Tax Account 037-054-003

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Owners

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

752579

Account Summary

Account ID	037-054-003
Account Type	Real Estate
Location	3723 LUPINE ST
Balance	$1,240.81
Currently Due	$0.00

Account ID

037-054-003

Account Type

Real Estate

Location

3723 LUPINE ST

Balance

$1,240.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,611.87
Total	$1,611.87
Paid	$371.06
Balance	$1,240.81
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

$1,611.87

Total

$1,611.87

Paid

$371.06

Balance

$1,240.81

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	$371.06	$0.00	$371.06	$371.06	$0.00
2	10/07/2024	10/17/2024	Due	$413.59	$0.00	$413.59	$0.00	$413.59
3	01/06/2025	01/16/2025	Due	$413.59	$0.00	$413.59	$0.00	$827.18
4	03/03/2025	03/13/2025	Due	$413.63	$0.00	$413.63	$0.00	$1,240.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,440.14	$216.02	$1,656.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,398.26	$209.74	$1,608.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,357.56	$203.64	$1,561.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,317.42	$105.39	$1,422.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,278.80	$109.31	$1,388.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,278.70	$102.30	$1,381.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,148.53	$172.28	$1,320.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,152.21	$172.83	$1,325.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,120.71	$100.87	$1,221.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,076.67	$54.94	$1,131.61	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$1,044.35	$181.05	$1,225.40	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$1,013.94	$258.84	$1,272.78	$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	$-371.06	$1,240.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.59	$1,611.87
08/30/2024	ADJUSTMENT	FRY, MALIA J CARD VOIDED PAYMENT: 922994. REASON: AMENDMENT TO RE 2025	$371.06	$1,483.28
08/06/2024	PAYMENT	FRY, MALIA J CARD	$-371.06	$1,112.22
07/10/2024	BILL	FRY, DERRIL & MALIA	$1,483.28	$1,483.28
03/25/2024	PAYMENT	FRY, DERRIL E CARD	$-1,656.16	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$100.81	$1,656.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.81	$1,555.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.00	$1,490.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.40	$1,454.54
07/12/2023	BILL	FRY, DERRIL & MALIA	$1,440.14	$1,440.14
04/24/2023	PAYMENT	FRY, MALIA CREDIT: D	$-1,608.00	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$97.88	$1,608.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$62.92	$1,510.12
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$34.96	$1,447.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.98	$1,412.24
07/12/2022	BILL	FRY, DERRIL & MALIA	$1,398.26	$1,398.26
04/25/2022	PAYMENT	FRY, MALIA CREDIT: D	$-1,561.20	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$95.03	$1,561.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$61.09	$1,466.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.94	$1,405.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.58	$1,371.14
07/14/2021	BILL	FRY, DERRIL & MALIA	$1,357.56	$1,357.56
05/05/2021	PAYMENT	FRY, MALIA CASH	$-1,093.44	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$59.28	$1,093.44
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$32.94	$1,034.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.17	$1,001.22
08/14/2020	PAYMENT	FRY, MALIA CASH	$-329.37	$988.05
07/15/2020	BILL	FRY, DERRIL & MALIA	$1,317.42	$1,317.42
06/11/2020	PAYMENT	FRY, MALIA CREDIT: D	$-1,068.41	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,068.41
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$57.55	$1,061.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,003.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.97	$1,003.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.79	$971.89
08/12/2019	PAYMENT	FRY, MARLIA & DERRIL CHECK NUM: 1155	$-319.70	$959.10
07/10/2019	BILL	FRY, DERRIL & MALIA	$1,278.80	$1,278.80
03/01/2019	PAYMENT	FRY, MALIA J CREDIT: D	$-1,381.00	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$57.54	$1,381.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.97	$1,323.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.79	$1,291.49
07/09/2018	BILL	AMERSON, PEARL ANN TR	$1,278.70	$1,278.70
