Tax Account 001-620-040

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Owners

COLEMAN, DALE A & NADINE M
831 ELM ST
ELKO, NV 89801-3350

Account Summary

Account ID	001-620-040
Account Type	Real Estate
Location	831 ELM ST ELKO CITY
Balance	$1,185.98
Currently Due	$0.00

Account ID

001-620-040

Account Type

Real Estate

Location

831 ELM ST
ELKO CITY

Balance

$1,185.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,552.93
Total	$1,552.93
Paid	$366.95
Balance	$1,185.98
Due	$0.00
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

$1,552.93

Total

$1,552.93

Paid

$366.95

Balance

$1,185.98

Due

$0.00

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	$366.95	$0.00	$366.95	$366.95	$0.00
2	10/07/2024	10/17/2024	Due	$395.32	$0.00	$395.32	$0.00	$395.32
3	01/06/2025	01/16/2025	Due	$395.32	$0.00	$395.32	$0.00	$790.64
4	03/03/2025	03/13/2025	Due	$395.34	$0.00	$395.34	$0.00	$1,185.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,301.45	$0.00	$1,301.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,269.56	$0.00	$1,269.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,266.57	$0.00	$1,266.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,232.53	$0.00	$1,232.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,213.05	$0.00	$1,213.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,237.80	$0.00	$1,237.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,241.95	$0.00	$1,241.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,274.06	$0.00	$1,274.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,266.16	$0.00	$1,266.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,267.58	$0.00	$1,267.58	$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	.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	COLEMAN, DALE A & NADINE M SYS 13036 ORIG: CHECK	$-366.95	$1,185.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.57	$1,552.93
08/30/2024	ADJUSTMENT	COLEMAN, DALE A & NADINE M CHECK 13036 VOIDED PAYMENT: 923458. REASON: AMENDMENT TO RE 2025	$366.95	$1,466.36
08/06/2024	PAYMENT	COLEMAN, DALE A & NADINE M CHECK 13036	$-366.95	$1,099.41
07/10/2024	BILL	COLEMAN, DALE A & NADINE M	$1,466.36	$1,466.36
02/12/2024	PAYMENT	COLEMAN, DALE A & NADINE M CHECK 13016	$-325.35	$0.00
12/18/2023	PAYMENT	COLEMAN, DALE A & NADINE M CHECK 13012	$-325.35	$325.35
09/26/2023	PAYMENT	COLEMAN, DALE A & NADINE M CHECK 13007	$-325.35	$650.70
08/17/2023	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 13005	$-325.40	$976.05
07/12/2023	BILL	COLEMAN, DALE A & NADINE M	$1,301.45	$1,301.45
02/21/2023	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 12971	$-317.38	$0.00
12/29/2022	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 12960	$-317.38	$317.38
09/22/2022	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 12931	$-317.38	$634.76
08/08/2022	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 12911	$-317.42	$952.14
07/12/2022	BILL	COLEMAN, DALE A & NADINE M	$1,269.56	$1,269.56
03/08/2022	PAYMENT	ECT CHECK	$-0.01	$0.00
02/28/2022	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 12851	$-316.64	$0.01
12/16/2021	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 12828	$-316.64	$316.65
09/13/2021	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 12786	$-316.64	$633.29
08/11/2021	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 12773	$-316.64	$949.93
07/14/2021	BILL	COLEMAN, DALE A & NADINE M	$1,266.57	$1,266.57
02/22/2021	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 12715	$-300.48	$0.00
12/18/2020	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 12687	$-310.68	$300.48
09/11/2020	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 12655	$-310.68	$611.16
08/20/2020	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 12637	$-310.69	$921.84
07/15/2020	BILL	COLEMAN, DALE A & NADINE M	$1,232.53	$1,232.53
02/21/2020	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 12569	$-303.26	$0.00
12/23/2019	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 12540	$-303.26	$303.26
09/16/2019	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 12487	$-303.26	$606.52
08/22/2019	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 12466	$-303.27	$909.78
07/10/2019	BILL	COLEMAN, DALE A & NADINE M	$1,213.05	$1,213.05
02/19/2019	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 12384	$-309.44	$0.00
11/08/2018	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 12324	$-309.44	$309.44
08/30/2018	PAYMENT	COLEMAN, DALE CHECK NUM: 12287	$-309.44	$618.88
07/25/2018	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 12265	$-309.48	$928.32
07/09/2018	BILL	COLEMAN, DALE A & NADINE M	$1,237.80	$1,237.80
01/09/2018	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 12169	$-310.48	$0.00
11/27/2017	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 12144	$-310.48	$310.48
09/20/2017	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 12114	$-310.48	$620.96
08/22/2017	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 12100	$-310.51	$931.44
07/07/2017	BILL	COLEMAN, DALE A & NADINE M	$1,241.95	$1,241.95
02/17/2017	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 11999	$-318.51	$0.00
