Tax Account 009-33C-016

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Owners

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

Account Summary

Account ID	009-33C-016
Account Type	Real Estate
Location	0 SEC 19 TWP 36N RGE 65E MDB&M
Balance	$18.73
Currently Due	$18.73

Account ID

009-33C-016

Account Type

Real Estate

Location

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

Balance

$18.73

Currently Due

$18.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.01
Total	$18.73
Paid	$0.00
Balance	$18.73
Due	$18.73
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

$18.01

Total

$18.73

Paid

$0.00

Balance

$18.73

Due

$18.73

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	$18.01	$0.72	$18.01	$0.00	$18.73
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$18.73
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.73
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.01	$0.93	$18.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.01	$4.41	$22.72	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.61	$4.31	$23.92	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.38	$2.67	$22.05	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$1.74	$21.05	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.56	$1.58	$19.14	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.56	$1.58	$19.14	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$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	$0.72	$18.73
07/10/2024	BILL	COLE, CHARLES E & SYLVIA E	$18.01	$18.01
04/01/2024	PAYMENT	GENERAL MACHINE SHOP CHECK 2194	$-1.38	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$1.38
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.23
10/03/2023	PAYMENT	GENERAL MACHINE SHOP CHECK 2134	$-40.28	$1.17
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.15	$41.45
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.15	$41.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.72	$41.15
08/01/2023	INTEREST	Monthly Interest	$0.15	$40.43
07/12/2023	BILL	COLE, CHARLES E & SYLVIA E	$18.01	$40.28
07/03/2023	INTEREST	Monthly Interest	$0.15	$22.27
06/01/2023	INTEREST	Monthly Interest	$0.15	$22.12
05/10/2023	AMENDMENT	REMOVE PUB COST (UNDER $25)	$-7.00	$21.97
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$28.97
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.26	$21.97
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.08	$20.71
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.90	$19.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.72	$18.73
07/12/2022	BILL	COLE, CHARLES E & SYLVIA E	$18.01	$18.01
04/07/2022	PAYMENT	GENERAL MACHINE SHOP CHECK NUM: 00001934	$-23.92	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$23.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.18	$22.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.39
07/14/2021	BILL	COLE, CHARLES E & SYLVIA E	$19.61	$19.61
12/11/2020	AMENDMENT	Removed too small to bill	$-0.40	$0.00
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$0.05	$0.40
07/23/2020	PAYMENT	GENERAL MACHINE SHOP CHECK NUM: 00015556	$-19.38	$0.35
07/15/2020	BILL	COLE, CHARLES E & SYLVIA E	$19.38	$19.73
06/04/2020	PAYMENT	GENERAL MACHINE SHOP CHECK NUM: 15512	$-4.20	$0.35
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.11	$4.55
03/12/2020	PAYMENT	GENERAL MACHINE SHOP CHECK NUM: 15450	$-17.85	$4.44
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.29
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.16	$22.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.97	$21.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.78	$20.16
07/10/2019	BILL	COLE, CHARLES E & SYLVIA E	$19.38	$19.38
01/22/2019	PAYMENT	GENERAL MACHINE SHOP CHECK NUM: 15079	$-1.74	$0.00
01/22/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.05	$1.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.05	$1.79
12/31/2018	PAYMENT	GENERAL MACHINE SHOP CHECK NUM: 15057	$-19.31	$1.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.97	$21.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.77	$20.08
07/09/2018	BILL	COLE, CHARLES E & SYLVIA E	$19.31	$19.31
10/20/2017	PAYMENT	GENERAL MACHINE SHOP CHECK NUM: 14642	$-19.14	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.88	$19.14
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.70	$18.26
07/07/2017	BILL	COLE, CHARLES E & SYLVIA E	$17.56	$17.56
08/22/2016	PAYMENT	GENERAL MACHINE SHOP CHECK NUM: 14254	$-17.56	$0.00
07/08/2016	BILL	COLE, CHARLES E & SYLVIA E	$17.56	$17.56
12/07/2015	PAYMENT	GENERAL MACHINE SHOP CHECK NUM: 14059	$-19.14	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.88	$19.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.70	$18.26
07/08/2015	BILL	COLE, CHARLES E & SYLVIA E	$17.56	$17.56
09/02/2014	PAYMENT	COLE, SYLVIA ET AL CHECK NUM: 1022	$-17.56	$0.00
07/10/2014	BILL	COLE, CHARLES E & SYLVIA E	$17.56	$17.56
08/14/2013	PAYMENT	COLE, CHARLES E & SYLVIA H CHECK NUM: 1958	$-17.56	$0.00
07/16/2013	BILL	COLE, CHARLES E & SYLVIA E	$17.56	$17.56
07/25/2012	PAYMENT	COLE, CHARLES E & SYLVIA H CHECK NUM: 1844	$-17.56	$0.00
07/10/2012	BILL	COLE, CHARLES E & SYLVIA E	$17.56	$17.56
08/08/2011	PAYMENT	COLE, CHARLES E & SYLVIA H CHECK NUM: 1733	$-17.56	$0.00
07/14/2011	BILL	COLE, CHARLES E & SYLVIA E	$17.56	$17.56
08/04/2010	PAYMENT	COLE, CHARLES E & SYLVIA E CHECK NUM: 1554	$-17.56	$0.00
07/14/2010	BILL	COLE, CHARLES E & SYLVIA E	$17.56	$17.56
08/13/2009	PAYMENT	COLE, CHARLES E & SYLVIA E CHECK NUM: 1447	$-17.56	$0.00
07/21/2009	BILL	COLE, CHARLES E & SYLVIA E	$17.56	$17.56
08/12/2008	PAYMENT	COLE, CHARLES E & SYLVIA H CHECK NUM: 1355	$-17.56	$0.00
07/14/2008	BILL	COLE, CHARLES E & SYLVIA E	$17.56	$17.56
08/07/2007	PAYMENT	COLE, CHARLES E & SYLVIA H CHECK NUM: 1173	$-17.56	$0.00
07/13/2007	BILL	COLE, CHARLES E & SYLVIA E	$17.56	$17.56
08/14/2006	PAYMENT	COLE, CHARLES E & SYLVIA E CHECK NUM: 1868	$-17.56	$0.00
07/19/2006	BILL	COLE, CHARLES E & SYLVIA E	$17.56	$17.56
08/19/2005	PAYMENT	SYLVIA H COLE CHECK NUM: 1702	$-17.56	$0.00
07/21/2005	BILL	COLE, CHARLES E & SYLVIA E	$17.56	$17.56
07/21/2004	PAYMENT	@	$-17.58	$0.00
07/01/2004	BILL	COLE, CHARLES E & SYLV @	$17.58	$17.58
08/04/2003	PAYMENT	@	$-17.58	$0.00
07/01/2003	BILL	COLE, CHARLES E & SYLV @	$17.58	$17.58