Tax Account 009-33C-014

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Owners

COLE, CHARLES E & SYLVIA H
2235 CRESTLINE LOOP
NORTH LAS VEGAS, NV 89030-4101

Account Summary

Account ID	009-33C-014
Account Type	Real Estate
Location	0 SEC 19 TWP 36N RGE 65E MDB&M
Balance	$36.93
Currently Due	$36.93

Account ID

009-33C-014

Account Type

Real Estate

Location

0 SEC 19 TWP 36N RGE 65E MDB&M

Balance

$36.93

Currently Due

$36.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.51
Total	$36.93
Paid	$0.00
Balance	$36.93
Due	$36.93
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$35.51

Total

$36.93

Paid

$0.00

Balance

$36.93

Due

$36.93

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$35.51	$1.42	$35.51	$0.00	$36.93
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$36.93
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.93
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.51	$1.82	$37.33	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$35.51	$15.72	$51.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.66	$8.51	$47.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.21	$0.00	$38.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.21	$5.73	$43.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.07	$3.42	$41.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$34.62	$5.92	$40.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$34.62	$0.00	$34.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$34.62	$3.11	$37.73	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$34.62	$0.00	$34.62	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$36.93
07/10/2024	BILL	COLE, CHARLES E & SYLVIA H	$35.51	$35.51
04/01/2024	PAYMENT	GENERAL MACHINE SHOP CHECK 2194	$-2.72	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$2.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$2.43
10/03/2023	PAYMENT	GENERAL MACHINE SHOP CHECK 2134	$-86.44	$2.32
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.30	$88.76
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.30	$88.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$88.16
08/01/2023	INTEREST	Monthly Interest	$0.30	$86.74
07/12/2023	BILL	COLE, CHARLES E & SYLVIA H	$35.51	$86.44
07/03/2023	INTEREST	Monthly Interest	$0.30	$50.93
06/01/2023	INTEREST	Monthly Interest	$0.30	$50.63
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$50.33
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.49	$43.33
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.13	$40.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.78	$38.71
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.42	$36.93
07/12/2022	BILL	COLE, CHARLES E & SYLVIA H	$35.51	$35.51
04/07/2022	PAYMENT	GENERAL MACHINE SHOP CHECK NUM: 00001934	$-47.17	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.71	$47.17
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.32	$44.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.55	$40.21
07/14/2021	BILL	COLE, CHARLES E & SYLVIA H	$38.66	$38.66
12/11/2020	AMENDMENT	Adjusted to match DEVNET	$-4.20	$0.00
07/23/2020	PAYMENT	GENERAL MACHINE SHOP CHECK NUM: 00015556	$-42.41	$4.20
07/23/2020	AMENDMENT	REVERSE ADJUSTMENT TO PAY	$4.20	$46.61
07/15/2020	BILL	COLE, CHARLES E & SYLVIA H	$38.21	$42.41
03/12/2020	PAYMENT	GENERAL MACHINE SHOP CHECK NUM: 15450	$-39.74	$4.20
02/28/2020	INTEREST	Monthly Interest	$0.00	$43.94
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.29	$43.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.91	$41.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.53	$39.74
07/10/2019	BILL	COLE, CHARLES E & SYLVIA H	$38.21	$38.21
01/22/2019	PAYMENT	GENERAL MACHINE SHOP CHECK NUM: 15079	$-3.42	$0.00
01/22/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.09	$3.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.09	$3.51
12/31/2018	PAYMENT	GENERAL MACHINE SHOP CHECK NUM: 15057	$-38.07	$3.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.90	$41.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.52	$39.59
07/09/2018	BILL	COLE, CHARLES E & SYLVIA H	$38.07	$38.07
10/20/2017	PAYMENT	GENERAL MACHINE SHOP CHECK NUM: 14642	$-40.54	$0.00
10/20/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$2.81	$40.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.73	$37.73
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.38	$36.00
07/07/2017	BILL	COLE, CHARLES E & SYLVIA H	$34.62	$34.62
08/22/2016	PAYMENT	GENERAL MACHINE SHOP CHECK NUM: 14254	$-34.62	$0.00
07/08/2016	BILL	COLE, CHARLES E & SYLVIA H	$34.62	$34.62
12/07/2015	PAYMENT	GENERAL MACHINE SHOP CHECK NUM: 14059	$-37.73	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.73	$37.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.38	$36.00
07/08/2015	BILL	COLE, CHARLES E & SYLVIA H	$34.62	$34.62
09/02/2014	PAYMENT	COLE, SYLVIA ET AL CHECK NUM: 1022	$-34.62	$0.00
07/10/2014	BILL	COLE, CHARLES E & SYLVIA H	$34.62	$34.62
01/22/2014	PAYMENT	ECT CASH	$-0.02	$0.00
08/14/2013	PAYMENT	COLE, CHARLES E & SYLVIA H CHECK NUM: 1958	$-34.60	$0.02
07/16/2013	BILL	COLE, CHARLES E & SYLVIA H	$34.62	$34.62
07/25/2012	PAYMENT	COLE, CHARLES E & SYLVIA H CHECK NUM: 1844	$-34.62	$0.00
07/10/2012	BILL	COLE, CHARLES E & SYLVIA H	$34.62	$34.62
08/08/2011	PAYMENT	COLE, CHARLES E & SYLVIA H CHECK NUM: 1733	$-34.62	$0.00
07/14/2011	BILL	COLE, CHARLES E & SYLVIA H	$34.62	$34.62
08/04/2010	PAYMENT	COLE, CHARLES E & SYLVIA E CHECK NUM: 1554	$-34.62	$0.00
07/14/2010	BILL	COLE, CHARLES E & SYLVIA H	$34.62	$34.62
08/13/2009	PAYMENT	COLE, CHARLES E & SYLVIA E CHECK NUM: 1447	$-34.62	$0.00
07/21/2009	BILL	COLE, CHARLES E & SYLVIA H	$34.62	$34.62
08/12/2008	PAYMENT	COLE, CHARLES E & SYLVIA H CHECK NUM: 1355	$-34.62	$0.00
07/14/2008	BILL	COLE, CHARLES E & SYLVIA H	$34.62	$34.62
08/07/2007	PAYMENT	COLE, CHARLES E & SYLVIA H CHECK NUM: 1173	$-34.62	$0.00
07/13/2007	BILL	COLE, CHARLES E & SYLVIA H	$34.62	$34.62
08/14/2006	PAYMENT	COLE, CHARLES E & SYLVIA E CHECK NUM: 1868	$-34.62	$0.00
07/19/2006	BILL	COLE, CHARLES E & SYLVIA H	$34.62	$34.62
08/19/2005	PAYMENT	SYLVIA H COLE CHECK NUM: 1702	$-34.62	$0.00
07/21/2005	BILL	COLE, CHARLES E & SYLVIA H	$34.62	$34.62
07/21/2004	PAYMENT	@	$-34.66	$0.00
07/01/2004	BILL	COLE, CHARLES E & SYLV @	$34.66	$34.66
08/04/2003	PAYMENT	@	$-34.66	$0.00
07/01/2003	BILL	COLE, CHARLES E & SYLV @	$34.66	$34.66