Tax Account 001-903-008
Owners
COATS, DARREN W & BOBBI M TR
1815 RUBY VIEW DR
ELKO, NV 89801-2632
(DARREN & BOBBI COATS FAMILY
TRUST DATED 08302018)
745565
Account Summary
| Account ID | 001-903-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1815 RUBY VIEW DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,058.72 |
| Total | $3,058.72 |
| Paid | $3,058.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,788.39 | $0.00 | $2,788.39 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,707.23 | $0.00 | $2,707.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,628.41 | $0.00 | $2,628.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,551.23 | $0.00 | $2,551.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,476.67 | $0.00 | $2,476.67 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,491.39 | $0.00 | $2,491.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,466.29 | $0.00 | $2,466.29 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,496.11 | $0.00 | $2,496.11 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,477.42 | $0.00 | $2,477.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,406.26 | $0.00 | $2,406.26 | $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 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | COATS, DARREN W & BOBBI M CHECK 13874 | $-186.76 | $0.00 |
| 08/30/2024 | PAYMENT | COATS, BOBBI M & DARREN SYS 13866 ORIG: CHECK | $-2,871.96 | $186.76 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $186.76 | $3,058.72 |
| 08/30/2024 | ADJUSTMENT | COATS, BOBBI M & DARREN CHECK 13866 VOIDED PAYMENT: 911481. REASON: AMENDMENT TO RE 2025 | $2,871.96 | $2,871.96 |
| 07/18/2024 | PAYMENT | COATS, BOBBI M & DARREN CHECK 13866 | $-2,871.96 | $0.00 |
| 07/10/2024 | BILL | COATS, DARREN W & BOBBI M TR | $2,871.96 | $2,871.96 |
| 07/24/2023 | PAYMENT | COATS, DARREN W & BOBBI M CHECK NUM: 13806 | $-2,788.39 | $0.00 |
| 07/12/2023 | BILL | COATS, DARREN W & BOBBI M TR | $2,788.39 | $2,788.39 |
| 07/18/2022 | PAYMENT | COATS, BOBBI M & DARREN CHECK NUM: 13552 | $-2,707.23 | $0.00 |
| 07/12/2022 | BILL | COATS, DARREN W & BOBBI M TR | $2,707.23 | $2,707.23 |
| 07/22/2021 | PAYMENT | COATS, BOBBI M & DARREN CHECK NUM: 13414 | $-2,628.41 | $0.00 |
| 07/14/2021 | BILL | COATS, DARREN W & BOBBI M TR | $2,628.41 | $2,628.41 |
| 07/21/2020 | PAYMENT | COATS, DARREN W & BOBBI M CHECK NUM: 13281 | $-2,551.23 | $0.00 |
| 07/15/2020 | BILL | COATS, DARREN W & BOBBI M TR | $2,551.23 | $2,551.23 |
| 07/24/2019 | PAYMENT | COATS, DARREN W & BOBBI M TR CHECK NUM: 13097 | $-2,476.67 | $0.00 |
| 07/10/2019 | BILL | COATS, DARREN W & BOBBI M TR | $2,476.67 | $2,476.67 |
| 07/17/2018 | PAYMENT | COATS, BOBBI M & DARREN CHECK NUM: 12919 | $-2,491.39 | $0.00 |
| 07/09/2018 | BILL | COATS, DARREN W & BOBBI M | $2,491.39 | $2,491.39 |
| 07/13/2017 | PAYMENT | COATS, BOBBI M CHECK NUM: 12660 | $-2,466.29 | $0.00 |
| 07/07/2017 | BILL | COATS, DARREN W & BOBBI M | $2,466.29 | $2,466.29 |
| 07/14/2016 | PAYMENT | COATS, DARREN W & BOBBI M CHECK NUM: 12522 | $-2,496.11 | $0.00 |
| 07/08/2016 | BILL | COATS, DARREN W & BOBBI M | $2,496.11 | $2,496.11 |
| 07/14/2015 | PAYMENT | COATS, DARREN W & BOBBI M CHECK NUM: 12268 | $-2,477.42 | $0.00 |
| 07/08/2015 | BILL | COATS, DARREN W & BOBBI M | $2,477.42 | $2,477.42 |
| 07/11/2014 | PAYMENT | COATS, DARREN W & BOBBI M CHECK NUM: 12065 | $-2,406.26 | $0.00 |
| 07/10/2014 | BILL | COATS, DARREN W & BOBBI M | $2,406.26 | $2,406.26 |
| 07/25/2013 | PAYMENT | COATS, DARREN W & BOBBI M CHECK NUM: 11831 | $-2,335.21 | $0.00 |
| 07/16/2013 | BILL | COATS, DARREN W & BOBBI M | $2,335.21 | $2,335.21 |
| 07/13/2012 | PAYMENT | COATS, DARREN W & BOBBI M CHECK NUM: 11528 | $-2,267.19 | $0.00 |
| 07/10/2012 | BILL | COATS, DARREN W & BOBBI M | $2,267.19 | $2,267.19 |
| 11/29/2011 | PAYMENT | COATS, DARREN W & BOBBI M CHECK NUM: 11339 | $-1,672.85 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $22.01 | $1,672.85 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-550.31 | $1,650.84 |
| 07/14/2011 | BILL | COATS, DARREN W & BOBBI M | $2,201.15 | $2,201.15 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-534.26 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-534.26 | $534.26 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-534.26 | $1,068.52 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-534.26 | $1,602.78 |
| 07/14/2010 | BILL | COATS, DARREN W & BOBBI M | $2,137.04 | $2,137.04 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-518.70 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-518.70 | $518.70 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-518.70 | $1,037.40 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-518.71 | $1,556.10 |
| 07/21/2009 | BILL | COATS, DARREN W & BOBBI M | $2,074.81 | $2,074.81 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-503.59 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-503.59 | $503.59 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-503.59 | $1,007.18 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-503.60 | $1,510.77 |
| 07/14/2008 | BILL | COATS, DARREN W & BOBBI M | $2,014.37 | $2,014.37 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-488.93 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-488.93 | $488.93 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-488.93 | $977.86 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-488.93 | $1,466.79 |
| 07/13/2007 | BILL | COATS, DARREN W & BOBBI M | $1,955.72 | $1,955.72 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-474.68 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-474.68 | $474.68 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-474.68 | $949.36 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-474.71 | $1,424.04 |
| 07/19/2006 | BILL | COATS, DARREN W & BOBBI M | $1,898.75 | $1,898.75 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-460.86 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-460.86 | $460.86 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-460.86 | $921.72 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-460.87 | $1,382.58 |
| 07/21/2005 | BILL | COATS, DARREN W & BOBBI M | $1,843.45 | $1,843.45 |
| 03/04/2005 | PAYMENT | @ | $-440.72 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-440.72 | $440.72 |
| 10/14/2004 | PAYMENT | @ | $-440.72 | $881.44 |
| 08/24/2004 | PAYMENT | @ | $-440.73 | $1,322.16 |
| 07/01/2004 | BILL | COATS, DARREN W & BOBB @ | $1,762.89 | $1,762.89 |
| 03/10/2004 | PAYMENT | @ | $-424.38 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-424.38 | $424.38 |
| 09/15/2003 | PAYMENT | @ | $-424.38 | $848.76 |
| 08/06/2003 | PAYMENT | @ | $-424.40 | $1,273.14 |
| 07/01/2003 | BILL | COATS, DARREN W & BOBB @ | $1,697.54 | $1,697.54 |
