Tax Account 037-059-003

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Owners

CORREA, STEVE & COURTNEY
3736 LUPINE ST
ELKO, NV 89801-2675

804453

Account Summary

Account ID	037-059-003
Account Type	Real Estate
Location	3736 LUPINE ST
Balance	$1,155.51
Currently Due	$0.00

Account ID

037-059-003

Account Type

Real Estate

Location

3736 LUPINE ST

Balance

$1,155.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,501.77
Total	$1,501.77
Paid	$346.26
Balance	$1,155.51
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

$1,501.77

Total

$1,501.77

Paid

$346.26

Balance

$1,155.51

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	$346.26	$0.00	$346.26	$346.26	$0.00
2	10/07/2024	10/17/2024	Due	$385.17	$0.00	$385.17	$0.00	$385.17
3	01/06/2025	01/16/2025	Due	$385.17	$0.00	$385.17	$0.00	$770.34
4	03/03/2025	03/13/2025	Due	$385.17	$0.00	$385.17	$0.00	$1,155.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,343.91	$0.00	$1,343.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,304.82	$0.00	$1,304.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,266.84	$0.00	$1,266.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,229.33	$0.00	$1,229.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$768.29	$0.00	$768.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$549.19	$5.49	$554.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$485.92	$4.86	$490.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$471.77	$9.44	$481.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$470.80	$9.42	$480.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$512.74	$5.13	$517.87	$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	.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	$-346.26	$1,155.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.60	$1,501.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936979. REASON: AMENDMENT TO RE 2025	$346.26	$1,384.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-346.26	$1,037.91
07/10/2024	BILL	CORREA, STEVE & COURTNEY	$1,384.17	$1,384.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.97	$335.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.97	$671.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.00	$1,007.91
07/12/2023	BILL	CORREA, STEVE & COURTNEY	$1,343.91	$1,343.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.19	$326.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.19	$652.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-326.25	$978.57
07/12/2022	BILL	CORREA, STEVE & COURTNEY	$1,304.82	$1,304.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.71	$316.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.71	$633.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.71	$950.13
07/14/2021	BILL	CORREA, STEVE	$1,266.84	$1,266.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.91	$299.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.91	$609.49
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.93	$919.40
07/15/2020	BILL	CORREA, STEVE	$1,229.33	$1,229.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.07	$192.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.07	$384.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-192.08	$576.21
07/10/2019	BILL	CORREA, STEVE	$768.29	$768.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-137.29	$0.00
10/25/2018	PAYMENT	STEWART TITLE CHECK NUM: 6147	$-280.07	$137.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.49	$417.36
08/28/2018	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 018082803077495	$-137.32	$411.87
07/09/2018	BILL	WILSON, J C ET AL	$549.19	$549.19
02/28/2018	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 018022803098153	$-4.86	$0.00
02/23/2018	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 018022303078317	$-121.48	$4.86
02/22/2018	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 018022203049804	$-121.48	$126.34
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.86	$247.82
10/03/2017	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 017100303127602	$-121.48	$242.96
08/15/2017	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 017081503097773	$-121.48	$364.44
07/07/2017	BILL	WILSON, J C ET AL	$485.92	$485.92
02/07/2017	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 017020703084882	$-4.72	$0.00
02/02/2017	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 017020203071888	$-235.88	$4.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.72	$240.60
11/01/2016	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 016110103161848	$-4.72	$235.88
10/25/2016	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 016102503068652	$-117.94	$240.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.72	$358.54
