Tax Account 006-09K-038

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Owners

COONEY, JAMES E & JERRY C TR
191 KIMBERLY LN
ELKO, NV 89801-0902

(JAMES & JERRY COONEY FAMILY

TRUST DATED 09012020)

773607

Account Summary

Account ID	006-09K-038
Account Type	Real Estate
Location	191 KIMBERLY LN
Balance	$3,914.24
Currently Due	$0.00

Account ID

006-09K-038

Account Type

Real Estate

Location

191 KIMBERLY LN

Balance

$3,914.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,639.11
Total	$7,639.11
Paid	$3,724.87
Balance	$3,914.24
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

$7,639.11

Total

$7,639.11

Paid

$3,724.87

Balance

$3,914.24

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	$1,767.76	$0.00	$1,767.76	$1,767.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,957.11	$0.00	$1,957.11	$1,957.11	$0.00
3	01/06/2025	01/16/2025	Due	$1,957.11	$0.00	$1,957.11	$0.00	$1,957.11
4	03/03/2025	03/13/2025	Due	$1,957.13	$0.00	$1,957.13	$0.00	$3,914.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,362.87	$0.00	$6,362.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6,177.61	$0.00	$6,177.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6,130.57	$0.00	$6,130.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,951.41	$0.00	$5,951.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,777.82	$0.00	$5,777.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,736.39	$0.00	$5,736.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5,086.17	$0.00	$5,086.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5,037.72	$0.00	$5,037.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,608.38	$0.00	$4,608.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4,475.16	$0.00	$4,475.16	$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	1.00	.98	.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
09/25/2024	PAYMENT	COONEY, JAMES E & JERRY C CHECK 14386	$-1,957.11	$3,914.24
08/30/2024	PAYMENT	COONEY, JAMES E & JERRY C SYS 14373 ORIG: CHECK	$-1,767.76	$5,871.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$569.06	$7,639.11
08/30/2024	ADJUSTMENT	COONEY, JAMES E & JERRY C CHECK 14373 VOIDED PAYMENT: 942470. REASON: AMENDMENT TO RE 2025	$1,767.76	$7,070.05
08/19/2024	PAYMENT	COONEY, JAMES E & JERRY C CHECK 14373	$-1,767.76	$5,302.29
07/10/2024	BILL	COONEY, JAMES E & JERRY C TR	$7,070.05	$7,070.05
03/04/2024	PAYMENT	COONEY, JAMES E & JERRY C CHECK 14334	$-1,590.71	$0.00
01/03/2024	PAYMENT	COONEY, JAMES E & JERRY C CHECK 14315	$-1,590.71	$1,590.71
10/03/2023	PAYMENT	COONEY, JAMES E & JERRY C CHECK 14289	$-1,590.71	$3,181.42
08/21/2023	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 14280	$-1,590.74	$4,772.13
07/12/2023	BILL	COONEY, JAMES E & JERRY C TR	$6,362.87	$6,362.87
03/07/2023	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 14248	$-1,544.39	$0.00
01/04/2023	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 14235	$-1,544.39	$1,544.39
10/03/2022	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 14218	$-1,544.39	$3,088.78
08/15/2022	PAYMENT	COONEY, JAMES E & JERRY C TR CHECK NUM: 14210	$-1,544.44	$4,633.17
07/12/2022	BILL	COONEY, JAMES E & JERRY C TR	$6,177.61	$6,177.61
03/08/2022	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 14180	$-1,532.64	$0.00
01/05/2022	PAYMENT	COONEY, JAMES E & JERRY C TR CHECK NUM: 14166	$-1,532.64	$1,532.64
10/05/2021	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 14148	$-1,532.64	$3,065.28
08/16/2021	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 14141	$-1,532.65	$4,597.92
07/14/2021	BILL	COONEY, JAMES E & JERRY C TR	$6,130.57	$6,130.57
03/02/2021	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 14106	$-1,487.85	$0.00
01/04/2021	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 14094	$-1,487.85	$1,487.85
10/02/2020	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 14073	$-1,487.85	$2,975.70
08/19/2020	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 14066	$-1,487.86	$4,463.55
07/15/2020	BILL	COONEY, JAMES E & JERRY C TR	$5,951.41	$5,951.41
03/02/2020	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 14024	$-1,444.45	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,444.45
01/06/2020	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13987	$-1,444.45	$1,444.45
10/08/2019	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 14014	$-1,444.45	$2,888.90
08/19/2019	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 14003	$-1,444.47	$4,333.35
07/10/2019	BILL	COONEY, JAMES E & JERRY C	$5,777.82	$5,777.82
03/01/2019	PAYMENT	COONEY, JAMES E CREDIT: D	$-1,434.09	$0.00
01/07/2019	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13921	$-1,434.09	$1,434.09
09/28/2018	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13810	$-1,434.09	$2,868.18
08/17/2018	PAYMENT	COONEY, JERRY CHECK NUM: 13799	$-1,434.12	$4,302.27
07/09/2018	BILL	COONEY, JAMES E & JERRY C	$5,736.39	$5,736.39
03/05/2018	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13748	$-1,271.54	$0.00
01/02/2018	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13737	$-1,271.54	$1,271.54
10/02/2017	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13717	$-1,271.54	$2,543.08
08/11/2017	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13708	$-1,271.55	$3,814.62
07/07/2017	BILL	COONEY, JAMES E & JERRY C	$5,086.17	$5,086.17
03/06/2017	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13673	$-1,259.42	$0.00
01/03/2017	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13560	$-1,259.42	$1,259.42
10/03/2016	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13537	$-1,259.42	$2,518.84
