Tax Account 077-005-008

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Owners

COUCHUM, MANUEL & BECKY
596 SUNSET ST
ELKO, NV 89801-5078

Account Summary

Account ID	077-005-008
Account Type	Real Estate
Location	0 PLATA CT
Balance	$193.22
Currently Due	$92.57

Account ID

077-005-008

Account Type

Real Estate

Location

0 PLATA CT

Balance

$193.22

Currently Due

$92.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$187.42
Total	$193.22
Paid	$0.00
Balance	$193.22
Due	$92.57
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

$187.42

Total

$193.22

Paid

$0.00

Balance

$193.22

Due

$92.57

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	$36.55	$1.46	$36.55	$0.00	$38.01
2	10/07/2024	10/17/2024	Past due	$50.22	$4.34	$50.22	$0.00	$92.57
3	01/06/2025	01/16/2025	Due	$50.22	$0.00	$50.22	$0.00	$142.79
4	03/03/2025	03/13/2025	Due	$50.43	$0.00	$50.43	$0.00	$193.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.57	$12.60	$143.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$121.42	$4.39	$125.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$105.17	$15.83	$121.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$107.57	$3.77	$111.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.58	$16.36	$124.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$110.59	$16.66	$127.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$105.55	$3.85	$109.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$102.82	$8.23	$111.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$96.88	$21.31	$118.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$101.98	$3.64	$105.62	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.34	$193.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.12	$188.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$146.76
07/10/2024	BILL	COUCHUM, MANUEL & BECKY	$145.30	$145.30
04/09/2024	PAYMENT	COUCHUM BECKY EBOX WF - 024040923033385	$-43.17	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$43.17
02/01/2024	PAYMENT	COUCHUM BECKY EBOX WF - 024020123018824	$-100.00	$41.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.91	$141.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.32	$135.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.38	$131.95
07/12/2023	BILL	COUCHUM, MANUEL & BECKY	$130.57	$130.57
02/14/2023	PAYMENT	COUCHUM BECKY CHECK NUM: 023021423030107	$-28.81	$0.00
01/10/2023	PAYMENT	COUCHUM, BECKY CHECK BANK: WF INTERNET NUM: 023011023032199	$-47.00	$28.81
01/03/2023	PAYMENT	COUCHUM, BECKY CHECK BANK: WF INTERNET NUM: 023010323019786	$-50.00	$75.81
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.10	$125.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.29	$122.71
07/12/2022	BILL	COUCHUM, MANUEL & BECKY	$121.42	$121.42
04/20/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022041923034188	$-121.00	$0.00
04/20/2022	AMENDMENT	Removed pen too small to bill	$-0.08	$121.00
04/20/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022041923034188	$121.00	$121.08
04/19/2022	VOID	COUCHUM, BECKY CHECK BANK: WF INTERNET NUM: 022041923034188	$-121.00	$0.08
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.36	$121.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.76	$113.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.68	$108.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.11	$106.28
07/14/2021	BILL	COUCHUM, MANUEL & BECKY	$105.17	$105.17
01/04/2021	PAYMENT	BECKY COUCHUM CHECK NUM: ACH	$-111.34	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.69	$111.34
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$108.65
07/15/2020	BILL	COUCHUM, MANUEL & BECKY	$107.57	$107.57
04/16/2020	PAYMENT	BECKY COUCHUM CHECK NUM: ACH	$-34.45	$0.00
04/16/2020	PAYMENT	BECKY COUCHUM CHECK NUM: ACH	$-31.75	$34.45
04/16/2020	PAYMENT	BECKY COUCHUM CHECK NUM: ACH	$-29.59	$66.20
04/16/2020	PAYMENT	BECKY COUCHUM CHECK NUM: ACH	$-29.15	$95.79
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.60	$124.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$117.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.90	$117.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.74	$112.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.12	$109.70
07/10/2019	BILL	COUCHUM, MANUEL & BECKY	$108.58	$108.58
