Tax Account 010-14B-023

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Owners

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

Account Summary

Account ID	010-14B-023
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 67E MDB&M
Balance	$25.23
Currently Due	$25.23

$25.23 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $25.23 (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	$24.26
Total	$25.23
Paid	$0.00
Balance	$25.23
Due	$25.23
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	$24.26	$0.97	$24.26	$0.00	$25.23	Pay $25.23 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$25.23
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.23
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24.26	$5.34	$29.60	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$24.26	$0.00	$24.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$25.08	$0.00	$25.08	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.93	$0.00	$9.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$9.03	$0.00	$9.03	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$9.03	$0.00	$9.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$9.03	$0.00	$9.03	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$9.03	$0.26	$9.29	$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	$0.97	$25.23
07/10/2024	BILL	BREWER, THOMAS A & LINDA S	$24.26	$24.26
04/05/2024	PAYMENT	BREWER, TOM & LINDA CHECK 2312	$-29.60	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$29.60
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$27.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$26.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$25.23
07/12/2023	BILL	BREWER, THOMAS A & LINDA S	$24.26	$24.26
08/10/2022	PAYMENT	BREWER, TOM & LINDA CHECK NUM: 2208	$-24.26	$0.00
07/12/2022	BILL	BREWER, THOMAS A & LINDA S	$24.26	$24.26
08/18/2021	PAYMENT	BREWER, TOM & LINDA CHECK NUM: 2080	$-25.08	$0.00
07/14/2021	BILL	BREWER, THOMAS A & LINDA S	$25.08	$25.08
07/27/2020	PAYMENT	BREWER, TOM & LINDA CHECK NUM: 1931	$-9.97	$0.00
07/15/2020	BILL	BREWER, THOMAS A & LINDA S	$9.97	$9.97
08/13/2019	PAYMENT	BREWER, THOMAS A & LINDA S CHECK NUM: 1784	$-9.97	$0.00
07/10/2019	BILL	BREWER, THOMAS A & LINDA S	$9.97	$9.97
08/15/2018	PAYMENT	BREWER, TOM & LINDA CHECK NUM: 1660	$-9.93	$0.00
07/09/2018	BILL	BREWER, THOMAS A & LINDA S	$9.93	$9.93
07/28/2017	PAYMENT	BREWER, THOMAS A CHECK NUM: 1405	$-9.03	$0.00
07/07/2017	BILL	BREWER, THOMAS A & LINDA S	$9.03	$9.03
07/18/2016	PAYMENT	BREWER, TOM OR LINDA CHECK NUM: 1366	$-9.03	$0.00
07/08/2016	BILL	BREWER, THOMAS A & LINDA S	$9.03	$9.03
07/17/2015	PAYMENT	BREWER, THOMAS A & LINDA S CHECK NUM: 1205	$-9.03	$0.00
07/08/2015	BILL	BREWER, THOMAS A & LINDA S	$9.03	$9.03
08/14/2014	PAYMENT	BREWER, TOM & LINDA CHECK NUM: 1038	$-9.29	$0.00
08/14/2014	AMENDMENT	Amount too small to refund	$0.26	$9.29
07/10/2014	BILL	BREWER, THOMAS A & LINDA S	$9.03	$9.03
08/06/2013	PAYMENT	BREWER, THOMAS A & LINDA S CHECK NUM: 6234	$-9.03	$0.00
07/16/2013	BILL	BREWER, THOMAS A & LINDA S	$9.03	$9.03
07/31/2012	PAYMENT	BREWER, TOM & LINDA CHECK NUM: 6027	$-9.03	$0.00
07/10/2012	BILL	BREWER, THOMAS A & LINDA S	$9.03	$9.03
08/08/2011	PAYMENT	BREWER, THOMAS A & LINDA S CHECK NUM: 5831	$-9.03	$0.00
07/14/2011	BILL	BREWER, THOMAS A & LINDA S	$9.03	$9.03
08/10/2010	PAYMENT	BREWER, THOMAS A & LINDA S CHECK NUM: 5628	$-9.03	$0.00
07/14/2010	BILL	BREWER, THOMAS A & LINDA S	$9.03	$9.03
07/27/2009	PAYMENT	BREWER, THOMAS A & LINDA S CHECK NUM: 5414	$-9.03	$0.00
07/21/2009	BILL	BREWER, THOMAS A & LINDA S	$9.03	$9.03
08/06/2008	PAYMENT	BREWER, THOMAS A & LINDA S CHECK NUM: 5190	$-9.03	$0.00
07/14/2008	BILL	BREWER, THOMAS A & LINDA S	$9.03	$9.03
10/01/2007	PAYMENT	BREWER, THOMAS A & LINDA S CHECK NUM: 4938	$-9.03	$0.00
10/01/2007	AMENDMENT	remove pen	$-0.36	$9.03
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.39
07/13/2007	BILL	BREWER, THOMAS A & LINDA S	$9.03	$9.03
05/02/2007	PAYMENT	BREWER, THOMAS A & LINDA S CHECK NUM: 4885	$-11.01	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$11.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.39
07/19/2006	BILL	BREWER, THOMAS A & LINDA S	$9.03	$9.03
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4497	$-9.03	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.38	$9.03
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4497	$9.03	$9.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
09/30/2005	VOID	BREWER, THOMAS A & LINDA S CHECK NUM: 4497	$-9.03	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.39
07/21/2005	BILL	BREWER, THOMAS A & LINDA S	$9.03	$9.03
03/17/2005	PAYMENT	@	$-9.76	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.76
07/01/2004	BILL	BREWER, THOMAS A & LIN @	$9.04	$9.04
09/29/2003	PAYMENT	@	$-9.13	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.09	$9.13
07/01/2003	BILL	BREWER, THOMAS A & LIN @	$9.04	$9.04