Tax Account TU144721

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Owners

COFFELT, SAMUEL J OR KRISTI
5843 NIGHTHAWK DR
ELKO, NV 89801-5208

Account Summary

Account ID	TU144721
Account Type	Personal Property
Location	5731 INDIGO DR ELKO
Balance	$18.56
Currently Due	$18.56

$18.56 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $18.56 (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	$16.87
Total	$18.56
Paid	$0.00
Balance	$18.56
Due	$18.56
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	Past due	$16.87	$1.69	$16.87	$0.00	$18.56	Pay $18.56 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.87	$1.69	$18.56	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$16.87	$1.69	$18.56	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$17.99	$1.80	$19.79	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$17.78	$1.78	$19.56	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$17.78	$201.78	$219.56	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.69	$18.56
07/10/2024	BILL	COFFELT, SAMUEL J OR KRISTI	$16.87	$16.87
09/12/2023	PAYMENT	SCOTT COFFELT CHECK OPCC	$-18.56	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.69	$18.56
07/12/2023	BILL	COFFELT, SAMUEL J OR KRISTI	$16.87	$16.87
09/20/2022	PAYMENT	REITER, SHAVAUN CREDIT: D BANK: OP INTERNET NUM: 05188B	$-18.56	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.69	$18.56
07/13/2022	BILL	COFFELT, SAMUEL J OR KRISTI	$16.87	$16.87
10/05/2021	PAYMENT	COFF CREDIT: D BANK: OP INTERNET NUM: 081588	$-19.79	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.80	$19.79
07/15/2021	BILL	COFFELT, SAMUEL J OR KRISTI	$17.99	$17.99
09/15/2020	PAYMENT	REITER,SHAVAUN CHECK NUM: ACH	$-19.56	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.78	$19.56
07/13/2020	BILL	COFFELT, SAMUEL J OR KRISTI	$17.78	$17.78
10/21/2019	PAYMENT	COFFELT, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 01877Z	$-219.56	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$219.56
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.78	$19.56
07/10/2019	BILL	COFFELT, SAMUEL J OR KRISTI	$17.78	$17.78
09/26/2018	PAYMENT	COFFELT, SAMUEL JAY CREDIT: D BANK: OP INTERNET NUM: 977172	$-19.49	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.77	$19.49
07/09/2018	BILL	COFFELT, SAMUEL J OR KRISTI	$17.72	$17.72
10/19/2017	PAYMENT	COFFELT, SAMUEL J CREDIT: D BANK: OP INTERNET NUM: 055556	$-217.75	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$217.75
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.61	$17.75
07/07/2017	BILL	COFFELT, SAMUEL J OR KRISTI	$16.14	$16.14
09/08/2016	PAYMENT	COFFELT, SAMUEL J CREDIT: D BANK: OP INTERNET NUM: 367592	$-17.75	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.61	$17.75
07/08/2016	BILL	COFFELT, SAMUEL J OR KRISTI	$16.14	$16.14
09/17/2015	PAYMENT	COFFELT, SAMUEL J CREDIT: D BANK: OP INTERNET NUM: 256515	$-17.75	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.61	$17.75
07/08/2015	BILL	COFFELT, SAMUEL J OR KRISTI	$16.14	$16.14
09/17/2014	PAYMENT	COFFELT, SAMUEL J CREDIT: D BANK: OP INTERNET NUM: 186635	$-17.75	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.61	$17.75
07/08/2014	BILL	COFFELT, SAMUEL J OR KRISTI	$16.14	$16.14
11/06/2013	PAYMENT	COFFELT, SAMUEL J CREDIT: D BANK: OP INTERNET NUM: 695192	$-199.75	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$199.75
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.61	$17.75
07/16/2013	BILL	COFFELT, SAMUEL J OR KRISTI	$16.14	$16.14
01/02/2013	AMENDMENT	DID NOT SEIZE TRAILER	$-157.00	$0.00
12/06/2012	PAYMENT	COFFELT, SAMUEL J CREDIT: D BANK: OP INTERNET NUM: 194731	$-17.75	$157.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$174.75
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.61	$17.75
07/10/2012	BILL	COFFELT, SAMUEL J OR KRISTI	$16.14	$16.14
05/08/2012	PAYMENT	COFFELT, SAMUEL J OR KRISTI CASH	$-124.75	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$124.75
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$117.75
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.61	$17.75
07/14/2011	BILL	COFFELT, SAMUEL J OR KRISTI	$16.14	$16.14
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/17/2004	PAYMENT	Payment on Old System	$-16.23	$0.00
07/06/2004	BILL	Billed on Old System	$16.23	$16.23