Tax Account 037-053-003

Print Page · · Payments Cart · New Search

Owners

TURK, MARLENE ET AL
3760 E IDAHO ST UNIT 7
ELKO, NV 89801-1623

MCCOLM, MERLINE A & DIANA Y ETA

792960

Account Summary

Account ID	037-053-003
Account Type	Real Estate
Location	3621 LUPINE ST
Balance	$461.57
Currently Due	$157.90

Account ID

037-053-003

Account Type

Real Estate

Location

3621 LUPINE ST

Balance

$461.57

Currently Due

$157.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$592.46
Total	$598.53
Paid	$136.96
Balance	$461.57
Due	$157.90
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

$592.46

Total

$598.53

Paid

$136.96

Balance

$461.57

Due

$157.90

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	$136.96	$0.00	$136.96	$136.96	$0.00
2	10/07/2024	10/17/2024	Past due	$151.83	$6.07	$151.83	$0.00	$157.90
3	01/06/2025	01/16/2025	Due	$151.83	$0.00	$151.83	$0.00	$309.73
4	03/03/2025	03/13/2025	Due	$151.84	$0.00	$151.84	$0.00	$461.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$506.58	$0.00	$506.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$469.22	$0.00	$469.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$434.59	$0.00	$434.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$410.98	$4.04	$415.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$410.69	$0.00	$410.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$416.69	$0.00	$416.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$368.72	$0.00	$368.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$357.98	$0.00	$357.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$352.88	$0.00	$352.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$318.06	$0.00	$318.06	$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	.49
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.07	$461.57
08/30/2024	PAYMENT	"MARLENE TURK" SYS 3330289265 ORIG: ONLINE	$-136.96	$455.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.52	$592.46
08/30/2024	ADJUSTMENT	"MARLENE TURK" ONLINE 3330289265 VOIDED PAYMENT: 943712. REASON: AMENDMENT TO RE 2025	$136.96	$546.94
08/20/2024	PAYMENT	"MARLENE TURK" ONLINE	$-136.96	$409.98
07/10/2024	BILL	TURK, MARLENE ET AL	$546.94	$546.94
02/26/2024	PAYMENT	MARLENE TURK ONLINE	$-126.64	$0.00
12/22/2023	PAYMENT	MERLIN MCCOLM ONLINE	$-126.64	$126.64
10/04/2023	PAYMENT	MERLIN MCCOLM CHECK OPECK	$-126.64	$253.28
08/01/2023	PAYMENT	MCCOLM, MERLIN A CHECK BANK: OP INTERNET NUM: 8L59QQ4QA	$-126.66	$379.92
07/12/2023	BILL	TURK, MARLENE ET AL	$506.58	$506.58
03/07/2023	PAYMENT	MCCOLM, MERLIN CHECK BANK: OP INTERNET NUM: 1HK0YQNPL	$-117.29	$0.00
12/09/2022	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 8382	$-117.29	$117.29
09/29/2022	PAYMENT	MCCOLM MCC, MERLIN CHECK BANK: OP INTERNET NUM: LXCHWQ5PL	$-117.29	$234.58
08/01/2022	PAYMENT	MCCOLM, MERLIN CHECK BANK: OP INTERNET NUM: KZ6C0YZNL	$-117.35	$351.87
07/12/2022	BILL	TURK, MARLENE ET AL	$469.22	$469.22
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32773	$-434.59	$0.00
07/14/2021	BILL	LYONS, TINA TR	$434.59	$434.59
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.61	$0.00
01/20/2021	PAYMENT	DAVID A LYONS CHECK NUM: ACH	$-206.22	$6.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.04	$212.83
10/05/2020	PAYMENT	SCHULTZ, FRANCIS TR CHECK NUM: 9507	$-101.09	$208.79
08/17/2020	PAYMENT	SCHULTZ FRANCIS C TSTEE/GRNT T CHECK NUM: 9492	$-101.10	$309.88
07/15/2020	BILL	LYONS, TINA TR	$410.98	$410.98
03/03/2020	PAYMENT	SCHULTZ, FRANCIS C REV LIV TR CHECK NUM: 9445	$-102.67	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$102.67
01/06/2020	PAYMENT	SCHULTZ, FRANCIS CHARLES TR CHECK NUM: 9430	$-102.67	$102.67
10/03/2019	PAYMENT	SCHULTZ, FRANCIS CHARLES TR CHECK NUM: 9369	$-102.67	$205.34
08/20/2019	PAYMENT	SCHULTZ, FRANCIS CHARLES TR CHECK	$-102.68	$308.01
07/10/2019	BILL	SCHULTZ, FRANCIS CHARLES TR	$410.69	$410.69
03/05/2019	PAYMENT	SCHULTZ, FRANCIS CHARLES TR CHECK NUM: 9329	$-104.16	$0.00
01/07/2019	PAYMENT	SCHULTZ, FRANCIS CHARLES TR CHECK NUM: 9304	$-104.16	$104.16
10/03/2018	PAYMENT	SCHULTZ, FRANCIS CHARLES TR CHECK NUM: 9268	$-104.16	$208.32
08/20/2018	PAYMENT	SCHULTZ, FRANCIS CHARLES TR CHECK NUM: 9250	$-104.21	$312.48
07/09/2018	BILL	SCHULTZ, FRANCIS CHARLES TR	$416.69	$416.69
03/05/2018	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 9203	$-92.18	$0.00
01/02/2018	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 9180	$-92.18	$92.18
10/03/2017	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 9152	$-92.18	$184.36
08/25/2017	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: NONE PRESENT	$-92.18	$276.54
07/07/2017	BILL	SCHULTZ, FRANCIS C & JOANN D	$368.72	$368.72
03/08/2017	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 9100	$-89.49	$0.00
01/04/2017	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 9072	$-89.49	$89.49
10/03/2016	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 9043	$-89.49	$178.98
