Tax Account 037-058-003

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Owners

HUGHES, ANTHONY
3838 LUPINE ST
ELKO, NV 89801-5403

769145

Account Summary

Account ID	037-058-003
Account Type	Real Estate
Location	3838 LUPINE ST
Balance	$717.82
Currently Due	$0.00

Account ID

037-058-003

Account Type

Real Estate

Location

3838 LUPINE ST

Balance

$717.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,398.81
Total	$1,398.81
Paid	$680.99
Balance	$717.82
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,398.81

Total

$1,398.81

Paid

$680.99

Balance

$717.82

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
1	08/19/2024	08/29/2024	Paid	$322.09	$0.00	$322.09	$322.09	$0.00
2	10/07/2024	10/17/2024	Paid	$358.90	$0.00	$358.90	$358.90	$0.00
3	01/06/2025	01/16/2025	Due	$358.90	$0.00	$358.90	$0.00	$358.90
4	03/03/2025	03/13/2025	Due	$358.92	$0.00	$358.92	$0.00	$717.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,250.02	$0.00	$1,250.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,213.69	$0.00	$1,213.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,178.38	$0.00	$1,178.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,143.45	$0.00	$1,143.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,136.64	$0.00	$1,136.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,112.97	$0.00	$1,112.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,002.43	$0.00	$1,002.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$973.24	$0.00	$973.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$943.95	$0.00	$943.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$837.82	$0.00	$837.82	$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 -	$-358.90	$717.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-322.09	$1,076.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.35	$1,398.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938020. REASON: AMENDMENT TO RE 2025	$322.09	$1,287.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-322.09	$965.37
07/10/2024	BILL	HUGHES, ANTHONY	$1,287.46	$1,287.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.50	$312.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.50	$625.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.52	$937.50
07/12/2023	BILL	HUGHES, ANTHONY	$1,250.02	$1,250.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.41	$303.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.41	$606.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-303.46	$910.23
07/12/2022	BILL	HUGHES, ANTHONY	$1,213.69	$1,213.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.59	$294.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.59	$589.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.61	$883.77
07/14/2021	BILL	HUGHES, ANTHONY	$1,178.38	$1,178.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.95	$273.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.95	$563.51
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.99	$853.46
07/15/2020	BILL	HUGHES, ANTHONY	$1,143.45	$1,143.45
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-284.16	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.16	$284.16
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.16	$568.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.16	$852.48
07/10/2019	BILL	GIUSTI, GAIL C TR	$1,136.64	$1,136.64
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.23	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.23	$278.23
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.23	$556.46
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.28	$834.69
07/09/2018	BILL	GIUSTI, GAIL C TR	$1,112.97	$1,112.97
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.60	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.60	$250.60
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.60	$501.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.63	$751.80
07/07/2017	BILL	GIUSTI, RONALD EUGENE TR ET AL	$1,002.43	$1,002.43
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.30	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.30	$243.30
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.30	$486.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-243.34	$729.90
07/08/2016	BILL	GIUSTI, RONALD EUGENE TR ET AL	$973.24	$973.24
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.98	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-235.98	$235.98
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.98	$471.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.01	$707.94
07/08/2015	BILL	GIUSTI, RONALD EUGENE TR ET AL	$943.95	$943.95
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.45	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.45	$209.45
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.45	$418.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-209.47	$628.35
07/10/2014	BILL	GIUSTI, RONALD EUGENE TR ET AL	$837.82	$837.82
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-213.60	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.60	$213.60
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.60	$427.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.60	$640.80
07/16/2013	BILL	GIUSTI, RONALD & GAIL	$854.40	$854.40
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-215.23	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.23	$215.23
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.23	$430.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.24	$645.69
07/10/2012	BILL	GIUSTI, RONALD & GAIL	$860.93	$860.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.38	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.38	$212.38
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-212.38	$424.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.39	$637.14
07/14/2011	BILL	GIUSTI, RONALD & GAIL	$849.53	$849.53
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.61	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.61	$216.61
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.61	$433.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.61	$649.83
07/14/2010	BILL	GIUSTI, RONALD & GAIL	$866.44	$866.44
02/05/2010	PAYMENT	GIUSTI, RONALD E & GAIL C CREDIT: B NUM: 9154	$-217.35	$0.00
11/10/2009	PAYMENT	GIUSTI, RONALD & GAIL CHECK NUM: 9103	$-217.35	$217.35
10/02/2009	PAYMENT	GIUSTI, RONALD & GAIL CHECK NUM: 9076	$-217.35	$434.70
08/11/2009	PAYMENT	GAIL GUISTI CHECK NUM: 1850	$-217.37	$652.05
07/21/2009	BILL	GIUSTI, RONALD & GAIL	$869.42	$869.42
12/08/2008	PAYMENT	GIUSTI, RONALD E & GAIL C CHECK NUM: 1783	$-211.02	$0.00
09/25/2008	PAYMENT	GIUSTI, RONALD E & GAIL C CHECK NUM: 8778	$-211.02	$211.02
08/22/2008	PAYMENT	GIUSTI, RONALD E & GAIL C CHECK NUM: 2726	$-422.07	$422.04
07/14/2008	BILL	GIUSTI, RONALD & GAIL	$844.11	$844.11
10/05/2007	PAYMENT	GIUSTI, RONALD & GAIL CASH	$-204.88	$0.00
10/03/2007	PAYMENT	GIUSTI, RONALD & GAIL CHECK NUM: 8321	$-204.88	$204.88
09/04/2007	PAYMENT	GIUSTI, GAIL & RONDALD CHECK NUM: 8278	$-204.88	$409.76
07/26/2007	PAYMENT	GIUSTI, GAIL & RONALD CHECK NUM: 8242	$-204.88	$614.64
07/13/2007	BILL	GIUSTI, RONALD & GAIL	$819.52	$819.52
08/28/2006	PAYMENT	GIUSTI, RONALD & GAIL CHECK NUM: 7826	$-91.11	$0.00
08/07/2006	PAYMENT	STEWART TITLE CHECK NUM: 24441	$-273.33	$91.11
07/19/2006	BILL	GIUSTI, RONALD & GAIL	$364.44	$364.44
08/18/2005	PAYMENT	GAIL GIUSTI CHECK NUM: 7351	$-118.34	$0.00
07/21/2005	BILL	GIUSTI, RONALD & GAIL	$118.34	$118.34
03/09/2005	PAYMENT	@	$-29.63	$0.00
01/07/2005	PAYMENT	@	$-29.63	$29.63
09/30/2004	PAYMENT	@	$-29.63	$59.26
08/23/2004	PAYMENT	@	$-29.64	$88.89
07/01/2004	BILL	GREEN, CLINT W & REQUI @	$118.53	$118.53
03/02/2004	PAYMENT	@	$-29.62	$0.00
12/31/2003	PAYMENT	@	$-29.62	$29.62
10/09/2003	PAYMENT	@	$-29.62	$59.24
09/08/2003	PAYMENT	@	$-30.84	$88.86
07/01/2003	PENALTY	Penalty 03-04	$1.19	$119.70
07/01/2003	BILL	MOYLE, JACK EDWARD @	$118.51	$118.51