Tax Account 001-141-011

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Owners

COOK, LORI
397 W FIR ST
ELKO, NV 89801-2930

801149

Account Summary

Account ID	001-141-011
Account Type	Real Estate
Location	397 W FIR ST ELKO CITY
Balance	$1,482.90
Currently Due	$494.28

$494.28 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,482.90 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,943.43
Total	$1,943.43
Paid	$460.53
Balance	$1,482.90
Due	$494.28
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$460.53	$0.00	$460.53	$460.53	$0.00
2	10/07/2024	10/17/2024	Due	$494.28	$0.00	$494.28	$0.00	$494.28	Pay $494.28 Now
3	01/06/2025	01/16/2025	Due	$494.28	$0.00	$494.28	$0.00	$988.56	Pay $988.56 Now
4	03/03/2025	03/13/2025	Due	$494.34	$0.00	$494.34	$0.00	$1,482.90	Pay $1,482.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,704.54	$0.00	$1,704.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,578.44	$0.00	$1,578.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,354.76	$47.42	$1,402.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,318.17	$0.00	$1,318.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,279.38	$0.00	$1,279.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,242.79	$0.00	$1,242.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,207.39	$0.00	$1,207.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,169.58	$0.00	$1,169.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,089.29	$0.00	$1,089.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,056.03	$0.00	$1,056.03	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	COOK, LORAINE SYS 01018 ORIG: CHECK	$-460.53	$1,482.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.69	$1,943.43
08/30/2024	ADJUSTMENT	COOK, LORAINE CHECK 01018 VOIDED PAYMENT: 919735. REASON: AMENDMENT TO RE 2025	$460.53	$1,840.74
07/31/2024	PAYMENT	COOK, LORAINE CHECK 01018	$-460.53	$1,380.21
07/10/2024	BILL	COOK, LORI	$1,840.74	$1,840.74
08/21/2023	PAYMENT	COOK, LORAINE CHECK NUM: 1002	$-1,704.54	$0.00
07/12/2023	BILL	COOK, LORI	$1,704.54	$1,704.54
01/04/2023	PAYMENT	COOK, LORI CREDIT: D	$-789.16	$0.00
08/16/2022	PAYMENT	COOK, LORI CHECK NUM: 00230	$-789.28	$789.16
07/12/2022	BILL	COOK, LORI	$1,578.44	$1,578.44
02/01/2022	PAYMENT	COOK, LORAINE L CREDIT: D	$-724.80	$0.00
01/24/2022	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: CC	$-338.69	$724.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.87	$1,063.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.55	$1,029.62
08/17/2021	PAYMENT	IMMENSCHUH, DICK CHECK NUM: 294	$-338.69	$1,016.07
07/14/2021	BILL	IMMENSCHUH, Y DICK TR	$1,354.76	$1,354.76
08/20/2020	PAYMENT	IMMENSCHUH, DICK CHECK NUM: 242	$-1,318.17	$0.00
07/15/2020	BILL	IMMENSCHUH, Y DICK TR	$1,318.17	$1,318.17
07/26/2019	PAYMENT	IMMENSCHUH, DICK CHECK NUM: 185	$-1,279.38	$0.00
07/10/2019	BILL	IMMENSCHUH, Y DICK TR	$1,279.38	$1,279.38
07/30/2018	PAYMENT	IMMENSCHUH, Y DICK CHECK NUM: 115	$-1,242.79	$0.00
07/09/2018	BILL	IMMENSCHUH, Y DICK TR	$1,242.79	$1,242.79
07/20/2017	PAYMENT	IMMENSCHUH, DICK CHECK NUM: 5441	$-1,207.39	$0.00
07/07/2017	BILL	IMMENSCHUH, Y DICK TR	$1,207.39	$1,207.39
09/29/2016	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: 5379	$-877.17	$0.00
08/04/2016	PAYMENT	IMMENSCHUH, DICK CHECK NUM: 5371	$-292.41	$877.17
07/08/2016	BILL	IMMENSCHUH, Y DICK TR	$1,169.58	$1,169.58
02/23/2016	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: 5329	$-272.32	$0.00
12/14/2015	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: 5314	$-272.32	$272.32
09/28/2015	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: 5302	$-272.32	$544.64
08/11/2015	PAYMENT	IMMENSCHUH, DICK TR CHECK NUM: 5289	$-272.33	$816.96
07/08/2015	BILL	IMMENSCHUH, Y DICK TR	$1,089.29	$1,089.29
02/04/2015	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: 05256	$-264.00	$0.00
12/15/2014	PAYMENT	IMMENSCHUH, DICK TTEE/ LIV TR CHECK NUM: 05245	$-264.00	$264.00
10/02/2014	PAYMENT	IMMENSCHUH, DICK TR CHECK NUM: 5234	$-264.00	$528.00
