Tax Account 010-13E-019

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Owners

KOKER, L L & MERLE K
4125 104TH AVE N
CLEARWATER, FL 33762-5460

Account Summary

Account ID	010-13E-019
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 67E MDB&M
Balance	$265.26
Currently Due	$265.26

$265.26 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $265.26 (the current balance). 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	$71.80
Paid	$0.00
Balance	$71.80
Due	$265.26
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$69.04	$2.76	$69.04	$0.00	$265.26	Pay $265.26 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$265.26
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$265.26
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$265.26

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$69.04	$22.18	$0.00	$92.96	$193.46
2022/2023 REAL ESTATE TAXES	$69.04	$23.92	$0.00	$100.50	$100.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$73.82	$16.24	$90.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$8.73	$66.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$8.70	$66.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$67.61	$14.87	$82.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$23.43	$76.11	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.16	$265.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$264.10
07/10/2024	BILL	KOKER, L L & MERLE K	$69.04	$261.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.16	$192.30
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$191.14
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$190.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$189.98
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$189.40
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.58	$182.40
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.58	$181.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$181.24
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.58	$176.41
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.58	$175.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$175.25
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.58	$171.11
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$170.53
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$169.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$169.37
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$165.92
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$165.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$164.76
08/01/2023	INTEREST	Monthly Interest	$0.58	$162.00
07/12/2023	BILL	KOKER, L L & MERLE K	$69.04	$161.42
07/03/2023	INTEREST	Monthly Interest	$0.58	$92.38
06/01/2023	INTEREST	Monthly Interest	$0.58	$91.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	KOKER, L L & MERLE K	$69.04	$69.04
04/06/2022	PAYMENT	HASCH, SARAH CREDIT: D NUM: OP 265141	$-90.06	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	KOKER, L L & MERLE K	$73.82	$73.82
02/08/2021	PAYMENT	SARAH F HASCH CHECK NUM: ACH	$-66.87	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	KOKER, L L & MERLE K	$58.14	$58.14
12/02/2019	PAYMENT	HASCH, SARAH F CHECK NUM: VELOCITY PYMT	$-63.38	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	KOKER, L L & MERLE K	$58.14	$58.14
02/05/2019	PAYMENT	HASCH, SARAH FRANCIS CREDIT: D BANK: OP INTERNET NUM: 994023	$-66.63	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	KOKER, L L & MERLE K	$57.93	$57.93
12/11/2017	PAYMENT	HASCH, SARAH CREDIT: D BANK: OP INTERNET NUM: 008557	$-57.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	KOKER, L L & MERLE K	$52.68	$52.68
04/17/2017	PAYMENT	HASCH, SARAH FRANCIS CREDIT: D BANK: OP INTERNET NUM: 102943	$-82.48	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.73	$82.48
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.06	$77.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.38	$73.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.70	$70.31
07/08/2016	BILL	KOKER, L L & MERLE K	$67.61	$67.61
04/28/2016	PAYMENT	HASCH 344, SARAH CREDIT: D BANK: OP INTERNET NUM: 454484	$-140.38	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.44	$140.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$139.94
03/01/2016	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2016	INTEREST	Monthly Interest	$0.44	$135.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$135.37
01/04/2016	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2015	INTEREST	Monthly Interest	$0.44	$131.77
11/02/2015	INTEREST	Monthly Interest	$0.44	$131.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$130.89
10/02/2015	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2015	INTEREST	Monthly Interest	$0.44	$127.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$127.38
08/03/2015	INTEREST	Monthly Interest	$0.44	$125.27
07/08/2015	BILL	KOKER, L L & MERLE K	$52.68	$124.83
07/01/2015	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2015	INTEREST	Monthly Interest	$0.44	$71.71
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$71.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	KOKER, L L & MERLE K	$52.68	$52.68
08/08/2013	PAYMENT	BROCK, SELINDE CHECK NUM: 2391	$-52.68	$0.00
07/16/2013	BILL	KOKER, L L & MERLE K	$52.68	$52.68
08/02/2012	PAYMENT	BROCK, SELINDE CHECK NUM: 2222	$-52.68	$0.00
07/10/2012	BILL	KOKER, L L & MERLE K	$52.68	$52.68
08/19/2011	PAYMENT	BROCK, SELINDE CHECK NUM: 2041	$-52.68	$0.00
07/14/2011	BILL	KOKER, L L & MERLE K	$52.68	$52.68
08/18/2010	PAYMENT	BROCK, SELINDE CHECK NUM: 1864	$-52.68	$0.00
07/14/2010	BILL	KOKER, L L & MERLE K	$52.68	$52.68
08/27/2009	PAYMENT	KOKER, L L & MERLE K CHECK NUM: 1686	$-52.68	$0.00
07/21/2009	BILL	KOKER, L L & MERLE K	$52.68	$52.68
09/03/2008	PAYMENT	KOKER, L L & MERLE K CHECK NUM: 1556	$-52.68	$0.00
07/14/2008	BILL	KOKER, L L & MERLE K	$52.68	$52.68
08/13/2007	PAYMENT	KOKER, L L & MERLE K CHECK NUM: 1313	$-52.68	$0.00
07/13/2007	BILL	KOKER, L L & MERLE K	$52.68	$52.68
07/31/2006	PAYMENT	KOKER, L L & MERLE K CHECK NUM: 1159	$-52.68	$0.00
07/19/2006	BILL	KOKER, L L & MERLE K	$52.68	$52.68
09/12/2005	PAYMENT	KOKER, L L & MERLE K CHECK NUM: 1010	$-52.68	$0.00
07/21/2005	BILL	KOKER, L L & MERLE K	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	KOKER, L L & MERLE K @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	KOKER, L L & MERLE K @	$52.75	$52.75