Tax Account 037-053-005

Print Page · · Payments Cart · New Search

Owners

MCALEXANDER, KIP & TANISHA
3605 LUPINE ST
ELKO, NV 89801-2647

803636

Account Summary

Account ID	037-053-005
Account Type	Real Estate
Location	3605 LUPINE ST
Balance	$1,070.48
Currently Due	$896.14

Account ID

037-053-005

Account Type

Real Estate

Location

3605 LUPINE ST

Balance

$1,070.48

Currently Due

$896.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$690.37
Total	$714.16
Paid	$0.00
Balance	$714.16
Due	$896.14
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

$690.37

Total

$714.16

Paid

$0.00

Balance

$714.16

Due

$896.14

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	$167.39	$6.70	$167.39	$0.00	$530.41
2	10/07/2024	10/17/2024	Past due	$174.32	$17.09	$174.32	$0.00	$721.82
3	01/06/2025	01/16/2025	Due	$174.32	$0.00	$174.32	$0.00	$896.14
4	03/03/2025	03/13/2025	Due	$174.34	$0.00	$174.34	$0.00	$1,070.48

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$619.12	$99.87	$376.19	$356.32	$356.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$573.43	$107.36	$723.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$531.06	$0.00	$531.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$502.33	$0.00	$502.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$502.04	$0.00	$502.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$499.08	$0.00	$499.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$429.92	$0.00	$429.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$405.99	$0.00	$405.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$405.02	$0.00	$405.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$381.27	$0.00	$381.27	$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	1.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.12	.86	.86
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$2.26	$1,070.48
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.09	$1,068.22
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.26	$1,051.13
09/27/2024	PAYMENT	MCALEXANDER, TANISHA L CARD	$-100.00	$1,048.87
08/31/2024	INTEREST	INTEREST FOR 08/2024	$3.00	$1,148.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.89	$1,145.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.70	$1,123.98
07/10/2024	BILL	MCALEXANDER, KIP & TANISHA	$668.48	$1,117.28
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.00	$448.80
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.00	$445.80
05/29/2024	PAYMENT	MCALEXANDER, TANISHA L CARD	$-1,000.00	$442.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,442.80
04/30/2024	INTEREST	INTEREST FOR 04/2024	$4.78	$1,435.80
03/29/2024	INTEREST	INTEREST FOR 03/2024	$4.78	$1,431.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.34	$1,426.24
02/29/2024	INTEREST	INTEREST FOR 02/2024	$4.78	$1,382.90
01/31/2024	INTEREST	INTEREST FOR 01/2024	$4.78	$1,378.12
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.86	$1,373.34
12/29/2023	INTEREST	INTEREST FOR 12/2023	$4.78	$1,345.48
11/30/2023	INTEREST	INTEREST FOR 11/2023	$4.78	$1,340.70
11/06/2023	INTEREST	INTEREST FOR 11/2023	$4.78	$1,335.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.48	$1,331.14
09/29/2023	INTEREST	INTEREST FOR 09/2023	$4.78	$1,315.66
09/06/2023	INTEREST	INTEREST FOR 09/2023	$4.78	$1,310.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.19	$1,306.10
08/01/2023	INTEREST	Monthly Interest	$4.78	$1,299.91
07/12/2023	BILL	MCALEXANDER, KIP & TANISHA	$619.12	$1,295.13
07/03/2023	INTEREST	Monthly Interest	$4.78	$676.01
06/01/2023	INTEREST	Monthly Interest	$4.78	$671.23
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$666.45
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$40.14	$659.45
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.80	$619.31
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.34	$593.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.74	$579.17
07/12/2022	BILL	MCALEXANDER, KIP & TANISHA	$573.43	$573.43
