Tax Account 037-054-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	037-054-006
Account Type	Real Estate
Location	3739 LUPINE ST
Balance	$1,407.63
Currently Due	$469.19

$469.19 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,407.63 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,866.78
Total	$1,866.78
Paid	$459.15
Balance	$1,407.63
Due	$469.19
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$459.15	$0.00	$459.15	$459.15	$0.00
2	10/07/2024	10/17/2024	Due	$469.19	$0.00	$469.19	$0.00	$469.19	Pay $469.19 Now
3	01/06/2025	01/16/2025	Due	$469.19	$0.00	$469.19	$0.00	$938.38	Pay $938.38 Now
4	03/03/2025	03/13/2025	Due	$469.25	$0.00	$469.25	$0.00	$1,407.63	Pay $1,407.63 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,699.78	$0.00	$1,699.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,574.03	$0.00	$1,574.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,527.45	$0.00	$1,527.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,445.88	$0.00	$1,445.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,416.19	$0.00	$1,416.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,376.51	$0.00	$1,376.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,287.97	$0.00	$1,287.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,240.94	$0.00	$1,240.94	$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	$1.19	$120.06	$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	.49
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	LANDMARK TITLE ASSURANCE SYS 127756 ORIG: CHECK	$-459.15	$1,407.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.17	$1,866.78
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE CHECK 127756 VOIDED PAYMENT: 917274. REASON: AMENDMENT TO RE 2025	$459.15	$1,835.61
07/29/2024	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 127756	$-459.15	$1,376.46
07/10/2024	BILL	RAMOS, CLAUDETTE ET AL	$1,835.61	$1,835.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-424.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-424.94	$424.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-424.94	$849.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.96	$1,274.82
07/12/2023	BILL	RAMOS, CLAUDETTE ET AL	$1,699.78	$1,699.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.50	$393.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.50	$787.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-393.53	$1,180.50
07/12/2022	BILL	RAMOS, CLAUDETTE ET AL	$1,574.03	$1,574.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.86	$381.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.86	$763.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.87	$1,145.58
07/14/2021	BILL	RAMOS, CLAUDETTE ET AL	$1,527.45	$1,527.45
05/14/2021	PAYMENT	ECT CASH	$-3.55	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.58	$3.55
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.58	$364.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.58	$724.71
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.59	$1,085.29
07/15/2020	BILL	RAMOS, CLAUDETTE ET AL	$1,445.88	$1,445.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.04	$354.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.04	$708.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-354.07	$1,062.12
07/10/2019	BILL	RAMOS, CLAUDETTE ET AL	$1,416.19	$1,416.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-344.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.12	$344.12
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-344.12	$688.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.15	$1,032.36
07/09/2018	BILL	RAMOS, CLAUDETTE ET AL	$1,376.51	$1,376.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.99	$321.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.99	$643.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.00	$965.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$322.00	$1,287.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-322.00	$965.97
07/07/2017	BILL	RAMOS, CLAUDETTE ET AL	$1,287.97	$1,287.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.21	$0.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.25	$310.21
