Tax Account 001-169-004

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Owners

COOK, AIMEE
227 BELLOAK CT
SPRING CREEK, NV 89815-6801

744029

Account Summary

Account ID	001-169-004
Account Type	Real Estate
Location	282 JUNIPER ST ELKO CITY
Balance	$1,189.83
Currently Due	$396.61

Account ID

001-169-004

Account Type

Real Estate

Location

282 JUNIPER ST
ELKO CITY

Balance

$1,189.83

Currently Due

$396.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,557.32
Total	$1,557.32
Paid	$367.49
Balance	$1,189.83
Due	$396.61
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,557.32

Total

$1,557.32

Paid

$367.49

Balance

$1,189.83

Due

$396.61

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
1	08/19/2024	08/29/2024	Paid	$367.49	$0.00	$367.49	$367.49	$0.00
2	10/07/2024	10/17/2024	Due	$396.61	$0.00	$396.61	$0.00	$396.61
3	01/06/2025	01/16/2025	Due	$396.61	$0.00	$396.61	$0.00	$793.22
4	03/03/2025	03/13/2025	Due	$396.61	$0.00	$396.61	$0.00	$1,189.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.40	$0.00	$1,360.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,259.79	$12.60	$1,272.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,208.26	$0.00	$1,208.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,143.63	$0.00	$1,143.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,103.64	$0.00	$1,103.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,109.44	$0.00	$1,109.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,072.43	$0.00	$1,072.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,069.27	$0.00	$1,069.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,056.32	$0.00	$1,056.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,032.56	$0.00	$1,032.56	$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, AIMEE OR SAMUEL SYS 1816 ORIG: CHECK	$-367.49	$1,189.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.26	$1,557.32
08/30/2024	ADJUSTMENT	COOK, AIMEE OR SAMUEL CHECK 1816 VOIDED PAYMENT: 918340. REASON: AMENDMENT TO RE 2025	$367.49	$1,469.06
07/30/2024	PAYMENT	COOK, AIMEE OR SAMUEL CHECK 1816	$-367.49	$1,101.57
07/10/2024	BILL	COOK, AIMEE	$1,469.06	$1,469.06
12/14/2023	PAYMENT	COOK, SAMUEL & AIMEE CHECK 1758	$-340.09	$0.00
10/02/2023	PAYMENT	COOK, AIMEE & SAMUEL CHECK 1740	$-340.09	$340.09
09/21/2023	PAYMENT	COOK, AIMEE & SAMUEL CHECK 1737	$-340.09	$680.18
08/08/2023	PAYMENT	COOK, SAMUEL & AIMEE CHECK NUM: 1724	$-340.13	$1,020.27
07/12/2023	BILL	COOK, AIMEE	$1,360.40	$1,360.40
03/13/2023	PAYMENT	COOK, SANUEL & AIMEE CHECK NUM: 1679	$-314.94	$0.00
01/24/2023	PAYMENT	COOK, SAMUEL & AIMEE CHECK NUM: 1663	$-327.54	$314.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.60	$642.48
09/27/2022	PAYMENT	COOK, SAMUEL & AIMEE CHECK NUM: 1634	$-314.94	$629.88
08/04/2022	PAYMENT	COOK, SAMUEL & AIMEE CHECK NUM: 1620	$-314.97	$944.82
07/12/2022	BILL	COOK, AIMEE	$1,259.79	$1,259.79
03/04/2022	PAYMENT	COOK, SAMUEL & AIMEE CHECK NUM: 1579	$-302.06	$0.00
12/29/2021	PAYMENT	COOK, SAMUEL & AIMEE CHECK NUM: 1562	$-302.06	$302.06
10/04/2021	PAYMENT	COOK, SAMUEAL & AIMEE CHECK NUM: 1543	$-302.06	$604.12
08/16/2021	PAYMENT	COOK, SAMUEL & AIMEE CHECK NUM: 1530	$-302.08	$906.18
07/14/2021	BILL	COOK, AIMEE	$1,208.26	$1,208.26
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.62	$0.00
08/17/2020	PAYMENT	COOK, SAMUEL & AIMEE CHECK	$-1,137.01	$6.62
07/15/2020	BILL	COOK, AIMEE	$1,143.63	$1,143.63
01/08/2020	PAYMENT	COOK, SAMUEL & AIMEE CHECK NUM: 1382	$-275.91	$0.00
09/12/2019	PAYMENT	COOK, AIMEE & SAMUEL CHECK NUM: 1350	$-275.91	$275.91
07/31/2019	PAYMENT	COOK, AIMEE & SAMUEL CHECK NUM: 1339	$-551.82	$551.82
07/10/2019	BILL	COOK, AIMEE	$1,103.64	$1,103.64
02/20/2019	PAYMENT	COOK, SAMUEL & AIMEE CHECK NUM: 1291	$-277.35	$0.00
01/11/2019	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1283	$-277.35	$277.35
09/11/2018	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1254	$-277.35	$554.70
08/07/2018	PAYMENT	GUZMAN, MARIVEL CHECK NUM: 1242	$-277.39	$832.05
07/09/2018	BILL	COOK, SAMUEL R & AIMEE	$1,109.44	$1,109.44
10/17/2017	PAYMENT	COOK, SAMUEL & AIMEE CHECK NUM: 1172	$-536.20	$0.00
09/21/2017	PAYMENT	COOK, SAMUEL & AIMEE CHECK NUM: 1163	$-268.10	$536.20
07/25/2017	PAYMENT	COOK, SAMUEL & AMIEE CHECK NUM: 1149	$-268.13	$804.30
07/07/2017	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,072.43	$1,072.43
08/12/2016	PAYMENT	COOK, SAMUEL & AIMEE CHECK NUM: 1061	$-1,069.27	$0.00
07/08/2016	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,069.27	$1,069.27
