Tax Account 009-58B-003

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Owners

COOK, PAUL E
17165 W 94TH AVE
ARVADA, CO 80007-8248

Account Summary

Account ID	009-58B-003
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	COOK, PAUL E & SUSAN M CHECK 1389	$-69.04	$0.00
07/10/2024	BILL	COOK, PAUL E	$69.04	$69.04
07/28/2023	PAYMENT	COOK, PAUL E CHECK NUM: 1364	$-69.04	$0.00
07/12/2023	BILL	COOK, PAUL E	$69.04	$69.04
08/02/2022	PAYMENT	COOK, PAUL E & SUSAN M CHECK NUM: 1341	$-69.04	$0.00
07/12/2022	BILL	COOK, PAUL E	$69.04	$69.04
07/28/2021	PAYMENT	COOK, PAUL & SUSAN CHECK NUM: 1309	$-73.82	$0.00
07/14/2021	BILL	COOK, PAUL E	$73.82	$73.82
08/06/2020	PAYMENT	COOK, PAUL E & SUSN M CHECK NUM: 1264	$-58.14	$0.00
07/15/2020	BILL	COOK, PAUL E	$58.14	$58.14
07/26/2019	PAYMENT	COOK, PAUL E & SUSAN M CHECK NUM: 1215	$-58.14	$0.00
07/10/2019	BILL	COOK, PAUL E	$58.14	$58.14
07/27/2018	PAYMENT	COOK, PAUL E & SUSAN M CHECK NUM: 1155	$-57.93	$0.00
07/09/2018	BILL	COOK, PAUL E	$57.93	$57.93
07/26/2017	PAYMENT	COOK, PAUL E & SUSAN M CHECK NUM: 1098	$-52.68	$0.00
07/07/2017	BILL	COOK, PAUL E	$52.68	$52.68
07/27/2016	PAYMENT	COOK, PAUL E & SUSAN M CHECK NUM: 1007	$-52.68	$0.00
07/08/2016	BILL	COOK, PAUL E	$52.68	$52.68
07/17/2015	PAYMENT	COOK, PAUL E CHECK NUM: 1560	$-52.68	$0.00
07/08/2015	BILL	COOK, PAUL E	$52.68	$52.68
07/30/2014	PAYMENT	COOK, PAUL E CHECK NUM: 1480	$-52.68	$0.00
07/10/2014	BILL	COOK, PAUL E	$52.68	$52.68
07/29/2013	PAYMENT	COOK, PAUL E CHECK NUM: 1413	$-52.68	$0.00
07/16/2013	BILL	COOK, PAUL E	$52.68	$52.68
07/19/2012	PAYMENT	COOK, PAUL E CHECK NUM: 1362	$-52.68	$0.00
07/10/2012	BILL	COOK, PAUL E	$52.68	$52.68
08/09/2011	PAYMENT	COOK, PAUL E CHECK NUM: 1317	$-52.68	$0.00
07/14/2011	BILL	COOK, PAUL E	$52.68	$52.68
08/20/2010	PAYMENT	COOK, PAUL E CHECK NUM: 1254	$-52.68	$0.00
07/14/2010	BILL	COOK, PAUL E	$52.68	$52.68
08/20/2009	PAYMENT	COOK, PAUL E CHECK NUM: 1196	$-52.68	$0.00
07/21/2009	BILL	COOK, PAUL E	$52.68	$52.68
08/08/2008	PAYMENT	COOK, PAUL E CHECK NUM: 1118	$-52.68	$0.00
07/14/2008	BILL	COOK, PAUL E	$52.68	$52.68
08/15/2007	PAYMENT	COOK, PAUL E CHECK NUM: 1080	$-52.68	$0.00
07/13/2007	BILL	LONERGAN, WILLIAM I &SUE COOK	$52.68	$52.68
08/17/2006	PAYMENT	PAUL COOK CHECK NUM: 1053	$-52.68	$0.00
07/19/2006	BILL	LONERGAN, WILLIAM I &SUE COOK	$52.68	$52.68
08/24/2005	PAYMENT	PAUL COOK CHECK NUM: 1013	$-52.68	$0.00
07/21/2005	BILL	LONERGAN, WILLIAM I &SUE COOK	$52.68	$52.68
07/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	LONERGAN, WILLIAM I & @	$52.75	$52.75
02/02/2004	PAYMENT	@	$-56.97	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.22	$56.97
07/01/2003	BILL	LONERGAN, WILLIAM I & @	$52.75	$52.75