Tax Account 037-051-001

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Owners

FRY, DERRIL & MALIA
3723 LUPINE ST
ELKO, NV 89801-2675

Account Summary

Account ID	037-051-001
Account Type	Real Estate
Location	0 BLUEBELL 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	$44.01
Total	$44.01
Paid	$44.01
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	$44.01	$0.00	$44.01	$44.01	$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	$44.01	$9.68	$53.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$9.68	$53.70	$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	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.00	$45.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$6.78	$51.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$9.07	$50.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$9.06	$50.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$8.85	$49.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$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
08/06/2024	PAYMENT	FRY, MALIA J CARD	$-44.01	$0.00
07/10/2024	BILL	FRY, DERRIL & MALIA	$44.01	$44.01
03/25/2024	PAYMENT	FRY, DERRIL E CARD	$-53.69	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$53.69
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$50.61
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	FRY, DERRIL & MALIA	$44.01	$44.01
04/24/2023	PAYMENT	FRY, MALIA CREDIT: D	$-53.70	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.08	$53.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.64	$50.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.20	$47.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$45.78
07/12/2022	BILL	FRY, DERRIL & MALIA	$44.02	$44.02
08/16/2021	PAYMENT	FOREMAN, MR. PETER CHECK NUM: 3209	$-46.78	$0.00
07/14/2021	BILL	FRY, DERRIL & MALIA	$46.78	$46.78
08/14/2020	PAYMENT	FRY, MALIA CASH	$-45.60	$0.00
07/15/2020	BILL	FRY, DERRIL & MALIA	$45.60	$45.60
08/16/2019	PAYMENT	FRY, DERRIL E & MALIA J CHECK NUM: 1157	$-45.31	$0.00
07/10/2019	BILL	FRY, DERRIL & MALIA	$45.31	$45.31
02/26/2019	PAYMENT	FRY, MALIA CASH	$-51.92	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.71	$51.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.26	$49.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.81	$46.95
07/09/2018	BILL	FRY, DERRIL & MALIA	$45.14	$45.14
04/03/2018	PAYMENT	FRY, MALIA CREDIT: D	$-50.30	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.89	$50.30
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.47	$47.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.06	$44.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.65	$42.88
07/07/2017	BILL	FRY, DERRIL & MALIA	$41.23	$41.23
03/30/2017	PAYMENT	FRY, MALIA CREDIT: D	$-50.26	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.88	$50.26
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.47	$47.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.06	$44.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.65	$42.85
07/08/2016	BILL	FRY, DERRIL & MALIA	$41.20	$41.20
04/01/2016	PAYMENT	FRY, MALIA CREDIT: D	$-49.08	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.82	$49.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.41	$46.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.01	$43.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$41.84
07/08/2015	BILL	FRY, DERRIL & MALIA	$40.23	$40.23
08/22/2014	PAYMENT	FRY, DERRIL & MALIA CREDIT: D	$-41.23	$0.00
07/10/2014	BILL	FRY, DERRIL & MALIA	$41.23	$41.23
03/20/2014	PAYMENT	FRY, MALIA CREDIT: D	$-108.56	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.82	$108.56
03/03/2014	INTEREST	Monthly Interest	$0.34	$105.74
02/03/2014	INTEREST	Monthly Interest	$0.34	$105.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.41	$105.06
01/02/2014	INTEREST	Monthly Interest	$0.34	$102.65
12/02/2013	INTEREST	Monthly Interest	$0.34	$102.31
11/04/2013	INTEREST	Monthly Interest	$0.34	$101.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.01	$101.63
10/01/2013	INTEREST	Monthly Interest	$0.34	$99.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$99.28
09/03/2013	INTEREST	Monthly Interest	$0.34	$97.67
08/01/2013	INTEREST	Monthly Interest	$0.34	$97.33
07/16/2013	BILL	FRY, DERRIL & MALIA	$40.23	$96.99
07/01/2013	INTEREST	Monthly Interest	$0.34	$56.76
06/03/2013	INTEREST	Monthly Interest	$0.34	$56.42
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$56.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.82	$49.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.41	$46.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.01	$43.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$41.84
07/10/2012	BILL	FRY, DERRIL & MALIA	$40.23	$40.23
07/22/2011	PAYMENT	FRY, MALIA CASH	$-40.23	$0.00
07/14/2011	BILL	FRY, DERRIL & MALIA	$40.23	$40.23
05/17/2011	PAYMENT	FRY, MALIA CREDIT: D	$-56.35	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$56.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.83	$49.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.43	$46.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.02	$44.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$42.07
07/14/2010	BILL	FRY, DERRIL & MALIA	$40.45	$40.45
08/18/2009	PAYMENT	MALIA FRY CHECK NUM: 4028	$-40.45	$0.00
07/21/2009	BILL	FRY, DERRIL & MALIA	$40.45	$40.45
08/26/2008	PAYMENT	FRY, MALIA J CHECK NUM: 995057	$-40.45	$0.00
07/14/2008	BILL	FRY, DERRIL & MALIA	$40.45	$40.45
05/02/2008	PAYMENT	FRY, DERRIL & MALIA CHECK NUM: 3891	$-1.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.11	$1.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.09	$1.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.08	$1.70
10/09/2007	PAYMENT	FRY, DERRIL & MALIA CHECK NUM: 5374	$-40.45	$1.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.62	$42.07
07/13/2007	BILL	FRY, DERRIL & MALIA	$40.45	$40.45
09/12/2006	PAYMENT	FRY, DERRIL & MALIA CHECK NUM: 3449	$-40.44	$0.00
07/19/2006	BILL	FRY, DERRIL & MALIA	$40.44	$40.44
08/16/2005	PAYMENT	MALIA FRY CHECK NUM: 8778	$-40.39	$0.00
07/21/2005	BILL	FRY, DERRIL & MALIA	$40.39	$40.39
03/09/2005	PAYMENT	@	$-43.69	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.24	$43.69
07/01/2004	BILL	FRY, DERRIL & MALIA @	$40.45	$40.45
05/14/2004	PAYMENT	@	$-53.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$13.07	$53.52
07/01/2003	BILL	FRY, DERRIL & MALIA @	$40.45	$40.45