04/03/2018	PAYMENT	FRY, MALIA CREDIT: D	$-1,320.81	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$80.40	$1,320.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.68	$1,240.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.71	$1,188.73
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.49	$1,160.02
07/07/2017	BILL	AMERSON, PEARL ANN TR	$1,148.53	$1,148.53
03/30/2017	PAYMENT	FRY, MALIA CREDIT: D	$-1,325.04	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$80.65	$1,325.04
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$51.85	$1,244.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.81	$1,192.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.52	$1,163.73
07/08/2016	BILL	AMERSON, PEARL ANN TR	$1,152.21	$1,152.21
04/01/2016	PAYMENT	FRY, MALIA J CREDIT: D	$-930.17	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$50.43	$930.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.02	$879.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.21	$851.72
10/05/2015	PAYMENT	FRY, MALIA CREDIT: D	$-291.41	$840.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.21	$1,131.92
07/08/2015	BILL	AMERSON, PEARL ANN TR	$1,120.71	$1,120.71
04/01/2015	PAYMENT	AMERSON, PEARL ANN TR CASH	$-473.22	$0.00
03/24/2015	PAYMENT	FRY, MALIA CREDIT: D	$-109.27	$473.22
03/16/2015	PENALTY	Certified mailing fee	$6.48	$582.49
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.92	$576.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.77	$549.09
11/12/2014	PAYMENT	FRY, MALIA CREDIT: D	$-279.93	$538.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.77	$818.25
08/22/2014	PAYMENT	FRY, MALIA CREDIT: D	$-69.19	$807.48
08/22/2014	PAYMENT	FRY, MALIA CASH	$-200.00	$876.67
07/10/2014	PAYMENT	FRY, MALIA CREDIT: D	$-1,896.68	$1,076.67
07/10/2014	BILL	AMERSON, PEARL ANN TR	$1,076.67	$2,973.35
07/01/2014	INTEREST	Monthly Interest	$12.51	$1,896.68
06/02/2014	INTEREST	Monthly Interest	$12.51	$1,884.17
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,871.66
05/01/2014	INTEREST	Monthly Interest	$3.81	$1,864.66
04/01/2014	INTEREST	Monthly Interest	$3.81	$1,860.85
03/20/2014	PAYMENT	FRY, MALIA CREDIT: D	$-601.50	$1,857.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$73.10	$2,458.54
03/03/2014	INTEREST	Monthly Interest	$8.45	$2,385.44
02/03/2014	INTEREST	Monthly Interest	$8.45	$2,376.99
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$47.00	$2,368.54
01/02/2014	INTEREST	Monthly Interest	$8.45	$2,321.54
12/02/2013	INTEREST	Monthly Interest	$8.45	$2,313.09
11/04/2013	INTEREST	Monthly Interest	$8.45	$2,304.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.11	$2,296.19
10/01/2013	INTEREST	Monthly Interest	$8.45	$2,270.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.44	$2,261.63
09/03/2013	INTEREST	Monthly Interest	$8.45	$2,251.19
08/01/2013	INTEREST	Monthly Interest	$8.45	$2,242.74
07/16/2013	BILL	AMERSON, PEARL ANN TR	$1,044.35	$2,234.29
07/01/2013	INTEREST	Monthly Interest	$8.45	$1,189.94
06/03/2013	INTEREST	Monthly Interest	$8.45	$1,181.49
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,173.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$70.98	$1,166.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.63	$1,095.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.35	$1,049.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.14	$1,024.08
07/10/2012	BILL	AMERSON, PEARL ANN TR	$1,013.94	$1,013.94
06/01/2012	PAYMENT	FRY, MALIA CASH	$-2,451.93	$0.00
06/01/2012	INTEREST	Monthly Interest	$16.76	$2,451.93
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$2,435.17
05/01/2012	INTEREST	Monthly Interest	$8.56	$2,428.17
04/02/2012	INTEREST	Monthly Interest	$8.56	$2,419.61
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$2,411.05
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$68.91	$2,405.30
03/01/2012	INTEREST	Monthly Interest	$8.56	$2,336.39
02/01/2012	INTEREST	Monthly Interest	$8.56	$2,327.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.30	$2,319.27
01/03/2012	INTEREST	Monthly Interest	$8.56	$2,274.97
12/01/2011	INTEREST	Monthly Interest	$8.56	$2,266.41
11/01/2011	INTEREST	Monthly Interest	$8.56	$2,257.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.61	$2,249.29
10/03/2011	INTEREST	Monthly Interest	$8.56	$2,224.68
09/01/2011	INTEREST	Monthly Interest	$8.56	$2,216.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.84	$2,207.56
08/01/2011	INTEREST	Monthly Interest	$8.56	$2,197.72
07/14/2011	BILL	AMERSON, PEARL ANN TR	$984.41	$2,189.16
07/05/2011	INTEREST	Monthly Interest	$8.56	$1,204.75
06/01/2011	INTEREST	Monthly Interest	$8.56	$1,196.19
