Tax Account TU087250

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Owners

COFFELT, SAM OR DEBRA
292 OSINO UNIT 14
ELKO, NV 89801-9400

Account Summary

Account ID	TU087250
Account Type	Personal Property
Location	5848 LIMOUSINE DR
Balance	$9.19
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $9.19 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$103.82
Total	$103.82
Paid	$94.63
Balance	$9.19
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$94.63	$0.00	$94.63	$94.63	$0.00
2	10/07/2024	10/17/2024	Due	$3.06	$0.00	$3.06	$0.00	$3.06	Pay $3.06 Now
3	01/06/2025	01/16/2025	Due	$3.06	$0.00	$3.06	$0.00	$6.12	Pay $6.12 Now
4	03/03/2025	03/13/2025	Due	$3.07	$0.00	$3.07	$0.00	$9.19	Pay $9.19 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$91.88	$0.00	$91.88	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$89.20	$208.92	$298.12	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$87.77	$208.78	$296.55	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$85.20	$8.52	$93.72	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$82.73	$0.00	$82.73	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	COFFELT, CHRISTINA SYS ORIG: CASH	$-94.63	$9.19
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.19	$103.82
08/30/2024	ADJUSTMENT	COFFELT, CHRISTINA CASH VOIDED PAYMENT: 910205. REASON: AMENDMENT TO PP 2025	$94.63	$94.63
07/12/2024	PAYMENT	COFFELT, CHRISTINA CASH	$-94.63	$0.00
07/10/2024	BILL	COFFELT, SAM OR DEBRA	$94.63	$94.63
08/29/2023	PAYMENT	COFFELT, DEBRA CREDIT: D BANK: OP INTERNET NUM: 666074	$-91.88	$0.00
07/12/2023	BILL	COFFELT, SAM OR DEBRA	$91.88	$91.88
11/14/2022	PAYMENT	COFFELT, SCOTT CREDIT: D BANK: OP INTERNET NUM: 011633	$-298.12	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$298.12
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.92	$98.12
07/13/2022	BILL	COFFELT, SAM OR DEBRA	$89.20	$89.20
11/05/2021	PAYMENT	COFFELT, DEBRA CASH	$-296.55	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$296.55
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.78	$96.55
07/15/2021	BILL	COFFELT, SAM OR DEBRA	$87.77	$87.77
09/25/2020	PAYMENT	COFFELT, DEBRA CREDIT: D	$-93.72	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.52	$93.72
07/13/2020	BILL	COFFELT, SAM OR DEBRA	$85.20	$85.20
08/26/2019	PAYMENT	THORPE, CHRISTINA CASH	$-82.73	$0.00
07/10/2019	BILL	COFFELT, SAM OR DEBRA	$82.73	$82.73
09/04/2018	PAYMENT	THORP, CHRISTINA CREDIT: D	$-80.32	$0.00
09/04/2018	AMENDMENT	REMOVE PEN -PYMT RECVD PRIOR	$-8.03	$80.32
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.03	$88.35
07/09/2018	BILL	COFFELT, SAM OR DEBRA	$80.32	$80.32
08/18/2017	PAYMENT	COFFELT, DEBRA KAREN CREDIT: D BANK: OP INTERNET NUM: 802906	$-71.39	$0.00
07/07/2017	BILL	COFFELT, SAM OR DEBRA	$71.39	$71.39
08/25/2016	PAYMENT	COFFELT, SAM OR DEBRA CASH	$-70.94	$0.00
07/08/2016	BILL	COFFELT, SAM OR DEBRA	$70.94	$70.94
08/17/2015	PAYMENT	COFFELT, DEBRA K CREDIT: D	$-68.87	$0.00
07/08/2015	BILL	COFFELT, SAM OR DEBRA	$68.87	$68.87
09/22/2014	PAYMENT	COFFELT, DEBRA CASH	$-74.58	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.78	$74.58
07/08/2014	BILL	COFFELT, SAM OR DEBRA	$67.80	$67.80
08/16/2013	PAYMENT	COFFELT, DEBRA CREDIT: D	$-66.22	$0.00
07/16/2013	BILL	COFFELT, SAM OR DEBRA	$66.22	$66.22
08/08/2012	PAYMENT	THORP, CHRISTINA CASH	$-64.29	$0.00
07/10/2012	BILL	COFFELT, SAM OR DEBRA	$64.29	$64.29
08/15/2011	PAYMENT	COFFELT, SAM OR DEBRA CASH	$-62.42	$0.00
07/14/2011	BILL	COFFELT, SAM OR DEBRA	$62.42	$62.42
05/26/2011	PAYMENT	COFFELT, DEBRA CASH	$-175.94	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$175.94
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$75.94
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.27	$68.94
07/14/2010	BILL	COFFELT, SAM OR DEBRA	$62.67	$62.67
12/16/2009	PAYMENT	SCOTT COFFELT CHECK NUM: 1544	$-131.87	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.08	$131.87
07/21/2009	BILL	COFFELT, SAM OR DEBRA	$60.83	$125.79
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.91	$64.96
07/10/2008	BILL	COFFELT, SAM OR DEBRA	$59.05	$59.05
05/07/2008	PAYMENT	SCOTT AND LISA COFFELT CHECK NUM: 1552	$-63.06	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.73	$63.06
07/13/2007	BILL	COFFELT, SAM OR DEBRA	$57.33	$57.33
01/25/2007	PAYMENT	COFFELT, SCOTT CHECK NUM: 1337	$-61.22	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.57	$61.22
07/20/2006	BILL	COFFELT, SAM OR DEBRA	$55.65	$55.65
02/01/2006	PAYMENT	COFFELT, SCOTT CASH	$-59.43	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.40	$59.43
08/01/2005	BILL	COFFELT, SAM OR DEBRA	$54.03	$54.03
09/27/2004	PAYMENT	Payment on Old System	$-58.67	$0.00
09/27/2004	PENALTY	Penalty on Old System	$5.33	$58.67
07/06/2004	BILL	Billed on Old System	$53.34	$53.34