Tax Account 001-091-003

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Owners

COONS, CLINT TR
3225 MCLEOD DR STE 777
LAS VEGAS, NV 89121-2257

149 WA TRUST DATED 05252019

757980

Account Summary

Account ID	001-091-003
Account Type	Real Estate
Location	149 W ASH ST ELKO CITY
Balance	$511.73
Currently Due	$170.57

Account ID

001-091-003

Account Type

Real Estate

Location

149 W ASH ST
ELKO CITY

Balance

$511.73

Currently Due

$170.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$669.41
Total	$669.41
Paid	$157.68
Balance	$511.73
Due	$170.57
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$669.41

Total

$669.41

Paid

$157.68

Balance

$511.73

Due

$170.57

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$157.68	$0.00	$157.68	$157.68	$0.00
2	10/07/2024	10/17/2024	Due	$170.57	$0.00	$170.57	$0.00	$170.57
3	01/06/2025	01/16/2025	Due	$170.57	$0.00	$170.57	$0.00	$341.14
4	03/03/2025	03/13/2025	Due	$170.59	$0.00	$170.59	$0.00	$511.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$611.33	$0.00	$611.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$593.58	$0.00	$593.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$576.31	$0.00	$576.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$558.92	$3.24	$562.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$542.39	$0.00	$542.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$537.06	$0.00	$537.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$527.80	$0.00	$527.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$523.75	$0.00	$523.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$507.55	$0.00	$507.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$498.84	$8.15	$506.99	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
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	NAVY FEDERAL CREDIT UNION SYS 9060 - 569975 ORIG: ACH	$-157.68	$511.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.80	$669.41
08/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975 VOIDED PAYMENT: 928925. REASON: AMENDMENT TO RE 2025	$157.68	$629.61
08/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975	$-157.68	$471.93
07/10/2024	BILL	COONS, CLINT TR	$629.61	$629.61
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$0.00	$0.00
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$-152.82	$0.00
12/15/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 455904	$-152.82	$152.82
09/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 420402	$-152.82	$305.64
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-152.87	$458.46
07/12/2023	BILL	COONS, CLINT TR	$611.33	$611.33
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-148.38	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-148.38	$148.38
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$148.38	$296.76
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-148.38	$148.38
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-148.38	$296.76
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-148.44	$445.14
07/12/2022	BILL	COONS, CLINT TR	$593.58	$593.58
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-144.07	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-144.07	$144.07
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-144.07	$288.14
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-144.10	$432.21
07/14/2021	BILL	COONS, CLINT TR	$576.31	$576.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-140.53	$140.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-140.53	$281.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-140.57	$421.59
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.24	$562.16
07/15/2020	BILL	COONS, CLINT TR	$558.92	$558.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.59	$135.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.59	$271.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-135.62	$406.77
07/10/2019	BILL	COLON, EDWIN JR	$542.39	$542.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-134.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.25	$134.25
09/20/2018	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 467312	$-134.25	$268.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.31	$402.75
07/09/2018	BILL	COLON, EDWIN JR	$537.06	$537.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.95	$131.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.95	$263.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.95	$395.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$131.95	$527.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-131.95	$395.85
07/07/2017	BILL	COLON, EDWIN JR	$527.80	$527.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-130.93	$130.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.93	$261.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.96	$392.79
07/08/2016	BILL	COLON, EDWIN JR	$523.75	$523.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.88	$126.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.88	$253.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.91	$380.64
07/08/2015	BILL	COLON, EDWIN JR	$507.55	$507.55
02/23/2015	PAYMENT	TOURREUIL, ALEXIS & BARBARA CHECK NUM: 8024	$-206.99	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$206.99
09/26/2014	PAYMENT	TOURREUIL, BARBARA CASH	$-300.00	$203.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.99	$503.83
