Tax Account 037-040-001

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Owners

MAUPIN, KAREN TR
306 NEW RIVER CIR
HENDERSON, NV 89052-2366

(KAREN MAUPIN REVOCABLE LIVING

TRUST 05032023)

819111

Account Summary

Account ID	037-040-001
Account Type	Real Estate
Location	0 BLANKETFLOWER ST
Balance	$45.77
Currently Due	$45.77

Account ID

037-040-001

Account Type

Real Estate

Location

0 BLANKETFLOWER ST

Balance

$45.77

Currently Due

$45.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$45.77
Paid	$0.00
Balance	$45.77
Due	$45.77
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

$44.01

Total

$45.77

Paid

$0.00

Balance

$45.77

Due

$45.77

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	Past due	$44.01	$1.76	$44.01	$0.00	$45.77
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$45.77
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.77
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.01	$3.96	$47.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$1.76	$45.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$46.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$1.82	$47.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$4.08	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$3.71	$44.94	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$45.77
07/10/2024	BILL	MAUPIN, KAREN TR	$44.01	$44.01
10/25/2023	PAYMENT	KAREN MAUPIN CHECK OPECK	$-47.97	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$47.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$45.77
07/12/2023	BILL	MAUPIN, KAREN TR	$44.01	$44.01
09/26/2022	PAYMENT	MAUPIN, KAREN LYNETTE CHECK BANK: OP INTERNET NUM: GH3SVQ5PL	$-45.78	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$45.78
07/12/2022	BILL	MAUPIN, KAREN LYNETTE ET AL	$44.02	$44.02
07/30/2021	PAYMENT	MAUPIN, KAREN CHECK BANK: OP INTERNET NUM: PTZVG5VML	$-46.78	$0.00
07/14/2021	BILL	MAUPIN, KAREN LYNETTE ET AL	$46.78	$46.78
09/25/2020	PAYMENT	KAREN L MAUPIN CHECK NUM: ACH	$-47.42	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.82	$47.42
07/15/2020	BILL	MAUPIN, KAREN LYNETTE ET AL	$45.60	$45.60
10/23/2019	PAYMENT	MAUPIN, KAREN LYNETTE CREDIT: D BANK: OP INTERNET NUM: 05663C	$-49.39	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.27	$49.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$47.12
07/10/2019	BILL	MAUPIN, KAREN LYNETTE ET AL	$45.31	$45.31
08/17/2018	PAYMENT	MAUPIN, KAREN CREDIT: D BANK: OP INTERNET NUM: 04395A	$-45.14	$0.00
07/09/2018	BILL	MAUPIN, KAREN LYNETTE ET AL	$45.14	$45.14
08/18/2017	PAYMENT	MAUPIN, KAREN LYNETTE CHECK BANK: OP INTERNET NUM: 125545206	$-41.23	$0.00
07/07/2017	BILL	MAUPIN, KAREN LYNETTE ET AL	$41.23	$41.23
08/22/2016	PAYMENT	MAUPIN, KAREN LYNETTE CREDIT: D BANK: OP INTERNET NUM: 02020R	$-41.20	$0.00
07/08/2016	BILL	MAUPIN, KAREN LYNETTE ET AL	$41.20	$41.20
08/12/2015	PAYMENT	MAUPIN, KAREN LYNETTE CREDIT: D BANK: OP INTERNET NUM: 020016	$-40.23	$0.00
07/08/2015	BILL	MAUPIN, KAREN LYNETTE ET AL	$40.23	$40.23
11/24/2014	PAYMENT	MAUPIN, KAREN CHECK NUM: OP 110837072	$-44.94	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.06	$44.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$42.88
07/10/2014	BILL	MAUPIN, KAREN LYNETTE ET AL	$41.23	$41.23
09/16/2013	PAYMENT	MAUPIN, KAREN LYNETTE CREDIT: D BANK: OP INTERNET NUM: 676054	$-41.84	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$41.84
07/16/2013	BILL	MAUPIN, KAREN LYNETTE ET AL	$40.23	$40.23
08/20/2012	PAYMENT	MAUPIN, KAREN LYNETTE CREDIT: D BANK: OP INTERNET NUM: 02096R	$-40.23	$0.00
07/10/2012	BILL	MAUPIN, KAREN LYNETTE ET AL	$40.23	$40.23
07/28/2011	PAYMENT	KAREN MAUPIN CREDIT: D BANK: OP INTERNET NUM: 6836118	$-40.23	$0.00
07/14/2011	BILL	MAUPIN, KAREN LYNETTE ET AL	$40.23	$40.23
08/16/2010	PAYMENT	KAREN LYNETTE MAUPIN CREDIT: D BANK: OP INTERNET NUM: 700948	$-40.45	$0.00
07/14/2010	BILL	MAUPIN, KAREN LYNETTE ET AL	$40.45	$40.45
08/14/2009	PAYMENT	MAUPIN, KAREN LYNETTE ET AL CREDIT: D BANK: INTERNET PMT	$-40.45	$0.00
07/21/2009	BILL	MAUPIN, KAREN LYNETTE ET AL	$40.45	$40.45
07/24/2008	PAYMENT	SMILE4U INC CREDIT: D	$-40.45	$0.00
07/14/2008	BILL	SMILE4U INC	$40.45	$40.45
08/31/2007	PAYMENT	SMILE4U INC CHECK NUM: 13377	$-40.45	$0.00
07/13/2007	BILL	SMILE4U INC	$40.45	$40.45
08/28/2006	PAYMENT	SMILE4U INC CHECK NUM: 10558	$-40.44	$0.00
07/19/2006	BILL	SMILE4U INC	$40.44	$40.44
08/30/2005	PAYMENT	KAREN MAUPIN CHECK NUM: 3735	$-40.39	$0.00
07/21/2005	BILL	SMILE4U, INC	$40.39	$40.39
07/26/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	SMILE4U, INC @	$40.45	$40.45
08/06/2003	PAYMENT	@	$-40.45	$0.00
07/01/2003	BILL	JESELNIK, JOHN K @	$40.45	$40.45