Tax Account 037-054-009

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Owners

HANSEN, SHEENA MEGAN
3777 LUPINE ST
ELKO, NV 89801-2675

758152,766335

Account Summary

Account ID	037-054-009
Account Type	Real Estate
Location	3777 LUPINE ST
Balance	$2,477.62
Currently Due	$0.00

Account ID

037-054-009

Account Type

Real Estate

Location

3777 LUPINE ST

Balance

$2,477.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,227.63
Total	$3,227.63
Paid	$750.01
Balance	$2,477.62
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

$3,227.63

Total

$3,227.63

Paid

$750.01

Balance

$2,477.62

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	$750.01	$0.00	$750.01	$750.01	$0.00
2	10/07/2024	10/17/2024	Due	$825.87	$0.00	$825.87	$0.00	$825.87
3	01/06/2025	01/16/2025	Due	$825.87	$0.00	$825.87	$0.00	$1,651.74
4	03/03/2025	03/13/2025	Due	$825.88	$0.00	$825.88	$0.00	$2,477.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,776.94	$0.00	$2,776.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,571.40	$0.00	$2,571.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,664.38	$0.00	$2,664.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,575.28	$0.00	$2,575.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,550.75	$0.00	$2,550.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$188.35	$0.00	$188.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$172.13	$0.00	$172.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$171.94	$1.30	$173.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$170.00	$0.00	$170.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$171.75	$0.00	$171.75	$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	1.98	1.98	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	1.94	1.94	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-750.01	$2,477.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$228.70	$3,227.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932792. REASON: AMENDMENT TO RE 2025	$750.01	$2,998.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-750.01	$2,248.92
07/10/2024	BILL	HANSEN, SHEENA MEGAN	$2,998.93	$2,998.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-694.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-694.23	$694.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-694.23	$1,388.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.25	$2,082.69
07/12/2023	BILL	HANSEN, SHEENA MEGAN	$2,776.94	$2,776.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.84	$642.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.84	$1,285.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.88	$1,928.52
07/12/2022	BILL	HANSEN, SHEENA MEGAN	$2,571.40	$2,571.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.09	$666.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.09	$1,332.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.11	$1,998.27
07/14/2021	BILL	HANSEN, SHEENA MEGAN	$2,664.38	$2,664.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-648.85	$628.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-648.85	$1,277.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-648.89	$1,926.39
07/15/2020	BILL	HANSEN, SHEENA MEGAN	$2,575.28	$2,575.28
08/26/2019	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2334	$-1,275.36	$0.00
08/20/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12697	$-1,275.39	$1,275.36
07/10/2019	BILL	DDS PROPERTIES LLC	$2,550.75	$2,550.75
09/10/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5334	$-107.16	$0.00
07/31/2018	PAYMENT	MENAKA, JOSE B & VONETTA D CHECK NUM: 2548	$-35.77	$107.16
07/31/2018	PAYMENT	MENAKA, JOSE B & VONETTA D CHECK NUM: 2548	$-45.42	$142.93
07/09/2018	BILL	MENAKA, JOSE B & VONETTA D	$142.93	$188.35
07/09/2018	BILL	MENAKA, JOSE B & VONETTA D	$45.42	$45.42
07/19/2017	PAYMENT	MENAKA, JOSE & VONETTA D CHECK NUM: 2529	$-130.65	$0.00
07/19/2017	PAYMENT	MENAKA, JOSE & VONETTA D CHECK NUM: 2529	$-41.48	$130.65
07/07/2017	BILL	MENAKA, JOSE B & VONETTA D	$130.65	$172.13
07/07/2017	BILL	MENAKA, JOSE B & VONETTA D	$41.48	$41.48
03/29/2017	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 2524	$-33.92	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.30	$33.92
12/19/2016	PAYMENT	MENAKA, JOSE B & VONETTA CHECK BANK: WF INTERNET NUM: 2522	$-32.62	$32.62
09/28/2016	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 2520	$-32.62	$65.24
08/08/2016	PAYMENT	MENAKA, JOSE & VONETTA D CHECK NUM: 2518	$-32.63	$97.86
