Tax Account 035-022-008

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Account Summary

Account ID	035-022-008
Account Type	Real Estate
Location	5753 JUSTIN DR
Balance	$206.68
Currently Due	$49.64

$49.64 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $206.68 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$208.48
Total	$210.54
Paid	$3.86
Balance	$206.68
Due	$49.64
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$51.44	$2.06	$51.44	$3.86	$49.64	Pay $49.64 Now
2	10/07/2024	10/17/2024	Due	$52.34	$0.00	$52.34	$0.00	$101.98	Pay $101.98 Now
3	01/06/2025	01/16/2025	Due	$52.34	$0.00	$52.34	$0.00	$154.32	Pay $154.32 Now
4	03/03/2025	03/13/2025	Due	$52.36	$0.00	$52.36	$0.00	$206.68	Pay $206.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$189.62	$17.07	$206.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$184.15	$14.73	$198.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$178.82	$48.73	$227.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$173.00	$1.73	$174.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$167.71	$1.68	$169.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$162.85	$38.23	$201.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$144.17	$49.02	$193.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$139.97	$0.00	$139.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$139.00	$0.00	$139.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$138.74	$0.00	$138.74	$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	.04	1.94	.47
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.86	$206.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.86	$210.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.06	$206.68
07/10/2024	BILL	RYNDON-ELBURZ VOLUNTEER FIRE DEPARTMENT	$204.62	$204.62
03/25/2024	PAYMENT	STEWART TITLE COMPANY CHECK 54831	$-157.37	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.53	$157.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.74	$148.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.90	$144.10
09/12/2023	PAYMENT	SCOTT COFFELT CHECK OPCC	$-49.32	$142.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.90	$191.52
07/12/2023	BILL	COFFELT, DEBRA ET AL	$189.62	$189.62
03/14/2023	PAYMENT	COFFELT, SCOTT CREDIT: D BANK: OP INTERNET NUM: 074574	$-426.43	$0.00
03/01/2023	INTEREST	Monthly Interest	$1.49	$426.43
02/01/2023	INTEREST	Monthly Interest	$1.49	$424.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.29	$423.45
01/03/2023	INTEREST	Monthly Interest	$1.49	$415.16
12/01/2022	INTEREST	Monthly Interest	$1.49	$413.67
11/01/2022	INTEREST	Monthly Interest	$1.49	$412.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.60	$410.69
10/04/2022	INTEREST	Monthly Interest	$1.49	$406.09
09/01/2022	INTEREST	Monthly Interest	$1.49	$404.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.84	$403.11
08/01/2022	INTEREST	Monthly Interest	$1.49	$401.27
07/12/2022	BILL	COFFELT, DEBRA ET AL	$184.15	$399.78
07/01/2022	INTEREST	Monthly Interest	$1.49	$215.63
06/01/2022	INTEREST	Monthly Interest	$1.49	$214.14
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$212.65
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.52	$205.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.05	$193.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.47	$185.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.79	$180.61
07/14/2021	BILL	COFFELT, DEBRA ET AL	$178.82	$178.82
09/25/2020	PAYMENT	COFFELT, DEBRA K CREDIT: D	$-174.73	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.73	$174.73
07/15/2020	BILL	COFFELT, DEBRA ET AL	$173.00	$173.00
10/21/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 01892Z	$-563.66	$0.00
10/21/2019	AMENDMENT	REMOVE PEN 2ND INSTALL	$-4.19	$563.66
10/21/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 01892Z	$563.66	$567.85
10/21/2019	VOID	COFFELT, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 01892Z	$-563.66	$4.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.19	$567.85
10/01/2019	INTEREST	Monthly Interest	$2.56	$563.66
09/03/2019	INTEREST	Monthly Interest	$2.56	$561.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.68	$558.54
08/01/2019	INTEREST	Monthly Interest	$2.56	$556.86
07/10/2019	BILL	LAUB, WILFORD L & NINA J	$167.71	$554.30
07/01/2019	INTEREST	Monthly Interest	$2.56	$386.59
06/03/2019	INTEREST	Monthly Interest	$2.56	$384.03
