Tax Account 008-320-035

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Owners

COOK, DAVID & EVELYN
PO BOX 669
WELLS, NV 89835-0669

764024

Account Summary

Account ID	008-320-035
Account Type	Real Estate
Location	0 SEC 33 TWP 35N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-320-035

Account Type

Real Estate

Location

0 SEC 33 TWP 35N 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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$45.03	$0.00	$45.03	$45.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$45.03	$0.00	$45.03	$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
08/16/2024	PAYMENT	COOK, DAVID & EVELYN CHECK 3274	$-45.03	$0.00
07/10/2024	BILL	COOK, DAVID & EVELYN	$45.03	$45.03
08/22/2023	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 3229	$-45.03	$0.00
07/12/2023	BILL	COOK, DAVID & EVELYN	$45.03	$45.03
08/18/2022	PAYMENT	COOK, DAVID G & EVELYN CHECK NUM: 3184	$-45.03	$0.00
07/12/2022	BILL	COOK, DAVID & EVELYN	$45.03	$45.03
08/24/2021	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 3136	$-49.02	$0.00
07/14/2021	BILL	COOK, DAVID & EVELYN	$49.02	$49.02
08/11/2020	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 3062	$-48.45	$0.00
07/15/2020	BILL	COOK, DAVID & EVELYN	$48.45	$48.45
08/07/2019	PAYMENT	FEEKES, MARTHCELTHA & DANIEL R CHECK NUM: 1120	$-48.45	$0.00
07/10/2019	BILL	FEEKES, RUTH ETAL	$48.45	$48.45
07/30/2018	PAYMENT	FEEKES, MARTHCELTHA & DANIEL R CHECK NUM: 1107	$-48.28	$0.00
07/09/2018	BILL	FEEKES, RUTH ETAL	$48.28	$48.28
07/25/2017	PAYMENT	FEEKES, MARTHCELTHA & DANIEL R CHECK NUM: 1055	$-43.90	$0.00
07/07/2017	BILL	FEEKES, RUTH ETAL	$43.90	$43.90
08/01/2016	PAYMENT	FEEKES, DANIEL CREDIT: D BANK: OP INTERNET NUM: 01565D	$-43.90	$0.00
07/08/2016	BILL	FEEKES, RUTH ETAL	$43.90	$43.90
07/21/2015	PAYMENT	FEEKES, DANIEL R & TANIA R CHECK NUM: 1946	$-43.90	$0.00
07/08/2015	BILL	FEEKES, RUTH ETAL	$43.90	$43.90
07/29/2014	PAYMENT	FEEKES, DANIEL CHECK NUM: 1728	$-43.90	$0.00
07/10/2014	BILL	FEEKES, RUTH ETAL	$43.90	$43.90
08/21/2013	PAYMENT	FEEKES, KENNETH CHECK NUM: MO	$-43.90	$0.00
07/16/2013	BILL	FEEKES, RUTH ETAL	$43.90	$43.90
07/19/2012	PAYMENT	FEEKES, KENNETH CHECK NUM: MO	$-43.90	$0.00
07/10/2012	BILL	FEEKES, RUTH ETAL	$43.90	$43.90
08/15/2011	PAYMENT	FEEKES, KENNETH CHECK NUM: MO	$-44.00	$0.00
08/15/2011	AMENDMENT	TAX PAYER ROUNDED UP	$0.10	$44.00
07/14/2011	BILL	FEEKES, RUTH ETAL	$43.90	$43.90
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-43.90	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.95	$43.90
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$43.90	$45.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$1.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.85
09/10/2010	VOID	FEEKES, KENNETH CHECK NUM: MO	$-43.90	$1.76
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.76	$45.66
07/14/2010	BILL	FEEKES, RUTH ETAL	$43.90	$43.90
08/31/2009	PAYMENT	FEEKES, KENNETH CHECK NUM: MO	$-44.41	$0.00
07/21/2009	BILL	FEEKES, RUTH ETAL	$44.41	$44.41
08/13/2008	PAYMENT	FEEKES, RUTH ETAL CHECK NUM: MO	$-44.41	$0.00
07/14/2008	BILL	FEEKES, RUTH ETAL	$44.41	$44.41
08/14/2007	PAYMENT	FEEKES, RUTH ETAL CHECK NUM: MO	$-44.41	$0.00
07/13/2007	BILL	FEEKES, RUTH ETAL	$44.41	$44.41
08/25/2006	PAYMENT	FEEKES, KENNETH CHECK NUM: MO	$-44.39	$0.00
07/19/2006	BILL	FEEKES, RUTH ETAL	$44.39	$44.39
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-44.34	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.86	$44.34
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$44.34	$46.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$1.86
09/22/2005	VOID	FEEKES, RUTH ETAL CHECK NUM: MO	$-44.34	$1.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.77	$46.11
07/21/2005	BILL	FEEKES, RUTH ETAL	$44.34	$44.34
08/11/2004	PAYMENT	@	$-44.40	$0.00
07/01/2004	BILL	FEEKES, RUTH ETAL @	$44.40	$44.40
08/01/2003	PAYMENT	@	$-44.39	$0.00
07/01/2003	BILL	FEEKES, RUTH ETAL @	$44.39	$44.39