Tax Account 010-57C-030

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Owners

COLEMAN, THOMAS L & ELAINE R
1003 SANTA YNEZ AVE
HENDERSON, NV 89015-9012

Account Summary

Account ID	010-57C-030
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
Balance	$0.00
Due	$0.00
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	Paid	$36.62	$0.00	$36.62	$36.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	COLEMAN, TOM& ELAINE CHECK 00471	$-36.62	$0.00
07/10/2024	BILL	COLEMAN, THOMAS L & ELAINE R	$36.62	$36.62
08/07/2023	PAYMENT	COLEMAN, TOM & ELAINE CHECK NUM: 00380	$-36.62	$0.00
07/12/2023	BILL	COLEMAN, THOMAS L & ELAINE R	$36.62	$36.62
07/21/2022	PAYMENT	COLEMAN, THOMAS L & ELAINE R CHECK NUM: 00295	$-36.62	$0.00
07/12/2022	BILL	COLEMAN, THOMAS L & ELAINE R	$36.62	$36.62
08/16/2021	PAYMENT	COLEMAN, TOM & ELAINE CHECK NUM: 00283	$-38.53	$0.00
07/14/2021	BILL	COLEMAN, THOMAS L & ELAINE R	$38.53	$38.53
07/31/2020	PAYMENT	COLEMAN, TOM & ELAINE CHECK NUM: 00138	$-23.26	$0.00
07/15/2020	BILL	COLEMAN, THOMAS L & ELAINE R	$23.26	$23.26
04/02/2020	PAYMENT	COLEMAN, TOM & ELAINE CHECK NUM: 243	$-28.38	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	COLEMAN, THOMAS L & ELAINE R	$23.26	$23.26
07/31/2018	PAYMENT	COLEMAN, TOM & ELAINE CHECK NUM: 214	$-23.17	$0.00
07/09/2018	BILL	COLEMAN, THOMAS L & ELAINE R	$23.17	$23.17
07/21/2017	PAYMENT	COLEMAN, THOMAS L & ELAINE R CHECK NUM: 552	$-21.07	$0.00
07/07/2017	BILL	COLEMAN, THOMAS L & ELAINE R	$21.07	$21.07
04/07/2017	PAYMENT	COLEMAN, THOMAS L & ELAINE R CHECK NUM: 505	$-25.69	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$25.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$24.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	COLEMAN, THOMAS L & ELAINE R	$21.07	$21.07
07/24/2015	PAYMENT	COLEMAN, THOMAS L & ELAINE R CHECK NUM: 0213	$-21.07	$0.00
07/08/2015	BILL	COLEMAN, THOMAS L & ELAINE R	$21.07	$21.07
08/01/2014	PAYMENT	COLEMAN, THOMAS L & ELAINE R CHECK NUM: 522	$-21.07	$0.00
07/10/2014	BILL	COLEMAN, THOMAS L & ELAINE R	$21.07	$21.07
08/16/2013	PAYMENT	COLEMAN, TOM & ELAINE CHECK NUM: 0354	$-21.07	$0.00
07/16/2013	BILL	COLEMAN, THOMAS L & ELAINE R	$21.07	$21.07
07/20/2012	PAYMENT	COLEMAN, TOM & ELAINE CHECK NUM: 211	$-21.07	$0.00
07/10/2012	BILL	COLEMAN, THOMAS L & ELAINE R	$21.07	$21.07
08/17/2011	PAYMENT	COLEMAN, THOMAS L & ELAINE R CHECK NUM: 660	$-21.07	$0.00
07/14/2011	BILL	COLEMAN, THOMAS L & ELAINE R	$21.07	$21.07
07/26/2010	PAYMENT	COLEMAN, THOMAS L & ELAINE R CHECK NUM: 486	$-21.07	$0.00
07/14/2010	BILL	COLEMAN, THOMAS L & ELAINE R	$21.07	$21.07
09/02/2009	PAYMENT	COLEMAN, THOMAS L & ELAINE R CHECK NUM: 303	$-21.07	$0.00
07/21/2009	BILL	COLEMAN, THOMAS L & ELAINE R	$21.07	$21.07
07/24/2008	PAYMENT	COLEMAN, THOMAS L & ELAINE R CHECK NUM: 3136	$-21.07	$0.00
07/14/2008	BILL	COLEMAN, THOMAS L & ELAINE R	$21.07	$21.07
07/18/2007	PAYMENT	COLEMAN, THOMAS L & ELAINE R CHECK NUM: 2924	$-21.07	$0.00
07/13/2007	BILL	COLEMAN, THOMAS L & ELAINE R	$21.07	$21.07
08/22/2006	PAYMENT	COLEMAN, THOMAS L & ELAINE R CHECK NUM: 2696	$-21.07	$0.00
07/19/2006	BILL	COLEMAN, THOMAS L & ELAINE R	$21.07	$21.07
08/09/2005	PAYMENT	COLEMAN, THOMAS L & ELAINE R CHECK NUM: 2448	$-21.07	$0.00
07/21/2005	BILL	COLEMAN, THOMAS L & ELAINE R	$21.07	$21.07
08/03/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	COLEMAN, THOMAS L & EL @	$21.10	$21.10
07/29/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	COLEMAN, THOMAS L & EL @	$35.17	$35.17