07/10/2014	BILL	TOURREUIL, ALEXIS & BARBARA	$498.84	$498.84
12/20/2013	PAYMENT	TOURREUIL, BARBARA CHECK NUM: 644300786	$-2,437.49	$0.00
12/04/2013	AMENDMENT	CERTIFIED LTRS	$12.22	$2,437.49
12/02/2013	INTEREST	Monthly Interest	$11.47	$2,425.27
11/04/2013	INTEREST	Monthly Interest	$11.47	$2,413.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.08	$2,402.33
10/01/2013	INTEREST	Monthly Interest	$11.47	$2,390.25
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.83	$2,378.78
09/03/2013	INTEREST	Monthly Interest	$11.47	$2,373.95
08/28/2013	AMENDMENT	TITLE SEARCH	$100.00	$2,362.48
08/01/2013	INTEREST	Monthly Interest	$11.47	$2,262.48
07/16/2013	BILL	ELKO CO TREAS TR	$483.34	$2,251.01
07/01/2013	INTEREST	Monthly Interest	$11.47	$1,767.67
06/03/2013	INTEREST	Monthly Interest	$11.47	$1,756.20
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,744.73
05/01/2013	INTEREST	Monthly Interest	$7.52	$1,737.73
04/01/2013	INTEREST	Monthly Interest	$7.52	$1,730.21
03/18/2013	PENALTY	Certified mailing fee	$6.11	$1,722.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.14	$1,716.58
03/01/2013	INTEREST	Monthly Interest	$7.52	$1,683.44
02/01/2013	INTEREST	Monthly Interest	$7.52	$1,675.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.30	$1,668.40
01/02/2013	INTEREST	Monthly Interest	$7.52	$1,647.10
12/03/2012	INTEREST	Monthly Interest	$7.52	$1,639.58
11/01/2012	INTEREST	Monthly Interest	$7.52	$1,632.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.84	$1,624.54
10/01/2012	INTEREST	Monthly Interest	$7.52	$1,612.70
09/04/2012	INTEREST	Monthly Interest	$7.52	$1,605.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.73	$1,597.66
08/01/2012	INTEREST	Monthly Interest	$7.52	$1,592.93
07/10/2012	BILL	TOURREUL, ALEXIS & BARBARA	$473.42	$1,585.41
07/02/2012	INTEREST	Monthly Interest	$7.52	$1,111.99
06/01/2012	INTEREST	Monthly Interest	$7.52	$1,104.47
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,096.95
05/01/2012	INTEREST	Monthly Interest	$3.70	$1,089.95
04/02/2012	INTEREST	Monthly Interest	$3.70	$1,086.25
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.12	$1,082.55
03/01/2012	INTEREST	Monthly Interest	$3.70	$1,050.43
02/01/2012	INTEREST	Monthly Interest	$3.70	$1,046.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.65	$1,043.03
01/03/2012	INTEREST	Monthly Interest	$3.70	$1,022.38
12/01/2011	INTEREST	Monthly Interest	$3.70	$1,018.68
11/01/2011	INTEREST	Monthly Interest	$3.70	$1,014.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.47	$1,011.28
10/03/2011	INTEREST	Monthly Interest	$3.70	$999.81
09/01/2011	INTEREST	Monthly Interest	$3.70	$996.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.59	$992.41
08/01/2011	INTEREST	Monthly Interest	$3.70	$987.82
07/14/2011	BILL	TOURREUL, ALEXIS & BARBARA	$458.86	$984.12
07/05/2011	INTEREST	Monthly Interest	$3.70	$525.26
06/01/2011	INTEREST	Monthly Interest	$3.70	$521.56
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$517.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.10	$510.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.99	$479.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.11	$459.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.44	$448.66
07/14/2010	BILL	TOURREUL, ALEXIS & BARBARA	$444.22	$444.22
03/23/2010	PAYMENT	TOURREUL, ALEXIS & BARBARA CASH	$-510.98	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.10	$510.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.00	$479.88
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.11	$459.88
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.44	$448.77
07/21/2009	BILL	TOURREUL, ALEXIS & BARBARA	$444.33	$444.33
03/06/2009	PAYMENT	TOURREUIL, BARBARA CHECK NUM: 6413	$-342.35	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.90	$342.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.36	$331.45
08/15/2008	PAYMENT	TOURREUIL, MARGUERITE ET AL CASH	$-109.05	$327.09
07/14/2008	BILL	TOURREUIL, MARGUERITE ET AL	$436.14	$436.14
02/25/2008	PAYMENT	Marguerite & Barbara Tourreuil CHECK NUM: 2310	$-420.53	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.52	$420.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.74	$403.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.89	$393.27
07/13/2007	BILL	TOURREUIL, MARGUERITE ET AL	$389.38	$389.38
02/22/2007	PAYMENT	TOURREUIL, MARGUERITETOURREUIL CHECK NUM: 2253	$-77.77	$0.00
11/16/2006	PAYMENT	Barbara L. Tourreuil CHECK NUM: 2250	$-300.00	$77.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.13	$377.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.65	$368.64
07/19/2006	BILL	TOURREUIL, MARGUERITETOURREUIL	$364.99	$364.99
04/28/2006	PAYMENT	TOURREUIL, MARGUERITETOURREUIL CHECK NUM: 5921	$-391.58	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.84	$391.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.32	$367.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.51	$352.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.41	$343.91
07/21/2005	BILL	TOURREUIL, MARGUERITETOURREUIL	$340.50	$340.50
04/07/2005	PAYMENT	@	$-246.60	$0.00
08/24/2004	PAYMENT	@	$-108.50	$246.60
07/01/2004	PENALTY	Penalty 04-05	$26.30	$355.10
07/01/2004	BILL	TOURREUIL, MARGUERITE @	$328.80	$328.80
03/08/2004	PAYMENT	@	$-78.78	$0.00
01/08/2004	PAYMENT	@	$-78.78	$78.78
09/30/2003	PAYMENT	@	$-78.78	$157.56
08/27/2003	PAYMENT	@	$-78.78	$236.34
07/01/2003	BILL	TOURREUIL, MARGUERITE @	$315.12	$315.12