Tax Account 037-055-003

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Account Summary

Account ID	037-055-003
Account Type	Real Estate
Location	3839 LUPINE ST
Balance	$3,899.77
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,899.77 (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	$5,059.45
Total	$5,059.45
Paid	$1,159.68
Balance	$3,899.77
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,159.68	$0.00	$1,159.68	$1,159.68	$0.00
2	10/07/2024	10/17/2024	Due	$1,299.92	$0.00	$1,299.92	$0.00	$1,299.92	Pay $1,299.92 Now
3	01/06/2025	01/16/2025	Due	$1,299.92	$0.00	$1,299.92	$0.00	$2,599.84	Pay $2,599.84 Now
4	03/03/2025	03/13/2025	Due	$1,299.93	$0.00	$1,299.93	$0.00	$3,899.77	Pay $3,899.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,503.04	$0.00	$4,503.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,371.96	$0.00	$4,371.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$315.06	$0.00	$315.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$131.12	$0.00	$131.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$130.83	$0.00	$130.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-1,159.68	$3,899.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$421.39	$5,059.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938018. REASON: AMENDMENT TO RE 2025	$1,159.68	$4,638.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,159.68	$3,478.38
07/10/2024	BILL	GARRETT, TIMOTHY P & M GUADALUPE TR	$4,638.06	$4,638.06
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-961.88	$0.00
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,180.38	$961.88
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,180.38	$2,142.26
06/11/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,180.40	$3,322.64
06/11/2024	AMENDMENT	LOW CAP	$-218.50	$4,503.04
06/11/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816021. REASON: LOW CAP	$1,180.40	$4,721.54
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851062. REASON: LOW CAP	$1,180.38	$3,541.14
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882151. REASON: LOW CAP	$1,180.38	$2,360.76
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898760. REASON: LOW CAP	$1,180.38	$1,180.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,180.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,180.38	$1,180.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,180.38	$2,360.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,180.40	$3,541.14
07/12/2023	BILL	GARRETT, TIMOTHY JR ET AL	$4,721.54	$4,721.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.98	$1,092.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.98	$2,185.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,093.02	$3,278.94
07/12/2022	BILL	GARRETT, TIMOTHY JR ET AL	$4,371.96	$4,371.96
08/18/2021	PAYMENT	DDS PROPERTIES LLC CHECK NUM: OP INTERNET	$-315.06	$0.00
07/14/2021	BILL	DDS PROPERTIES LLC	$315.06	$315.06
08/17/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: ACH	$-131.12	$0.00
07/15/2020	BILL	DDS PROPERTIES LLC	$131.12	$131.12
01/06/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: VELOCITY PYMT	$-65.40	$0.00
08/26/2019	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2334	$-65.43	$65.40
07/10/2019	BILL	DDS PROPERTIES LLC	$130.83	$130.83
07/31/2018	PAYMENT	MENAKA, JOSE B & VONETTA D CHECK NUM: 2548	$-45.14	$0.00
07/09/2018	BILL	MENAKA, JOSE B & VONETTA D	$45.14	$45.14
07/19/2017	PAYMENT	MENAKA, JOSE & VONETTA D CHECK NUM: 2529	$-41.23	$0.00
07/07/2017	BILL	MENAKA, JOSE B & VONETTA D	$41.23	$41.23
08/08/2016	PAYMENT	MENAKA, JOSE & VONETTA D CHECK NUM: 2518	$-41.20	$0.00
07/08/2016	BILL	MENAKA, JOSE B & VONETTA D	$41.20	$41.20
07/28/2015	PAYMENT	MENAKA, VONETTA CREDIT: D	$-40.23	$0.00
07/08/2015	BILL	MENAKA, JOSE B & VONETTA D	$40.23	$40.23
08/15/2014	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-41.23	$0.00
07/10/2014	BILL	MENAKA, JOSE B & VONETTA D	$41.23	$41.23
08/19/2013	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-40.23	$0.00
07/16/2013	BILL	MENAKA, JOSE B & VONETTA D	$40.23	$40.23
07/27/2012	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-40.23	$0.00
07/10/2012	BILL	MENAKA, JOSE B & VONETTA D	$40.23	$40.23
07/22/2011	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 3439	$-40.23	$0.00
07/14/2011	BILL	MENAKA, JOSE B & VONETTA D	$40.23	$40.23
07/26/2010	PAYMENT	MENAKA, JOSE & VONETTA CHECK NUM: 3409	$-40.45	$0.00
07/14/2010	BILL	MENAKA, JOSE B & VONETTA D	$40.45	$40.45
08/06/2009	PAYMENT	JOSE & VONETTA MENAKA CHECK NUM: 3374	$-40.45	$0.00
07/21/2009	BILL	MENAKA, JOSE B & VONETTA D	$40.45	$40.45
08/06/2008	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 3331	$-40.45	$0.00
07/14/2008	BILL	MENAKA, JOSE B & VONETTA D	$40.45	$40.45
07/27/2007	PAYMENT	MENAKA, JOSE B & VONETTA D CHECK NUM: 3264	$-40.45	$0.00
07/13/2007	BILL	MENAKA, JOSE B & VONETTA D	$40.45	$40.45
08/21/2006	PAYMENT	MENAKA, JOSE B & VONETTA D JT CHECK NUM: 3197	$-40.44	$0.00
07/19/2006	BILL	MENAKA, JOSE B & VONETTA D	$40.44	$40.44
08/16/2005	PAYMENT	MENAKA CONSTRUCTION CHECK NUM: 1977	$-40.39	$0.00
07/21/2005	BILL	MENAKA, JOSE B & VONETTA D	$40.39	$40.39
07/16/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	MENAKA, JOSE B & VONET @	$40.45	$40.45
08/19/2003	PAYMENT	@	$-40.45	$0.00
07/01/2003	BILL	MENAKA, JOSE B & VONET @	$40.45	$40.45