Tax Account 010-15G-058

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Owners

COOK, TERRI L
1125 NOYES AVE
HAMILTON, OH 45015-2033

Account Summary

Account ID	010-15G-058
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 67E 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	2025/2026 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 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/13/2025	PAYMENT	TERRI L COOK CHECK (LOCKBOX-LA) - 2234	$-69.04	$0.00
07/11/2025	BILL	COOK, TERRI L	$69.04	$69.04
08/06/2024	PAYMENT	VOOK, TERRI L CHECK 2212	$-69.04	$0.00
07/10/2024	BILL	CHAMP, PAT	$69.04	$69.04
08/08/2023	PAYMENT	CHAMP, PATRICIA E & COOK, TERR CHECK NUM: 2777	$-69.04	$0.00
07/12/2023	BILL	CHAMP, PAT	$69.04	$69.04
08/11/2022	PAYMENT	CHAMP, PATRICIA E & TERRI COOK CHECK NUM: 2703	$-69.04	$0.00
07/12/2022	BILL	CHAMP, PAT	$69.04	$69.04
08/20/2021	PAYMENT	CHAMP, PATRICIA E & TERRI L CHECK NUM: 2614	$-73.82	$0.00
07/14/2021	BILL	CHAMP, PAT	$73.82	$73.82
08/18/2020	PAYMENT	CHAMP, PATRICIA E CHECK NUM: 2499	$-58.14	$0.00
07/15/2020	BILL	CHAMP, PAT	$58.14	$58.14
08/19/2019	PAYMENT	CHAMP, PATRICIA E CHECK NUM: 2371	$-58.14	$0.00
07/10/2019	BILL	CHAMP, PAT	$58.14	$58.14
07/31/2018	PAYMENT	CHAMP, PATRICIA E CHECK NUM: 2260	$-57.93	$0.00
07/09/2018	BILL	CHAMP, PAT	$57.93	$57.93
07/26/2017	PAYMENT	CHAMP, PATRICIA CHECK NUM: 2150	$-52.68	$0.00
07/07/2017	BILL	CHAMP, PAT	$52.68	$52.68
07/18/2016	PAYMENT	CHAMP, PATRICIA E CHECK NUM: 2043	$-52.68	$0.00
07/08/2016	BILL	CHAMP, PAT	$52.68	$52.68
07/23/2015	PAYMENT	CHAMP, PATRICIA E CHECK NUM: 1923	$-52.68	$0.00
07/08/2015	BILL	CHAMP, PAT	$52.68	$52.68
07/30/2014	PAYMENT	CHAMP, PATRICIA E CHECK NUM: 1804	$-52.68	$0.00
07/10/2014	BILL	CHAMP, PAT	$52.68	$52.68
08/19/2013	PAYMENT	CHAMP, PAT CHECK NUM: 1663	$-52.68	$0.00
07/16/2013	BILL	CHAMP, PAT	$52.68	$52.68
08/09/2012	PAYMENT	CHAMP, PATRICIA E CHECK NUM: 1517	$-52.68	$0.00
07/10/2012	BILL	CHAMP, PAT	$52.68	$52.68
08/22/2011	PAYMENT	CHAMP, PAT CHECK NUM: 1399	$-52.68	$0.00
07/14/2011	BILL	CHAMP, PAT	$52.68	$52.68
08/26/2010	PAYMENT	CHAMP, PATRICIA E CHECK NUM: 1287	$-52.68	$0.00
07/14/2010	BILL	CHAMP, PAT	$52.68	$52.68
08/27/2009	PAYMENT	CHAMP, PAT CHECK NUM: 1161	$-52.68	$0.00
07/21/2009	BILL	CHAMP, PAT	$52.68	$52.68
08/05/2008	PAYMENT	CHAMP, PAT CHECK NUM: 1022	$-52.68	$0.00
07/14/2008	BILL	CHAMP, PAT	$52.68	$52.68
08/02/2007	PAYMENT	CHAMP, PAT CHECK NUM: 1679	$-52.68	$0.00
07/13/2007	BILL	CHAMP, PAT	$52.68	$52.68
08/16/2006	PAYMENT	CHAMP, PAT CHECK NUM: 1563	$-52.68	$0.00
07/19/2006	BILL	CHAMP, PAT	$52.68	$52.68
09/01/2005	PAYMENT	CHAMP, PAT CHECK NUM: 1471	$-52.68	$0.00
07/21/2005	BILL	CHAMP, PAT	$52.68	$52.68
01/31/2005	PAYMENT	@	$-56.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.22	$56.97
07/01/2004	BILL	CHAMP, PAT @	$52.75	$52.75
08/18/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CHAMP, PAT @	$52.75	$52.75