Tax Account 037-054-002

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Owners

JARDINE, JASON MICHAEL ET AL
3753 LUPINE ST
ELKO, NV 89801-2675

JARDINE, ASHLI ET AL

768310

Account Summary

Account ID	037-054-002
Account Type	Real Estate
Location	3753 LUPINE ST
Balance	$969.44
Currently Due	$0.00

Account ID

037-054-002

Account Type

Real Estate

Location

3753 LUPINE ST

Balance

$969.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,890.73
Total	$1,890.73
Paid	$921.29
Balance	$969.44
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

$1,890.73

Total

$1,890.73

Paid

$921.29

Balance

$969.44

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	$436.57	$0.00	$436.57	$436.57	$0.00
2	10/07/2024	10/17/2024	Paid	$484.72	$0.00	$484.72	$484.72	$0.00
3	01/06/2025	01/16/2025	Due	$484.72	$0.00	$484.72	$0.00	$484.72
4	03/03/2025	03/13/2025	Due	$484.72	$0.00	$484.72	$0.00	$969.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,694.58	$0.00	$1,694.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,645.28	$0.00	$1,645.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,597.39	$0.00	$1,597.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,550.25	$0.00	$1,550.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,513.70	$0.00	$1,513.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,500.79	$0.00	$1,500.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,365.89	$0.00	$1,365.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,356.25	$13.56	$1,369.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,333.83	$0.00	$1,333.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,294.91	$0.00	$1,294.91	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-484.72	$969.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-436.57	$1,454.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.38	$1,890.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939308. REASON: AMENDMENT TO RE 2025	$436.57	$1,745.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-436.57	$1,308.78
07/10/2024	BILL	JARDINE, JASON MICHAEL ET AL	$1,745.35	$1,745.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-423.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-423.64	$423.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-423.64	$847.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.66	$1,270.92
07/12/2023	BILL	JARDINE, JASON MICHAEL ET AL	$1,694.58	$1,694.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.31	$411.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.31	$822.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-411.35	$1,233.93
07/12/2022	BILL	JARDINE, JASON MICHAEL ET AL	$1,645.28	$1,645.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.34	$399.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.34	$798.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.37	$1,198.02
07/14/2021	BILL	JARDINE, JASON MICHAEL ET AL	$1,597.39	$1,597.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.06	$383.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.06	$772.11
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.08	$1,161.17
07/15/2020	BILL	JARDINE, JASON MICHAEL ET AL	$1,550.25	$1,550.25
03/10/2020	PAYMENT	DDS PROPERTIES CHECK NUM: 2377	$-378.42	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$378.42
01/06/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: VELOCITY PYMT	$-378.42	$378.42
08/26/2019	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2334	$-756.86	$756.84
07/10/2019	BILL	DDS PROPERTIES LLC	$1,513.70	$1,513.70
09/10/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5332	$-1,125.57	$0.00
07/31/2018	PAYMENT	MENAKA, JOSE B & VONETTA D CHECK NUM: 2548	$-375.22	$1,125.57
07/09/2018	BILL	MENAKA, JOSE B & VONETTA D	$1,500.79	$1,500.79
07/19/2017	PAYMENT	MENAKA, JOSE & VONETTA D CHECK NUM: 2529	$-1,365.89	$0.00
07/07/2017	BILL	MENAKA, JOSE B & VONETTA D	$1,365.89	$1,365.89
03/29/2017	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 2524	$-352.62	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.56	$352.62
12/19/2016	PAYMENT	MENAKA, JOSE B & VONETTA CHECK BANK: WF INTERNET NUM: 2522	$-339.06	$339.06
09/28/2016	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 2520	$-339.06	$678.12
08/08/2016	PAYMENT	MENAKA, JOSE & VONETTA D CHECK NUM: 2518	$-339.07	$1,017.18
07/08/2016	BILL	MENAKA, JOSE B & VONETTA D	$1,356.25	$1,356.25
03/08/2016	PAYMENT	MENAKA, VONETTA D CREDIT: D BANK: OP INTERNET NUM: 09857C	$-333.45	$0.00
01/04/2016	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-333.45	$333.45
09/30/2015	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-333.45	$666.90
07/28/2015	PAYMENT	MENAKA, VONETTA CREDIT: D	$-333.48	$1,000.35
07/08/2015	BILL	MENAKA, JOSE B & VONETTA D	$1,333.83	$1,333.83
03/02/2015	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-323.72	$0.00
01/05/2015	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-323.72	$323.72
10/06/2014	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-323.72	$647.44
08/15/2014	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-323.75	$971.16
07/10/2014	BILL	MENAKA, JOSE B & VONETTA D	$1,294.91	$1,294.91
03/03/2014	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-314.05	$0.00
01/06/2014	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-314.05	$314.05
10/07/2013	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-314.05	$628.10
08/19/2013	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-314.07	$942.15
07/16/2013	BILL	MENAKA, JOSE B & VONETTA D	$1,256.22	$1,256.22
02/25/2013	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-308.09	$0.00
12/28/2012	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-308.09	$308.09
09/24/2012	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-308.09	$616.18
07/27/2012	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-308.11	$924.27
07/10/2012	BILL	MENAKA, JOSE B & VONETTA D	$1,232.38	$1,232.38
07/22/2011	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 3439	$-1,196.49	$0.00
07/14/2011	BILL	MENAKA, JOSE B & VONETTA D	$1,196.49	$1,196.49
07/26/2010	PAYMENT	MENAKA, JOSE & VONETTA CHECK NUM: 3409	$-1,257.70	$0.00
07/14/2010	BILL	MENAKA, JOSE B & VONETTA D	$1,257.70	$1,257.70
08/06/2009	PAYMENT	JOSE & VONETTA MENAKA CHECK NUM: 3374	$-1,221.08	$0.00
07/21/2009	BILL	MENAKA, JOSE B & VONETTA D	$1,221.08	$1,221.08
08/06/2008	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 3331	$-1,185.52	$0.00
07/14/2008	BILL	MENAKA, JOSE B & VONETTA D	$1,185.52	$1,185.52
07/27/2007	PAYMENT	MENAKA, JOSE B & VONETTA D CHECK NUM: 3264	$-1,150.99	$0.00
07/13/2007	BILL	MENAKA, JOSE B & VONETTA D	$1,150.99	$1,150.99
10/02/2006	PAYMENT	MENAKA CONSTRUCTION CHECK NUM: 2209	$-838.08	$0.00
08/21/2006	PAYMENT	MENAKA, JOSE B & VONETTA D JT CHECK NUM: 3197	$-279.38	$838.08
07/19/2006	BILL	MENAKA, JOSE B & VONETTA D	$1,117.46	$1,117.46
08/16/2005	PAYMENT	MENAKA CONSTRUCTION CHECK NUM: 1977	$-1,084.91	$0.00
07/21/2005	BILL	MENAKA, JOSE B & VONETTA D	$1,084.91	$1,084.91
07/16/2004	PAYMENT	@	$-1,105.15	$0.00
07/01/2004	BILL	MENAKA, JOSE B & VONET @	$1,105.15	$1,105.15
08/19/2003	PAYMENT	@	$-1,119.87	$0.00
07/01/2003	BILL	MENAKA, JOSE B & VONET @	$1,119.87	$1,119.87