12/15/2016	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 11954	$-318.51	$318.51
08/23/2016	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 11896	$-318.51	$637.02
07/21/2016	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 11786	$-318.53	$955.53
07/08/2016	BILL	COLEMAN, DALE A & NADINE M	$1,274.06	$1,274.06
02/19/2016	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 11788	$-316.54	$0.00
12/17/2015	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 11750	$-316.54	$316.54
09/17/2015	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 11700	$-316.54	$633.08
08/11/2015	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 11682	$-316.54	$949.62
07/08/2015	BILL	COLEMAN, DALE A & NADINE M	$1,266.16	$1,266.16
02/20/2015	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 1587	$-316.89	$0.00
11/24/2014	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 1542	$-316.89	$316.89
08/22/2014	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 11478	$-316.89	$633.78
08/11/2014	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 11472	$-316.91	$950.67
07/10/2014	BILL	COLEMAN, DALE A & NADINE M	$1,267.58	$1,267.58
02/19/2014	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 11376	$-308.55	$0.00
10/17/2013	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 11304	$-308.55	$308.55
09/03/2013	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 11269	$-308.55	$617.10
07/24/2013	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 11255	$-308.58	$925.65
07/16/2013	BILL	COLEMAN, DALE A & NADINE M	$1,234.23	$1,234.23
09/11/2012	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 11060	$-298.55	$0.00
08/21/2012	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 11047	$-298.55	$298.55
08/02/2012	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 11032	$-298.55	$597.10
07/19/2012	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 11023	$-298.57	$895.65
07/10/2012	BILL	COLEMAN, DALE A & NADINE M	$1,194.22	$1,194.22
01/05/2012	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 10884	$-293.97	$0.00
10/25/2011	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 10838	$-293.97	$293.97
08/24/2011	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 10789	$-293.97	$587.94
08/10/2011	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 10778	$-293.99	$881.91
07/14/2011	BILL	COLEMAN, DALE A & NADINE M	$1,175.90	$1,175.90
02/17/2011	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 10662	$-304.13	$0.00
12/20/2010	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 10624	$-304.13	$304.13
08/30/2010	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 10542	$-304.13	$608.26
08/13/2010	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 10533	$-304.15	$912.39
07/14/2010	BILL	COLEMAN, DALE A & NADINE M	$1,216.54	$1,216.54
02/18/2010	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 10405	$-314.22	$0.00
11/18/2009	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 10330	$-314.22	$314.22
09/21/2009	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 10274	$-314.22	$628.44
08/26/2009	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 10260	$-314.23	$942.66
07/21/2009	BILL	COLEMAN, DALE A & NADINE M	$1,256.89	$1,256.89
02/18/2009	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 10089	$-309.31	$0.00
10/20/2008	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 9941	$-309.31	$309.31
07/23/2008	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 9841	$-618.65	$618.62
07/14/2008	BILL	COLEMAN, DALE A & NADINE M	$1,237.27	$1,237.27
02/15/2008	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 9695	$-314.40	$0.00
10/18/2007	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 9574	$-314.40	$314.40
07/30/2007	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 9475	$-628.82	$628.80
07/13/2007	BILL	COLEMAN, DALE A & NADINE M	$1,257.62	$1,257.62
02/21/2007	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 9318	$-305.34	$0.00
11/17/2006	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 9199	$-305.34	$305.34
09/20/2006	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 9126	$-305.34	$610.68
08/15/2006	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 9067	$-305.37	$916.02
07/19/2006	BILL	COLEMAN, DALE A & NADINE M	$1,221.39	$1,221.39
02/28/2006	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 8862	$-296.47	$0.00
12/16/2005	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 8788	$-296.47	$296.47
10/06/2005	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 8678	$-296.47	$592.94
09/06/2005	PAYMENT	COLEMAN, DALE A & NADINE M CHECK NUM: 8608	$-296.47	$889.41
07/21/2005	BILL	COLEMAN, DALE A & NADINE M	$1,185.88	$1,185.88
02/18/2005	PAYMENT	@	$-283.54	$0.00
12/21/2004	PAYMENT	@	$-283.54	$283.54
09/20/2004	PAYMENT	@	$-283.54	$567.08
08/23/2004	PAYMENT	@	$-283.54	$850.62
07/01/2004	BILL	COLEMAN, DALE A & NADI @	$1,134.16	$1,134.16
03/01/2004	PAYMENT	@	$-275.06	$0.00
12/23/2003	PAYMENT	@	$-275.06	$275.06
09/19/2003	PAYMENT	@	$-275.06	$550.12
08/11/2003	PAYMENT	@	$-275.09	$825.18
07/01/2003	BILL	COLEMAN, DALE A & NADI @	$1,100.27	$1,100.27