05/17/2011	PAYMENT	FRY, MALIA CREDIT: D	$-272.99	$1,187.63
05/17/2011	PAYMENT	FRY, MALIA CASH	$-500.00	$1,460.62
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,960.62
05/02/2011	INTEREST	Monthly Interest	$5.13	$1,953.62
04/01/2011	INTEREST	Monthly Interest	$5.13	$1,948.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$71.86	$1,943.36
03/01/2011	INTEREST	Monthly Interest	$5.13	$1,871.50
02/01/2011	INTEREST	Monthly Interest	$5.13	$1,866.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.20	$1,861.24
01/03/2011	INTEREST	Monthly Interest	$5.13	$1,815.04
12/01/2010	INTEREST	Monthly Interest	$5.13	$1,809.91
11/12/2010	PAYMENT	MALIA FRY CASH	$-210.41	$1,804.78
11/01/2010	INTEREST	Monthly Interest	$6.81	$2,015.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.67	$2,008.38
10/01/2010	INTEREST	Monthly Interest	$6.81	$1,982.71
09/01/2010	INTEREST	Monthly Interest	$6.81	$1,975.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.27	$1,969.09
08/02/2010	INTEREST	Monthly Interest	$6.81	$1,958.82
07/14/2010	BILL	AMERSON, PEARL ANN TR	$1,026.63	$1,952.01
07/01/2010	INTEREST	Monthly Interest	$6.81	$925.38
06/01/2010	INTEREST	Monthly Interest	$6.81	$918.57
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$911.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.05	$904.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.25	$855.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.90	$828.46
08/18/2009	PAYMENT	MALIA FRY CHECK NUM: 4028	$-272.54	$817.56
07/21/2009	BILL	AMERSON, PEARL ANN TR	$1,090.10	$1,090.10
03/02/2009	PAYMENT	AMERSON, PEARL ANN TR CHECK NUM: 6260	$-1,177.65	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.07	$1,177.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.26	$1,128.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.90	$1,101.32
07/14/2008	BILL	AMERSON, PEARL ANN TR	$1,090.42	$1,090.42
05/02/2008	PAYMENT	FRY, DERRIL & MALIA CHECK NUM: 3891	$-601.19	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.15	$601.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.39	$568.04
01/14/2008	PAYMENT	FRY, DERRIL CHECK NUM: 5425	$-264.66	$553.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.74	$818.31
09/10/2007	PAYMENT	DERRIL FRY CHECK NUM: 5361	$-264.68	$804.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.59	$1,069.25
07/13/2007	BILL	AMERSON, PEARL ANN TR	$1,058.66	$1,058.66
05/11/2007	PAYMENT	FRY, MALIA & DERRIL CHECK NUM: 3635	$-1,060.66	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,060.66
04/23/2007	PAYMENT	AMERSON, PEARL ANN TR CHECK NUM: 3623	$-1,021.85	$1,053.66
04/02/2007	INTEREST	Monthly Interest	$5.98	$2,075.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$71.53	$2,069.53
03/02/2007	INTEREST	Monthly Interest	$5.98	$1,998.00
02/01/2007	INTEREST	Monthly Interest	$5.98	$1,992.02
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.98	$1,986.04
01/02/2007	INTEREST	Monthly Interest	$5.98	$1,940.06
12/01/2006	INTEREST	Monthly Interest	$5.98	$1,934.08
11/01/2006	INTEREST	Monthly Interest	$5.98	$1,928.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.55	$1,922.12
10/02/2006	INTEREST	Monthly Interest	$5.98	$1,896.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.22	$1,890.59
09/05/2006	INTEREST	Monthly Interest	$5.98	$1,880.37
08/02/2006	INTEREST	Monthly Interest	$5.98	$1,874.39
07/19/2006	BILL	AMERSON, PEARL ANN TR	$1,021.85	$1,868.41
07/03/2006	INTEREST	Monthly Interest	$5.98	$846.56
06/01/2006	INTEREST	Monthly Interest	$5.98	$840.58
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$834.60
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.05	$827.60
03/10/2006	PAYMENT	AMERSON, PEARL ANN TR CHECK NUM: 3353	$-1,361.17	$784.55
03/01/2006	INTEREST	Monthly Interest	$7.57	$2,145.72
02/09/2006	INTEREST	Monthly Interest	$7.57	$2,138.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.06	$2,130.58
01/04/2006	INTEREST	Monthly Interest	$7.57	$2,087.52
12/01/2005	INTEREST	Monthly Interest	$7.57	$2,079.95
11/01/2005	INTEREST	Monthly Interest	$7.57	$2,072.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.92	$2,064.81
10/03/2005	INTEREST	Monthly Interest	$7.57	$2,040.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.57	$2,033.32
09/02/2005	INTEREST	Monthly Interest	$7.57	$2,023.75
08/02/2005	INTEREST	Monthly Interest	$7.57	$2,016.18
07/21/2005	BILL	AMERSON, PEARL ANN TR	$956.79	$2,008.61
07/01/2004	BILL	AMERSON, PEARL ANN TR @	$1,051.82	$1,051.82
05/14/2004	PAYMENT	@	$-1,065.55	$0.00
07/01/2003	PENALTY	Penalty 03-04	$145.07	$1,065.55
07/01/2003	BILL	AMERSON, PEARL ANN TR @	$920.48	$920.48