Tax Account 010-16E-053

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Owners

COOPER, BILLIE G & KIYOKO
PO BOX 17800
MISSOULA, MT 59808-7800

Account Summary

Account ID	010-16E-053
Account Type	Real Estate
Location	0 SEC 19 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$75.25
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	$69.04	$2.76	$69.04	$71.80	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.45	$0.00	$3.45	$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	$69.04	$4.56	$73.60	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$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	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
11/21/2024	PAYMENT	"KIYOKO COOPER" ONLINE	$-75.25	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	COOPER, BILLIE G & KIYOKO	$69.04	$69.04
09/18/2023	PAYMENT	COOPER, KIYOKO Y CHECK 1058	$-73.60	$0.00
09/18/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO AMOUNT PAID	$1.80	$73.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	COOPER, BILLIE G & KIYOKO	$69.04	$69.04
08/09/2022	PAYMENT	COOPER, BILLIE G CHECK NUM: 1034	$-69.04	$0.00
07/12/2022	BILL	COOPER, BILLIE G & KIYOKO	$69.04	$69.04
08/06/2021	PAYMENT	COOPER, BILLIE G & KIYOKO CHECK NUM: 9381	$-73.82	$0.00
07/14/2021	BILL	COOPER, BILLIE G & KIYOKO	$73.82	$73.82
02/25/2021	PAYMENT	COOPER, B G & K Y CHECK NUM: 9546	$-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	COOPER, BILLIE G & KIYOKO	$58.14	$58.14
08/06/2019	PAYMENT	COOPER, B G & K Y CHECK NUM: 8870	$-58.14	$0.00
07/10/2019	BILL	COOPER, BILLIE G & KIYOKO	$58.14	$58.14
07/27/2018	PAYMENT	COOPER, B G & K Y CHECK NUM: 8611	$-57.93	$0.00
07/09/2018	BILL	COOPER, BILLIE G & KIYOKO	$57.93	$57.93
07/17/2017	PAYMENT	COOPER, BILLIE G & KIYOKO CHECK NUM: 8332	$-52.68	$0.00
07/07/2017	BILL	COOPER, BILLIE G & KIYOKO	$52.68	$52.68
07/25/2016	PAYMENT	COOPER, B G & K Y CHECK NUM: 7993	$-52.68	$0.00
07/08/2016	BILL	COOPER, BILLIE G & KIYOKO	$52.68	$52.68
07/21/2015	PAYMENT	COOPER, B G & K Y CHECK NUM: 7738	$-52.68	$0.00
07/08/2015	BILL	COOPER, BILLIE G & KIYOKO	$52.68	$52.68
07/30/2014	PAYMENT	COOPER, BILLIE G & KIYOKO CHECK NUM: 7457	$-52.68	$0.00
07/10/2014	BILL	COOPER, BILLIE G & KIYOKO	$52.68	$52.68
08/19/2013	PAYMENT	COOPER, BILLIE G & KIYOKO CHECK NUM: 7135	$-52.68	$0.00
07/16/2013	BILL	COOPER, BILLIE G & KIYOKO	$52.68	$52.68
07/19/2012	PAYMENT	COOPER, BILLIE G & KIYOKO CHECK NUM: 6813	$-52.68	$0.00
07/10/2012	BILL	COOPER, BILLIE G & KIYOKO	$52.68	$52.68
07/29/2011	PAYMENT	COOPER, B G & K CHECK NUM: 6488	$-52.68	$0.00
07/14/2011	BILL	COOPER, BILLIE G & KIYOKO	$52.68	$52.68
07/29/2010	PAYMENT	COOPER, BILLIE G & KIYOKO CHECK NUM: 6121	$-52.68	$0.00
07/14/2010	BILL	COOPER, BILLIE G & KIYOKO	$52.68	$52.68
08/10/2009	PAYMENT	COOPER, BILLIE G & KIYOKO CHECK NUM: 5762	$-52.68	$0.00
07/21/2009	BILL	COOPER, BILLIE G & KIYOKO	$52.68	$52.68
07/23/2008	PAYMENT	COOPER, BILLIE G & KIYOKO CHECK NUM: 5408	$-52.68	$0.00
07/14/2008	BILL	COOPER, BILLIE G & KIYOKO	$52.68	$52.68
07/24/2007	PAYMENT	COOPER, BILLIE G & KIYOKO CHECK NUM: 5055	$-52.68	$0.00
07/13/2007	BILL	COOPER, BILLIE G & KIYOKO	$52.68	$52.68
08/10/2006	PAYMENT	COOPER, BILLIE G & KIYOKO CHECK NUM: 4710	$-52.68	$0.00
07/19/2006	BILL	COOPER, BILLIE G & KIYOKO	$52.68	$52.68
08/29/2005	PAYMENT	COOPER, BILLIE G & KIYOKO CHECK NUM: 4375	$-52.68	$0.00
07/21/2005	BILL	COOPER, BILLIE G & KIYOKO	$52.68	$52.68
08/09/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	COOPER, BILLIE G & KIY @	$52.75	$52.75
08/12/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	COOPER, BILLIE G & KIY @	$52.75	$52.75