Tax Account 001-765-006

Print Page · · Payments Cart · New Search

Owners

COLEMAN, DOROTHY L
PO BOX 927
ELKO, NV 89803-0927

631080

Account Summary

Account ID	001-765-006
Account Type	Real Estate
Location	680 JUNEAU ST ELKO CITY
Balance	$1,168.33
Currently Due	$1,071.75

Account ID

001-765-006

Account Type

Real Estate

Location

680 JUNEAU ST
ELKO CITY

Balance

$1,168.33

Currently Due

$1,071.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$380.46
Total	$393.46
Paid	$0.00
Balance	$393.46
Due	$1,071.75
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

$380.46

Total

$393.46

Paid

$0.00

Balance

$393.46

Due

$1,071.75

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	Past due	$90.84	$3.63	$90.84	$0.00	$869.34
2	10/07/2024	10/17/2024	Past due	$96.52	$9.37	$96.52	$0.00	$975.23
3	01/06/2025	01/16/2025	Due	$96.52	$0.00	$96.52	$0.00	$1,071.75
4	03/03/2025	03/13/2025	Due	$96.58	$0.00	$96.58	$0.00	$1,168.33

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$351.44	$59.73	$0.00	$425.82	$774.87
2022/2023 REAL ESTATE TAXES	$341.27	$64.58	$88.75	$349.05	$349.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$331.36	$0.00	$331.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$321.10	$37.43	$358.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$333.14	$65.31	$398.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$341.11	$22.35	$363.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$343.66	$12.03	$355.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$335.24	$0.00	$335.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$338.97	$0.00	$338.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$333.49	$0.01	$333.50	$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	.00	1.98	1.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	.52	1.47	1.47
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$5.06	$1,168.33
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.37	$1,163.27
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.06	$1,153.90
08/31/2024	INTEREST	INTEREST FOR 08/2024	$5.06	$1,148.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.54	$1,143.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.63	$1,125.24
07/10/2024	BILL	COLEMAN, DOROTHY L	$361.92	$1,121.61
07/02/2024	INTEREST	INTEREST FOR 07/2024	$5.06	$759.69
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.93	$754.63
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.13	$751.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.13	$749.57
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$747.44
04/30/2024	INTEREST	INTEREST FOR 04/2024	$2.13	$740.44
03/29/2024	INTEREST	INTEREST FOR 03/2024	$2.13	$738.31
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.60	$736.18
02/29/2024	INTEREST	INTEREST FOR 02/2024	$2.13	$711.58
01/31/2024	INTEREST	INTEREST FOR 01/2024	$2.13	$709.45
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.82	$707.32
12/29/2023	INTEREST	INTEREST FOR 12/2023	$2.13	$691.50
11/30/2023	INTEREST	INTEREST FOR 11/2023	$2.13	$689.37
11/06/2023	INTEREST	INTEREST FOR 11/2023	$2.13	$687.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.79	$685.11
09/29/2023	INTEREST	INTEREST FOR 09/2023	$2.13	$676.32
09/06/2023	INTEREST	INTEREST FOR 09/2023	$2.13	$674.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$672.06
08/01/2023	INTEREST	Monthly Interest	$2.13	$668.54
07/12/2023	BILL	COLEMAN, DOROTHY L	$351.44	$666.41
07/03/2023	INTEREST	Monthly Interest	$2.13	$314.97
06/01/2023	INTEREST	Monthly Interest	$2.13	$312.84
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$310.71
04/19/2023	PAYMENT	NOE, SINDI CREDIT: D BANK: OP INTERNET NUM: 079052	$-88.75	$303.71
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.89	$392.46
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.36	$368.57
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.53	$353.21
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.41	$344.68
07/12/2022	BILL	COLEMAN, DOROTHY L	$341.27	$341.27
08/04/2021	PAYMENT	COLEMAN, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 004535	$-331.36	$0.00
07/19/2021	PAYMENT	COLEMAN, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 015656	$-275.28	$331.36
07/14/2021	BILL	COLEMAN, DOROTHY L	$331.36	$606.64
07/02/2021	INTEREST	Monthly Interest	$1.98	$275.28
05/14/2021	PAYMENT	ECT CASH	$-0.24	$273.30
05/06/2021	AMENDMENT	Publication Fee	$7.00	$273.54
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.44	$266.54
03/11/2021	AMENDMENT	MISSING PENALTY/INTEREST	$2.78	$252.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.02	$249.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.21	$241.30
08/11/2020	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1502	$-398.45	$238.09
08/11/2020	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1502	$-80.23	$636.54
07/15/2020	BILL	COLEMAN, DOROTHY L	$321.10	$716.77
06/30/2020	INTEREST	Monthly Interest	$2.78	$395.67
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.78	$392.89
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$390.11
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.32	$383.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$359.79
