Tax Account 062-021-007

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Owners

COOMBES, CHRISTINA L ET AL
6362 MESA VERDE DR
ELKO, NV 89801-5548

BROWN, JEREMIAH J ET AL

818950

Account Summary

Account ID	062-021-007
Account Type	Real Estate
Location	6362 MESA VERDE DR
Balance	$46.67
Currently Due	$46.67

Account ID

062-021-007

Account Type

Real Estate

Location

6362 MESA VERDE DR

Balance

$46.67

Currently Due

$46.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.84
Total	$21.62
Paid	$0.00
Balance	$21.62
Due	$46.67
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

$19.84

Total

$21.62

Paid

$0.00

Balance

$21.62

Due

$46.67

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	Past due	$19.84	$0.79	$19.84	$0.00	$45.68
2	10/07/2024	10/17/2024	Past due	$0.00	$0.99	$0.00	$0.00	$46.67
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$46.67
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$46.67

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$19.84	$4.36	$0.00	$25.05	$25.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$19.85	$0.00	$19.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.00	$0.84	$21.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.11	$0.80	$20.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.82	$0.00	$19.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.75	$0.00	$19.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.09	$0.00	$18.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.06	$0.00	$18.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.80	$0.00	$16.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.63	$0.00	$16.63	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$46.67
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.99	$46.50
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$45.51
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.17	$45.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$45.17
07/10/2024	BILL	COOMBES, CHRISTINA L ET AL	$19.84	$44.38
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$24.54
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$24.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.39	$24.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.19	$22.81
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.99	$21.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$20.63
07/12/2023	BILL	COOMBES, CHRISTINA L ET AL	$19.84	$19.84
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-19.85	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$19.85	$19.85
09/20/2021	PAYMENT	CHRISTENSEN, SIDNEY B CREDIT: D BANK: OP INTERNET NUM: 01576G	$-21.84	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.84	$21.84
07/14/2021	BILL	BLUE EAGLE LAND LLC	$21.00	$21.00
10/14/2020	PAYMENT	CRYSTAL R EYLAR CHECK NUM: ACH	$-20.91	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.80	$20.91
07/15/2020	BILL	BLUE EAGLE LAND LLC	$20.11	$20.11
08/07/2019	PAYMENT	BROWN, MICHAEL CHECK NUM: 0001000651	$-19.82	$0.00
07/10/2019	BILL	BROWN, MICHAEL J TR	$19.82	$19.82
08/06/2018	PAYMENT	BROWN, MICHAEL J CHECK NUM: 1000568	$-19.75	$0.00
07/09/2018	BILL	BROWN, MICHAEL J TR	$19.75	$19.75
08/03/2017	PAYMENT	BROWN, MICHAEL J TR CHECK NUM: 0001000472	$-18.09	$0.00
07/07/2017	BILL	BROWN, MICHAEL J TR	$18.09	$18.09
08/03/2016	PAYMENT	BROWN, MICHAEL J TR CHECK NUM: 0001000371	$-18.06	$0.00
07/08/2016	BILL	BROWN, MICHAEL J TR	$18.06	$18.06
07/31/2015	PAYMENT	BROWN, MICHAEL J TR CHECK NUM: 0001000241	$-16.80	$0.00
07/08/2015	BILL	BROWN, MICHAEL J TR	$16.80	$16.80
08/05/2014	PAYMENT	BROWN, MICHAEL J CHECK NUM: 1000127	$-16.63	$0.00
07/10/2014	BILL	BROWN, MICHAEL J TR	$16.63	$16.63
08/16/2013	PAYMENT	BROWN, MICHAEL J TR CHECK NUM: 96615965	$-14.49	$0.00
07/16/2013	BILL	BROWN, MICHAEL J TR	$14.49	$14.49
08/01/2012	PAYMENT	BROWN, MICHAEL J CHECK NUM: 51895223	$-13.43	$0.00
07/10/2012	BILL	BROWN, MICHAEL J TR	$13.43	$13.43
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.66	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.10	$0.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.04	$0.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.03	$0.69
07/25/2011	PAYMENT	BROWN, MICHAEL J TR CHECK NUM: 58129	$-11.95	$0.66
07/14/2011	BILL	BROWN, MICHAEL J TR	$12.61	$12.61
08/04/2010	PAYMENT	BROWN, MICHAEL J TR CHECK NUM: 6883	$-11.95	$0.00
07/14/2010	BILL	BROWN, MICHAEL J TR	$11.95	$11.95
08/06/2009	AMENDMENT	SHORT PAID TO SMALL TO REBILL	$-0.87	$0.00
08/06/2009	PAYMENT	BROWN, MICHAEL J TR CHECK NUM: 12592552	$-11.34	$0.87
07/21/2009	BILL	BROWN, MICHAEL J TR	$12.21	$12.21
08/06/2008	PAYMENT	BROWN, MICHAEL J TR CHECK NUM: 1673	$-11.34	$0.00
07/14/2008	BILL	BROWN, MICHAEL J TR	$11.34	$11.34
08/02/2007	PAYMENT	BROWN, MICHAEL J TR CHECK NUM: 4407	$-11.34	$0.00
07/13/2007	BILL	BROWN, MICHAEL J TR	$11.34	$11.34
07/28/2006	PAYMENT	BROWN, MICHAEL J TR CHECK NUM: 83495	$-11.33	$0.00
07/19/2006	BILL	BROWN, MICHAEL J TR	$11.33	$11.33
08/02/2005	PAYMENT	BROWN, MICHAEL J TR CHECK NUM: 10250	$-11.32	$0.00
07/21/2005	BILL	BROWN, MICHAEL J TR	$11.32	$11.32
08/02/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	BROWN, MICHAEL J TR @	$11.34	$11.34
09/19/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	BROWN, MICHAEL J TR @	$11.34	$11.34