Tax Account 037-055-005

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Owners

PERKINS, QUENTIN M TR ET AL
3801 LUPINE ST
ELKO, NV 89801-5403

Account Summary

Account ID	037-055-005
Account Type	Real Estate
Location	3801 LUPINE ST
Balance	$1,889.88
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,889.88 (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	$3,680.84
Total	$3,680.84
Paid	$1,790.96
Balance	$1,889.88
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	$846.03	$0.00	$846.03	$846.03	$0.00
2	10/07/2024	10/17/2024	Paid	$944.93	$0.00	$944.93	$944.93	$0.00
3	01/06/2025	01/16/2025	Due	$944.93	$0.00	$944.93	$0.00	$944.93	Pay $944.93 Now
4	03/03/2025	03/13/2025	Due	$944.95	$0.00	$944.95	$0.00	$1,889.88	Pay $1,889.88 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,284.69	$0.00	$3,284.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,189.09	$0.00	$3,189.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,266.82	$0.00	$3,266.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,093.01	$0.00	$3,093.01	$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	$130.36	$0.00	$130.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$118.87	$0.00	$118.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$118.84	$1.19	$120.03	$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	$0.00	$118.87	$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	1.00	.98	.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
09/26/2024	PAYMENT	QUENTIN PERKINS EBOX WF - 024092603051850	$-944.93	$1,889.88
08/30/2024	PAYMENT	QUENTIN PERKINS SYS WF - 024081203066651 ORIG: EBOX	$-846.03	$2,834.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$297.68	$3,680.84
08/30/2024	ADJUSTMENT	QUENTIN PERKINS EBOX WF - 024081203066651 VOIDED PAYMENT: 926700. REASON: AMENDMENT TO RE 2025	$846.03	$3,383.16
08/12/2024	PAYMENT	QUENTIN PERKINS EBOX WF - 024081203066651	$-846.03	$2,537.13
07/10/2024	BILL	PERKINS, QUENTIN M TR ET AL	$3,383.16	$3,383.16
07/24/2023	PAYMENT	QUENTIN PERKINS CHECK BANK: WF INTERNET NUM: 023072403071478	$-3,284.69	$0.00
07/12/2023	BILL	PERKINS, QUENTIN M TR ET AL	$3,284.69	$3,284.69
08/02/2022	PAYMENT	QUENTIN PERKINS CHECK BANK: WF INTERNET NUM: 022080203156757	$-3,189.09	$0.00
07/12/2022	BILL	PERKINS, QUENTIN M TR ET AL	$3,189.09	$3,189.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.70	$816.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.70	$1,633.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.72	$2,450.10
07/14/2021	BILL	PERKINS, QUENTIN M TR ET AL	$3,266.82	$3,266.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-796.14	$704.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-796.14	$1,500.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-796.17	$2,296.84
07/15/2020	BILL	PERKINS, QUENTIN M TR ET AL	$3,093.01	$3,093.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-32.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-32.70	$32.70
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
09/10/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5335	$-97.74	$0.00
07/31/2018	PAYMENT	MENAKA, JOSE B & VONETTA D CHECK NUM: 2548	$-32.62	$97.74
07/09/2018	BILL	MENAKA, JOSE B & VONETTA D	$130.36	$130.36
07/19/2017	PAYMENT	MENAKA, JOSE & VONETTA D CHECK NUM: 2529	$-118.87	$0.00
07/07/2017	BILL	MENAKA, JOSE B & VONETTA D	$118.87	$118.87
03/29/2017	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 2524	$-30.89	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.19	$30.89
12/19/2016	PAYMENT	MENAKA, JOSE B & VONETTA CHECK BANK: WF INTERNET NUM: 2522	$-29.70	$29.70
09/28/2016	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 2520	$-29.70	$59.40
08/08/2016	PAYMENT	MENAKA, JOSE & VONETTA D CHECK NUM: 2518	$-29.74	$89.10
07/08/2016	BILL	MENAKA, JOSE B & VONETTA D	$118.84	$118.84
03/08/2016	PAYMENT	MENAKA, VONETTA D CREDIT: D BANK: OP INTERNET NUM: 09857C	$-29.46	$0.00
01/04/2016	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-29.46	$29.46
09/30/2015	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-29.46	$58.92
07/28/2015	PAYMENT	MENAKA, VONETTA CREDIT: D	$-29.49	$88.38
07/08/2015	BILL	MENAKA, JOSE B & VONETTA D	$117.87	$117.87
03/02/2015	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-29.71	$0.00
01/05/2015	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-29.71	$29.71
10/06/2014	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-29.71	$59.42
08/15/2014	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-29.74	$89.13
07/10/2014	BILL	MENAKA, JOSE B & VONETTA D	$118.87	$118.87
03/03/2014	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-29.46	$0.00
01/06/2014	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-29.46	$29.46
10/07/2013	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-29.46	$58.92
08/19/2013	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-29.49	$88.38
07/16/2013	BILL	MENAKA, JOSE B & VONETTA D	$117.87	$117.87
02/25/2013	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-29.46	$0.00
12/28/2012	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-29.46	$29.46
09/24/2012	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-29.46	$58.92
07/27/2012	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-29.49	$88.38
07/10/2012	BILL	MENAKA, JOSE B & VONETTA D	$117.87	$117.87
07/22/2011	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 3439	$-117.87	$0.00
07/14/2011	BILL	MENAKA, JOSE B & VONETTA D	$117.87	$117.87
07/26/2010	PAYMENT	MENAKA, JOSE & VONETTA CHECK NUM: 3409	$-118.53	$0.00
07/14/2010	BILL	MENAKA, JOSE B & VONETTA D	$118.53	$118.53
08/06/2009	PAYMENT	JOSE & VONETTA MENAKA CHECK NUM: 3374	$-118.53	$0.00
07/21/2009	BILL	MENAKA, JOSE B & VONETTA D	$118.53	$118.53
08/06/2008	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 3331	$-118.53	$0.00
07/14/2008	BILL	MENAKA, JOSE B & VONETTA D	$118.53	$118.53
07/27/2007	PAYMENT	MENAKA, JOSE B & VONETTA D CHECK NUM: 3264	$-118.53	$0.00
07/13/2007	BILL	MENAKA, JOSE B & VONETTA D	$118.53	$118.53
10/02/2006	PAYMENT	MENAKA CONSTRUCTION CHECK NUM: 2209	$-88.86	$0.00
08/21/2006	PAYMENT	MENAKA, JOSE B & VONETTA D JT CHECK NUM: 3197	$-29.62	$88.86
07/19/2006	BILL	MENAKA, JOSE B & VONETTA D	$118.48	$118.48
08/16/2005	PAYMENT	MENAKA CONSTRUCTION CHECK NUM: 1977	$-118.34	$0.00
07/21/2005	BILL	MENAKA, JOSE B & VONETTA D	$118.34	$118.34
07/16/2004	PAYMENT	@	$-118.53	$0.00
07/01/2004	BILL	MENAKA, JOSE B & VONET @	$118.53	$118.53
08/19/2003	PAYMENT	@	$-118.51	$0.00
07/01/2003	BILL	MENAKA, JOSE B & VONET @	$118.51	$118.51