Tax Account 037-055-006

Owners

JIMENEZ, RYAN & KARA
3825 LUPINE ST
ELKO, NV 89801-5403

772249

Account Summary

Account ID 037-055-006
Account Type Real Estate
Location 3825 LUPINE ST
Balance $3,642.04
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,749.45
Total $4,749.45
Paid $1,107.41
Balance $3,642.04
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,107.41$0.00$1,107.41$1,107.41$0.00
210/07/202410/17/2024Due$1,213.98$0.00$1,213.98$0.00$1,213.98
301/06/202501/16/2025Due$1,213.98$0.00$1,213.98$0.00$2,427.96
403/03/202503/13/2025Due$1,214.08$0.00$1,214.08$0.00$3,642.04

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,100.46$0.00$4,100.46$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$3,796.88$0.00$3,796.88$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$3,770.91$0.00$3,770.91$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$131.12$4.59$135.71$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$130.83$0.00$130.83$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$130.36$0.00$130.36$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$118.87$0.00$118.87$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$118.84$1.19$120.03$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$117.87$0.00$117.87$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$118.87$0.00$118.87$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.511.47.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-1,107.41$3,642.04
08/30/2024AMENDMENTAMENDMENT TO RE 2025$321.10$4,749.45
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 934336. REASON: AMENDMENT TO RE 2025$1,107.41$4,428.35
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-1,107.41$3,320.94
07/10/2024BILLJIMENEZ, RYAN & KARA$4,428.35$4,428.35
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-1,025.11$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-1,025.11$1,025.11
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-1,025.11$2,050.22
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-1,025.13$3,075.33
07/12/2023BILLJIMENEZ, RYAN & KARA$4,100.46$4,100.46
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-949.21$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-949.21$949.21
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-949.21$1,898.42
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-949.25$2,847.63
07/12/2022BILLJIMENEZ, RYAN & KARA$3,796.88$3,796.88
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-942.72$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-942.72$942.72
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-942.72$1,885.44
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-942.75$2,828.16
07/14/2021BILLJIMENEZ, RYAN & KARA$3,770.91$3,770.91
11/12/2020PAYMENTSTEWART TITLE COMPANY CHECK NUM: 25268$-135.71$0.00
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$3.28$135.71
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$1.31$132.43
07/15/2020BILLJIMENEZ, RYAN & KARA$131.12$131.12
01/06/2020PAYMENTDDS PROPERTIES LLC CHECK NUM: VELOCITY PYMT$-65.40$0.00
08/26/2019PAYMENTDDS PROPERTIES LLC CHECK NUM: 2334$-65.43$65.40
