Tax Account 010-14B-021

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Owners

BREWER, THOMAS A & LINDA S
801 N MARKET ST
CORTEZ, CO 81321-2040

Account Summary

Account ID	010-14B-021
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 67E MDB&M
Balance	$29.79
Currently Due	$29.79

$29.79 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.79 (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	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
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	$28.64	$1.15	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	BREWER, THOMAS A & LINDA S	$28.64	$28.64
04/05/2024	PAYMENT	BREWER, TOM & LINDA CHECK 2312	$-34.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	BREWER, THOMAS A & LINDA S	$28.64	$28.64
08/10/2022	PAYMENT	BREWER, TOM & LINDA CHECK NUM: 2208	$-28.64	$0.00
07/12/2022	BILL	BREWER, THOMAS A & LINDA S	$28.64	$28.64
08/18/2021	PAYMENT	BREWER, TOM & LINDA CHECK NUM: 2080	$-29.85	$0.00
07/14/2021	BILL	BREWER, THOMAS A & LINDA S	$29.85	$29.85
07/27/2020	PAYMENT	BREWER, TOM & LINDA CHECK NUM: 1931	$-14.67	$0.00
07/15/2020	BILL	BREWER, THOMAS A & LINDA S	$14.67	$14.67
08/13/2019	PAYMENT	BREWER, THOMAS A & LINDA S CHECK NUM: 1784	$-14.67	$0.00
07/10/2019	BILL	BREWER, THOMAS A & LINDA S	$14.67	$14.67
08/15/2018	PAYMENT	BREWER, TOM & LINDA CHECK NUM: 1660	$-14.62	$0.00
07/09/2018	BILL	BREWER, THOMAS A & LINDA S	$14.62	$14.62
07/28/2017	PAYMENT	BREWER, THOMAS A CHECK NUM: 1405	$-13.30	$0.00
07/07/2017	BILL	BREWER, THOMAS A & LINDA S	$13.30	$13.30
07/18/2016	PAYMENT	BREWER, TOM OR LINDA CHECK NUM: 1366	$-13.30	$0.00
07/08/2016	BILL	BREWER, THOMAS A & LINDA S	$13.30	$13.30
07/17/2015	PAYMENT	BREWER, THOMAS A & LINDA S CHECK NUM: 1205	$-13.30	$0.00
07/08/2015	BILL	BREWER, THOMAS A & LINDA S	$13.30	$13.30
08/14/2014	PAYMENT	BREWER, TOM & LINDA CHECK NUM: 1038	$-13.30	$0.00
07/10/2014	BILL	BREWER, THOMAS A & LINDA S	$13.30	$13.30
08/06/2013	PAYMENT	BREWER, THOMAS A & LINDA S CHECK NUM: 6234	$-13.30	$0.00
07/16/2013	BILL	BREWER, THOMAS A & LINDA S	$13.30	$13.30
07/31/2012	PAYMENT	BREWER, TOM & LINDA CHECK NUM: 6027	$-13.30	$0.00
07/10/2012	BILL	BREWER, THOMAS A & LINDA S	$13.30	$13.30
08/08/2011	PAYMENT	BREWER, THOMAS A & LINDA S CHECK NUM: 5831	$-13.30	$0.00
07/14/2011	BILL	BREWER, THOMAS A & LINDA S	$13.30	$13.30
08/10/2010	PAYMENT	BREWER, THOMAS A & LINDA S CHECK NUM: 5628	$-13.30	$0.00
07/14/2010	BILL	BREWER, THOMAS A & LINDA S	$13.30	$13.30
07/27/2009	PAYMENT	BREWER, THOMAS A & LINDA S CHECK NUM: 5414	$-13.30	$0.00
07/21/2009	BILL	BREWER, THOMAS A & LINDA S	$13.30	$13.30
08/06/2008	PAYMENT	BREWER, THOMAS A & LINDA S CHECK NUM: 5190	$-13.30	$0.00
07/14/2008	BILL	BREWER, THOMAS A & LINDA S	$13.30	$13.30
10/01/2007	PAYMENT	BREWER, THOMAS A & LINDA S CHECK NUM: 4938	$-13.30	$0.00
10/01/2007	AMENDMENT	remove pen	$-0.53	$13.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	BREWER, THOMAS A & LINDA S	$13.30	$13.30
05/02/2007	PAYMENT	BREWER, THOMAS A & LINDA S CHECK NUM: 4885	$-16.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	BREWER, THOMAS A & LINDA S	$13.30	$13.30
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4497	$-13.30	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.56	$13.30
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4497	$13.30	$13.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.56
09/30/2005	VOID	BREWER, THOMAS A & LINDA S CHECK NUM: 4497	$-13.30	$0.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	BREWER, THOMAS A & LINDA S	$13.30	$13.30
03/17/2005	PAYMENT	@	$-14.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.06	$14.37
07/01/2004	BILL	BREWER, THOMAS A & LIN @	$13.31	$13.31
09/29/2003	PAYMENT	@	$-13.44	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.13	$13.44
07/01/2003	BILL	BREWER, THOMAS A & LIN @	$13.31	$13.31