Tax Account 037-027-003

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Owners

Account Summary

Account ID	037-027-003
Account Type	Real Estate
Location	0 LUPINE ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-027-003

Account Type

Real Estate

Location

0 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	$0.00	$37.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$1.57	$40.93	$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	$214.08	$248.65	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$33.57	$23.94	$57.51	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$33.57	$20.82	$54.39	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$33.57	$24.18	$57.75	$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
08/08/2024	PAYMENT	GARRARD, JOHN A CARD	$-37.05	$0.00
07/10/2024	BILL	HEIL, BEVERLY R TR	$37.05	$37.05
08/30/2023	PAYMENT	HEIL BEVERLY R TR EBOX CK - 1970	$-37.05	$0.00
07/12/2023	BILL	HEIL, BEVERLY R TR	$37.05	$37.05
08/12/2022	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1912	$-37.06	$0.00
07/12/2022	BILL	HEIL, BEVERLY R TR	$37.06	$37.06
09/24/2021	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1860	$-1.57	$0.00
09/02/2021	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1852	$-39.36	$1.57
09/02/2021	ADJUSTMENT	WRG AMT ENTERED NUM: 1852	$39.36	$40.93
09/02/2021	VOID	HEIL, BEVERLY R CHECK NUM: 1852	$-39.36	$1.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$40.93
07/14/2021	BILL	HEIL, BEVERLY R TR	$39.36	$39.36
08/26/2020	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1710	$-38.26	$0.00
07/15/2020	BILL	HEIL, BEVERLY R TR	$38.26	$38.26
08/06/2019	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1530	$-37.97	$0.00
07/10/2019	BILL	HEIL, BEVERLY R TR	$37.97	$37.97
08/13/2018	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1349	$-37.83	$0.00
07/09/2018	BILL	HEIL, BEVERLY R TR	$37.83	$37.83
08/24/2017	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1135	$-34.57	$0.00
07/07/2017	BILL	HEIL, BEVERLY R TR	$34.57	$34.57
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 923	$-34.54	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$34.54	$34.54
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 0667	$-33.57	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$33.57	$33.57
04/28/2015	PAYMENT	HEIL, ROBERT O CHECK NUM: 593	$-418.30	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.84	$418.30
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$417.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.42	$317.46
03/02/2015	INTEREST	Monthly Interest	$0.84	$315.04
02/02/2015	INTEREST	Monthly Interest	$0.84	$314.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.07	$313.36
01/02/2015	INTEREST	Monthly Interest	$0.84	$311.29
12/01/2014	INTEREST	Monthly Interest	$0.84	$310.45
11/10/2014	AMENDMENT	CERTIFIED LTR	$6.48	$309.61
11/03/2014	INTEREST	Monthly Interest	$0.84	$303.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.73	$302.29
10/01/2014	INTEREST	Monthly Interest	$0.84	$300.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.38	$299.72
09/02/2014	INTEREST	Monthly Interest	$0.84	$298.34
08/01/2014	INTEREST	Monthly Interest	$0.84	$297.50
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$296.66
07/10/2014	BILL	ELKO CO TREAS TR	$34.57	$196.66
07/01/2014	INTEREST	Monthly Interest	$0.84	$162.09
06/02/2014	INTEREST	Monthly Interest	$0.84	$161.25
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$160.41
05/01/2014	INTEREST	Monthly Interest	$0.56	$153.41
04/01/2014	INTEREST	Monthly Interest	$0.56	$152.85
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$152.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.35	$145.81
03/03/2014	INTEREST	Monthly Interest	$0.56	$143.46
02/03/2014	INTEREST	Monthly Interest	$0.56	$142.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.01	$142.34
01/02/2014	INTEREST	Monthly Interest	$0.56	$140.33
