Tax Account 037-054-005

Print Page · · Payments Cart · New Search

Owners

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

058500640

Account Summary

Account ID	037-054-005
Account Type	Real Estate
Location	0 LUPINE ST
Balance	$178.26
Currently Due	$0.00

Account ID

037-054-005

Account Type

Real Estate

Location

0 LUPINE ST

Balance

$178.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$230.48
Total	$230.48
Paid	$52.22
Balance	$178.26
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

$230.48

Total

$230.48

Paid

$52.22

Balance

$178.26

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	$52.22	$0.00	$52.22	$52.22	$0.00
2	10/07/2024	10/17/2024	Due	$59.42	$0.00	$59.42	$0.00	$59.42
3	01/06/2025	01/16/2025	Due	$59.42	$0.00	$59.42	$0.00	$118.84
4	03/03/2025	03/13/2025	Due	$59.42	$0.00	$59.42	$0.00	$178.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$192.71	$28.91	$221.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$178.59	$26.80	$205.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$165.49	$24.83	$190.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$156.15	$13.02	$169.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$155.86	$19.47	$175.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$154.94	$12.40	$167.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$141.64	$21.24	$162.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$135.08	$20.27	$155.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$134.11	$12.06	$146.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$138.03	$2.76	$140.79	$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	$-52.22	$178.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.50	$230.48
08/30/2024	ADJUSTMENT	FRY, MALIA J CARD VOIDED PAYMENT: 922995. REASON: AMENDMENT TO RE 2025	$52.22	$207.98
08/06/2024	PAYMENT	FRY, MALIA J CARD	$-52.22	$155.76
07/10/2024	BILL	FRY, DERRIL & MALIA	$207.98	$207.98
03/25/2024	PAYMENT	FRY, DERRIL E CARD	$-221.62	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.49	$221.62
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.67	$208.13
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.82	$199.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$194.64
07/12/2023	BILL	FRY, DERRIL & MALIA	$192.71	$192.71
04/24/2023	PAYMENT	FRY, MALIA CREDIT: D	$-205.39	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.50	$205.39
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.04	$192.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.47	$184.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.79	$180.38
07/12/2022	BILL	FRY, DERRIL & MALIA	$178.59	$178.59
04/29/2022	PAYMENT	FRY, MALIA CREDIT: D	$-190.32	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.58	$190.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.45	$178.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.14	$171.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.66	$167.15
07/14/2021	BILL	FRY, DERRIL & MALIA	$165.49	$165.49
05/05/2021	PAYMENT	FRY, MALIA CASH	$-129.99	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.05	$129.99
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.92	$122.94
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.57	$119.02
08/14/2020	PAYMENT	FRY, MALIA CASH	$-39.18	$117.45
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.48	$156.63
07/15/2020	BILL	FRY, DERRIL & MALIA	$156.15	$156.15
06/11/2020	PAYMENT	FRY, MALIA CREDIT: D	$-136.35	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$136.35
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.01	$129.35
02/28/2020	INTEREST	Monthly Interest	$0.00	$122.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.90	$122.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.56	$118.44
08/12/2019	PAYMENT	FRY, MARLIA & DERRIL CHECK NUM: 1155	$-38.98	$116.88
07/10/2019	BILL	FRY, DERRIL & MALIA	$155.86	$155.86
02/26/2019	PAYMENT	FRY, MALIA CASH	$-167.34	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.97	$167.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.88	$160.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.55	$156.49
07/09/2018	BILL	FRY, DERRIL & MALIA	$154.94	$154.94
04/03/2018	PAYMENT	FRY, MALIA CREDIT: D	$-162.88	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.91	$162.88
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.37	$152.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.54	$146.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.42	$143.06
07/07/2017	BILL	FRY, DERRIL & MALIA	$141.64	$141.64
03/30/2017	PAYMENT	FRY, MALIA CREDIT: D	$-155.35	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.46	$155.35
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.08	$145.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.38	$139.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.35	$136.43
07/08/2016	BILL	FRY, DERRIL & MALIA	$135.08	$135.08
04/01/2016	PAYMENT	FRY, MALIA J CREDIT: D	$-111.28	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.03	$111.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.35	$105.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.34	$101.90
10/05/2015	PAYMENT	FRY, MALIA CREDIT: D	$-34.89	$100.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.34	$135.45
