Tax Account 030-034-004

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Owners

COATES, THOMAS T & CALI M
5854 CHEYENNE AVE
ELKO, NV 89801-5423

731046

Account Summary

Account ID	030-034-004
Account Type	Real Estate
Location	5854 CHEYENNE AVE
Balance	$1,272.89
Currently Due	$0.00

Account ID

030-034-004

Account Type

Real Estate

Location

5854 CHEYENNE AVE

Balance

$1,272.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,483.04
Total	$2,483.04
Paid	$1,210.15
Balance	$1,272.89
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

$2,483.04

Total

$2,483.04

Paid

$1,210.15

Balance

$1,272.89

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	$573.71	$0.00	$573.71	$573.71	$0.00
2	10/07/2024	10/17/2024	Paid	$636.44	$0.00	$636.44	$636.44	$0.00
3	01/06/2025	01/16/2025	Due	$636.44	$0.00	$636.44	$0.00	$636.44
4	03/03/2025	03/13/2025	Due	$636.45	$0.00	$636.45	$0.00	$1,272.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,095.47	$0.00	$2,095.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,034.44	$0.00	$2,034.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,116.41	$0.00	$2,116.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,094.23	$0.00	$2,094.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,192.50	$0.00	$2,192.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,180.07	$0.00	$2,180.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$187.30	$0.00	$187.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$182.03	$0.00	$182.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$182.03	$4.20	$186.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$183.36	$0.00	$183.36	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-636.44	$1,272.89
08/30/2024	PAYMENT	OLD REPUBLIC NATIONAL TITLE SYS 90039661 ORIG: CHECK	$-573.71	$1,909.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$189.25	$2,483.04
08/30/2024	ADJUSTMENT	OLD REPUBLIC NATIONAL TITLE CHECK 90039661 VOIDED PAYMENT: 912850. REASON: AMENDMENT TO RE 2025	$573.71	$2,293.79
07/22/2024	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 90039661	$-573.71	$1,720.08
07/10/2024	BILL	COATES, THOMAS T & CALI M	$2,293.79	$2,293.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-523.83	$0.00
12/28/2023	PAYMENT	ROCKET MORTGAGE CHECK 21106804	$-523.89	$523.83
09/28/2023	PAYMENT	ROCKET MORTGAGE CHECK 0020861872	$-523.86	$1,047.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.89	$1,571.58
07/12/2023	BILL	COATES, THOMAS T & CALI M	$2,095.47	$2,095.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.61	$508.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.61	$1,017.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.61	$1,525.83
07/12/2022	BILL	COATES, THOMAS T & CALI M	$2,034.44	$2,034.44
12/28/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 314858	$-529.10	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.10	$529.10
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.10	$1,058.20
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-529.11	$1,587.30
07/14/2021	BILL	COATES, THOMAS T & CALI M	$2,116.41	$2,116.41
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-508.40	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-528.61	$508.40
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-528.61	$1,037.01
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-528.61	$1,565.62
07/15/2020	BILL	COATES, THOMAS T & CALI M	$2,094.23	$2,094.23
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-548.12	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.12	$548.12
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.12	$1,096.24
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.14	$1,644.36