07/10/2019BILLDDS PROPERTIES LLC$130.83$130.83
09/10/2018PAYMENTSTEWART TITLE COMPANY CHECK NUM: 5336$-97.74$0.00
07/31/2018PAYMENTMENAKA, JOSE B & VONETTA D CHECK NUM: 2548$-32.62$97.74
07/09/2018BILLMENAKA, JOSE B & VONETTA D$130.36$130.36
07/19/2017PAYMENTMENAKA, JOSE & VONETTA D CHECK NUM: 2529$-118.87$0.00
07/07/2017BILLMENAKA, JOSE B & VONETTA D$118.87$118.87
03/29/2017PAYMENTMENAKA, JOSE B & VONETTA CHECK NUM: 2524$-30.89$0.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.19$30.89
12/19/2016PAYMENTMENAKA, JOSE B & VONETTA CHECK BANK: WF INTERNET NUM: 2522$-29.70$29.70
09/28/2016PAYMENTMENAKA, JOSE B & VONETTA CHECK NUM: 2520$-29.70$59.40
08/08/2016PAYMENTMENAKA, JOSE & VONETTA D CHECK NUM: 2518$-29.74$89.10
07/08/2016BILLMENAKA, JOSE B & VONETTA D$118.84$118.84
03/08/2016PAYMENTMENAKA, VONETTA D CREDIT: D BANK: OP INTERNET NUM: 09857C$-29.46$0.00
01/04/2016PAYMENTMENAKA, VONETTA D CREDIT: D$-29.46$29.46
09/30/2015PAYMENTMENAKA, VONETTA D CREDIT: D$-29.46$58.92
07/28/2015PAYMENTMENAKA, VONETTA CREDIT: D$-29.49$88.38
07/08/2015BILLMENAKA, JOSE B & VONETTA D$117.87$117.87
03/02/2015PAYMENTMENAKA, VONETTA D CREDIT: D$-29.71$0.00
01/05/2015PAYMENTMENAKA, VONETTA D CREDIT: D$-29.71$29.71
10/06/2014PAYMENTMENAKA, VONETTA D CREDIT: D$-29.71$59.42
08/15/2014PAYMENTMENAKA, VONETTA D CREDIT: D$-29.74$89.13
07/10/2014BILLMENAKA, JOSE B & VONETTA D$118.87$118.87
03/03/2014PAYMENTMENAKA, VONETTA D CREDIT: D$-29.46$0.00
01/06/2014PAYMENTMENAKA, VONETTA D CREDIT: D$-29.46$29.46
10/07/2013PAYMENTMENAKA, VONETTA D CREDIT: D$-29.46$58.92
08/19/2013PAYMENTMENAKA, VONETTA D CREDIT: D$-29.49$88.38
07/16/2013BILLMENAKA, JOSE B & VONETTA D$117.87$117.87
02/25/2013PAYMENTMENAKA, VONETTA D CREDIT: D$-29.46$0.00
12/28/2012PAYMENTMENAKA, VONETTA D CREDIT: D$-29.46$29.46
09/24/2012PAYMENTMENAKA, VONETTA D CREDIT: D$-29.46$58.92
07/27/2012PAYMENTMENAKA, VONETTA D CREDIT: D$-29.49$88.38
07/10/2012BILLMENAKA, JOSE B & VONETTA D$117.87$117.87
07/22/2011PAYMENTMENAKA, JOSE B & VONETTA CHECK NUM: 3439$-117.87$0.00
07/14/2011BILLMENAKA, JOSE B & VONETTA D$117.87$117.87
07/26/2010PAYMENTMENAKA, JOSE & VONETTA CHECK NUM: 3409$-118.53$0.00
07/14/2010BILLMENAKA, JOSE B & VONETTA D$118.53$118.53
08/06/2009PAYMENTJOSE & VONETTA MENAKA CHECK NUM: 3374$-118.53$0.00
07/21/2009BILLMENAKA, JOSE B & VONETTA D$118.53$118.53
08/06/2008PAYMENTMENAKA, JOSE B & VONETTA CHECK NUM: 3331$-118.53$0.00
07/14/2008BILLMENAKA, JOSE B & VONETTA D$118.53$118.53
07/27/2007PAYMENTMENAKA, JOSE B & VONETTA D CHECK NUM: 3264$-118.53$0.00
07/13/2007BILLMENAKA, JOSE B & VONETTA D$118.53$118.53
10/02/2006PAYMENTMENAKA CONSTRUCTION CHECK NUM: 2209$-88.86$0.00
08/21/2006PAYMENTMENAKA, JOSE B & VONETTA D JT CHECK NUM: 3197$-29.62$88.86
07/19/2006BILLMENAKA, JOSE B & VONETTA D$118.48$118.48
08/16/2005PAYMENTMENAKA CONSTRUCTION CHECK NUM: 1977$-118.34$0.00
07/21/2005BILLMENAKA, JOSE B & VONETTA D$118.34$118.34
07/16/2004PAYMENT@$-118.53$0.00
07/01/2004BILLMENAKA, JOSE B & VONET @$118.53$118.53
08/19/2003PAYMENT@$-118.51$0.00
07/01/2003BILLMENAKA, JOSE B & VONET @$118.51$118.51