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$381.47
05/01/2019	INTEREST	Monthly Interest	$1.20	$374.47
04/01/2019	INTEREST	Monthly Interest	$1.20	$373.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.40	$372.07
03/01/2019	INTEREST	Monthly Interest	$1.20	$360.67
02/01/2019	INTEREST	Monthly Interest	$1.20	$359.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.33	$358.27
01/10/2019	INTEREST	Monthly Interest	$1.20	$350.94
01/10/2019	INTEREST	Monthly Interest	$1.20	$349.74
11/01/2018	INTEREST	Monthly Interest	$1.20	$348.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.07	$347.34
10/01/2018	INTEREST	Monthly Interest	$1.20	$343.27
09/04/2018	INTEREST	Monthly Interest	$1.20	$342.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.63	$340.87
08/01/2018	INTEREST	Monthly Interest	$1.20	$339.24
07/09/2018	BILL	LAUB, WILFORD L & NINA J	$162.85	$338.04
07/02/2018	INTEREST	Monthly Interest	$1.20	$175.19
06/01/2018	INTEREST	Monthly Interest	$1.20	$173.99
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$172.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.09	$165.79
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.49	$155.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.60	$149.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.44	$145.61
07/07/2017	BILL	LAUB, WILFORD L & NINA J	$144.17	$144.17
07/20/2016	PAYMENT	LAUB, WILFORD L CASH	$-139.97	$0.00
07/08/2016	BILL	LAUB, WILFORD L & NINA J	$139.97	$139.97
07/21/2015	PAYMENT	LAUB, WILFORD L CASH	$-139.00	$0.00
07/08/2015	BILL	LAUB, WILFORD L & NINA J	$139.00	$139.00
07/21/2014	PAYMENT	LAUB, WILFORD L CASH	$-138.74	$0.00
07/10/2014	BILL	LAUB, WILFORD L & NINA J	$138.74	$138.74
01/03/2014	PAYMENT	LAUB, WILFORD L & NINA J CASH	$-66.86	$0.00
10/03/2013	PAYMENT	LAUB, WILFORD L & NINA J CASH	$-33.43	$66.86
08/07/2013	PAYMENT	LAUB, WILFORD L & NINA J CASH	$-33.44	$100.29
08/07/2013	ADJUSTMENT	CASH NOT CHECK	$33.44	$133.73
08/07/2013	VOID	LAUB, WILFORD L & NINA J CHECK	$-33.44	$100.29
07/16/2013	BILL	LAUB, WILFORD L & NINA J	$133.73	$133.73
03/01/2013	PAYMENT	LAUB, WILFORD L CASH	$-33.93	$0.00
01/03/2013	PAYMENT	LAUB, WILFORD L & NINA J CASH	$-33.93	$33.93
09/21/2012	PAYMENT	LAUB, WILFORD L & NINA J CASH	$-33.93	$67.86
08/15/2012	PAYMENT	LAUB, WILFORD L & NINA J CASH	$-33.96	$101.79
07/10/2012	BILL	LAUB, WILFORD L & NINA J	$135.75	$135.75
07/20/2011	PAYMENT	LAUB, WILFORD CASH	$-137.77	$0.00
07/14/2011	BILL	LAUB, WILFORD L & NINA J	$137.77	$137.77
02/16/2011	PAYMENT	LAUB, WILFORD L CASH	$-36.83	$0.00
01/04/2011	PAYMENT	LAUB, WILFORD L & NINA J CASH	$-36.83	$36.83
10/01/2010	PAYMENT	LAUB, WILFORD CASH	$-36.83	$73.66
08/03/2010	PAYMENT	LAUB, WILFORD L & NINA J CASH	$-36.85	$110.49
07/14/2010	BILL	LAUB, WILFORD L & NINA J	$147.34	$147.34
08/03/2009	PAYMENT	LAUB, WILFORD L & NINA J CASH	$-149.69	$0.00
07/21/2009	BILL	LAUB, WILFORD L & NINA J	$149.69	$149.69
03/03/2009	PAYMENT	LAUB, WILFORD L & NINA J CASH	$-36.33	$0.00
01/02/2009	PAYMENT	LAUB, WILFORD L & NINA J CASH	$-36.33	$36.33
10/03/2008	PAYMENT	LAUB, WILFORD L CASH	$-36.33	$72.66
08/01/2008	PAYMENT	LAUB, WILFORD L & NINA J CASH	$-36.34	$108.99
07/14/2008	BILL	LAUB, WILFORD L & NINA J	$145.33	$145.33
03/03/2008	PAYMENT	LAUB, WILFORD L & NINA J CASH	$-35.27	$0.00
01/03/2008	PAYMENT	LAUB, WILFORD L & NINA J CASH	$-35.27	$35.27
10/03/2007	PAYMENT	LAUB, WILFORD L & NINA J CASH	$-35.27	$70.54
08/03/2007	PAYMENT	LAUB, WILFORD L & NINA J CASH	$-35.30	$105.81
07/13/2007	BILL	LAUB, WILFORD L & NINA J	$141.11	$141.11
03/02/2007	PAYMENT	LAUB, WILFORD L & NINA J CASH	$-34.25	$0.00
01/03/2007	PAYMENT	LAUB, WILFORD L & NINA J CASH	$-34.25	$34.25
09/25/2006	PAYMENT	LAUB, WILFORD L & NINA J CASH	$-34.25	$68.50
08/03/2006	PAYMENT	LAUB, WILFORD L & NINA J CASH	$-34.25	$102.75
07/19/2006	BILL	LAUB, WILFORD L & NINA J	$137.00	$137.00
03/01/2006	PAYMENT	LAUB, WILFORD L & NINA J CASH	$-33.25	$0.00
12/02/2005	PAYMENT	LAUB, WILFORD L & NINA J CASH	$-33.25	$33.25
10/03/2005	PAYMENT	LAUB, WILFORD L & NINA J CASH	$-33.25	$66.50
08/03/2005	PAYMENT	LAUB, WILFORD L & NINA J CASH	$-33.26	$99.75
07/21/2005	BILL	LAUB, WILFORD L & NINA J	$133.01	$133.01
08/03/2004	PAYMENT	@	$-132.70	$0.00
07/01/2004	BILL	LAUB, WILFORD L & NINA @	$132.70	$132.70
08/01/2003	PAYMENT	@	$-129.33	$0.00
07/01/2003	BILL	LAUB, WILFORD L & NINA @	$129.33	$129.33