08/08/2016	PAYMENT	MENAKA, JOSE & VONETTA D CHECK NUM: 2518	$-41.45	$130.49
07/08/2016	BILL	MENAKA, JOSE B & VONETTA D	$130.49	$171.94
07/08/2016	BILL	MENAKA, JOSE B & VONETTA D	$41.45	$41.45
03/08/2016	PAYMENT	MENAKA, VONETTA D CREDIT: D BANK: OP INTERNET NUM: 09857C	$-32.38	$0.00
01/04/2016	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-32.38	$32.38
09/30/2015	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-32.38	$64.76
07/28/2015	PAYMENT	MENAKA, VONETTA CREDIT: D	$-32.38	$97.14
07/28/2015	PAYMENT	MENAKA, VONETTA CREDIT: D	$-40.48	$129.52
07/08/2015	BILL	MENAKA, JOSE B & VONETTA D	$129.52	$170.00
07/08/2015	BILL	MENAKA, JOSE B & VONETTA D	$40.48	$40.48
03/02/2015	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-32.56	$0.00
01/05/2015	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-32.56	$32.56
10/06/2014	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-32.56	$65.12
08/15/2014	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-32.59	$97.68
08/15/2014	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-41.48	$130.27
07/10/2014	BILL	MENAKA, JOSE B & VONETTA D	$130.27	$171.75
07/10/2014	BILL	MENAKA, JOSE B & VONETTA D	$41.48	$41.48
03/03/2014	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-32.31	$0.00
01/06/2014	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-32.31	$32.31
10/07/2013	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-32.31	$64.62
08/19/2013	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-32.34	$96.93
08/19/2013	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-40.48	$129.27
07/16/2013	BILL	MENAKA, JOSE B & VONETTA D	$129.27	$169.75
07/16/2013	BILL	MENAKA, JOSE B & VONETTA D	$40.48	$40.48
02/25/2013	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-32.25	$0.00
12/28/2012	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-32.25	$32.25
09/24/2012	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-32.25	$64.50
07/27/2012	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-32.26	$96.75
07/27/2012	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-40.48	$129.01
07/10/2012	BILL	MENAKA, JOSE B & VONETTA D	$129.01	$169.49
07/10/2012	BILL	MENAKA, JOSE B & VONETTA D	$40.48	$40.48
07/22/2011	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 3439	$-128.70	$0.00
07/22/2011	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 3439	$-40.48	$128.70
07/14/2011	BILL	MENAKA, JOSE B & VONETTA D	$128.70	$169.18
07/14/2011	BILL	MENAKA, JOSE B & VONETTA D	$40.48	$40.48
07/26/2010	PAYMENT	MENAKA, JOSE & VONETTA CHECK NUM: 3409	$-129.92	$0.00
07/26/2010	PAYMENT	MENAKA, JOSE & VONETTA CHECK NUM: 3409	$-40.71	$129.92
07/14/2010	BILL	MENAKA, JOSE B	$129.92	$170.63
07/14/2010	BILL	MENAKA, JOSE B	$40.71	$40.71
08/06/2009	PAYMENT	JOSE & VONETTA MENAKA CHECK NUM: 3374	$-130.77	$0.00
08/06/2009	PAYMENT	JOSE & VONETTA MENAKA CHECK NUM: 3374	$-40.71	$130.77
07/21/2009	BILL	MENAKA, JOSE B	$130.77	$171.48
07/21/2009	BILL	MENAKA, JOSE B	$40.71	$40.71
08/06/2008	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 3331	$-130.77	$0.00
08/06/2008	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 3331	$-40.71	$130.77
07/14/2008	BILL	MENAKA, JOSE B	$130.77	$171.48
07/14/2008	BILL	MENAKA, JOSE B	$40.71	$40.71
07/27/2007	PAYMENT	MENAKA, JOSE B & VONETTA D CHECK NUM: 3264	$-130.36	$0.00
07/27/2007	PAYMENT	MENAKA, JOSE B & VONETTA D CHECK NUM: 3264	$-40.71	$130.36
07/13/2007	BILL	MENAKA, JOSE B	$130.36	$171.07
07/13/2007	BILL	MENAKA, JOSE B	$40.71	$40.71
10/02/2006	PAYMENT	MENAKA CONSTRUCTION CHECK NUM: 2209	$-97.59	$0.00
08/21/2006	PAYMENT	MENAKA, JOSE B & VONETTA D JT CHECK NUM: 3197	$-32.53	$97.59
08/21/2006	PAYMENT	MENAKA, JOSE B & VONETTA D JT CHECK NUM: 3197	$-40.70	$130.12
07/19/2006	BILL	MENAKA, JOSE B	$130.12	$170.82
07/19/2006	BILL	MENAKA, JOSE B	$40.70	$40.70
08/16/2005	PAYMENT	MENAKA CONSTRUCTION CHECK NUM: 1977	$-128.89	$0.00
08/16/2005	PAYMENT	MENAKA CONSTRUCTION CREDIT: B NUM: 1977	$-40.65	$128.89
07/21/2005	BILL	MENAKA, JOSE B	$128.89	$169.54
07/21/2005	BILL	MENAKA, JOSE B	$40.65	$40.65
07/16/2004	PAYMENT	@	$-129.61	$0.00
07/16/2004	PAYMENT	@	$-40.71	$129.61
07/01/2004	BILL	MENAKA, JOSE B @	$129.61	$170.32
07/01/2004	BILL	MENAKA, JOSE B @	$40.71	$40.71
08/19/2003	PAYMENT	@	$-129.84	$0.00
08/19/2003	PAYMENT	@	$-40.70	$129.84
07/01/2003	BILL	MENAKA, JOSE B @	$129.84	$170.54
07/01/2003	BILL	MENAKA, JOSE B @	$40.70	$40.70