Tax Account 037-052-007

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Owners

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

Account Summary

Account ID	037-052-007
Account Type	Real Estate
Location	3653 HORSEMINT ST
Balance	$226.73
Currently Due	$0.00

Account ID

037-052-007

Account Type

Real Estate

Location

3653 HORSEMINT ST

Balance

$226.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$293.41
Total	$293.41
Paid	$66.68
Balance	$226.73
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$293.41

Total

$293.41

Paid

$66.68

Balance

$226.73

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$66.68	$0.00	$66.68	$66.68	$0.00
2	10/07/2024	10/17/2024	Due	$75.57	$0.00	$75.57	$0.00	$75.57
3	01/06/2025	01/16/2025	Due	$75.57	$0.00	$75.57	$0.00	$151.14
4	03/03/2025	03/13/2025	Due	$75.59	$0.00	$75.59	$0.00	$226.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.24	$38.74	$296.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.78	$37.62	$288.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$243.50	$36.54	$280.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.79	$18.65	$254.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$228.68	$15.01	$243.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$222.04	$17.76	$239.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$196.54	$29.48	$226.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$190.81	$28.63	$219.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$186.46	$16.78	$203.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$182.03	$3.64	$185.67	$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	.51	1.47	.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
08/30/2024	PAYMENT	FRY, MALIA J SYS ORIG: CARD	$-66.68	$226.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.47	$293.41
08/30/2024	ADJUSTMENT	FRY, MALIA J CARD VOIDED PAYMENT: 922992. REASON: AMENDMENT TO RE 2025	$66.68	$265.94
08/06/2024	PAYMENT	FRY, MALIA J CARD	$-66.68	$199.26
07/10/2024	BILL	FRY, DERRIL & MALIA	$265.94	$265.94
03/25/2024	PAYMENT	FRY, DERRIL E CARD	$-296.98	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.08	$296.98
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.62	$278.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.46	$267.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.58	$260.82
07/12/2023	BILL	FRY, DERRIL & MALIA	$258.24	$258.24
04/24/2023	PAYMENT	FRY, MALIA CREDIT: D	$-288.40	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.55	$288.40
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.29	$270.85
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.27	$259.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.51	$253.29
07/12/2022	BILL	FRY, DERRIL & MALIA	$250.78	$250.78
04/25/2022	PAYMENT	FRY, MALIA CREDIT: D	$-280.04	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.05	$280.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.96	$262.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.09	$252.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.44	$245.94
07/14/2021	BILL	FRY, DERRIL & MALIA	$243.50	$243.50
05/14/2021	PAYMENT	ECT CASH	$-2.56	$0.00
05/05/2021	PAYMENT	FRY, MALIA CASH	$-193.55	$2.56
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.49	$196.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.83	$185.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.33	$179.79
08/14/2020	PAYMENT	FRY, MALIA CASH	$-58.33	$177.46
07/15/2020	BILL	FRY, DERRIL & MALIA	$235.79	$235.79
06/11/2020	PAYMENT	FRY, MALIA CREDIT: D	$-129.35	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$129.35
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.72	$122.35
02/28/2020	INTEREST	Monthly Interest	$0.00	$116.63
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.29	$116.63
08/16/2019	PAYMENT	FRY, DERRIL E & MALIA J CHECK NUM: 1157	$-57.17	$114.34
08/12/2019	PAYMENT	FRY, MARLIA & DERRIL CHECK NUM: 1155	$-57.17	$171.51
07/10/2019	BILL	FRY, DERRIL & MALIA	$228.68	$228.68
02/26/2019	PAYMENT	FRY, MALIA CREDIT: D	$-45.35	$0.00
02/26/2019	PAYMENT	FRY, MALIA CASH	$-194.45	$45.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.99	$239.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.55	$229.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.22	$224.26
07/09/2018	BILL	FRY, DERRIL & MALIA	$222.04	$222.04
04/03/2018	PAYMENT	FRY, MALIA CREDIT: D	$-226.02	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.76	$226.02
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.84	$212.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.91	$203.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.97	$198.51
07/07/2017	BILL	FRY, DERRIL & MALIA	$196.54	$196.54