08/17/2016	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 9022	$-89.51	$268.47
07/08/2016	BILL	SCHULTZ, FRANCIS C & JOANN D	$357.98	$357.98
03/07/2016	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8968	$-88.22	$0.00
01/05/2016	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8947	$-88.22	$88.22
10/06/2015	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8919	$-88.22	$176.44
08/17/2015	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8899	$-88.22	$264.66
07/08/2015	BILL	SCHULTZ, FRANCIS C & JOANN D	$352.88	$352.88
03/03/2015	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8841	$-79.51	$0.00
01/06/2015	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8818	$-79.51	$79.51
10/13/2014	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8782	$-79.51	$159.02
08/21/2014	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8763	$-79.53	$238.53
07/10/2014	BILL	SCHULTZ, FRANCIS C & JOANN D	$318.06	$318.06
03/04/2014	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8689	$-79.26	$0.00
01/06/2014	PAYMENT	SCHULTZ, FRANCIS C & JOANN CHECK NUM: 8666	$-79.26	$79.26
10/07/2013	PAYMENT	SCHULTZ, FRANCIS C & JOANN CHECK NUM: 8633	$-79.26	$158.52
08/28/2013	PAYMENT	SCHULTZ, FRANCIS C & JOANN CHECK NUM: 8612	$-79.28	$237.78
07/16/2013	BILL	SCHULTZ, FRANCIS C & JOANN D	$317.06	$317.06
03/04/2013	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8531	$-79.17	$0.00
01/07/2013	PAYMENT	SCHULTZ, FRANCIS C & JOANN CHECK NUM: 8501	$-79.17	$79.17
10/03/2012	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8452	$-79.17	$158.34
08/21/2012	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8431	$-79.19	$237.51
07/10/2012	BILL	SCHULTZ, FRANCIS C & JOANN D	$316.70	$316.70
03/06/2012	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8356	$-78.65	$0.00
01/05/2012	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8321	$-78.65	$78.65
10/07/2011	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8276	$-78.65	$157.30
08/17/2011	PAYMENT	SCHULTZ, FRANCIS C & JOANN CHECK NUM: 8255	$-78.65	$235.95
07/14/2011	BILL	SCHULTZ, FRANCIS C & JOANN D	$314.60	$314.60
03/10/2011	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8188	$-81.29	$0.00
01/03/2011	PAYMENT	SCHULTZ, FRANCIS C & JOANN CHECK NUM: 8146	$-81.29	$81.29
10/13/2010	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8114	$-81.29	$162.58
08/17/2010	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8091	$-81.31	$243.87
07/14/2010	BILL	SCHULTZ, FRANCIS C & JOANN D	$325.18	$325.18
03/01/2010	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8021	$-81.57	$0.00
01/06/2010	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7996	$-81.57	$81.57
10/06/2009	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7959	$-81.57	$163.14
08/18/2009	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7939	$-81.58	$244.71
07/21/2009	BILL	SCHULTZ, FRANCIS C & JOANN D	$326.29	$326.29
03/03/2009	PAYMENT	FRANCIS & JOANN SCHULTZ CHECK NUM: 7862	$-81.31	$0.00
01/06/2009	PAYMENT	FRANCIS & JOANN SCHULTZ CHECK NUM: 7840	$-81.31	$81.31
10/07/2008	PAYMENT	FRANCIS & JOANN SCHULTZ CHECK NUM: 7791	$-81.31	$162.62
08/18/2008	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7767	$-81.34	$243.93
07/14/2008	BILL	SCHULTZ, FRANCIS C & JOANN D	$325.27	$325.27
03/04/2008	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK	$-74.60	$0.00
01/07/2008	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK	$-78.94	$74.60
10/05/2007	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7630	$-83.28	$153.54
08/13/2007	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7601	$-78.95	$236.82
07/13/2007	BILL	SCHULTZ, FRANCIS C & JOANN D	$315.77	$315.77
03/13/2007	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7533	$-72.39	$0.00
01/03/2007	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7502	$-80.89	$72.39
11/06/2006	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7477	$-79.71	$153.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.07	$232.99
08/21/2006	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7442	$-76.67	$229.92
07/19/2006	BILL	SCHULTZ, FRANCIS C & JOANN D	$306.59	$306.59
03/24/2006	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7383	$-77.39	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.98	$77.39
01/04/2006	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7344	$-74.41	$74.41
10/03/2005	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7304	$-74.41	$148.82
08/16/2005	PAYMENT	FRANCIS SCHULTZ CHECK NUM: 7286	$-74.43	$223.23
07/21/2005	BILL	SCHULTZ, FRANCIS C & JOANN D	$297.66	$297.66
03/03/2005	PAYMENT	@	$-148.42	$0.00
10/04/2004	PAYMENT	@	$-74.21	$148.42
08/16/2004	PAYMENT	@	$-77.18	$222.63
07/01/2004	PENALTY	Penalty 04-05	$2.97	$299.81
07/01/2004	BILL	SCHULTZ, FRANCIS C & J @	$296.84	$296.84
03/01/2004	PAYMENT	@	$-74.83	$0.00
01/05/2004	PAYMENT	@	$-74.83	$74.83
10/06/2003	PAYMENT	@	$-74.83	$149.66
08/15/2003	PAYMENT	@	$-74.86	$224.49
07/01/2003	BILL	SCHULTZ, FRANCIS C & J @	$299.35	$299.35