Tax Account 037-053-006

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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	037-053-006
Account Type	Real Estate
Location	0 LUPINE ST
Balance	$202.15
Currently Due	$100.97

Account ID

037-053-006

Account Type

Real Estate

Location

0 LUPINE ST

Balance

$202.15

Currently Due

$100.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$195.67
Total	$202.15
Paid	$0.00
Balance	$202.15
Due	$100.97
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

$195.67

Total

$202.15

Paid

$0.00

Balance

$202.15

Due

$100.97

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	$43.90	$1.76	$43.90	$0.00	$45.66
2	10/07/2024	10/17/2024	Past due	$50.59	$4.72	$50.59	$0.00	$100.97
3	01/06/2025	01/16/2025	Due	$50.59	$0.00	$50.59	$0.00	$151.56
4	03/03/2025	03/13/2025	Due	$50.59	$0.00	$50.59	$0.00	$202.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$161.88	$0.00	$161.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$150.05	$0.00	$150.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$139.06	$0.00	$139.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$131.12	$1.31	$132.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$130.83	$0.00	$130.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$130.36	$0.00	$130.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$118.87	$0.00	$118.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$118.84	$0.00	$118.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$117.87	$0.00	$117.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$118.87	$0.00	$118.87	$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	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.72	$202.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.00	$197.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$176.43
07/10/2024	BILL	TURK, MARLENE ET AL	$174.67	$174.67
02/26/2024	PAYMENT	MARLENE TURK ONLINE	$-40.46	$0.00
12/22/2023	PAYMENT	MERLIN MCCOLM ONLINE	$-40.46	$40.46
10/04/2023	PAYMENT	MERLIN MCCOLM CHECK OPECK	$-40.46	$80.92
08/01/2023	PAYMENT	MCCOLM, MERLIN A CHECK BANK: OP INTERNET NUM: 8L59QQ4QA	$-40.50	$121.38
07/12/2023	BILL	TURK, MARLENE ET AL	$161.88	$161.88
09/29/2022	PAYMENT	MCCOLM MCC, MERLIN CHECK BANK: OP INTERNET NUM: CK4JXQ5PL	$-112.50	$0.00
08/01/2022	PAYMENT	MCCOLM, MERLIN CHECK BANK: OP INTERNET NUM: 5HDLJF0PL	$-37.55	$112.50
07/12/2022	BILL	TURK, MARLENE ET AL	$150.05	$150.05
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32773	$-139.06	$0.00
07/14/2021	BILL	LYONS, TINA TR	$139.06	$139.06
01/20/2021	PAYMENT	DAVID A LYONS CHECK NUM: ACH	$-66.85	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.31	$66.85
10/05/2020	PAYMENT	SCHULTZ, FRANCIS TR CHECK NUM: 9507	$-32.77	$65.54
08/17/2020	PAYMENT	SCHULTZ FRANCIS C TSTEE/GRNT T CHECK NUM: 9492	$-32.81	$98.31
07/15/2020	BILL	LYONS, TINA TR	$131.12	$131.12
03/03/2020	PAYMENT	SCHULTZ, FRANCIS C REV LIV TR CHECK NUM: 9445	$-32.70	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$32.70
01/06/2020	PAYMENT	SCHULTZ, FRANCIS CHARLES TR CHECK NUM: 9430	$-32.70	$32.70
10/03/2019	PAYMENT	SCHULTZ, FRANCIS CHARLES TR CHECK NUM: 9369	$-32.70	$65.40
08/20/2019	PAYMENT	SCHULTZ, FRANCIS CHARLES TR CHECK	$-32.73	$98.10
07/10/2019	BILL	SCHULTZ, FRANCIS CHARLES TR	$130.83	$130.83
03/05/2019	PAYMENT	SCHULTZ, FRANCIS CHARLES TR CHECK NUM: 9329	$-32.58	$0.00
01/07/2019	PAYMENT	SCHULTZ, FRANCIS CHARLES TR CHECK NUM: 9304	$-32.58	$32.58
10/03/2018	PAYMENT	SCHULTZ, FRANCIS CHARLES TR CHECK NUM: 9268	$-32.58	$65.16
08/20/2018	PAYMENT	SCHULTZ, FRANCIS CHARLES TR CHECK NUM: 9250	$-32.62	$97.74
07/09/2018	BILL	SCHULTZ, FRANCIS CHARLES TR	$130.36	$130.36
03/05/2018	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 9203	$-29.71	$0.00
01/02/2018	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 9180	$-29.71	$29.71
10/03/2017	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 9152	$-29.71	$59.42
08/25/2017	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: NONE PRESENT	$-29.74	$89.13
07/07/2017	BILL	SCHULTZ, FRANCIS C & JOANN D	$118.87	$118.87
03/08/2017	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 9100	$-29.70	$0.00
01/04/2017	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 9072	$-29.70	$29.70
10/03/2016	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 9043	$-29.70	$59.40
08/17/2016	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 9022	$-29.74	$89.10
07/08/2016	BILL	SCHULTZ, FRANCIS C & JOANN D	$118.84	$118.84
03/07/2016	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8968	$-29.46	$0.00
01/05/2016	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8947	$-29.46	$29.46
