Tax Account 030-034-006

Print Page · · Payments Cart · New Search

Owners

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

731046

Account Summary

Account ID	030-034-006
Account Type	Real Estate
Location	0 FRONTIER DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-034-006

Account Type

Real Estate

Location

0 FRONTIER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.76
Total	$55.76
Paid	$55.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$55.76

Total

$55.76

Paid

$55.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$55.76	$0.00	$55.76	$55.76	$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	$55.76	$0.00	$55.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.76	$0.00	$55.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.47	$0.00	$59.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$58.79	$0.00	$58.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$58.79	$0.00	$58.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$58.58	$0.00	$58.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.37	$0.00	$53.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.37	$0.00	$53.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.37	$2.13	$55.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.37	$0.00	$53.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 90039661	$-55.76	$0.00
07/10/2024	BILL	COATES, THOMAS T & CALI M	$55.76	$55.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-55.76	$0.00
07/12/2023	BILL	COATES, THOMAS T & CALI M	$55.76	$55.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-55.76	$0.00
07/12/2022	BILL	COATES, THOMAS T & CALI M	$55.76	$55.76
08/24/2021	PAYMENT	CALI COATES CHECK BANK: WF INTERNET NUM: 021082403122268	$-59.47	$0.00
07/14/2021	BILL	COATES, THOMAS T & CALI M	$59.47	$59.47
08/17/2020	PAYMENT	CALI COATES CHECK NUM: ACH	$-58.79	$0.00
07/15/2020	BILL	COATES, THOMAS T & CALI M	$58.79	$58.79
08/16/2019	PAYMENT	CALI COATES CHECK BANK: WF INTERNET NUM: 019081603113934	$-58.79	$0.00
07/10/2019	BILL	COATES, THOMAS T & CALI M	$58.79	$58.79
08/17/2018	PAYMENT	CALI COATES CHECK BANK: WF INTERNET NUM: 018081703070484	$-58.58	$0.00
07/09/2018	BILL	COATES, THOMAS T & CALI M	$58.58	$58.58
08/22/2017	PAYMENT	COATES, THOMAS TRENT CREDIT: D BANK: OP INTERNET NUM: 509694	$-53.37	$0.00
07/07/2017	BILL	COATES, THOMAS T & CALI M	$53.37	$53.37
08/22/2016	PAYMENT	COATES 841, THOMAS T CREDIT: D BANK: OP INTERNET NUM: 196890	$-53.37	$0.00
07/08/2016	BILL	COATES, THOMAS T & CALI M	$53.37	$53.37
09/22/2015	PAYMENT	COATES, CALI CHECK BANK: WF INTERNET	$-2.13	$0.00
09/09/2015	PAYMENT	CALI COATES CHECK BANK: WF INTERNET NUM: 015090903090440	$-53.37	$2.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.13	$55.50
07/08/2015	BILL	COATES, THOMAS T & CALI M	$53.37	$53.37
08/21/2014	PAYMENT	COATES, TRENT & CALI CHECK NUM: 1658	$-53.37	$0.00
07/10/2014	BILL	COATES, THOMAS T & CALI M	$53.37	$53.37
08/21/2013	PAYMENT	COATES, TRENT CHECK NUM: 1626	$-53.37	$0.00
07/16/2013	BILL	COATES, THOMAS T & CALI M	$53.37	$53.37
08/28/2012	PAYMENT	SIMPER, S WAYNE & DIXIE G CHECK NUM: 167	$-53.37	$0.00
07/10/2012	BILL	SIMPER, S WAYNE & DIXIE G	$53.37	$53.37
08/24/2011	PAYMENT	SIMPER, S WAYNE & DIXIE G CHECK NUM: 2202	$-53.37	$0.00
07/14/2011	BILL	SIMPER, S WAYNE & DIXIE G	$53.37	$53.37
08/27/2010	PAYMENT	SIMPER, S WAYNE & DIXIE G CHECK NUM: 6095	$-53.67	$0.00
07/14/2010	BILL	SIMPER, S WAYNE & DIXIE G	$53.67	$53.67
11/04/2009	PAYMENT	SIMPER, S WAYNE & DIXIE G CHECK NUM: 286	$-58.00	$0.00
11/04/2009	AMENDMENT	adjust pen to amount paid	$-0.50	$58.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.68	$58.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.15	$55.82
07/21/2009	BILL	SIMPER, S WAYNE & DIXIE G	$53.67	$53.67
09/08/2008	PAYMENT	SIMPER, S WAYNE & DIXIE G CHECK NUM: 4956	$-54.88	$0.00
07/14/2008	BILL	SIMPER, S WAYNE & DIXIE G	$54.88	$54.88
09/25/2007	PAYMENT	SIMPER, S WAYNE & DIXIE G CHECK NUM: 4098	$-57.08	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.20	$57.08
07/13/2007	BILL	SIMPER, S WAYNE & DIXIE G	$54.88	$54.88
09/12/2006	PAYMENT	SIMPER, S WAYNE & DIXIE G CHECK NUM: 3586	$-54.86	$0.00
07/19/2006	BILL	SIMPER, S WAYNE & DIXIE G	$54.86	$54.86
08/19/2005	PAYMENT	DIXIE G SIMPER CHECK NUM: 2847	$-54.80	$0.00
07/21/2005	BILL	SIMPER, S WAYNE & DIXIE G	$54.80	$54.80
08/23/2004	PAYMENT	@	$-54.88	$0.00
07/01/2004	BILL	SIMPER, S WAYNE & DIXI @	$54.88	$54.88
09/03/2003	PAYMENT	@	$-54.87	$0.00
07/01/2003	BILL	SIMPER, S WAYNE & DIXI @	$54.87	$54.87