Tax Account 036-008-003

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Owners

COLEMAN, FRED T & LAWONA R
294 MEADOW VALLEY RNCH UNIT 1
ELKO, NV 89801-9421

736232

Account Summary

Account ID	036-008-003
Account Type	Real Estate
Location	0 HOPI ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-008-003

Account Type

Real Estate

Location

0 HOPI ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.11
Total	$110.11
Paid	$110.11
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

$110.11

Total

$110.11

Paid

$110.11

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	$25.41	$0.00	$25.41	$25.41	$0.00
2	10/07/2024	10/17/2024	Paid	$28.22	$0.00	$28.22	$28.22	$0.00
3	01/06/2025	01/16/2025	Paid	$28.22	$0.00	$28.22	$28.22	$0.00
4	03/03/2025	03/13/2025	Paid	$28.26	$0.00	$28.26	$28.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$93.51	$0.00	$93.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$86.75	$0.00	$86.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$80.43	$0.00	$80.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$75.60	$1.05	$76.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$75.31	$16.57	$91.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$74.90	$0.00	$74.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$68.72	$0.00	$68.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.69	$2.91	$75.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.72	$2.87	$74.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$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
09/19/2024	PAYMENT	COLEMAN, FRED T & LAWONA R CHECK 2145	$-9.28	$0.00
08/30/2024	PAYMENT	COLEMAN, FRED T & LAWONA R SYS 2131 ORIG: CHECK	$-100.83	$9.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.28	$110.11
08/30/2024	ADJUSTMENT	COLEMAN, FRED T & LAWONA R CHECK 2131 VOIDED PAYMENT: 923031. REASON: AMENDMENT TO RE 2025	$100.83	$100.83
08/06/2024	PAYMENT	COLEMAN, FRED T & LAWONA R CHECK 2131	$-100.83	$0.00
07/10/2024	BILL	COLEMAN, FRED T & LAWONA R	$100.83	$100.83
08/15/2023	PAYMENT	COLEMAN, FRED T & LAWONA R CHECK NUM: 2060	$-93.51	$0.00
07/12/2023	BILL	COLEMAN, FRED T & LAWONA R	$93.51	$93.51
08/11/2022	PAYMENT	COLEMAN, FRED T & LAWONA R CHECK NUM: 1968	$-86.75	$0.00
07/12/2022	BILL	COLEMAN, FRED T & LAWONA R	$86.75	$86.75
08/18/2021	PAYMENT	COLEMAN, FRED T & LAWONA R CHECK NUM: 1881	$-80.43	$0.00
07/14/2021	BILL	COLEMAN, FRED T & LAWONA R	$80.43	$80.43
08/14/2020	PAYMENT	COLMAN, FRED & LAWONA CHECK NUM: 1827	$-76.65	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.05	$76.65
07/15/2020	BILL	COLEMAN, FRED T & LAWONA R	$75.60	$75.60
03/18/2020	PAYMENT	FRED COLEMAN CHECK NUM: ACH	$-5.27	$0.00
03/18/2020	PAYMENT	FRED COLEMAN CHECK NUM: ACH	$-4.52	$5.27
03/18/2020	PAYMENT	FRED COLEMAN CHECK NUM: ACH	$-3.77	$9.79
03/18/2020	PAYMENT	FRED COLEMAN CHECK NUM: ACH	$-78.32	$13.56
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.27	$91.88
02/28/2020	INTEREST	Monthly Interest	$0.00	$86.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.52	$86.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.77	$82.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.01	$78.32
07/10/2019	BILL	COLEMAN, FRED T & LAWONA R	$75.31	$75.31
08/21/2018	PAYMENT	COLEMAN, FRED T & LAWONA R CHECK BANK: WF INTERNET NUM: 1682	$-74.90	$0.00
07/09/2018	BILL	COLEMAN, FRED T & LAWONA R	$74.90	$74.90
08/16/2017	PAYMENT	COLEMAN, FRED T & LAWONA R CHECK NUM: 1605	$-68.72	$0.00
07/07/2017	BILL	CARTER, BRITT R ET AL	$68.72	$68.72
09/23/2016	PAYMENT	COLEMAN, FRED & LAWONA CHECK NUM: 1530	$-75.60	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$75.60
07/08/2016	BILL	CARTER, BRITT R ET AL	$72.69	$72.69
08/28/2015	PAYMENT	COLEMAN, FRED T & LAWONA R CHECK NUM: 1461	$-74.59	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$74.59
07/08/2015	BILL	CARTER, BRITT R ET AL	$71.72	$71.72
08/07/2014	PAYMENT	COLEMAN, FRED T & LAWONA R CHECK NUM: 1383	$-47.38	$0.00
07/10/2014	BILL	CARTER, BRITT R ET AL	$47.38	$47.38
08/15/2013	PAYMENT	COLEMAN, FRED T & LAWONA R CHECK NUM: 1312	$-46.38	$0.00
07/16/2013	BILL	CARTER, BRITT R ET AL	$46.38	$46.38
08/21/2012	PAYMENT	COLEMAN, FRED T & LAWONA R CHECK NUM: 1251	$-46.38	$0.00
07/10/2012	BILL	CARTER, BRITT R ET AL	$46.38	$46.38
08/10/2011	PAYMENT	COLEMAN, FRED T & LAWONA R CHECK NUM: 1148	$-46.38	$0.00
07/14/2011	BILL	CARTER, BRITT R ET AL	$46.38	$46.38
09/08/2010	PAYMENT	COLEMAN, LAWONA R & FRED T CHECK NUM: 1069	$-48.51	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$48.51
07/14/2010	BILL	CARTER, BRITT R ET AL	$46.64	$46.64
08/13/2009	PAYMENT	CARTER, BRITT R ET AL CHECK NUM: 1174	$-46.64	$0.00
07/21/2009	BILL	CARTER, BRITT R ET AL	$46.64	$46.64
08/20/2008	PAYMENT	COLEMAN, FRED T & LAWONA CHECK NUM: 1512	$-46.64	$0.00
07/14/2008	BILL	CARTER, BRITT R ET AL	$46.64	$46.64
08/23/2007	PAYMENT	COLEMAN, FRED & LAWONA CHECK NUM: 1217	$-46.64	$0.00
07/13/2007	BILL	COLEMAN, FRED & LAWONA	$46.64	$46.64
09/06/2006	PAYMENT	COLEMAN, FRED T &LAWONA R CHECK NUM: 9914	$-46.62	$0.00
07/19/2006	BILL	COLEMAN, FRED & LAWONA	$46.62	$46.62
08/09/2005	PAYMENT	FRED T COLEMAN CHECK NUM: 8902	$-46.57	$0.00
07/21/2005	BILL	COLEMAN, FRED & LAWONA	$46.57	$46.57
08/24/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	COLEMAN, FRED & LAWONA @	$46.64	$46.64
08/27/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	COLEMAN, FRED & LAWONA @	$46.63	$46.63