03/30/2017	PAYMENT	FRY, MALIA CREDIT: D	$-219.44	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.36	$219.44
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.59	$206.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.77	$197.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.91	$192.72
07/08/2016	BILL	FRY, DERRIL & MALIA	$190.81	$190.81
04/01/2016	PAYMENT	FRY, MALIA CREDIT: D	$-154.74	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.39	$154.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.66	$146.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.86	$141.69
10/05/2015	PAYMENT	FRY, MALIA CREDIT: D	$-48.50	$139.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.87	$188.33
07/08/2015	BILL	FRY, DERRIL & MALIA	$186.46	$186.46
03/24/2015	PAYMENT	FRY, MALIA CREDIT: D	$-47.32	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.82	$47.32
11/12/2014	PAYMENT	FRY, MALIA CREDIT: D	$-92.82	$45.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.82	$138.32
08/22/2014	PAYMENT	FRY, MALIA CREDIT: D	$-45.53	$136.50
07/10/2014	BILL	FRY, DERRIL & MALIA	$182.03	$182.03
03/20/2014	PAYMENT	FRY, MALIA CREDIT: D	$-208.19	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.67	$208.19
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.15	$195.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.53	$187.37
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.81	$182.84
07/16/2013	BILL	FRY, DERRIL & MALIA	$181.03	$181.03
04/10/2013	PAYMENT	FRY, MALIA CASH	$-519.56	$0.00
04/01/2013	INTEREST	Monthly Interest	$1.79	$519.56
03/18/2013	PENALTY	Certified mailing fee	$6.11	$517.77
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.79	$511.66
03/01/2013	INTEREST	Monthly Interest	$1.79	$498.87
02/01/2013	PAYMENT	FRY, DERRIL & MALIA CASH	$-200.00	$497.08
02/01/2013	INTEREST	Monthly Interest	$3.17	$697.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.22	$693.91
01/02/2013	INTEREST	Monthly Interest	$3.17	$685.69
12/03/2012	INTEREST	Monthly Interest	$3.17	$682.52
11/01/2012	INTEREST	Monthly Interest	$3.17	$679.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.57	$676.18
10/01/2012	INTEREST	Monthly Interest	$3.17	$671.61
09/04/2012	INTEREST	Monthly Interest	$3.17	$668.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.83	$665.27
08/01/2012	INTEREST	Monthly Interest	$3.17	$663.44
07/10/2012	BILL	FRY, DERRIL & MALIA	$182.77	$660.27
07/02/2012	INTEREST	Monthly Interest	$3.17	$477.50
06/01/2012	INTEREST	Monthly Interest	$3.17	$474.33
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$471.16
05/01/2012	INTEREST	Monthly Interest	$1.64	$464.16
04/02/2012	INTEREST	Monthly Interest	$1.64	$462.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.89	$460.88
03/01/2012	INTEREST	Monthly Interest	$1.64	$447.99
02/01/2012	INTEREST	Monthly Interest	$1.64	$446.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.29	$444.71
01/03/2012	INTEREST	Monthly Interest	$1.64	$436.42
12/01/2011	INTEREST	Monthly Interest	$1.64	$434.78
11/01/2011	INTEREST	Monthly Interest	$1.64	$433.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.60	$431.50
10/03/2011	INTEREST	Monthly Interest	$1.64	$426.90
09/01/2011	INTEREST	Monthly Interest	$1.64	$425.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.84	$423.62
08/01/2011	INTEREST	Monthly Interest	$1.64	$421.78
07/14/2011	BILL	FRY, DERRIL & MALIA	$184.15	$420.14
07/05/2011	INTEREST	Monthly Interest	$1.64	$235.99
06/01/2011	INTEREST	Monthly Interest	$1.64	$234.35
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$232.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.74	$225.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.83	$211.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.91	$203.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.96	$198.23
07/14/2010	BILL	FRY, DERRIL & MALIA	$196.27	$196.27
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	$-3.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.11	$3.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.09	$3.73
10/19/2007	PAYMENT	FRY, DERRIL & MALIA CHECK	$-40.45	$3.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.02	$44.09
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
04/12/2007	PAYMENT	FRY, DERRIL & MALIA CHECK NUM: 5304	$-49.34	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.83	$49.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.43	$46.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.02	$44.08
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.62	$42.06
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
10/14/2003	PAYMENT	@	$-40.85	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.40	$40.85
07/01/2003	BILL	FRY, DERRIL & MALIA @	$40.45	$40.45