07/10/2019	BILL	COATES, THOMAS T & CALI M	$2,192.50	$2,192.50
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.01	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.01	$545.01
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.01	$1,090.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.04	$1,635.03
07/09/2018	BILL	COATES, THOMAS T & CALI M	$2,180.07	$2,180.07
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-46.82	$0.00
11/13/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043991	$-46.82	$46.82
10/03/2017	PAYMENT	COATES, CALI CREDIT: D BANK: OP INTERNET NUM: 814025	$-46.82	$93.64
08/22/2017	PAYMENT	COATES, THOMAS TRENT CREDIT: D BANK: OP INTERNET NUM: 509694	$-46.84	$140.46
07/07/2017	BILL	COATES, THOMAS T & CALI M	$187.30	$187.30
10/04/2016	PAYMENT	COATES 841, THOMAS T CREDIT: D BANK: OP INTERNET NUM: 598875	$-136.50	$0.00
08/22/2016	PAYMENT	COATES 841, THOMAS T CREDIT: D BANK: OP INTERNET NUM: 196890	$-45.53	$136.50
07/08/2016	BILL	COATES, THOMAS T & CALI M	$182.03	$182.03
09/22/2015	PAYMENT	COATES, CALI CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-4.17	$0.00
09/22/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015090903090439	$-91.03	$4.17
09/22/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015092203068178	$-91.03	$95.20
09/22/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015090903090439	$91.03	$186.23
09/22/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015092203068178	$91.03	$95.20
09/22/2015	AMENDMENT	Adjusted to amount paid	$2.38	$4.17
09/22/2015	VOID	CALI COATES CHECK BANK: WF INTERNET NUM: 015092203068178	$-91.03	$1.79
09/09/2015	VOID	CALI COATES CHECK BANK: WF INTERNET NUM: 015090903090439	$-91.03	$92.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.82	$183.85
07/08/2015	BILL	COATES, THOMAS T & CALI M	$182.03	$182.03
08/21/2014	PAYMENT	COATES, TRENT & CALI CHECK NUM: 1657	$-183.36	$0.00
07/10/2014	BILL	COATES, THOMAS T & CALI M	$183.36	$183.36
08/21/2013	PAYMENT	COATES, TRENT CHECK NUM: 1626	$-184.11	$0.00
07/16/2013	BILL	COATES, THOMAS T & CALI M	$184.11	$184.11
08/28/2012	PAYMENT	SIMPER, S WAYNE & DIXIE G CHECK NUM: 167	$-178.75	$0.00
07/10/2012	BILL	SIMPER, S WAYNE & DIXIE G	$178.75	$178.75
08/24/2011	PAYMENT	SIMPER, S WAYNE & DIXIE G CHECK NUM: 2201	$-175.65	$0.00
07/14/2011	BILL	SIMPER, S WAYNE & DIXIE G	$175.65	$175.65
08/27/2010	PAYMENT	SIMPER, S WAYNE & DIXIE G CHECK NUM: 6095	$-177.18	$0.00
07/14/2010	BILL	SIMPER, S WAYNE & DIXIE G	$177.18	$177.18
11/04/2009	PAYMENT	SIMPER, S WAYNE & DIXIE G CHECK NUM: 286	$-178.03	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.30	$178.03
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.72	$173.73
07/21/2009	BILL	SIMPER, S WAYNE & DIXIE G	$172.01	$172.01
09/08/2008	PAYMENT	SIMPER, S WAYNE & DIXIE G CHECK NUM: 4956	$-166.99	$0.00
07/14/2008	BILL	SIMPER, S WAYNE & DIXIE G	$166.99	$166.99
09/25/2007	PAYMENT	SIMPER, S WAYNE & DIXIE G CHECK NUM: 4098	$-168.61	$0.00
09/25/2007	AMENDMENT	over to small to refund	$4.87	$168.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.62	$163.74
07/13/2007	BILL	SIMPER, S WAYNE & DIXIE G	$162.12	$162.12
09/12/2006	PAYMENT	SIMPER, S WAYNE & DIXIE G CHECK NUM: 3587	$-157.40	$0.00
07/19/2006	BILL	SIMPER, S WAYNE & DIXIE G	$157.40	$157.40
10/05/2005	PAYMENT	SIMPER, S WAYNE & DIXIE G CHECK NUM: 2959	$-114.60	$0.00
08/19/2005	PAYMENT	DIXIE G SIMPER CHECK NUM: 2847	$-38.22	$114.60
07/21/2005	BILL	SIMPER, S WAYNE & DIXIE G	$152.82	$152.82
08/23/2004	PAYMENT	@	$-152.54	$0.00
07/01/2004	BILL	SIMPER, S WAYNE & DIXI @	$152.54	$152.54
09/03/2003	PAYMENT	@	$-164.36	$0.00
07/01/2003	BILL	SIMPER, S WAYNE & DIXI @	$164.36	$164.36