Tax Account 037-055-006

Print Page · · Payments Cart · New Search

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	$2,428.06
Currently Due	$0.00

Account ID

037-055-006

Account Type

Real Estate

Location

3825 LUPINE ST

Balance

$2,428.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,749.45
Total	$4,749.45
Paid	$2,321.39
Balance	$2,428.06
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

$4,749.45

Total

$4,749.45

Paid

$2,321.39

Balance

$2,428.06

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	$1,107.41	$0.00	$1,107.41	$1,107.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,213.98	$0.00	$1,213.98	$1,213.98	$0.00
3	01/06/2025	01/16/2025	Due	$1,213.98	$0.00	$1,213.98	$0.00	$1,213.98
4	03/03/2025	03/13/2025	Due	$1,214.08	$0.00	$1,214.08	$0.00	$2,428.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,100.46	$0.00	$4,100.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,796.88	$0.00	$3,796.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,770.91	$0.00	$3,770.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$131.12	$4.59	$135.71	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,213.98	$2,428.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,107.41	$3,642.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$321.10	$4,749.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934336. REASON: AMENDMENT TO RE 2025	$1,107.41	$4,428.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,107.41	$3,320.94
07/10/2024	BILL	JIMENEZ, RYAN & KARA	$4,428.35	$4,428.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,025.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,025.11	$1,025.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,025.11	$2,050.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,025.13	$3,075.33
07/12/2023	BILL	JIMENEZ, RYAN & KARA	$4,100.46	$4,100.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-949.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-949.21	$949.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-949.21	$1,898.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-949.25	$2,847.63
07/12/2022	BILL	JIMENEZ, RYAN & KARA	$3,796.88	$3,796.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.72	$942.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.72	$1,885.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.75	$2,828.16
07/14/2021	BILL	JIMENEZ, RYAN & KARA	$3,770.91	$3,770.91
11/12/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25268	$-135.71	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.28	$135.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.31	$132.43
07/15/2020	BILL	JIMENEZ, RYAN & KARA	$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
09/10/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5336	$-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