Tax Account 037-026-002

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Owners

DICE, CURTIS D & GAIL L TR
3026 LUPINE ST
ELKO, NV 89801-5371

(CURTIS & GAIL DICE FAMILY TRUST 03082024)

Account Summary

Account ID	037-026-002
Account Type	Real Estate
Location	0 LUPINE ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-026-002

Account Type

Real Estate

Location

0 LUPINE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.06
Total	$36.06
Paid	$36.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$36.06

Total

$36.06

Paid

$36.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.06	$0.00	$0.00	$36.06	$36.06	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$37.05	$2.70	$0.00	$39.75	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$37.05	$0.00	$0.00	$37.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.06	$0.00	$0.00	$37.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$0.00	$0.00	$39.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$0.00	$0.00	$38.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$0.00	$0.00	$37.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.83	$5.67	$0.00	$43.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.57	$0.00	$0.00	$34.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.54	$0.00	$0.00	$34.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.57	$0.00	$0.00	$33.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.57	$0.00	$0.00	$34.57	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/21/2025	PAYMENT	CURTIS D DICE CHECK (LOCKBOX-LA) - 1816	$-36.06	$0.00
08/21/2025	ADJUSTMENT	CURTIS D DICE CHECK (LOCKBOX-LA) - 1816 VOIDED PAYMENT: 1132411. REASON: DID NOT ENTER MONEY ORDERS	$36.06	$36.06
08/21/2025	PAYMENT	CURTIS D DICE CHECK (LOCKBOX-LA) - 1816	$-36.06	$0.00
07/11/2025	BILL	DICE, CURTIS D & GAIL L TR	$36.06	$36.06
08/30/2024	PAYMENT	STEWART TITLE CO CHECK 57763	$-39.75	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$1.22	$39.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.48	$38.53
07/10/2024	BILL	TURK, MARLENE L ET AL	$37.05	$37.05
08/01/2023	PAYMENT	MCCOLM, MERLIN A CHECK BANK: OP INTERNET NUM: 8L59QQ4QA	$-37.05	$0.00
07/12/2023	BILL	TURK, MARLENE L ET AL	$37.05	$37.05
07/26/2022	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000008284	$-37.06	$0.00
07/12/2022	BILL	TURK, MARLENE L ET AL	$37.06	$37.06
07/26/2021	PAYMENT	ELKO EAST MINI STORAGE CHECK	$-39.36	$0.00
07/14/2021	BILL	TURK, MARLENE	$39.36	$39.36
08/17/2020	PAYMENT	MARLENE TURK CHECK NUM: ACH	$-38.26	$0.00
07/15/2020	BILL	TURK, MARLENE	$38.26	$38.26
07/24/2019	PAYMENT	TURK, MARLENE CASH	$-37.97	$0.00
07/10/2019	BILL	TURK, MARLENE	$37.97	$37.97
03/13/2019	PAYMENT	TURK, MARLENE CHECK BANK: OP INTERNET NUM: 132852976	$-43.50	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.27	$43.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.89	$41.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.51	$39.34
07/09/2018	BILL	TURK, MARLENE	$37.83	$37.83
10/03/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6493	$-34.57	$0.00
10/03/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.38	$34.57
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.38	$35.95
07/07/2017	BILL	TURK, MARLENE	$34.57	$34.57
07/15/2016	PAYMENT	WADE HAAS CHECK BANK: WF INTERNET NUM: 016071523028415	$-34.54	$0.00
07/08/2016	BILL	HAAS, WADE D & KARI WALTERS	$34.54	$34.54
07/21/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025214	$-33.57	$0.00
07/08/2015	BILL	LEEPER, TERRY J & VERNA L	$33.57	$33.57
09/08/2014	PAYMENT	LEEPER, TERRY J & VERNA L CHECK NUM: 6278	$-34.57	$0.00
09/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.38	$34.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.38	$35.95
07/10/2014	BILL	LEEPER, TERRY J & VERNA L	$34.57	$34.57
08/19/2013	PAYMENT	LEEPER, TERRY J & VERNA L CHECK NUM: 6144	$-33.57	$0.00
07/16/2013	BILL	LEEPER, TERRY J & VERNA L	$33.57	$33.57
08/09/2012	PAYMENT	LEEPER, VERNA & TERRY CHECK NUM: 6007	$-33.57	$0.00
07/10/2012	BILL	LEEPER, TERRY J & VERNA L	$33.57	$33.57
08/17/2011	PAYMENT	LEEPER, TERRY J & VERNA L CHECK NUM: 5848	$-33.57	$0.00
07/14/2011	BILL	LEEPER, TERRY J & VERNA L	$33.57	$33.57
08/06/2010	PAYMENT	LEEPER, TERRY J & VERNA L CHECK NUM: 5686	$-33.75	$0.00
07/14/2010	BILL	LEEPER, TERRY J & VERNA L	$33.75	$33.75
10/07/2009	PAYMENT	LEEPER, TERRY J & VERNA L CHECK NUM: 5578	$-33.75	$0.00
10/07/2009	AMENDMENT	w/o penlty 1.35	$-1.35	$33.75
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.35	$35.10
07/21/2009	BILL	LEEPER, TERRY J & VERNA L	$33.75	$33.75
09/23/2008	AMENDMENT	to small to rebill	$-1.35	$0.00
09/23/2008	PAYMENT	LEEPER, TERRY J & VERNA L CHECK NUM: 5468	$-33.75	$1.35
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.35	$35.10
07/14/2008	BILL	LEEPER, TERRY J & VERNA L	$33.75	$33.75
08/10/2007	PAYMENT	LEEPER, TERRY J & VERNA L CHECK NUM: 5291	$-33.75	$0.00
07/13/2007	BILL	LEEPER, TERRY J & VERNA L	$33.75	$33.75
09/19/2006	PAYMENT	LEEPER, TERRY J & VERNA L CHECK NUM: 5188	$-33.74	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-1.35	$33.74
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.35	$35.09
07/19/2006	BILL	LEEPER, TERRY J & VERNA L	$33.74	$33.74
10/07/2005	PAYMENT	LEEPER, TERRY J & VERNA L CHECK NUM: 5110	$-1.35	$0.00
09/20/2005	PAYMENT	LEEPER, TERRY J & VERNA L CHECK NUM: 894	$-33.70	$1.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.35	$35.05
07/21/2005	BILL	LEEPER, TERRY J & VERNA L	$33.70	$33.70
08/05/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	LEEPER, TERRY J & VERN @	$33.75	$33.75
09/22/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	LEEPER, TERRY J & VERN @	$33.75	$33.75