Tax Account 075-005-095

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Owners

COFFIN, CHRISTOPHER LKATHLEEN S
4025 JERRY LN
DENAIR, CA 95316-9556

Account Summary

Account ID	075-005-095
Account Type	Real Estate
Location	0 SEC 33 TWP 36N RNG 69E MDB&M
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	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	COFFIN, KATHY & LAKE, ELIZABETH CHECK 5142	$-69.04	$0.00
07/10/2024	BILL	COFFIN, CHRISTOPHER LKATHLEEN S	$69.04	$69.04
08/08/2023	PAYMENT	COFFIN,KATHLEEN CHECK NUM: 4869	$-69.04	$0.00
07/12/2023	BILL	COFFIN, CHRISTOPHER LKATHLEEN	$69.04	$69.04
08/15/2022	PAYMENT	COFFIN, KATHY & LAKE, ELIZABET CHECK NUM: 4832	$-69.04	$0.00
07/12/2022	BILL	COFFIN, CHRISTOPHER LKATHLEEN	$69.04	$69.04
08/20/2021	PAYMENT	COFFIN, KATHY CHECK NUM: 4666	$-73.82	$0.00
07/14/2021	BILL	COFFIN, CHRISTOPHER LKATHLEEN	$73.82	$73.82
08/20/2020	PAYMENT	COFFIN, KATHY CHECK NUM: 4515	$-58.14	$0.00
07/15/2020	BILL	COFFIN, CHRISTOPHER LKATHLEEN	$58.14	$58.14
08/09/2019	PAYMENT	COFFIN, KATHY CHECK NUM: 7698	$-58.14	$0.00
07/10/2019	BILL	COFFIN, CHRISTOPHER LKATHLEEN	$58.14	$58.14
08/08/2018	PAYMENT	COFFIN, CHRIS & KATHY CHECK NUM: 7485	$-57.93	$0.00
07/09/2018	BILL	COFFIN, CHRISTOPHER LKATHLEEN	$57.93	$57.93
07/27/2017	PAYMENT	COFFIN, CHRIS & KATHY CHECK NUM: 4137	$-52.68	$0.00
07/07/2017	BILL	COFFIN, CHRISTOPHER LKATHLEEN	$52.68	$52.68
07/25/2016	PAYMENT	COFFIN, CHRISTOPHER LKATHLEEN CHECK NUM: 4005	$-52.68	$0.00
07/08/2016	BILL	COFFIN, CHRISTOPHER LKATHLEEN	$52.68	$52.68
07/24/2015	PAYMENT	COFFIN, CHRIS & KATHY CHECK NUM: 3900	$-52.68	$0.00
07/08/2015	BILL	COFFIN, CHRISTOPHER LKATHLEEN	$52.68	$52.68
07/25/2014	PAYMENT	COFFIN, CHRISTOPHER LKATHLEEN CHECK NUM: 3780	$-52.68	$0.00
07/10/2014	BILL	COFFIN, CHRISTOPHER LKATHLEEN	$52.68	$52.68
08/13/2013	PAYMENT	COFFIN, CHRISTOPHER LKATHLEEN CHECK NUM: 3631	$-52.68	$0.00
07/16/2013	BILL	COFFIN, CHRISTOPHER LKATHLEEN	$52.68	$52.68
07/23/2012	PAYMENT	COFFIN, CHRIS & KATHY CHECK NUM: 3452	$-52.68	$0.00
07/10/2012	BILL	COFFIN, CHRISTOPHER LKATHLEEN	$52.68	$52.68
07/28/2011	PAYMENT	COFFIN, CHRISTOPHER LKATHLEEN CHECK NUM: 3324	$-52.68	$0.00
07/14/2011	BILL	COFFIN, CHRISTOPHER LKATHLEEN	$52.68	$52.68
07/26/2010	PAYMENT	COFFIN, CHRISTOPHER & KATHY CHECK NUM: 3204	$-52.68	$0.00
07/14/2010	BILL	COFFIN, CHRISTOPHER LKATHLEEN	$52.68	$52.68
09/01/2009	PAYMENT	COFFIN, CHRIS & KATHY CHECK NUM: 3083	$-52.68	$0.00
07/21/2009	BILL	COFFIN, CHRISTOPHER LKATHLEEN	$52.68	$52.68
08/04/2008	PAYMENT	COFFIN, CHRISTOPHER LKATHLEEN CHECK NUM: 2950	$-52.68	$0.00
07/14/2008	BILL	COFFIN, CHRISTOPHER LKATHLEEN	$52.68	$52.68
07/27/2007	PAYMENT	COFFIN, CHRISTOPHER LKATHLEEN CHECK NUM: 2824	$-52.68	$0.00
07/13/2007	BILL	COFFIN, CHRISTOPHER LKATHLEEN	$52.68	$52.68
08/15/2006	PAYMENT	COFFIN, CHRISTOPHER LKATHLEEN CHECK NUM: 2674	$-52.68	$0.00
07/19/2006	BILL	COFFIN, CHRISTOPHER LKATHLEEN	$52.68	$52.68
08/29/2005	PAYMENT	COFFIN, CHRISTOPHER LKATHLEEN CHECK NUM: 2519	$-52.68	$0.00
07/21/2005	BILL	COFFIN, CHRISTOPHER LKATHLEEN	$52.68	$52.68
07/30/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	COFFIN, CHRISTOPHER L @	$52.75	$52.75
07/28/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	COFFIN, CHRISTOPHER L @	$52.75	$52.75