Tax Account 008-070-001

Print Page · · Payments Cart · New Search

Owners

COOGAN, JOHN S & BETTY ET AL 50%
7234 TARA AVE
LAS VEGAS, NV 89117-3034

GORDON, MICHAEL R & SANDRA A ET AL

024200629

Account Summary

Account ID	008-070-001
Account Type	Real Estate
Location	0 TWP 32N RGE 61E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-070-001

Account Type

Real Estate

Location

0 TWP 32N RGE 61E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.21
Total	$288.21
Paid	$288.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$288.21

Total

$288.21

Paid

$288.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$72.15	$0.00	$72.15	$72.15	$0.00
2	10/07/2024	10/17/2024	Paid	$72.02	$0.00	$72.02	$72.02	$0.00
3	01/06/2025	01/16/2025	Paid	$72.02	$0.00	$72.02	$72.02	$0.00
4	03/03/2025	03/13/2025	Paid	$72.02	$0.00	$72.02	$72.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.21	$0.00	$288.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$288.21	$0.00	$288.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$313.72	$0.00	$313.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$310.08	$0.00	$310.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$310.08	$0.00	$310.08	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$308.96	$0.00	$308.96	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	COOGAN, SHARON TR CHECK 194	$-288.21	$0.00
07/10/2024	BILL	COOGAN, JOHN S & BETTY ET AL 50%	$288.21	$288.21
08/21/2023	PAYMENT	GORDON, SANDRA A & MICHAEL R CHECK NUM: 2045	$-288.21	$0.00
07/12/2023	BILL	COOGAN, JOHN S & BETTY ET AL	$288.21	$288.21
08/01/2022	PAYMENT	COOGAN, SHARON TTE ET AL CHECK NUM: 00137	$-288.21	$0.00
07/12/2022	BILL	COOGAN, JOHN S & BETTY ET AL	$288.21	$288.21
08/20/2021	PAYMENT	COOGAN, SHARON CHECK NUM: 5143	$-313.72	$0.00
07/14/2021	BILL	COOGAN, JOHN S & BETTY ET AL	$313.72	$313.72
08/12/2020	PAYMENT	COOGAN, JOHN S CHECK NUM: 10566	$-310.08	$0.00
07/15/2020	BILL	COOGAN, JOHN S & BETTY ET AL	$310.08	$310.08
08/22/2019	PAYMENT	COOGAN, JOHN S CHECK NUM: 10460	$-155.04	$0.00
08/22/2019	PAYMENT	GORDON, SANDRA A & MICHAEL R CHECK NUM: 1689	$-155.04	$155.04
07/10/2019	BILL	COOGAN, JOHN S & BETTY ET AL	$310.08	$310.08
08/02/2018	PAYMENT	GORDON, MICHAEL R & SANDRA A CHECK NUM: 1579	$-154.48	$0.00
08/02/2018	PAYMENT	COOGAN, JOHN S & BETTY B CHECK NUM: 10407	$-154.48	$154.48
07/09/2018	BILL	COOGAN, JOHN S & BETTY ET AL	$308.96	$308.96
07/28/2017	PAYMENT	GORDON, MICHAEL R & SANDRA A CHECK NUM: 1429	$-140.48	$0.00
07/28/2017	PAYMENT	COOGAN, JOHN S & BETTY CHECK NUM: 10355	$-140.48	$140.48
07/07/2017	BILL	COOGAN, JOHN S & BETTY ET AL	$280.96	$280.96
08/22/2016	PAYMENT	COOGAN REAL ESTATE, LLC CHECK NUM: 1019	$-280.96	$0.00
07/08/2016	BILL	COOGAN, JOHN S & B	$280.96	$280.96
08/20/2015	PAYMENT	COOGAN REAL ESTATE LLC CHECK NUM: 1007	$-280.96	$0.00
07/08/2015	BILL	COOGAN, JOHN S & B	$280.96	$280.96
08/26/2014	PAYMENT	COOGAN, BETTY CHECK NUM: 1436	$-280.96	$0.00
07/10/2014	BILL	COOGAN, JOHN S & B	$280.96	$280.96
08/26/2013	PAYMENT	COOGAN REAL ESTATE LLC CHECK NUM: 1402	$-280.96	$0.00
07/16/2013	BILL	COOGAN, JOHN S & B	$280.96	$280.96
08/15/2012	PAYMENT	COOGAN REAL ESTATE LLC CHECK NUM: 1364	$-280.96	$0.00
07/10/2012	BILL	COOGAN, JOHN S & B	$280.96	$280.96
08/15/2011	PAYMENT	COOGAN REAL ESTATE, LLC CHECK NUM: 1319	$-280.96	$0.00
07/14/2011	BILL	COOGAN, JOHN S & B	$280.96	$280.96
08/25/2010	PAYMENT	COOGAN REAL ESTATE, LLC CHECK NUM: 1292	$-280.96	$0.00
07/14/2010	BILL	COOGAN, JOHN S & B	$280.96	$280.96
09/17/2009	PAYMENT	COOGAN, JOHN S & B CHECK NUM: 1251	$-280.96	$0.00
07/21/2009	BILL	COOGAN, JOHN S & B	$280.96	$280.96
08/19/2008	PAYMENT	COOGAN REAL ESTATE LLC CHECK NUM: 1208	$-280.96	$0.00
07/14/2008	BILL	COOGAN, JOHN S & B	$280.96	$280.96
08/31/2007	PAYMENT	COOGAN REAL ESTATE CHECK NUM: 1165	$-280.96	$0.00
07/13/2007	BILL	COOGAN, JOHN S & B	$280.96	$280.96
09/11/2006	PAYMENT	COOGANREAL ESTATE, LLC CHECK NUM: 1139	$-280.96	$0.00
07/19/2006	BILL	COOGAN, JOHN S & B	$280.96	$280.96
08/18/2005	PAYMENT	COOGAN REAL ESTATE CHECK NUM: 1103	$-280.96	$0.00
07/21/2005	BILL	COOGAN, JOHN S & B	$280.96	$280.96
08/19/2004	PAYMENT	@	$-281.33	$0.00
07/01/2004	BILL	COOGAN, JOHN S & B @	$281.33	$281.33
08/27/2003	PAYMENT	@	$-281.33	$0.00
07/01/2003	BILL	COOGAN, JOHN S & B @	$281.33	$281.33