Tax Account 035-007-005

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Owners

COFFELT, SCOTT A & LISA L
5843 NIGHTHAWK DR
ELKO, NV 89801-5208

639503

Account Summary

Account ID	035-007-005
Account Type	Real Estate
Location	5843 NIGHTHAWK DR
Balance	$1,083.97
Currently Due	$51.07

Account ID

035-007-005

Account Type

Real Estate

Location

5843 NIGHTHAWK DR

Balance

$1,083.97

Currently Due

$51.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,014.96
Total	$2,014.96
Paid	$930.99
Balance	$1,083.97
Due	$51.07
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

$2,014.96

Total

$2,014.96

Paid

$930.99

Balance

$1,083.97

Due

$51.07

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	$465.62	$0.00	$465.62	$465.62	$0.00
2	10/07/2024	10/17/2024	Due	$516.44	$0.00	$516.44	$465.37	$51.07
3	01/06/2025	01/16/2025	Due	$516.44	$0.00	$516.44	$0.00	$567.51
4	03/03/2025	03/13/2025	Due	$516.46	$0.00	$516.46	$0.00	$1,083.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,765.56	$0.00	$1,765.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,714.20	$0.00	$1,714.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,676.37	$0.00	$1,676.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,626.93	$0.00	$1,626.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,579.28	$15.79	$1,595.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,533.30	$0.06	$1,533.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,356.43	$0.00	$1,356.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,316.91	$0.00	$1,316.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,277.62	$0.00	$1,277.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,241.40	$0.00	$1,241.40	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.96	1.02	.04
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30371857	$-465.37	$1,083.97
08/30/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE SYS 30353564 ORIG: CHECK	$-465.62	$1,549.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.23	$2,014.96
08/30/2024	ADJUSTMENT	VANDERBILT MORTGAGE & FINANCE CHECK 30353564 VOIDED PAYMENT: 910400. REASON: AMENDMENT TO RE 2025	$465.62	$1,861.73
07/15/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK 30353564	$-465.62	$1,396.11
07/10/2024	BILL	COFFELT, SCOTT A & LISA L	$1,861.73	$1,861.73
02/20/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30317597	$-441.38	$0.00
12/18/2023	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK 30290469	$-441.38	$441.38
09/18/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE, INC. CHECK 30243037	$-441.38	$882.76
07/25/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226774	$-441.42	$1,324.14
07/12/2023	BILL	COFFELT, SCOTT A & LISA L	$1,765.56	$1,765.56
02/07/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189486	$-428.54	$0.00
01/04/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30178086	$-428.54	$428.54
09/19/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30138751	$-428.54	$857.08
08/03/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125240	$-428.58	$1,285.62
07/12/2022	BILL	COFFELT, SCOTT A & LISA L	$1,714.20	$1,714.20
02/28/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091619	$-419.09	$0.00
11/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30047656	$-419.09	$419.09
09/13/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 0030028501	$-419.09	$838.18
07/22/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30014306	$-419.10	$1,257.27
07/14/2021	BILL	COFFELT, SCOTT A & LISA L	$1,676.37	$1,676.37
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3292168	$-406.73	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260651	$-406.73	$406.73
09/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3204949	$-406.73	$813.46
08/27/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3185220	$-406.74	$1,220.19
07/15/2020	BILL	COFFELT, SCOTT A & LISA L	$1,626.93	$1,626.93
04/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152305	$-15.79	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133199	$-394.82	$15.79
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.79	$410.61
02/28/2020	INTEREST	Monthly Interest	$0.00	$394.82
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113395	$-394.82	$394.82
09/13/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN.IN CHECK NUM: 3053712	$-394.82	$789.64
08/02/2019	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3035103	$-394.82	$1,184.46
07/10/2019	BILL	COFFELT, SCOTT A & LISA L	$1,579.28	$1,579.28
02/11/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN. CHECK NUM: 2978678	$-383.31	$0.00
02/11/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.06	$383.31
12/14/2018	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2956768	$-383.37	$383.25
09/21/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2888119	$-383.31	$766.62
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2854775	$-383.37	$1,149.93
07/09/2018	BILL	COFFELT, SCOTT A & LISA L	$1,533.30	$1,533.30
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794276	$-339.10	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761970	$-339.10	$339.10