08/15/2016	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 016081503074396	$-117.95	$353.82
07/08/2016	BILL	WILSON, J C ET AL	$471.77	$471.77
03/07/2016	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 016030703059209	$-4.71	$0.00
03/01/2016	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 016030103154877	$-235.40	$4.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.71	$240.11
10/27/2015	PAYMENT	WILSON, J C CHECK NUM: 015102703070195	$-4.71	$235.40
10/22/2015	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 015102203038756	$-117.70	$240.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.71	$357.81
07/21/2015	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 015072103068127	$-117.70	$353.10
07/08/2015	BILL	WILSON, J C ET AL	$470.80	$470.80
03/09/2015	PAYMENT	WILSON, J C CHECK NUM: 015030903066694	$-128.18	$0.00
12/26/2014	PAYMENT	WILSON J CHECK BANK: WF INTERNET NUM: 014122609011371	$-128.18	$128.18
11/18/2014	PAYMENT	WILSON J CHECK BANK: WF INTERNET NUM: 014111809010720	$-5.13	$256.36
11/13/2014	PAYMENT	WILSON J CHECK BANK: WF INTERNET NUM: 014111309019780	$-128.18	$261.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.13	$389.67
08/19/2014	PAYMENT	WILSON, J C & LYNELL STEENBERG CHECK NUM: 1040	$-128.20	$384.54
07/10/2014	BILL	WILSON, J C ET AL	$512.74	$512.74
07/26/2013	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 013072603067483	$-511.74	$0.00
07/16/2013	BILL	WILSON, J C ET AL	$511.74	$511.74
03/22/2013	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 013032203059252	$-587.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.74	$587.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.97	$551.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.76	$528.41
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.11	$515.65
07/10/2012	BILL	WILSON, J C ET AL	$510.54	$510.54
01/04/2012	PAYMENT	WILSON, J C CHECK BANK: WF INTERNET NUM: 012010403096675	$-165.00	$0.00
01/04/2012	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 012010403096676	$-85.20	$165.00
11/22/2011	PAYMENT	WILSON, J C CHECK BANK: WF INTERNET NUM: 011112203058808	$-182.01	$250.20
11/22/2011	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 011112203058809	$-85.72	$432.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.51	$517.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.00	$505.42
07/14/2011	BILL	WILSON, J C ET AL	$500.42	$500.42
03/30/2011	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 011033003032590	$-18.81	$0.00
03/22/2011	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 011032203060763	$-128.58	$18.81
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.99	$147.39
03/08/2011	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 011030803069113	$-128.58	$140.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.68	$268.98
10/26/2010	PAYMENT	J C WILSON CHECK BANK: WF INTERNET NUM: 603109839	$-128.58	$262.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.14	$390.88
08/20/2010	PAYMENT	WILSON, J C & LYNELL L CHECK NUM: 1013	$-128.60	$385.74
07/14/2010	BILL	WILSON, J C ET AL	$514.34	$514.34
09/24/2009	PAYMENT	WILSON, J C/LYNELL STEENBERG CHECK NUM: 1036	$-509.05	$0.00
07/21/2009	BILL	WILSON, J C	$509.05	$509.05
07/30/2008	PAYMENT	WILSON, J C CHECK NUM: 1003	$-497.60	$0.00
07/14/2008	BILL	WILSON, J C	$497.60	$497.60
03/20/2008	PAYMENT	WILSON, J C CHECK NUM: 230	$-5.22	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.20	$5.22
12/24/2007	PAYMENT	WILSON, J C CHECK NUM: 224	$-241.54	$5.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.19	$246.56
09/07/2007	PAYMENT	WILSON, J C CHECK NUM: 208	$-241.56	$246.37
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.83	$487.93
07/13/2007	BILL	WILSON, J C	$483.10	$483.10
02/27/2007	PAYMENT	WILSON, J C CHECK NUM: 185	$-4.69	$0.00
12/20/2006	PAYMENT	WILSON, J C CHECK NUM: 182	$-351.75	$4.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.69	$356.44
08/23/2006	PAYMENT	WILSON, J C CHECK NUM: 171	$-117.28	$351.75
07/19/2006	BILL	WILSON, J C	$469.03	$469.03
03/31/2006	PAYMENT	WILSON, J C CHECK NUM: 152	$-13.34	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.51	$13.34
12/15/2005	PAYMENT	WILSON, J C CHECK NUM: 147	$-333.24	$12.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.55	$346.07
09/19/2005	PAYMENT	WILSON, J C CHECK NUM: 137	$-113.85	$341.52
07/21/2005	BILL	WILSON, J C	$455.37	$455.37
04/01/2005	PAYMENT	@	$-190.42	$0.00
07/21/2004	PAYMENT	@	$-203.75	$190.42
07/01/2004	PENALTY	Penalty 04-05	$13.33	$394.17
07/01/2004	BILL	WILSON, J C @	$380.84	$380.84
01/27/2004	PAYMENT	@	$-192.30	$0.00
08/11/2003	PAYMENT	@	$-192.33	$192.30
07/01/2003	BILL	WILSON, J C @	$384.63	$384.63