Tax Account 037-054-004

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Owners

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

752579

Account Summary

Account ID	037-054-004
Account Type	Real Estate
Location	3713 LUPINE ST
Balance	$443.11
Currently Due	$0.00

Account ID

037-054-004

Account Type

Real Estate

Location

3713 LUPINE ST

Balance

$443.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$575.84
Total	$575.84
Paid	$132.73
Balance	$443.11
Due	$0.00
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

$575.84

Total

$575.84

Paid

$132.73

Balance

$443.11

Due

$0.00

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	$132.73	$0.00	$132.73	$132.73	$0.00
2	10/07/2024	10/17/2024	Due	$147.70	$0.00	$147.70	$0.00	$147.70
3	01/06/2025	01/16/2025	Due	$147.70	$0.00	$147.70	$0.00	$295.40
4	03/03/2025	03/13/2025	Due	$147.71	$0.00	$147.71	$0.00	$443.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$490.93	$73.64	$564.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$454.73	$68.21	$522.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$421.17	$63.17	$484.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$398.27	$31.14	$429.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$397.98	$38.84	$436.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$387.48	$31.01	$418.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$358.26	$53.74	$412.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$344.70	$51.71	$396.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$343.73	$30.94	$374.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$340.35	$9.16	$349.51	$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	$-132.73	$443.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.79	$575.84
08/30/2024	ADJUSTMENT	FRY, MALIA J CARD VOIDED PAYMENT: 922993. REASON: AMENDMENT TO RE 2025	$132.73	$530.05
08/06/2024	PAYMENT	FRY, MALIA J CARD	$-132.73	$397.32
07/10/2024	BILL	FRY, DERRIL & MALIA	$530.05	$530.05
03/25/2024	PAYMENT	FRY, DERRIL E CARD	$-564.57	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.37	$564.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.09	$530.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.27	$508.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.91	$495.84
07/12/2023	BILL	FRY, DERRIL & MALIA	$490.93	$490.93
04/24/2023	PAYMENT	FRY, MALIA CREDIT: D	$-522.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$31.83	$522.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.46	$491.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.37	$470.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.55	$459.28
07/12/2022	BILL	FRY, DERRIL & MALIA	$454.73	$454.73
04/25/2022	PAYMENT	FRY, MALIA CREDIT: D	$-484.34	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.48	$484.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.95	$454.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.53	$435.91
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.21	$425.38
07/14/2021	BILL	FRY, DERRIL & MALIA	$421.17	$421.17
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-9.00	$0.00
05/05/2021	PAYMENT	FRY, MALIA CASH	$-323.07	$9.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.52	$332.07
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.73	$314.55
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.89	$304.82
08/14/2020	PAYMENT	FRY, MALIA CASH	$-97.34	$300.93
07/15/2020	BILL	FRY, DERRIL & MALIA	$398.27	$398.27
06/11/2020	PAYMENT	FRY, MALIA CREDIT: D	$-337.31	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$337.31
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.91	$330.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$312.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.95	$312.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.98	$302.45
08/12/2019	PAYMENT	FRY, MARLIA & DERRIL CHECK NUM: 1155	$-99.51	$298.47
07/10/2019	BILL	FRY, DERRIL & MALIA	$397.98	$397.98
03/01/2019	PAYMENT	FRY, MALIA J CREDIT: D	$-418.49	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.44	$418.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.69	$401.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.88	$391.36
07/09/2018	BILL	AMERSON, PEARL ANN TR	$387.48	$387.48
04/03/2018	PAYMENT	FRY, MALIA CREDIT: D	$-412.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.08	$412.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.12	$386.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.96	$370.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.58	$361.84
07/07/2017	BILL	AMERSON, PEARL ANN TR	$358.26	$358.26
03/30/2017	PAYMENT	FRY, MALIA CREDIT: D	$-396.41	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.13	$396.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.51	$372.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.62	$356.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.45	$348.15
07/08/2016	BILL	AMERSON, PEARL ANN TR	$344.70	$344.70
04/01/2016	PAYMENT	FRY, MALIA CREDIT: D	$-285.29	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.47	$285.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.59	$269.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.44	$261.23
10/05/2015	PAYMENT	FRY, MALIA CREDIT: D	$-89.38	$257.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.44	$347.17
07/08/2015	BILL	AMERSON, PEARL ANN TR	$343.73	$343.73
03/24/2015	PAYMENT	FRY, MALIA CREDIT: D	$-107.53	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.09	$107.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.67	$102.44