09/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691904	$-339.10	$678.20
07/27/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2664555	$-339.13	$1,017.30
07/07/2017	BILL	COFFELT, SCOTT A & LISA L	$1,356.43	$1,356.43
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592991	$-329.22	$0.00
12/05/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2548659	$-329.22	$329.22
09/06/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2485025	$-329.22	$658.44
07/22/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2456850	$-329.25	$987.66
07/08/2016	BILL	COFFELT, SCOTT A & LISA L	$1,316.91	$1,316.91
02/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382997	$-319.40	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTAGE & FIN INC CHECK NUM: 2353936	$-319.40	$319.40
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307749	$-319.40	$638.80
07/29/2015	PAYMENT	VANDERBILT MORTGAGE FIN AND IN CHECK NUM: 2291419	$-319.42	$958.20
07/08/2015	BILL	COFFELT, SCOTT A & LISA L	$1,277.62	$1,277.62
02/13/2015	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2240068	$-310.35	$0.00
12/15/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002214695	$-310.35	$310.35
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK	$-310.35	$620.70
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167229	$-310.35	$931.05
07/10/2014	BILL	COFFELT, SCOTT A & LISA L	$1,241.40	$1,241.40
02/11/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2104733	$-289.25	$0.00
12/17/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2082500	$-289.25	$289.25
09/23/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2051290	$-289.25	$578.50
08/30/2013	PAYMENT	VANDERBILT MORTAGE & FINANCE CHECK NUM: WIRE	$-289.26	$867.75
07/16/2013	BILL	COFFELT, SCOTT A & LISA L	$1,157.01	$1,157.01
03/11/2013	PAYMENT	VANDERBUILT MORTGAGE CHECK NUM: 1985511	$-280.82	$0.00
01/08/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1966561	$-280.82	$280.82
09/10/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1921492	$-280.82	$561.64
07/24/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1904978	$-280.85	$842.46
07/10/2012	BILL	COFFELT, SCOTT A & LISA L	$1,123.31	$1,123.31
07/18/2011	PAYMENT	COFFELT, SCOTT A & LISA L CHECK NUM: 1773304	$-58.02	$0.00
07/14/2011	BILL	COFFELT, SCOTT A & LISA L	$58.02	$58.02
04/06/2011	PAYMENT	COFFELT, LISA CREDIT: D	$-68.71	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.94	$68.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.38	$64.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.82	$61.39
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.25	$58.57
07/14/2010	BILL	COFFELT, SCOTT	$56.32	$56.32
12/16/2009	PAYMENT	COFFELT, DEBRA KAREN CHECK NUM: 1544	$-134.42	$0.00
12/01/2009	INTEREST	Monthly Interest	$0.44	$134.42
11/02/2009	INTEREST	Monthly Interest	$0.44	$133.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.73	$133.54
10/01/2009	INTEREST	Monthly Interest	$0.44	$130.81
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.19	$130.37
09/01/2009	INTEREST	Monthly Interest	$0.44	$128.18
08/03/2009	INTEREST	Monthly Interest	$0.44	$127.74
07/21/2009	BILL	COFFELT, SCOTT	$54.67	$127.30
07/01/2009	INTEREST	Monthly Interest	$0.44	$72.63
06/01/2009	INTEREST	Monthly Interest	$0.44	$72.19
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$71.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.72	$64.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.18	$61.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.65	$57.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.12	$55.20
07/14/2008	BILL	COFFELT, SCOTT	$53.08	$53.08
03/24/2008	PAYMENT	COFFELT, SCOTT & LISA CHECK NUM: 1529	$-56.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.23	$56.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.77	$53.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.31	$50.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.96
07/13/2007	BILL	COFFELT, SCOTT	$46.12	$46.12
01/25/2007	PAYMENT	COFFELT, DEBRA KAREN CHECK NUM: 1337	$-53.03	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.77	$53.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.31	$50.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.84	$47.95
07/19/2006	BILL	COFFELT, SCOTT	$46.11	$46.11
02/01/2006	PAYMENT	COFFELT, SCOTT CASH	$-115.27	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.76	$115.27
01/04/2006	INTEREST	Monthly Interest	$0.38	$112.51
12/01/2005	INTEREST	Monthly Interest	$0.38	$112.13
11/01/2005	INTEREST	Monthly Interest	$0.38	$111.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.30	$111.37
10/03/2005	INTEREST	Monthly Interest	$0.38	$109.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$108.69
09/02/2005	INTEREST	Monthly Interest	$0.38	$106.85
08/02/2005	INTEREST	Monthly Interest	$0.38	$106.47
07/21/2005	BILL	COFFELT, SCOTT	$46.05	$106.09
07/01/2004	BILL	COFFELT, SCOTT @	$60.04	$60.04
08/15/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	STATES, GILBERT P @	$27.05	$27.05