12/02/2013	INTEREST	Monthly Interest	$0.56	$139.77
11/04/2013	INTEREST	Monthly Interest	$0.56	$139.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.68	$138.65
10/01/2013	INTEREST	Monthly Interest	$0.56	$136.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.34	$136.41
09/03/2013	INTEREST	Monthly Interest	$0.56	$135.07
08/01/2013	INTEREST	Monthly Interest	$0.56	$134.51
07/16/2013	BILL	MARTIN, GEORGE H	$33.57	$133.95
07/01/2013	INTEREST	Monthly Interest	$0.56	$100.38
06/03/2013	INTEREST	Monthly Interest	$0.56	$99.82
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$99.26
05/01/2013	INTEREST	Monthly Interest	$0.28	$92.26
04/01/2013	INTEREST	Monthly Interest	$0.28	$91.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.35	$91.70
03/01/2013	INTEREST	Monthly Interest	$0.28	$89.35
02/01/2013	INTEREST	Monthly Interest	$0.28	$89.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.01	$88.79
01/02/2013	INTEREST	Monthly Interest	$0.28	$86.78
12/03/2012	INTEREST	Monthly Interest	$0.28	$86.50
11/01/2012	INTEREST	Monthly Interest	$0.28	$86.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.68	$85.94
10/01/2012	INTEREST	Monthly Interest	$0.28	$84.26
09/04/2012	INTEREST	Monthly Interest	$0.28	$83.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.34	$83.70
08/01/2012	INTEREST	Monthly Interest	$0.28	$82.36
07/10/2012	BILL	MARTIN, GEORGE H	$33.57	$82.08
07/02/2012	INTEREST	Monthly Interest	$0.28	$48.51
06/01/2012	INTEREST	Monthly Interest	$0.28	$48.23
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$47.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.35	$40.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.01	$38.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.68	$36.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$34.91
07/14/2011	BILL	MARTIN, GEORGE H	$33.57	$33.57
08/27/2010	PAYMENT	FLEMING, TERESA/ HAPPY, BETTY CHECK NUM: 3523	$-33.75	$0.00
07/14/2010	BILL	MARTIN, GEORGE H	$33.75	$33.75
10/21/2009	PAYMENT	Teresa Fleming CHECK NUM: 5259	$-25.00	$0.00
09/04/2009	AMENDMENT	RETURNED CK #5254	$25.00	$25.00
08/25/2009	PAYMENT	TERESA FLEMING/BETTY HAPPY CHECK NUM: 5254	$-33.75	$0.00
07/21/2009	BILL	MARTIN, GEORGE H	$33.75	$33.75
04/27/2009	PAYMENT	MARTIN, GEORGE H CHECK NUM: 5179	$-91.88	$0.00
04/27/2009	AMENDMENT	rmove monthly interest	$-0.28	$91.88
04/01/2009	INTEREST	Monthly Interest	$0.28	$92.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.36	$91.88
03/02/2009	INTEREST	Monthly Interest	$0.28	$89.52
02/02/2009	INTEREST	Monthly Interest	$0.28	$89.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.03	$88.96
01/02/2009	INTEREST	Monthly Interest	$0.28	$86.93
12/02/2008	INTEREST	Monthly Interest	$0.28	$86.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.69	$86.37
10/01/2008	INTEREST	Monthly Interest	$0.28	$84.68
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.35	$84.40
09/02/2008	INTEREST	Monthly Interest	$0.28	$83.05
08/01/2008	INTEREST	Monthly Interest	$0.28	$82.77
07/14/2008	BILL	MARTIN, GEORGE H	$33.75	$82.49
07/01/2008	INTEREST	Monthly Interest	$0.28	$48.74
06/02/2008	INTEREST	Monthly Interest	$0.28	$48.46
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$48.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.36	$41.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.03	$38.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.69	$36.79
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.35	$35.10
07/13/2007	BILL	MARTIN, GEORGE H	$33.75	$33.75
04/02/2007	PAYMENT	TERESA L FLEMING CHECK NUM: 3372	$-41.16	$0.00
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	MARTIN, GEORGE H	$33.74	$33.74
08/24/2005	PAYMENT	TERESA FLEMING CHECK NUM: 4846	$-33.70	$0.00
07/21/2005	BILL	MARTIN, GEORGE H	$33.70	$33.70
07/23/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	MARTIN, GEORGE H @	$33.75	$33.75
08/06/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	MARTIN, GEORGE H @	$33.75	$33.75