PAYMENT	DICE, CURTIS D & GAIL L CHECK NUM: 1269	$-273.90	$821.70
07/10/2019	BILL	DICE, CURTIS D & GAIL L	$1,095.60	$1,095.60
03/06/2019	PAYMENT	DICE, CURTIS D & GAIL L CHECK NUM: 1229	$-234.39	$0.00
01/04/2019	PAYMENT	DICE, CURTIS D & GAIL L CHECK NUM: 1208	$-234.39	$234.39
10/22/2018	PAYMENT	DICE, CURTIS D & GAIL L CHECK NUM: 1185	$-243.77	$468.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.38	$712.55
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.43	$703.17
07/09/2018	BILL	DICE, CURTIS D & GAIL L	$937.60	$937.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.39	$209.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.39	$418.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.40	$628.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$209.40	$837.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-209.40	$628.17
07/07/2017	BILL	DICE, CURTIS D & GAIL L	$837.57	$837.57
08/09/2016	PAYMENT	DICE, CURTIS D & GAIL L CHECK NUM: 960	$-43.40	$0.00
07/08/2016	BILL	DICE, CURTIS D & GAIL L	$43.40	$43.40
08/11/2015	PAYMENT	DICE, CURTIS D & GAIL L CHECK NUM: 810	$-33.57	$0.00
07/08/2015	BILL	DICE, CURTIS D & GAIL L	$33.57	$33.57
08/19/2014	PAYMENT	DICE, CURTIS D & GAIL L CHECK NUM: 0679	$-34.57	$0.00
07/10/2014	BILL	DICE, CURTIS D & GAIL L	$34.57	$34.57
09/09/2013	PAYMENT	DICE, CURTIS D & GAIL L CHECK NUM: 560	$-33.57	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-1.34	$33.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.34	$34.91
07/16/2013	BILL	MAYNARD, KENNETH H III & SHAEL	$33.57	$33.57
08/17/2012	PAYMENT	MAYNARD, KENNETH H III & SHAEL CHECK NUM: 4948	$-33.57	$0.00
07/10/2012	BILL	MAYNARD, KENNETH H III & SHAEL	$33.57	$33.57
09/27/2011	PAYMENT	MAYNARD, KENNETH H III & SHAEL CHECK NUM: 4636	$-34.91	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$34.91
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$33.57	$33.57
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-33.75	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$33.75	$33.75
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-33.75	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$33.75	$33.75
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-33.75	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$33.75	$33.75
08/21/2007	PAYMENT	HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149	$-33.75	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$33.75	$33.75
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-33.74	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$33.74	$33.74
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-33.70	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$33.70	$33.70
08/23/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$33.75	$33.75
08/13/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$33.75	$33.75