Tax Account 024-025-005
Owners
COUTURE, DAWN MICHELLE ET AL
438 ELBURZ RD UNIT 3
ELKO, NV 89801-9409
COUTURE, RAYMOND HONORE ET AL
RYAN, RIVER J MICHAEL ET AL
820790
Account Summary
| Account ID | 024-025-005 |
|---|---|
| Account Type | Real Estate |
| Location | 9033 6TH ST |
| Balance | $45.76 |
| Currently Due | $45.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $44.22 |
| Total | $48.00 |
| Paid | $2.24 |
| Balance | $45.76 |
| Due | $45.76 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.86 | $0.00 | $38.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $35.99 | $5.40 | $41.39 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $33.32 | $1.33 | $34.65 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $31.55 | $1.26 | $32.81 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $30.44 | $0.00 | $30.44 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $28.95 | $0.00 | $28.95 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $24.94 | $0.00 | $24.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $23.56 | $0.00 | $23.56 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $22.15 | $0.00 | $22.15 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $20.60 | $0.00 | $20.60 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.10 | $45.76 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.24 | $43.66 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.24 | $45.90 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.68 | $43.66 |
| 07/10/2024 | BILL | COUTURE, DAWN MICHELLE ET AL | $41.98 | $41.98 |
| 07/26/2023 | PAYMENT | COUTURE, RAYMOND H CREDIT: D | $-38.86 | $0.00 |
| 07/12/2023 | BILL | COUTURE, DAWN MICHELLE ET AL | $38.86 | $38.86 |
| 03/03/2023 | PAYMENT | COUTURE, RAYMOND CREDIT: D | $-41.39 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.16 | $41.39 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.80 | $39.23 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.44 | $37.43 |
| 07/12/2022 | BILL | PARRISH, JOHN D & JENNIFER M | $35.99 | $35.99 |
| 09/02/2021 | PAYMENT | PARRISH III, JOHN DONAGH CREDIT: D BANK: OP INTERNET NUM: 155417 | $-34.65 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.33 | $34.65 |
| 07/14/2021 | BILL | PARRISH, JOHN D & JENNIFER M | $33.32 | $33.32 |
| 09/02/2020 | PAYMENT | JOHN PARRISH CHECK NUM: ACH | $-32.81 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.26 | $32.81 |
| 07/15/2020 | BILL | PARRISH, JOHN D & JENNIFER M | $31.55 | $31.55 |
| 08/20/2019 | PAYMENT | PARRISH, JOHN & JENNIFER CHECK NUM: 2426 | $-30.44 | $0.00 |
| 07/10/2019 | BILL | PARRISH, JOHN D & JENNIFER M | $30.44 | $30.44 |
| 08/24/2018 | PAYMENT | TAYLOR, KENT CHECK NUM: 1930 | $-28.95 | $0.00 |
| 07/09/2018 | BILL | TAYLOR, KENT | $28.95 | $28.95 |
| 08/24/2017 | PAYMENT | TAYLOR, KENT CHECK NUM: 1569 | $-24.94 | $0.00 |
| 07/07/2017 | BILL | TAYLOR, KENT | $24.94 | $24.94 |
| 08/15/2016 | PAYMENT | 1881.COM INVESTMENTS ET AL CHECK NUM: 1152 | $-23.56 | $0.00 |
| 07/08/2016 | BILL | TAYLOR, KENT | $23.56 | $23.56 |
| 08/11/2015 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 7609 | $-22.15 | $0.00 |
| 07/08/2015 | BILL | TAYLOR, KENT | $22.15 | $22.15 |
| 08/12/2014 | PAYMENT | 1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300 | $-20.60 | $0.00 |
| 07/10/2014 | BILL | TAYLOR, KENT | $20.60 | $20.60 |
| 08/27/2013 | PAYMENT | 1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052 | $-19.11 | $0.00 |
| 07/16/2013 | BILL | TAYLOR, KENT | $19.11 | $19.11 |
| 08/01/2012 | PAYMENT | 1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494 | $-17.71 | $0.00 |
| 07/10/2012 | BILL | TAYLOR, KENT | $17.71 | $17.71 |
| 08/24/2011 | PAYMENT | TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267 | $-16.62 | $0.00 |
| 07/14/2011 | BILL | TAYLOR, KENT | $16.62 | $16.62 |
| 08/26/2010 | PAYMENT | 1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365 | $-15.78 | $0.00 |
| 07/14/2010 | BILL | TAYLOR, KENT | $15.78 | $15.78 |
| 09/16/2009 | PAYMENT | TAYLOR, KENT CHECK NUM: 6335 | $-14.98 | $0.00 |
| 07/21/2009 | BILL | TAYLOR, KENT | $14.98 | $14.98 |
| 09/02/2008 | PAYMENT | BACON, TODD A & MICHELE CHECK NUM: MO | $-13.91 | $0.00 |
| 07/14/2008 | BILL | BACON, TODD A & MICHELE A | $13.91 | $13.91 |
| 08/10/2007 | PAYMENT | BACON, TODD A & MICHELE CHECK NUM: 3639 | $-13.91 | $0.00 |
| 07/13/2007 | BILL | BACON, TODD A & MICHELE A | $13.91 | $13.91 |
| 08/16/2006 | PAYMENT | BACON, TODD A & MICHELE CHECK NUM: 3551 | $-13.91 | $0.00 |
| 07/19/2006 | BILL | BACON, TODD A & MICHELE A | $13.91 | $13.91 |
| 06/30/2005 | AMENDMENT | Hist Correction - Trust @ | $-27.82 | $0.00 |
| 07/01/2004 | BILL | DAWSON, LUCILLE & JUDG @ | $13.91 | $27.82 |
| 07/01/2003 | BILL | DAWSON, LUCILLE & JUDG @ | $13.91 | $13.91 |
