Tax Account 035-039-002

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Owners

ROCK N SAGE LP
4771 SENECA AVE
ELKO, NV 89801

709615

Account Summary

Account ID	035-039-002
Account Type	Real Estate
Location	5266 HERFORD DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$237.29
Total	$237.29
Paid	$237.29
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	$59.57	$0.00	$59.57	$59.57	$0.00
2	10/07/2024	10/17/2024	Paid	$59.24	$0.00	$59.24	$59.24	$0.00
3	01/06/2025	01/16/2025	Paid	$59.24	$0.00	$59.24	$59.24	$0.00
4	03/03/2025	03/13/2025	Paid	$59.24	$0.00	$59.24	$59.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$100.59	$0.00	$100.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$93.30	$0.00	$93.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$98.02	$0.00	$98.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$94.26	$3.21	$97.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$93.97	$0.00	$93.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$71.47	$0.00	$71.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$61.70	$0.00	$61.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$58.29	$0.00	$58.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$57.32	$0.00	$57.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$58.47	$0.00	$58.47	$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	1.98	.00	.00
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
07/24/2024	PAYMENT	ROCK N SAGE LP CHECK 2350	$-237.29	$0.00
07/10/2024	BILL	ROCK N SAGE LP	$237.29	$237.29
08/03/2023	PAYMENT	ROCK N SAGE LP CHECK NUM: 2331	$-100.59	$0.00
07/12/2023	BILL	ROCK N SAGE LP	$100.59	$100.59
08/10/2022	PAYMENT	ROCK N SAGE LP CHECK NUM: 2537	$-93.30	$0.00
07/12/2022	BILL	ROCK N SAGE LP	$93.30	$93.30
08/06/2021	PAYMENT	ROCK N SAGE LP CHECK NUM: 2525	$-98.02	$0.00
07/14/2021	BILL	ROCK N SAGE LP	$98.02	$98.02
07/30/2020	PAYMENT	ROCK AND SAGE LP CHECK NUM: 2497	$-97.47	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.21	$97.47
07/15/2020	BILL	ROCK N SAGE LP	$94.26	$94.26
08/06/2019	PAYMENT	ROCK N SAGE LP CHECK NUM: 2424	$-93.97	$0.00
07/10/2019	BILL	ROCK N SAGE LP	$93.97	$93.97
08/08/2018	PAYMENT	ROCK N SAGE LP CHECK NUM: 2356	$-71.47	$0.00
07/09/2018	BILL	ROCK N SAGE LP	$71.47	$71.47
07/24/2017	PAYMENT	ROCK N SAGE LP CHECK NUM: 2283	$-61.70	$0.00
07/07/2017	BILL	ROCK N SAGE LP	$61.70	$61.70
08/11/2016	PAYMENT	ROCK N SAGE LP CHECK NUM: 2226	$-58.29	$0.00
07/08/2016	BILL	ROCK N SAGE LP	$58.29	$58.29
08/17/2015	PAYMENT	COITEAU, ZACHERY A CREDIT: D BANK: OP INTERNET NUM: 003579	$-57.32	$0.00
07/08/2015	BILL	COITEAU, ZACHERY	$57.32	$57.32
08/21/2014	PAYMENT	COITEAU, ZACHERY ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 125815	$-58.47	$0.00
07/10/2014	BILL	COITEAU, ZACHERY	$58.47	$58.47
08/12/2013	PAYMENT	COITEAU, ZACHERY ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 445366	$-45.63	$0.00
07/16/2013	BILL	COITEUX, RONALD R	$45.63	$45.63
10/15/2012	PAYMENT	COITEAU, ZACHERY ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 696610	$-50.11	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.30	$50.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.84	$47.81
07/10/2012	BILL	COITEUX, RONALD R	$45.97	$45.97
08/26/2011	PAYMENT	COITEAU, ZACHERY CREDIT: D BANK: OP INTERNET NUM: 894103	$-45.74	$0.00
07/14/2011	BILL	COITEUX, RONALD R	$45.74	$45.74
09/21/2010	PAYMENT	ZACHERY A COITEAU CREDIT: D BANK: OP INTERNET NUM: 759402	$-55.55	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.14	$55.55
07/14/2010	BILL	COITEUX, RONALD R	$53.41	$53.41
08/31/2009	PAYMENT	ZACHERY A COITEAU CREDIT: D BANK: INTERNET PMT	$-53.23	$0.00
07/21/2009	BILL	COITEUX, RONALD R	$53.23	$53.23
08/29/2008	PAYMENT	COITEUX, ZACHERY CREDIT: D	$-54.50	$0.00
07/14/2008	BILL	COITEUX, RONALD R	$54.50	$54.50
03/26/2008	PAYMENT	COITEUX, RONALD R CHECK NUM: MO	$-70.00	$0.00
03/26/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$4.61	$70.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.75	$65.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.22	$61.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.68	$58.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.14	$55.74
07/13/2007	BILL	COITEUX, RONALD R	$53.60	$53.60
08/23/2006	PAYMENT	COITEUX, RONALD R CHECK NUM: 1670	$-53.19	$0.00
07/19/2006	BILL	COITEUX, RONALD R	$53.19	$53.19
09/29/2005	PAYMENT	COITEAU, ZACHERY CHECK NUM: 923	$-52.71	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.03	$52.71
07/21/2005	BILL	COITEUX, RONALD R	$50.68	$50.68
08/30/2004	PAYMENT	@	$-50.76	$0.00
07/01/2004	BILL	COITEUX, RONALD R @	$50.76	$50.76
08/26/2003	PAYMENT	@	$-20.09	$0.00
07/01/2003	BILL	CAIN, JAMES H & VIRGIN @	$20.09	$20.09