08/08/2014	PAYMENT	IMMENSCHUH, DICK LIVING TRUST CHECK NUM: 5223	$-264.03	$792.00
07/10/2014	BILL	IMMENSCHUH, Y DICK TR	$1,056.03	$1,056.03
02/07/2014	PAYMENT	IMMENSCHUH, DICK TR CHECK NUM: 5095	$-256.14	$0.00
12/05/2013	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: 5082	$-256.14	$256.14
10/03/2013	PAYMENT	IMMENSCHUH, DICK LIVING TRUST CHECK NUM: 5068	$-256.14	$512.28
08/19/2013	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: 5055	$-256.16	$768.42
07/16/2013	BILL	IMMENSCHUH, Y DICK TR	$1,024.58	$1,024.58
02/21/2013	PAYMENT	IMMENSCHUH, DICK LIV TRUST CHECK NUM: 5012	$-248.06	$0.00
12/19/2012	PAYMENT	IMMENSCHUH, DICK/TRUSTEE CHECK NUM: 4992	$-248.06	$248.06
09/25/2012	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: 4970	$-248.06	$496.12
08/08/2012	PAYMENT	IMMENSCHUH, DICK LIVING TRUST CHECK NUM: 4950	$-248.09	$744.18
07/10/2012	BILL	IMMENSCHUH, Y DICK TR	$992.27	$992.27
03/01/2012	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: 4885	$-240.92	$0.00
12/06/2011	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: 4856	$-240.92	$240.92
09/20/2011	PAYMENT	IMMENSCHUH, DICK CHECK NUM: 4834	$-240.92	$481.84
08/18/2011	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: 4822	$-240.93	$722.76
07/14/2011	BILL	IMMENSCHUH, Y DICK TR	$963.69	$963.69
02/25/2011	PAYMENT	IMMENSCHUH, DICK CHECK NUM: 4770	$-245.08	$0.00
12/06/2010	PAYMENT	IMMENSCHUH, DICK CHECK NUM: 4743	$-245.08	$245.08
09/17/2010	PAYMENT	IMMENSCHUH, DICK CHECK NUM: 4722	$-245.08	$490.16
08/17/2010	PAYMENT	IMMENSCHUH, DICK CHECK NUM: 4703	$-245.10	$735.24
07/14/2010	BILL	IMMENSCHUH, Y DICK TR	$980.34	$980.34
02/24/2010	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: 4656	$-275.26	$0.00
01/07/2010	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: 4637	$-275.26	$275.26
10/14/2009	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: 4612	$-275.26	$550.52
09/01/2009	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: 4596	$-275.26	$825.78
07/21/2009	BILL	IMMENSCHUH, Y DICK TR	$1,101.04	$1,101.04
02/25/2009	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: 4546	$-272.23	$0.00
01/08/2009	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: 4527	$-272.23	$272.23
09/23/2008	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: 4499	$-272.23	$544.46
08/13/2008	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: 4483	$-272.25	$816.69
07/14/2008	BILL	IMMENSCHUH, Y DICK TR	$1,088.94	$1,088.94
02/21/2008	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: 4432	$-267.18	$0.00
01/04/2008	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: 4413	$-267.18	$267.18
09/27/2007	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: 4382	$-267.18	$534.36
08/27/2007	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: 4370	$-267.19	$801.54
07/13/2007	BILL	IMMENSCHUH, Y DICK TR	$1,068.73	$1,068.73
02/07/2007	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: 4308	$-265.34	$0.00
12/05/2006	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: 4286	$-265.34	$265.34
09/25/2006	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: 4264	$-541.30	$530.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.61	$1,071.98
07/19/2006	BILL	IMMENSCHUH, Y DICK TR	$1,061.37	$1,061.37
03/09/2006	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: 4188	$-276.68	$0.00
12/20/2005	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: 4157	$-276.68	$276.68
09/29/2005	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: 4122	$-276.68	$553.36
08/29/2005	PAYMENT	IMMENSCHUH, Y DICK TR CHECK NUM: 4102	$-276.70	$830.04
07/21/2005	BILL	IMMENSCHUH, Y DICK TR	$1,106.74	$1,106.74
03/04/2005	PAYMENT	@	$-268.85	$0.00
01/04/2005	PAYMENT	@	$-268.85	$268.85
09/28/2004	PAYMENT	@	$-268.85	$537.70
08/19/2004	PAYMENT	@	$-268.85	$806.55
07/01/2004	BILL	IMMENSCHUH, Y DICK TR @	$1,075.40	$1,075.40
02/03/2004	PAYMENT	@	$-261.47	$0.00
01/08/2004	PAYMENT	@	$-261.47	$261.47
10/07/2003	PAYMENT	@	$-261.47	$522.94
08/21/2003	PAYMENT	@	$-261.47	$784.41
07/01/2003	BILL	IMMENSCHUH, Y DICK TR @	$1,045.88	$1,045.88