08/16/2016	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13530	$-1,259.46	$3,778.26
07/08/2016	BILL	COONEY, JAMES E & JERRY C	$5,037.72	$5,037.72
03/07/2016	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13410	$-1,152.09	$0.00
01/04/2016	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13670	$-1,152.09	$1,152.09
10/05/2015	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13651	$-1,152.09	$2,304.18
08/17/2015	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13502	$-1,152.11	$3,456.27
07/08/2015	BILL	COONEY, JAMES E & JERRY C	$4,608.38	$4,608.38
03/02/2015	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13378	$-1,118.79	$0.00
01/05/2015	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13367	$-1,118.79	$1,118.79
10/06/2014	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13648	$-1,118.79	$2,237.58
08/18/2014	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13612	$-1,118.79	$3,356.37
07/10/2014	BILL	COONEY, JAMES E & JERRY C	$4,475.16	$4,475.16
03/03/2014	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13580	$-1,085.95	$0.00
01/06/2014	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13302	$-1,085.95	$1,085.95
10/07/2013	PAYMENT	COONEY, JAMES E & JERRY C CREDIT: B NUM: 13391	$-1,085.98	$2,171.90
08/19/2013	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13453	$-1,085.95	$3,257.88
07/16/2013	BILL	COONEY, JAMES E & JERRY C	$4,343.83	$4,343.83
03/04/2013	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13361	$-1,041.46	$0.00
01/07/2013	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13356	$-1,041.46	$1,041.46
10/01/2012	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13257	$-1,041.46	$2,082.92
08/20/2012	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13230	$-1,041.47	$3,124.38
07/10/2012	BILL	COONEY, JAMES E & JERRY C	$4,165.85	$4,165.85
03/05/2012	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13313	$-1,011.12	$0.00
12/29/2011	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13202	$-1,011.12	$1,011.12
10/04/2011	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13173	$-1,011.12	$2,022.24
08/12/2011	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13157	$-1,011.15	$3,033.36
07/14/2011	BILL	COONEY, JAMES E & JERRY C	$4,044.51	$4,044.51
03/02/2011	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13042	$-1,024.52	$0.00
12/30/2010	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 13035	$-1,024.52	$1,024.52
09/30/2010	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 12994	$-1,024.52	$2,049.04
08/13/2010	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 12952	$-1,024.54	$3,073.56
07/14/2010	BILL	COONEY, JAMES E & JERRY C	$4,098.10	$4,098.10
03/15/2010	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 12902	$-458.93	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.45	$458.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.58	$437.48
10/14/2009	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 12797	$-214.45	$428.90
09/04/2009	PAYMENT	COONEY, JAMES E & JERRY C CREDIT: D	$-214.48	$643.35
07/21/2009	BILL	COONEY, JAMES E & JERRY C	$857.83	$857.83
03/27/2009	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 12665	$-220.06	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.46	$220.06
02/11/2009	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 12626	$-231.40	$211.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.00	$443.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.34	$432.00
10/06/2008	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 12542	$-211.60	$431.66
09/11/2008	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 12504	$-211.62	$643.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.46	$854.88
07/14/2008	BILL	COONEY, JAMES E & JERRY C	$846.42	$846.42
04/04/2008	PAYMENT	COONEY, JERRY C CHECK NUM: 12386	$-10.15	$0.00
03/18/2008	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 12366	$-206.96	$10.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.15	$217.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.06	$206.96
10/03/2007	PAYMENT	COONEY, JAMES E & JERRY C CREDIT: B NUM: 12179	$-101.48	$202.90
09/05/2007	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 12174	$-101.45	$304.38
07/13/2007	BILL	COONEY, JAMES E & JERRY C	$405.83	$405.83
03/26/2007	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 12136	$-320.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.38	$320.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.66	$303.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.86	$293.60
08/07/2006	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 11960	$-96.58	$289.74
07/19/2006	BILL	COONEY, JAMES E & JERRY C	$386.32	$386.32
02/13/2006	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 11868	$-184.48	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.62	$184.48
11/10/2005	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 11664	$-94.05	$180.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.62	$274.91
08/23/2005	PAYMENT	COONEY, JAMES E & JERRY C CHECK NUM: 11590	$-90.43	$271.29
07/21/2005	BILL	COONEY, JAMES E & JERRY C	$361.72	$361.72
03/08/2005	PAYMENT	@	$-181.14	$0.00
10/08/2004	PAYMENT	@	$-90.57	$181.14
08/16/2004	PAYMENT	@	$-94.19	$271.71
07/01/2004	PENALTY	Penalty 04-05	$3.62	$365.90
07/01/2004	BILL	COONEY, JAMES E & JERR @	$362.28	$362.28
03/01/2004	PAYMENT	@	$-90.55	$0.00
01/15/2004	PAYMENT	@	$-90.55	$90.55
10/07/2003	PAYMENT	@	$-90.55	$181.10
09/03/2003	PAYMENT	@	$-94.18	$271.65
07/01/2003	PENALTY	Penalty 03-04	$3.62	$365.83
07/01/2003	BILL	COONEY, JAMES E & JERR @	$362.21	$362.21