08/16/2021	PAYMENT	GIUSTI, GAIL C TR CHECK	$-531.06	$0.00
07/14/2021	BILL	GIUSTI, GAIL C TR	$531.06	$531.06
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-35.78	$0.00
08/14/2020	PAYMENT	GIUSTI, GAIL C CHECK NUM: 5175	$-466.55	$35.78
07/15/2020	BILL	GIUSTI, GAIL C TR	$502.33	$502.33
03/02/2020	PAYMENT	GIUSTI, GAIL C CHECK NUM: 5109	$-125.51	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$125.51
01/08/2020	PAYMENT	GIUSTI, GAIL C TR CASH	$-125.51	$125.51
10/08/2019	PAYMENT	GIUSTI, GAIL C CHECK NUM: 5040	$-125.51	$251.02
08/13/2019	PAYMENT	GIUSTI, GAIL C CHECK NUM: 5013	$-125.51	$376.53
07/10/2019	BILL	GIUSTI, GAIL C TR	$502.04	$502.04
07/23/2018	PAYMENT	GIUSTI, GAIL C CASH	$-499.08	$0.00
07/09/2018	BILL	GIUSTI, GAIL C TR	$499.08	$499.08
11/02/2017	PAYMENT	GIUSTI, RONALD & GAIL C CHECK NUM: 6487	$-214.96	$0.00
10/06/2017	PAYMENT	GIUSTI, RONALD EUGENE TR ET AL CHECK NUM: 6467	$-107.48	$214.96
08/14/2017	PAYMENT	GIUSTI, RONALD & GAIL C CHECK NUM: 6435	$-107.48	$322.44
07/07/2017	BILL	GIUSTI, RONALD EUGENE TR ET AL	$429.92	$429.92
07/22/2016	PAYMENT	GIUSTI, RONALD & GAIL C CHECK NUM: 6186	$-405.99	$0.00
07/08/2016	BILL	GIUSTI, RONALD EUGENE TR ET AL	$405.99	$405.99
07/31/2015	PAYMENT	GIUSTI, RONALD & GAIL C CHECK NUM: 5965	$-405.02	$0.00
07/08/2015	BILL	GIUSTI, RONALD EUGENE TR ET AL	$405.02	$405.02
08/19/2014	PAYMENT	GIUSTI, RONALD & GAIL CHECK NUM: 5770	$-285.93	$0.00
08/11/2014	PAYMENT	GIUSTI, GAIL CHECK NUM: 5764	$-95.34	$285.93
07/10/2014	BILL	GIUSTI, RONALD EUGENE TR ET AL	$381.27	$381.27
12/17/2013	PAYMENT	GIUSTI, RONALD E & GAIL C CHECK	$-190.12	$0.00
10/04/2013	PAYMENT	GIUSTI, RONALD E & GAIL C CHECK NUM: 5615	$-95.06	$190.12
08/12/2013	PAYMENT	GIUSTI, GAIL CHECK NUM: 5581	$-95.09	$285.18
07/16/2013	BILL	GIUSTI, RONALD E & GAIL C	$380.27	$380.27
09/28/2012	PAYMENT	GIUSTI, GAIL C CASH	$-292.05	$0.00
07/23/2012	PAYMENT	GIUSTI, GAIL & RONALD E CASH	$-97.37	$292.05
07/10/2012	BILL	GIUSTI, RONALD E & GAIL C	$389.42	$389.42
08/01/2011	PAYMENT	GIUSTI, RONALD E & GAIL C CHECK NUM: 5167	$-396.90	$0.00
07/14/2011	BILL	GIUSTI, RONALD E & GAIL C	$396.90	$396.90
08/11/2010	PAYMENT	GIUSTI, GAIL C CREDIT: D	$-411.50	$0.00
07/14/2010	BILL	GIUSTI, RONALD E & GAIL C	$411.50	$411.50
02/05/2010	PAYMENT	GIUSTI, RONALD E & GAIL C CASH NUM: 9154	$-103.04	$0.00
11/10/2009	PAYMENT	GIUSTI, RONALD & GAIL CHECK NUM: 9103	$-103.04	$103.04
10/02/2009	PAYMENT	GIUSTI, RONALD & GAIL CHECK NUM: 9076	$-103.04	$206.08
08/11/2009	PAYMENT	GAIL GUISTI CHECK NUM: 1850	$-103.05	$309.12
07/21/2009	BILL	GIUSTI, RONALD E & GAIL C	$412.17	$412.17
12/08/2008	PAYMENT	GIUSTI, RONALD E & GAIL C CHECK NUM: 1783	$-101.36	$0.00
09/25/2008	PAYMENT	GIUSTI, RONALD E & GAIL C CHECK NUM: 8778	$-101.36	$101.36
08/22/2008	PAYMENT	GIUSTI, RONALD E & GAIL C CHECK NUM: 2726	$-202.75	$202.72
07/14/2008	BILL	GIUSTI, RONALD E & GAIL C	$405.47	$405.47
10/15/2007	PAYMENT	GIUSTI, RONALD E & GAIL C CASH	$-97.03	$0.00
10/03/2007	PAYMENT	GIUSTI, RONALD & GAIL CHECK NUM: 8321	$-97.03	$97.03
09/04/2007	PAYMENT	GIUSTI, GAIL & RONDALD CHECK NUM: 8278	$-97.03	$194.06
07/26/2007	PAYMENT	GIUSTI, GAIL & RONALD CHECK NUM: 8242	$-97.03	$291.09
07/13/2007	BILL	GIUSTI, RONALD E & GAIL C	$388.12	$388.12
11/08/2006	PAYMENT	GIUSTI, GAIL CHECK NUM: 7893	$-188.40	$0.00
09/25/2006	PAYMENT	GIUSTI, GAIL CHECK NUM: 1736	$-94.20	$188.40
07/31/2006	PAYMENT	GIUSTI, GAIL CHECK NUM: 7798	$-94.22	$282.60
07/19/2006	BILL	GIUSTI, RONALD E & GAIL C	$376.82	$376.82
08/18/2005	PAYMENT	GAIL GIUSTI CHECK NUM: 7351	$-365.84	$0.00
07/21/2005	BILL	GIUSTI, RONALD E & GAIL C	$365.84	$365.84
09/02/2004	PAYMENT	@	$-309.43	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.06	$309.43
07/01/2004	BILL	GIUSTI, RONALD E & GAI @	$306.37	$306.37
10/06/2003	PAYMENT	@	$-154.56	$0.00
09/08/2003	PAYMENT	@	$-77.28	$154.56
08/04/2003	PAYMENT	@	$-77.30	$231.84
07/01/2003	BILL	GIUSTI, RONALD E & GAI @	$309.14	$309.14