11/12/2014	PAYMENT	FRY, MALIA CREDIT: D	$-156.87	$101.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.40	$258.64
08/22/2014	PAYMENT	FRY, MALIA CREDIT: D	$-85.11	$255.24
07/10/2014	BILL	AMERSON, PEARL ANN TR	$340.35	$340.35
03/20/2014	PAYMENT	FRY, MALIA CREDIT: D	$-798.50	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.75	$798.50
03/03/2014	INTEREST	Monthly Interest	$2.71	$774.75
02/03/2014	INTEREST	Monthly Interest	$2.71	$772.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.27	$769.33
01/02/2014	INTEREST	Monthly Interest	$2.71	$754.06
12/02/2013	INTEREST	Monthly Interest	$2.71	$751.35
11/04/2013	INTEREST	Monthly Interest	$2.71	$748.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.48	$745.93
10/01/2013	INTEREST	Monthly Interest	$2.71	$737.45
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.39	$734.74
09/03/2013	INTEREST	Monthly Interest	$2.71	$731.35
08/01/2013	INTEREST	Monthly Interest	$2.71	$728.64
07/16/2013	BILL	AMERSON, PEARL ANN TR	$339.35	$725.93
07/01/2013	INTEREST	Monthly Interest	$2.71	$386.58
06/03/2013	INTEREST	Monthly Interest	$2.71	$383.87
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$381.16
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.78	$374.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.64	$351.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.13	$336.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.25	$328.61
07/10/2012	BILL	AMERSON, PEARL ANN TR	$325.36	$325.36
06/01/2012	PAYMENT	FRY, MALIA CASH	$-793.62	$0.00
06/01/2012	INTEREST	Monthly Interest	$5.33	$793.62
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$788.29
05/01/2012	INTEREST	Monthly Interest	$2.69	$781.29
04/02/2012	INTEREST	Monthly Interest	$2.69	$778.60
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$775.91
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.19	$770.16
03/01/2012	INTEREST	Monthly Interest	$2.69	$747.97
02/01/2012	INTEREST	Monthly Interest	$2.69	$745.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.27	$742.59
01/03/2012	INTEREST	Monthly Interest	$2.69	$728.32
12/01/2011	INTEREST	Monthly Interest	$2.69	$725.63
11/01/2011	INTEREST	Monthly Interest	$2.69	$722.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.93	$720.25
10/03/2011	INTEREST	Monthly Interest	$2.69	$712.32
09/01/2011	INTEREST	Monthly Interest	$2.69	$709.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.17	$706.94
08/01/2011	INTEREST	Monthly Interest	$2.69	$703.77
07/14/2011	BILL	AMERSON, PEARL ANN TR	$317.06	$701.08
07/05/2011	INTEREST	Monthly Interest	$2.69	$384.02
06/01/2011	INTEREST	Monthly Interest	$2.69	$381.33
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$378.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.62	$371.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.54	$349.02
11/12/2010	PAYMENT	MALIA FRY CASH	$-289.59	$334.48
11/01/2010	INTEREST	Monthly Interest	$2.04	$624.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.08	$622.03
10/01/2010	INTEREST	Monthly Interest	$2.04	$613.95
09/01/2010	INTEREST	Monthly Interest	$2.04	$611.91
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.23	$609.87
08/02/2010	INTEREST	Monthly Interest	$2.04	$606.64
07/14/2010	BILL	AMERSON, PEARL ANN TR	$323.17	$604.60
07/01/2010	INTEREST	Monthly Interest	$2.04	$281.43
06/01/2010	INTEREST	Monthly Interest	$2.04	$279.39
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$277.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.66	$270.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.14	$255.69
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.26	$247.55
08/18/2009	PAYMENT	MALIA FRY CHECK NUM: 4028	$-81.43	$244.29
07/21/2009	BILL	AMERSON, PEARL ANN TR	$325.72	$325.72
03/02/2009	PAYMENT	AMERSON, PEARL ANN TR CHECK NUM: 6260	$-351.92	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.66	$351.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.15	$337.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$329.11
07/14/2008	BILL	AMERSON, PEARL ANN TR	$325.85	$325.85
05/02/2008	PAYMENT	FRY, DERRIL & MALIA CHECK NUM: 3891	$-11.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.45	$11.62
11/19/2007	PAYMENT	DERRIL FRY CHECK NUM: 5402	$-319.02	$11.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.98	$330.19
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.19	$322.21
07/13/2007	BILL	AMERSON, PEARL ANN TR	$319.02	$319.02
04/12/2007	PAYMENT	FRY, DERRIL & MALIA CHECK NUM: 5304	$-262.22	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.22	$262.22
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.90	$248.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$240.10
09/12/2006	PAYMENT	MALIA FRY CHECK NUM: 3474	$-340.05	$236.94
09/05/2006	INTEREST	Monthly Interest	$1.86	$576.99
08/02/2006	INTEREST	Monthly Interest	$1.86	$575.13
07/19/2006	BILL	AMERSON, PEARL ANN TR	$315.94	$573.27
07/03/2006	INTEREST	Monthly Interest	$1.86	$257.33
06/01/2006	INTEREST	Monthly Interest	$1.86	$255.47
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$253.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.37	$246.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.43	$233.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.97	$225.81
08/16/2005	PAYMENT	MALIA FRY CHECK NUM: 8778	$-74.31	$222.84
07/21/2005	BILL	AMERSON, PEARL ANN TR	$297.15	$297.15
03/09/2005	PAYMENT	@	$-328.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$24.32	$328.37
07/01/2004	BILL	AMERSON, PEARL ANN TR @	$304.05	$304.05
05/14/2004	PAYMENT	@	$-359.85	$0.00
07/01/2003	PENALTY	Penalty 03-04	$53.02	$359.85
07/01/2003	BILL	AMERSON, PEARL ANN TR @	$306.83	$306.83