Tax Account 010-16E-037

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Owners

COOPER, THOMAS A ET AL
11305 QUIVAS WAY
DENVER, CO 80234-2618

FIELD-COOPER, LINDA R ET AL

Account Summary

Account ID	010-16E-037
Account Type	Real Estate
Location	0 SEC 19 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-16E-037

Account Type

Real Estate

Location

0 SEC 19 TWP 41N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.37
Total	$68.37
Paid	$68.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$68.37

Total

$68.37

Paid

$68.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$68.37	$0.00	$68.37	$68.37	$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	$68.37	$0.00	$68.37	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$68.37	$0.00	$68.37	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.09	$0.00	$73.09	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$57.42	$0.00	$57.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$57.42	$0.00	$57.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.21	$0.00	$57.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.03	$0.00	$52.03	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.03	$0.00	$52.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.03	$11.44	$63.47	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.03	$0.00	$52.03	$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
07/19/2024	PAYMENT	THOMAS A COOPER EBOX WF - 024071916014876	$-68.37	$0.00
07/10/2024	BILL	COOPER, THOMAS A ET AL	$68.37	$68.37
07/26/2023	PAYMENT	THOMAS A COOPER CHECK BANK: WF INTERNET NUM: 023072616021002	$-68.37	$0.00
07/12/2023	BILL	COOPER, THOMAS A ET AL	$68.37	$68.37
07/20/2022	PAYMENT	THOMAS A COOPER CHECK BANK: WF INTERNET NUM: 022072016027303	$-68.37	$0.00
07/12/2022	BILL	COOPER, THOMAS A ET AL	$68.37	$68.37
07/22/2021	PAYMENT	THOMAS A COOPER CHECK BANK: WF INTERNET NUM: 021072216020748	$-73.09	$0.00
07/14/2021	BILL	COOPER, THOMAS A ET AL	$73.09	$73.09
08/06/2020	PAYMENT	COOPER, THOMAS A ET AL CHECK NUM: 020080616021326	$-57.42	$0.00
07/15/2020	BILL	COOPER, THOMAS A ET AL	$57.42	$57.42
07/24/2019	PAYMENT	THOMAS A COOPER CHECK BANK: WF INTERNET NUM: 019072416027119	$-57.42	$0.00
07/10/2019	BILL	COOPER, THOMAS A ET AL	$57.42	$57.42
07/18/2018	PAYMENT	THOMAS A COOPER CHECK BANK: WF INTERNET NUM: 018071816032663	$-57.21	$0.00
07/09/2018	BILL	COOPER, THOMAS A ET AL	$57.21	$57.21
07/19/2017	PAYMENT	THOMAS A COOPER CHECK BANK: WF INTERNET NUM: 017071916040089	$-52.03	$0.00
07/07/2017	BILL	COOPER, THOMAS A ET AL	$52.03	$52.03
07/19/2016	PAYMENT	THOMAS A COOPER CHECK BANK: WF INTERNET NUM: 016071916045915	$-52.03	$0.00
07/08/2016	BILL	COOPER, THOMAS A ET AL	$52.03	$52.03
04/01/2016	PAYMENT	THOMAS A COOPER CHECK BANK: WF INTERNET NUM: 016040116035606	$-63.47	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.64	$63.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.12	$59.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.60	$56.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.08	$54.11
07/08/2015	BILL	COOPER, THOMAS A ET AL	$52.03	$52.03
07/29/2014	PAYMENT	THOMAS A COOPER CHECK BANK: WF INTERNET NUM: 014072918034999	$-52.03	$0.00
07/10/2014	BILL	COOPER, THOMAS A ET AL	$52.03	$52.03
07/30/2013	PAYMENT	THOMAS A COOPER CHECK BANK: WF INTERNET NUM: 013073018047686	$-52.03	$0.00
07/16/2013	BILL	COOPER, THOMAS A ET AL	$52.03	$52.03
08/07/2012	PAYMENT	THOMAS A COOPER CHECK BANK: WF INTERNET NUM: 012080718055102	$-52.03	$0.00
07/10/2012	BILL	COOPER, THOMAS A ET AL	$52.03	$52.03
07/27/2011	PAYMENT	THOMAS A COOPER CHECK BANK: WF INTERNET NUM: 011072718025219	$-52.03	$0.00
07/14/2011	BILL	COOPER, THOMAS A ET AL	$52.03	$52.03
07/27/2010	PAYMENT	THOMAS A COOPER CHECK BANK: WF INTERNET NUM: 718061637	$-52.03	$0.00
07/14/2010	BILL	COOPER, THOMAS A ET AL	$52.03	$52.03
09/01/2009	PAYMENT	COOPER, THOMAS A ET AL CHECK NUM: 54291	$-51.49	$0.00
07/21/2009	BILL	COOPER, THOMAS A ET AL	$51.49	$51.49
08/05/2008	PAYMENT	COOPER, THOMAS A ET AL CHECK NUM: 77108	$-47.81	$0.00
07/14/2008	BILL	COOPER, THOMAS A ET AL	$47.81	$47.81
08/07/2007	PAYMENT	BURGESS HOUSE, LLC CHECK NUM: 3644	$-45.11	$0.00
07/13/2007	BILL	COOPER, THOMAS A ET AL	$45.11	$45.11
08/15/2006	PAYMENT	COOPER, THOMAS A ET AL CHECK NUM: 2010	$-42.40	$0.00
07/19/2006	BILL	COOPER, THOMAS A ET AL	$42.40	$42.40
08/08/2005	PAYMENT	COOPER, THOMAS A CHECK NUM: 1643	$-42.40	$0.00
07/21/2005	BILL	COOPER, THOMAS A	$42.40	$42.40
08/12/2004	PAYMENT	@	$-42.45	$0.00
07/01/2004	BILL	COOPER, THOMAS A @	$42.45	$42.45
08/04/2003	PAYMENT	@	$-42.45	$0.00
07/01/2003	BILL	COOPER, THOMAS A @	$42.45	$42.45