04/10/2019	PAYMENT	COUCHUM, BECKY CREDIT: D	$-127.25	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.74	$127.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.99	$119.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.79	$114.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.14	$111.73
07/09/2018	BILL	COUCHUM, MANUEL & BECKY	$110.59	$110.59
12/13/2017	PAYMENT	COUCHUM, BECKY CREDIT: D	$-109.40	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.71	$109.40
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.14	$106.69
07/07/2017	BILL	COUCHUM, MANUEL & BECKY	$105.55	$105.55
02/08/2017	PAYMENT	COUCHUM, BECKY CREDIT: D	$-111.05	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.63	$111.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.57	$106.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.03	$103.85
07/08/2016	BILL	COUCHUM, MANUEL & BECKY	$102.82	$102.82
04/25/2016	PAYMENT	COUCHUM, BECKY CREDIT: D	$-118.19	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.78	$118.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.81	$111.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.84	$105.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.88	$100.76
07/08/2015	BILL	COUCHUM, MANUEL & BECKY	$96.88	$96.88
11/14/2014	PAYMENT	COUCHUM MS, BECKY L CREDIT: D BANK: OP INTERNET NUM: 637500	$-105.62	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.58	$105.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.06	$103.04
07/10/2014	BILL	COUCHUM, MANUEL & BECKY	$101.98	$101.98
04/30/2014	PAYMENT	COUCHUM, MANUEL AND BECKY CHECK BANK: OP INTERNET NUM: 108139645	$-54.98	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.57	$54.98
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.03	$52.41
11/22/2013	PAYMENT	COUCHUM, MANUEL & BECKY CHECK BANK: WF INTERNET NUM: 9134	$-54.99	$51.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.57	$106.37
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.03	$103.80
07/16/2013	BILL	COUCHUM, MANUEL & BECKY	$102.77	$102.77
10/02/2012	PAYMENT	COUCHUM, BECKY CREDIT: D	$-103.65	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.03	$103.65
07/10/2012	BILL	COUCHUM, MANUEL & BECKY	$102.62	$102.62
08/22/2011	PAYMENT	COUCHUM, MANUEL & BECKY CHECK NUM: 9082	$-103.67	$0.00
08/22/2011	ADJUSTMENT	TOO LIGHT FOR DESKTOP DEPOSIT NUM: 9082	$103.67	$103.67
08/22/2011	VOID	COUCHUM, MANUEL & BECKY CHECK NUM: 9082	$-103.67	$0.00
07/14/2011	BILL	COUCHUM, MANUEL & BECKY	$103.67	$103.67
12/13/2010	PAYMENT	COUCHUM, MANUEL CASH	$-111.02	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.68	$111.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$108.34
07/14/2010	BILL	COUCHUM, MANUEL & BECKY	$107.27	$107.27
12/16/2009	PAYMENT	COUCHUM, MANUEL & BECKY CASH	$-118.98	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.90	$118.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.19	$116.08
07/21/2009	BILL	COUCHUM, MANUEL & BECKY	$114.89	$114.89
12/15/2008	PAYMENT	COUCHUM, MANUEL & BECKY CASH	$-121.36	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.96	$121.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.21	$118.40
07/14/2008	BILL	COUCHUM, MANUEL & BECKY	$117.19	$117.19
12/12/2007	PAYMENT	COUCHUM, MANUEL & BECKY CASH	$-120.43	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.91	$120.43
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.16	$117.52
07/13/2007	BILL	COUCHUM, MANUEL & BECKY	$116.36	$116.36
12/29/2006	PAYMENT	COUCHUM, MANUEL & BECKY CHECK NUM: 5720	$-121.88	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.94	$121.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.18	$118.94
07/19/2006	BILL	COUCHUM, MANUEL & BECKY	$117.76	$117.76
01/11/2006	PAYMENT	COUCHUM, MANUEL & BECKY CASH	$-143.18	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.46	$143.18
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.38	$139.72
07/21/2005	BILL	COUCHUM, MANUEL & BECKY	$138.34	$138.34
12/28/2004	PAYMENT	@	$-104.91	$0.00
08/02/2004	PAYMENT	@	$-36.40	$104.91
07/01/2004	PENALTY	Penalty 04-05	$1.40	$141.31
07/01/2004	BILL	COUCHUM, MANUEL & BECK @	$139.91	$139.91
07/28/2003	PAYMENT	@	$-191.15	$0.00
07/01/2003	BILL	COUCHUM, MANUEL & BECK @	$191.15	$191.15