10/06/2015	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8919	$-29.46	$58.92
08/17/2015	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8899	$-29.49	$88.38
07/08/2015	BILL	SCHULTZ, FRANCIS C & JOANN D	$117.87	$117.87
03/03/2015	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8841	$-29.71	$0.00
01/06/2015	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8818	$-29.71	$29.71
10/13/2014	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8782	$-29.71	$59.42
08/21/2014	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8763	$-29.74	$89.13
07/10/2014	BILL	SCHULTZ, FRANCIS C & JOANN D	$118.87	$118.87
03/04/2014	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8689	$-29.46	$0.00
01/06/2014	PAYMENT	SCHULTZ, FRANCIS C & JOANN CHECK NUM: 8666	$-29.46	$29.46
10/07/2013	PAYMENT	SCHULTZ, FRANCIS C & JOANN CHECK NUM: 8633	$-29.46	$58.92
08/28/2013	PAYMENT	SCHULTZ, FRANCIS C & JOANN CHECK NUM: 8612	$-29.49	$88.38
07/16/2013	BILL	SCHULTZ, FRANCIS C & JOANN D	$117.87	$117.87
03/04/2013	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8531	$-29.46	$0.00
01/07/2013	PAYMENT	SCHULTZ, FRANCIS C & JOANN CHECK NUM: 8501	$-29.46	$29.46
10/03/2012	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8452	$-29.46	$58.92
08/21/2012	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8431	$-29.49	$88.38
07/10/2012	BILL	SCHULTZ, FRANCIS C & JOANN D	$117.87	$117.87
03/06/2012	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8356	$-29.46	$0.00
01/05/2012	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8321	$-29.46	$29.46
10/07/2011	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8276	$-29.46	$58.92
08/17/2011	PAYMENT	SCHULTZ, FRANCIS C & JOANN CHECK NUM: 8255	$-29.49	$88.38
07/14/2011	BILL	SCHULTZ, FRANCIS C & JOANN D	$117.87	$117.87
03/10/2011	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8188	$-29.63	$0.00
01/03/2011	PAYMENT	SCHULTZ, FRANCIS C & JOANN CHECK NUM: 8146	$-29.63	$29.63
10/13/2010	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8114	$-29.63	$59.26
08/17/2010	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8091	$-29.64	$88.89
07/14/2010	BILL	SCHULTZ, FRANCIS C & JOANN D	$118.53	$118.53
03/01/2010	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 8021	$-29.63	$0.00
01/06/2010	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7996	$-29.63	$29.63
10/06/2009	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7959	$-29.63	$59.26
08/18/2009	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7939	$-29.64	$88.89
07/21/2009	BILL	SCHULTZ, FRANCIS C & JOANN D	$118.53	$118.53
03/03/2009	PAYMENT	FRANCIS & JOANN SCHULTZ CHECK NUM: 7862	$-29.63	$0.00
01/06/2009	PAYMENT	FRANCIS & JOANN SCHULTZ CHECK NUM: 7840	$-29.63	$29.63
10/07/2008	PAYMENT	FRANCIS & JOANN SCHULTZ CHECK NUM: 7791	$-29.63	$59.26
08/18/2008	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7767	$-29.64	$88.89
07/14/2008	BILL	SCHULTZ, FRANCIS C & JOANN D	$118.53	$118.53
03/04/2008	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK	$-29.63	$0.00
01/07/2008	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK	$-29.63	$29.63
10/05/2007	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7630	$-29.63	$59.26
08/13/2007	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7601	$-29.64	$88.89
07/13/2007	BILL	SCHULTZ, FRANCIS C & JOANN D	$118.53	$118.53
03/13/2007	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7533	$-29.62	$0.00
01/03/2007	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7502	$-29.62	$29.62
11/06/2006	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7477	$-30.80	$59.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.18	$90.04
08/21/2006	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7442	$-29.62	$88.86
07/19/2006	BILL	SCHULTZ, FRANCIS C & JOANN D	$118.48	$118.48
03/24/2006	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7383	$-30.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.18	$30.76
01/04/2006	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7344	$-29.58	$29.58
10/03/2005	PAYMENT	SCHULTZ, FRANCIS C & JOANN D CHECK NUM: 7304	$-29.58	$59.16
08/16/2005	PAYMENT	FRANCIS SCHULTZ CHECK NUM: 7286	$-29.60	$88.74
07/21/2005	BILL	SCHULTZ, FRANCIS C & JOANN D	$118.34	$118.34
03/03/2005	PAYMENT	@	$-59.26	$0.00
10/04/2004	PAYMENT	@	$-29.63	$59.26
08/16/2004	PAYMENT	@	$-30.83	$88.89
07/01/2004	PENALTY	Penalty 04-05	$1.19	$119.72
07/01/2004	BILL	SCHULTZ, FRANCIS C & J @	$118.53	$118.53
03/01/2004	PAYMENT	@	$-29.62	$0.00
01/05/2004	PAYMENT	@	$-29.62	$29.62
10/06/2003	PAYMENT	@	$-29.62	$59.24
08/15/2003	PAYMENT	@	$-29.65	$88.86
07/01/2003	BILL	SCHULTZ, FRANCIS C & J @	$118.51	$118.51