02/10/2016	PAYMENT	COOK, SAMUEL & AIMEE CHECK NUM: 1008	$-264.08	$0.00
01/05/2016	PAYMENT	COOK, AIMEE CHECK NUM: 102	$-264.08	$264.08
10/08/2015	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3353	$-264.08	$528.16
08/13/2015	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3314	$-264.08	$792.24
07/08/2015	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,056.32	$1,056.32
02/25/2015	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 003182	$-258.14	$0.00
11/10/2014	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3118	$-258.14	$258.14
10/07/2014	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3094	$-258.14	$516.28
08/12/2014	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 3050	$-258.14	$774.42
07/10/2014	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,032.56	$1,032.56
08/09/2013	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2804	$-1,011.85	$0.00
07/16/2013	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,011.85	$1,011.85
12/17/2012	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2659	$-476.70	$0.00
10/01/2012	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2617	$-238.35	$476.70
08/09/2012	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2586	$-238.37	$715.05
07/10/2012	BILL	MOSCHETTI, MICHAEL J TR ET AL	$953.42	$953.42
07/26/2011	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 2296	$-924.66	$0.00
07/14/2011	BILL	MOSCHETTI, MICHAEL J TR ET AL	$924.66	$924.66
02/09/2011	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2137	$-237.09	$0.00
10/21/2010	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2023	$-483.66	$237.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.48	$720.75
08/17/2010	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 1968	$-237.10	$711.27
07/14/2010	BILL	MOSCHETTI, MICHAEL J TR ET AL	$948.37	$948.37
03/02/2010	PAYMENT	MICHAEL MOSCHETTI /S R COOK CHECK NUM: 1671	$-310.54	$0.00
12/30/2009	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1598	$-310.54	$310.54
11/10/2009	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 1525	$-322.96	$621.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.42	$944.04
08/04/2009	PAYMENT	MICHAEL MOSCHETTI CHECK NUM: 1421	$-310.55	$931.62
07/21/2009	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,242.17	$1,242.17
03/03/2009	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 1200	$-283.89	$0.00
01/05/2009	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 1146	$-283.89	$283.89
10/14/2008	PAYMENT	AIMEE COOK CHECK NUM: 53011	$-283.89	$567.78
10/14/2008	PAYMENT	AIMEE COOK CHECK NUM: 53010	$-295.28	$851.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.36	$1,146.95
07/14/2008	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,135.59	$1,135.59
04/07/2008	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK	$-272.94	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.50	$272.94
01/11/2008	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1098	$-262.44	$262.44
10/15/2007	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1089	$-272.94	$524.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.50	$797.82
08/23/2007	PAYMENT	MOSCHETTI, MICHAEL CHECK NUM: 1077	$-262.46	$787.32
07/13/2007	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,049.78	$1,049.78
03/15/2007	PAYMENT	MOSCHETTI, MICHAEL LARENE ET A CHECK NUM: 1065	$-250.63	$0.00
01/08/2007	PAYMENT	COOK, SAMUEL CHECK NUM: 1056	$-250.63	$250.63
10/03/2006	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1039	$-250.63	$501.26
08/21/2006	PAYMENT	MOSCHETTI, MIKE & LARENE ET AL CHECK NUM: 1020	$-250.63	$751.89
07/19/2006	BILL	MOSCHETTI, MICHAEL & LARENE ET	$1,002.52	$1,002.52
03/06/2006	PAYMENT	MOSCHETTI, MICHAEL & LARENE ET CHECK NUM: 76890	$-221.50	$0.00
01/12/2006	PAYMENT	MOSCHETTI, MICHAEL J ETAL CHECK NUM: 1476	$-221.50	$221.50
10/03/2005	PAYMENT	MOSCHETTI, MICHAEL & LARENE ET CHECK NUM: 1638	$-221.50	$443.00
08/26/2005	PAYMENT	MOSCHETTI, MICHAEL & LARENE ET CHECK NUM: 1627	$-221.50	$664.50
07/21/2005	BILL	MOSCHETTI, MICHAEL & LARENE ET	$886.00	$886.00
04/04/2005	PAYMENT	@	$-545.67	$0.00
08/05/2004	PAYMENT	@	$-240.11	$545.67
07/01/2004	PENALTY	Penalty 04-05	$58.21	$785.78
07/01/2004	BILL	MOSCHETTI, MICHAEL & L @	$727.57	$727.57
02/19/2004	PAYMENT	@	$-173.46	$0.00
01/07/2004	PAYMENT	@	$-173.46	$173.46
10/15/2003	PAYMENT	@	$-173.46	$346.92
08/21/2003	PAYMENT	@	$-173.47	$520.38
07/01/2003	BILL	MCKEOWN, IVOR & KATHRY @	$693.85	$693.85