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.99	$359.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.33	$344.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.33	$336.47
07/10/2019	BILL	COLEMAN, DOROTHY L	$333.14	$333.14
05/06/2019	PAYMENT	COLEMAN, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 386866	$-189.48	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$189.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.53	$182.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.41	$173.95
09/04/2018	PAYMENT	COLEMAN, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 016984	$-173.98	$170.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.41	$344.52
07/09/2018	BILL	COLEMAN, DOROTHY L	$341.11	$341.11
04/11/2018	PAYMENT	COLEMAN, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 008593	$-183.85	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.59	$183.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.44	$175.26
10/10/2017	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1214	$-85.91	$171.82
08/23/2017	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1203	$-85.93	$257.73
07/07/2017	BILL	COLEMAN, DOROTHY L	$343.66	$343.66
03/09/2017	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1176	$-83.80	$0.00
01/05/2017	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1157	$-83.80	$83.80
10/06/2016	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1320	$-83.80	$167.60
08/10/2016	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1296	$-83.84	$251.40
07/08/2016	BILL	COLEMAN, DOROTHY L	$335.24	$335.24
03/08/2016	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1235	$-84.74	$0.00
01/05/2016	PAYMENT	COLEMAN, DOROTHY L CHECK BANK: OP INTERNET NUM: 1230	$-84.74	$84.74
10/05/2015	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1114	$-84.74	$169.48
08/06/2015	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1091	$-84.75	$254.22
07/08/2015	BILL	COLEMAN, DOROTHY L	$338.97	$338.97
03/09/2015	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1010	$-83.37	$0.00
03/09/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-83.37	$83.37
03/09/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$83.37	$166.74
03/09/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$83.37
01/08/2015	VOID	COLEMAN, DOROTHY L CHECK NUM: MO	$-83.37	$83.36
10/07/2014	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: MO	$-83.38	$166.73
08/06/2014	PAYMENT	COLEMAN, DOROTHY CHECK NUM: MO	$-83.38	$250.11
07/10/2014	BILL	COLEMAN, DOROTHY L	$333.49	$333.49
03/03/2014	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: MO	$-83.12	$0.00
03/03/2014	AMENDMENT	penalty on unsecured	$-4.25	$83.12
03/03/2014	AMENDMENT	too small to refund	$4.25	$87.37
01/07/2014	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 2163	$-40.61	$83.12
10/04/2013	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 2106	$-125.63	$123.73
08/13/2013	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 2064	$-83.13	$249.36
07/16/2013	BILL	COLEMAN, DOROTHY L	$332.49	$332.49
03/05/2013	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1955	$-83.88	$0.00
01/03/2013	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1906	$-85.96	$83.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.08	$169.84
10/04/2012	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1849	$-81.88	$169.76
08/08/2012	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1816	$-83.91	$251.64
07/10/2012	BILL	COLEMAN, DOROTHY L	$335.55	$335.55
03/02/2012	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1735	$-43.38	$0.00
03/02/2012	AMENDMENT	OVERPAYMENT	$0.12	$43.38
01/03/2012	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1699	$-123.44	$43.26
10/05/2011	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1657	$-83.41	$166.70
10/05/2011	AMENDMENT	Adjusted to amount paid	$0.06	$250.11
08/11/2011	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1627	$-83.38	$250.05
07/14/2011	BILL	COLEMAN, DOROTHY L	$333.43	$333.43
03/04/2011	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1560	$-102.44	$0.00
12/28/2010	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1531	$-102.44	$102.44
09/28/2010	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1470	$-102.44	$204.88
08/24/2010	PAYMENT	COLEMAN, EUGENE F CHECK NUM: 2152	$-102.46	$307.32
07/14/2010	BILL	COLEMAN, EUGENE F	$409.78	$409.78
08/19/2009	PAYMENT	COLEMAN, EUGENE F CHECK NUM: 1991	$-481.50	$0.00
07/21/2009	BILL	COLEMAN, EUGENE F	$481.50	$481.50
07/18/2008	PAYMENT	COLEMAN, EUGENE F CHECK NUM: 1867	$-483.00	$0.00
07/14/2008	BILL	COLEMAN, EUGENE F	$483.00	$483.00
07/19/2007	PAYMENT	COLEMAN, EUGENE F CHECK NUM: 1757	$-468.94	$0.00
07/13/2007	BILL	COLEMAN, EUGENE F	$468.94	$468.94
07/31/2006	PAYMENT	COLEMAN, EUGENE F CHECK NUM: 1640	$-460.70	$0.00
07/19/2006	BILL	COLEMAN, EUGENE F	$460.70	$460.70
08/01/2005	PAYMENT	COLEMAN, EUGENE F CHECK NUM: 1492	$-415.60	$0.00
07/21/2005	BILL	COLEMAN, EUGENE F	$415.60	$415.60
07/14/2004	PAYMENT	@	$-402.17	$0.00
07/01/2004	BILL	COLEMAN, EUGENE F @	$402.17	$402.17
07/25/2003	PAYMENT	@	$-381.70	$0.00
07/01/2003	BILL	COLEMAN, EUGENE F @	$381.70	$381.70