08/05/2016	PAYMENT	RAMOS, CLAUDETTE D & WILSON CHECK NUM: 3092	$-620.48	$620.46
07/08/2016	BILL	RAMOS, CLAUDETTE ET AL	$1,240.94	$1,240.94
08/06/2015	PAYMENT	RAMOS, CLAUDETTE D ET AL CHECK NUM: 03010	$-117.87	$0.00
07/08/2015	BILL	RAMOS, CLAUDETTE D	$117.87	$117.87
10/01/2014	PAYMENT	RAMOS, CLAUDETTE D CASH	$-120.06	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.19	$120.06
07/10/2014	BILL	RAMOS, CLAUDETTE D	$118.87	$118.87
01/07/2014	PAYMENT	RAMOS, CLAUDETTE D CASH	$-122.00	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.95	$122.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$119.05
07/16/2013	BILL	RAMOS, CLAUDETTE D ET AL	$117.87	$117.87
05/23/2013	PAYMENT	RAMOS, CLAUDETTE CASH	$-296.86	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$296.86
05/01/2013	INTEREST	Monthly Interest	$0.98	$289.86
04/01/2013	INTEREST	Monthly Interest	$0.98	$288.88
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.25	$287.90
03/01/2013	INTEREST	Monthly Interest	$0.98	$279.65
02/01/2013	INTEREST	Monthly Interest	$0.98	$278.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.30	$277.69
01/02/2013	INTEREST	Monthly Interest	$0.98	$272.39
12/03/2012	INTEREST	Monthly Interest	$0.98	$271.41
11/01/2012	INTEREST	Monthly Interest	$0.98	$270.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.95	$269.45
10/01/2012	INTEREST	Monthly Interest	$0.98	$266.50
09/04/2012	INTEREST	Monthly Interest	$0.98	$265.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.18	$264.54
08/01/2012	INTEREST	Monthly Interest	$0.98	$263.36
07/10/2012	BILL	RAMOS, CLAUDETTE D ET AL	$117.87	$262.38
07/02/2012	INTEREST	Monthly Interest	$0.98	$144.51
06/01/2012	INTEREST	Monthly Interest	$0.98	$143.53
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$142.55
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.25	$135.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.30	$127.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.95	$122.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$119.05
07/14/2011	BILL	RAMOS, CLAUDETTE D ET AL	$117.87	$117.87
12/29/2010	PAYMENT	RHONDA SMITH CREDIT: D BANK: OP INTERNET NUM: 984778	$-122.68	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.96	$122.68
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.19	$119.72
07/14/2010	BILL	RAMOS, BERDINE D ET AL	$118.53	$118.53
12/09/2009	AMENDMENT	to small to rebill	$-0.03	$0.00
12/09/2009	PAYMENT	RAMOS, BERDINE D ETAL CHECK NUM: MO	$-29.63	$0.03
09/22/2009	PAYMENT	ROSELYN SMITH CASH	$-59.23	$29.66
09/08/2009	PAYMENT	RAMOS, BERDINE D ETAL CASH	$-29.64	$88.89
07/21/2009	BILL	RAMOS, BERDINE D ETAL	$118.53	$118.53
12/23/2008	PAYMENT	RAMOS, BERDINE D ETAL CHECK NUM: MO	$-59.26	$0.00
08/07/2008	PAYMENT	ROSELYN SMITH CASH	$-59.27	$59.26
07/14/2008	BILL	RAMOS, BERDINE D ETAL	$118.53	$118.53
08/17/2007	PAYMENT	RAMOS, BERDINE D ETAL CASH	$-118.53	$0.00
07/13/2007	BILL	RAMOS, BERDINE D ETAL	$118.53	$118.53
11/17/2006	PAYMENT	RAMOS, BERDINE D CASH	$-138.98	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.10	$138.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.96	$138.88
10/02/2006	INTEREST	Monthly Interest	$0.10	$135.92
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.18	$135.82
09/05/2006	INTEREST	Monthly Interest	$0.10	$134.64
08/16/2006	PAYMENT	ROSELYN SMITH CASH	$-59.24	$134.54
08/02/2006	INTEREST	Monthly Interest	$0.49	$193.78
07/19/2006	BILL	RAMOS, BERDINE D ETAL	$118.48	$193.29
07/03/2006	INTEREST	Monthly Interest	$0.49	$74.81
06/01/2006	INTEREST	Monthly Interest	$0.49	$74.32
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$73.83
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.93	$66.83
03/14/2006	PAYMENT	RAMOS, BERDINE D ETAL CHECK NUM: 1294	$-63.91	$63.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.33	$127.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.96	$122.48
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$119.52
07/21/2005	BILL	RAMOS, BERDINE D ETAL	$118.34	$118.34
08/25/2004	PAYMENT	@	$-118.53	$0.00
07/01/2004	BILL	RAMOS, BERDINE D ETAL @	$118.53	$118.53
09/03/2003	PAYMENT	@	$-118.51	$0.00
07/01/2003	BILL	RAMOS, BERDINE D ETAL @	$118.51	$118.51