Tax Account 008-31J-016
Owners
COTTON, DEWEY W ET AL
1210 STARLING LN
ELIZABETH, CO 80107-8542
COTTON, CHARLES L JR ET AL
WILEMAN, MIKE ET AL
717570
Account Summary
| Account ID | 008-31J-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 10 TWP 34N RGE 62E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $45.03 |
| Total | $45.03 |
| Paid | $45.03 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $45.03 | $1.80 | $46.83 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $45.03 | $0.00 | $45.03 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $49.02 | $0.00 | $49.02 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $48.45 | $0.00 | $48.45 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $48.45 | $0.00 | $48.45 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $48.28 | $0.00 | $48.28 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $43.90 | $0.00 | $43.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $43.90 | $0.00 | $43.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $43.90 | $0.00 | $43.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $43.90 | $0.00 | $43.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | WILEMAN, MIKE E CHECK 5007 | $-45.03 | $0.00 |
| 07/10/2024 | BILL | COTTON, DEWEY W ET AL | $45.03 | $45.03 |
| 09/08/2023 | PAYMENT | MIKE WILEMAN CHECK OP CC | $-46.83 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.80 | $46.83 |
| 07/12/2023 | BILL | COTTON, DEWEY W ET AL | $45.03 | $45.03 |
| 08/03/2022 | PAYMENT | COTTON, DEWEY W & SHARON K CHECK NUM: 13244 | $-45.03 | $0.00 |
| 07/12/2022 | BILL | COTTON, DEWEY W ET AL | $45.03 | $45.03 |
| 08/11/2021 | PAYMENT | COTTON, DEWEY W & SHARON K CHECK NUM: 3165 | $-49.02 | $0.00 |
| 07/14/2021 | BILL | COTTON, DEWEY W ET AL | $49.02 | $49.02 |
| 07/28/2020 | PAYMENT | WILEMAN, MIKE E CHECK NUM: 4734 | $-48.45 | $0.00 |
| 07/15/2020 | BILL | COTTON, DEWEY W ET AL | $48.45 | $48.45 |
| 08/02/2019 | PAYMENT | COTTON, DEWEY W & SHARON K CHECK NUM: 13001 | $-48.45 | $0.00 |
| 07/10/2019 | BILL | COTTON, DEWEY W ET AL | $48.45 | $48.45 |
| 08/08/2018 | PAYMENT | COTTON, DEWEY W & SHARON K CHECK NUM: 12895 | $-48.28 | $0.00 |
| 07/09/2018 | BILL | COTTON, DEWEY W ET AL | $48.28 | $48.28 |
| 07/31/2017 | PAYMENT | COTTON, DEWEY W SHARON K CHECK NUM: 12744 | $-43.90 | $0.00 |
| 07/07/2017 | BILL | COTTON, DEWEY W ET AL | $43.90 | $43.90 |
| 07/21/2016 | PAYMENT | COTTON, DEWEY W & SHARON K CHECK NUM: 12591 | $-43.90 | $0.00 |
| 07/08/2016 | BILL | GUNTER, NAOMI CHARLENE ET AL | $43.90 | $43.90 |
| 08/05/2015 | PAYMENT | COTTON, DEWEY W & SHARON K CHECK NUM: 12436 | $-43.90 | $0.00 |
| 07/08/2015 | BILL | GUNTER, NAOMI CHARLENE ET AL | $43.90 | $43.90 |
| 08/15/2014 | PAYMENT | COTTON, DEWEY W & SHARON K CHECK NUM: 12248 | $-43.90 | $0.00 |
| 07/10/2014 | BILL | GUNTER, NAOMI CHARLENE ET AL | $43.90 | $43.90 |
| 08/13/2013 | PAYMENT | GUNTER, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 08510Z | $-43.90 | $0.00 |
| 07/16/2013 | BILL | GUNTER, NAOMI CHARLENE ET AL | $43.90 | $43.90 |
| 03/07/2013 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.90 | $0.00 |
| 03/07/2013 | AMENDMENT | Too small to rebill | $-0.14 | $0.90 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.05 | $1.04 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.05 | $0.99 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.04 | $0.94 |
| 08/27/2012 | PAYMENT | GUNTER, ALAN S & CHARLENE CHECK NUM: 1144 | $-43.00 | $0.90 |
| 07/10/2012 | BILL | GUNTER, NAOMI CHARLENE ET AL | $43.90 | $43.90 |
| 08/10/2011 | PAYMENT | GUNTER, CHARLENE ET AL CHECK NUM: 890 | $-43.90 | $0.00 |
| 07/14/2011 | BILL | GUNTER, NAOMI CHARLENE ET AL | $43.90 | $43.90 |
| 08/12/2010 | PAYMENT | COTTON, DEWEY & SHARON CHECK NUM: 11293 | $-43.90 | $0.00 |
| 07/14/2010 | BILL | GUNTER, NAOMI CHARLENE ET AL | $43.90 | $43.90 |
| 09/08/2009 | PAYMENT | GUNTER, NAOMI CHARLENE ET AL CHECK NUM: 169 | $-44.41 | $0.00 |
| 07/21/2009 | BILL | GUNTER, NAOMI CHARLENE ET AL | $44.41 | $44.41 |
| 08/22/2008 | PAYMENT | CHARLENE GUNTER CHECK NUM: 9861 | $-44.41 | $0.00 |
| 07/14/2008 | BILL | COTTON, EDNA N | $44.41 | $44.41 |
| 07/30/2007 | PAYMENT | GUNTER, CHARLENE CHECK NUM: 120 | $-44.41 | $0.00 |
| 07/13/2007 | BILL | COTTON, EDNA N | $44.41 | $44.41 |
| 08/16/2006 | PAYMENT | COTTON, EDNA N CHECK NUM: 1045 | $-44.39 | $0.00 |
| 07/19/2006 | BILL | COTTON, EDNA N | $44.39 | $44.39 |
| 08/23/2005 | PAYMENT | COTTON, EDNA N CHECK NUM: 1006 | $-44.34 | $0.00 |
| 07/21/2005 | BILL | COTTON, EDNA N | $44.34 | $44.34 |
| 07/29/2004 | PAYMENT | @ | $-44.40 | $0.00 |
| 07/01/2004 | BILL | COTTON, EDNA N @ | $44.40 | $44.40 |
| 08/04/2003 | PAYMENT | @ | $-44.39 | $0.00 |
| 07/01/2003 | BILL | COTTON, EDNA N @ | $44.39 | $44.39 |
