Tax Account TU310228

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Owners

COLEMAN, DOROTHY L
PO BOX 927
ELKO, NV 89803-0927

COLEMAN, EUGENE F & DOROTHY

Account Summary

Account ID	TU310228
Account Type	Personal Property
Location	680 JUNEAU ST ELKO
Balance	$285.31
Currently Due	$72.53

Account ID

TU310228

Account Type

Personal Property

Location

680 JUNEAU ST
ELKO

Balance

$285.31

Currently Due

$72.53

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$278.72
Total	$285.31
Paid	$0.00
Balance	$285.31
Due	$72.53
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$278.72

Total

$285.31

Paid

$0.00

Balance

$285.31

Due

$72.53

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$65.94	$6.59	$65.94	$0.00	$72.53
2	10/07/2024	10/17/2024	Due	$70.92	$0.00	$70.92	$0.00	$143.45
3	01/06/2025	01/16/2025	Due	$70.92	$0.00	$70.92	$0.00	$214.37
4	03/03/2025	03/13/2025	Due	$70.94	$0.00	$70.94	$0.00	$285.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$243.05	$224.32	$467.37	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$225.05	$22.52	$247.57	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$210.64	$0.00	$210.64	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$199.47	$40.23	$239.70	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$192.54	$19.25	$211.79	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.22	$285.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.59	$269.09
07/10/2024	BILL	COLEMAN, DOROTHY L	$262.50	$262.50
04/18/2024	PAYMENT	DEBRA ENNISS ONLINE	$-467.37	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$467.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.08	$267.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.08	$261.29
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.08	$255.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.08	$249.13
07/12/2023	BILL	COLEMAN, DOROTHY L	$243.05	$243.05
04/19/2023	PAYMENT	NOE, SINDI CREDIT: D BANK: OP INTERNET NUM: 098143	$-247.57	$0.00
04/18/2023	AMENDMENT	removed $200 fee added today	$-200.00	$247.57
04/18/2023	PENALTY	Publication & Sale Costs	$200.00	$447.57
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.63	$247.57
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.63	$241.94
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.63	$236.31
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.63	$230.68
07/13/2022	BILL	COLEMAN, DOROTHY L	$225.05	$225.05
10/01/2021	PAYMENT	NOE, SINDI CREDIT: D BANK: OP INTERNET NUM: 041672	$-157.98	$0.00
08/04/2021	PAYMENT	COLEMAN, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 022434	$-245.05	$157.98
07/15/2021	BILL	COLEMAN, DOROTHY L	$210.64	$403.03
06/10/2021	AMENDMENT	RETURN CHECK FEE	$25.00	$192.39
06/10/2021	ADJUSTMENT	RETURNED CHECK - NSF NUM: 1355	$167.39	$167.39
06/01/2021	VOID	COLEMAN, DOROTHY L CHECK NUM: 1355	$-167.39	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$4.99	$167.39
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.99	$162.40
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.99	$157.41
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$0.26	$152.42
08/11/2020	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1502	$-47.31	$152.16
07/13/2020	BILL	COLEMAN, DOROTHY L	$199.47	$199.47
06/01/2020	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1489	$-211.79	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.81	$211.79
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.81	$206.98
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.81	$202.17
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.82	$197.36
07/10/2019	BILL	COLEMAN, DOROTHY L	$192.54	$192.54
09/04/2018	PAYMENT	COLEMAN, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 026188	$-188.11	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.59	$188.11
07/09/2018	BILL	COLEMAN, DOROTHY L	$183.52	$183.52
03/27/2018	PAYMENT	NOE, SINDI DYNELL CREDIT: D BANK: OP INTERNET NUM: 000084	$-99.94	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.54	$99.94
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.54	$95.40
10/10/2017	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1215	$-45.43	$90.86
08/23/2017	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1204	$-45.45	$136.29
07/07/2017	BILL	COLEMAN, DOROTHY L	$181.74	$181.74
03/09/2017	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1176	$-45.21	$0.00
01/05/2017	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1158	$-45.21	$45.21
10/06/2016	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1319	$-45.21	$90.42
08/10/2016	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1297	$-45.21	$135.63
07/08/2016	BILL	COLEMAN, DOROTHY L	$180.84	$180.84
03/08/2016	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1236	$-43.86	$0.00
01/05/2016	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1229	$-43.86	$43.86
10/05/2015	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1113	$-43.86	$87.72
08/06/2015	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1092	$-43.86	$131.58
07/08/2015	BILL	COLEMAN, DOROTHY L	$175.44	$175.44
03/09/2015	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1009	$-43.19	$0.00
01/08/2015	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: MO	$-43.19	$43.19
10/07/2014	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: MO	$-43.19	$86.38
08/06/2014	PAYMENT	COLEMAN, DOROTHY CHECK NUM: MO	$-43.19	$129.57
07/08/2014	BILL	COLEMAN, DOROTHY L	$172.76	$172.76
03/03/2014	PAYMENT	COLEMAN, DOROTHY L CREDIT: B NUM: MO	$-47.19	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$0.43	$47.19
01/07/2014	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 2163	$-85.02	$46.76
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.25	$131.78
08/13/2013	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 2064	$-42.51	$127.53
07/16/2013	BILL	COLEMAN, DOROTHY L	$170.04	$170.04
03/05/2013	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1955	$-41.84	$0.00
01/03/2013	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1906	$-41.84	$41.84
10/04/2012	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1849	$-41.84	$83.68
08/08/2012	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1816	$-41.84	$125.52
07/10/2012	BILL	COLEMAN, DOROTHY L	$167.36	$167.36
03/02/2012	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1735	$-80.06	$0.00
03/02/2012	AMENDMENT	SEE NOTES	$-4.00	$80.06
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.00	$84.06
10/05/2011	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1657	$-40.03	$80.06
08/11/2011	PAYMENT	COLEMAN, DOROTHY L CHECK NUM: 1627	$-40.06	$120.09
07/14/2011	BILL	COLEMAN, DOROTHY L	$160.15	$160.15