07/08/2015	BILL	FRY, DERRIL & MALIA	$134.11	$134.11
03/24/2015	PAYMENT	FRY, MALIA CREDIT: D	$-35.88	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.38	$35.88
11/12/2014	PAYMENT	FRY, MALIA CREDIT: D	$-70.38	$34.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.38	$104.88
08/22/2014	PAYMENT	FRY, MALIA CREDIT: D	$-34.53	$103.50
07/10/2014	BILL	FRY, DERRIL & MALIA	$138.03	$138.03
03/20/2014	PAYMENT	FRY, MALIA CREDIT: D	$-333.42	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.59	$333.42
03/03/2014	INTEREST	Monthly Interest	$1.14	$323.83
02/03/2014	INTEREST	Monthly Interest	$1.14	$322.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.17	$321.55
01/02/2014	INTEREST	Monthly Interest	$1.14	$315.38
12/02/2013	INTEREST	Monthly Interest	$1.14	$314.24
11/04/2013	INTEREST	Monthly Interest	$1.14	$313.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.43	$311.96
10/01/2013	INTEREST	Monthly Interest	$1.14	$308.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.37	$307.39
09/03/2013	INTEREST	Monthly Interest	$1.14	$306.02
08/01/2013	INTEREST	Monthly Interest	$1.14	$304.88
07/16/2013	BILL	FRY, DERRIL & MALIA	$137.03	$303.74
07/01/2013	INTEREST	Monthly Interest	$1.14	$166.71
06/03/2013	INTEREST	Monthly Interest	$1.14	$165.57
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$164.43
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.58	$157.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.16	$147.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.42	$141.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.37	$138.27
07/10/2012	BILL	FRY, DERRIL & MALIA	$136.90	$136.90
07/22/2011	PAYMENT	FRY, MALIA CASH	$-305.07	$0.00
07/14/2011	BILL	FRY, DERRIL & MALIA	$136.11	$305.07
07/05/2011	INTEREST	Monthly Interest	$1.16	$168.96
06/01/2011	INTEREST	Monthly Interest	$1.16	$167.80
05/17/2011	PAYMENT	FRY, MALIA CREDIT: D	$-132.03	$166.64
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$298.67
05/02/2011	INTEREST	Monthly Interest	$0.86	$291.67
04/01/2011	INTEREST	Monthly Interest	$0.86	$290.81
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.72	$289.95
03/01/2011	INTEREST	Monthly Interest	$0.86	$280.23
02/01/2011	INTEREST	Monthly Interest	$0.86	$279.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.25	$278.51
01/03/2011	INTEREST	Monthly Interest	$0.86	$272.26
12/01/2010	INTEREST	Monthly Interest	$0.86	$271.40
11/01/2010	INTEREST	Monthly Interest	$0.86	$270.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.47	$269.68
10/01/2010	INTEREST	Monthly Interest	$0.86	$266.21
09/01/2010	INTEREST	Monthly Interest	$0.86	$265.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$264.49
08/02/2010	INTEREST	Monthly Interest	$0.86	$263.10
07/14/2010	BILL	FRY, DERRIL & MALIA	$138.81	$262.24
07/01/2010	INTEREST	Monthly Interest	$0.86	$123.43
06/01/2010	INTEREST	Monthly Interest	$0.86	$122.57
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$121.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.22	$114.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.46	$108.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.38	$105.03
08/18/2009	PAYMENT	MALIA FRY CHECK NUM: 4028	$-34.56	$103.65
07/21/2009	BILL	FRY, DERRIL & MALIA	$138.21	$138.21
06/02/2009	PAYMENT	FRY, DERRIL & MALIA CHECK NUM: 995141	$-7.00	$0.00
06/02/2009	AMENDMENT	remove monthly interest	$-0.04	$7.00
06/01/2009	INTEREST	Monthly Interest	$0.04	$7.04
05/15/2009	PAYMENT	FRY, DERRIL & MALIA CHECK NUM: 995133	$-76.50	$7.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$83.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.23	$76.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.79	$72.27
10/20/2008	PAYMENT	MALIA J FRY CHECK NUM: 995071	$-34.55	$70.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.38	$105.03
08/26/2008	PAYMENT	FRY, MALIA J CHECK NUM: 995057	$-34.56	$103.65
07/14/2008	BILL	FRY, DERRIL & MALIA	$138.21	$138.21
05/02/2008	PAYMENT	FRY, DERRIL & MALIA CHECK NUM: 3891	$-117.87	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.32	$117.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.21	$110.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.79	$106.34
10/09/2007	PAYMENT	FRY, DERRIL & MALIA CHECK NUM: 5374	$-34.40	$104.55
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.38	$138.95
07/13/2007	BILL	FRY, DERRIL & MALIA	$137.57	$137.57
04/12/2007	PAYMENT	FRY, DERRIL & MALIA CHECK NUM: 5304	$-73.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.43	$73.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.37	$69.97
09/12/2006	PAYMENT	MALIA FRY CHECK NUM: 3474	$-68.63	$68.60
07/19/2006	BILL	FRY, DERRIL & MALIA	$137.23	$137.23
04/24/2006	PAYMENT	FRY, DERRIL & MALIA CHECK NUM: 5207	$-112.31	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.09	$112.31
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.38	$106.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.35	$102.84
08/16/2005	PAYMENT	MALIA FRY CHECK NUM: 8778	$-33.83	$101.49
07/21/2005	BILL	FRY, DERRIL & MALIA	$135.32	$135.32
03/09/2005	PAYMENT	@	$-152.50	$0.00
07/01/2004	PENALTY	Penalty 04-05	$11.30	$152.50
07/01/2004	BILL	FRY, DERRIL & MALIA @	$141.20	$141.20
05/14/2004	PAYMENT	@	$-169.64	$0.00
07/01/2003	PENALTY	Penalty 03-04	$28.21	$169.64
07/01/2003	BILL	FRY, DERRIL & MALIA @	$141.43	$141.43