Tax Account 010-56B-017
Owners
COOK, JEROME DENNIS &SUZANN RAY
262 VILLAGE PKWY
STEVENSVILLE, MT 59870-7418
COOK, JEROME DENNIS TR ET AL
COOK, SUZANN RAY TR ET AL
(JEROME D & SUZANNE R COOK
FAMILY TRUST 12161994)
088000318
Account Summary
| Account ID | 010-56B-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 3 TWP 37N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 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 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $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 | $0.00 | $58.14 | $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 |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | COOK, JEROME D &SUZANN R CHECK 09364 | $-69.04 | $0.00 |
| 07/10/2024 | BILL | COOK, JEROME DENNIS &SUZANN RAY | $69.04 | $69.04 |
| 08/11/2023 | PAYMENT | COOK, JEROME DENNIS &SUZANN RA CHECK NUM: 9287 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | COOK, JEROME DENNIS &SUZANN RA | $69.04 | $69.04 |
| 08/08/2022 | PAYMENT | COOK, JEROME & SUZANN R CHECK NUM: 9228 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | COOK, JEROME DENNIS &SUZANN RA | $69.04 | $69.04 |
| 08/19/2021 | PAYMENT | COOK, JEROME DENNIS & SUZANN R CHECK NUM: 9167 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | COOK, JEROME DENNIS &SUZANN RA | $73.82 | $73.82 |
| 08/18/2020 | PAYMENT | COOK, JEROME & SUZANN R CHECK NUM: 09097 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | COOK, JEROME DENNIS &SUZANN RA | $58.14 | $58.14 |
| 08/22/2019 | PAYMENT | COOK, JEROME DENNIS &SUZANN RA CHECK NUM: 9010 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | COOK, JEROME DENNIS &SUZANN RA | $58.14 | $58.14 |
| 08/14/2018 | PAYMENT | COOK, JEROME DENNIS &SUZANN RA CHECK NUM: 8931 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | COOK, JEROME DENNIS &SUZANN RA | $57.93 | $57.93 |
| 08/14/2017 | PAYMENT | COOK, JEROME D & SUZANN R CHECK NUM: 8851 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | COOK, JEROME DENNIS &SUZANN RA | $52.68 | $52.68 |
| 08/19/2016 | PAYMENT | COOK, JEROME D & SUZANN R CHECK NUM: 8766 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | COOK, JEROME DENNIS &SUZANN RA | $52.68 | $52.68 |
| 08/17/2015 | PAYMENT | COOK, JEROME DENNIS &SUZANN RA CHECK NUM: 8644 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | COOK, JEROME DENNIS &SUZANN RA | $52.68 | $52.68 |
| 08/19/2014 | PAYMENT | COOK, JEROME D & SUZANN R CHECK NUM: 8544 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | COOK, JEROME DENNIS &SUZANN RA | $52.68 | $52.68 |
| 08/27/2013 | PAYMENT | COOK, JEROME D & SUZANN R CHECK NUM: 8427 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | COOK, JEROME DENNIS &SUZANN RA | $52.68 | $52.68 |
| 08/22/2012 | PAYMENT | COOK, JEROME D & SUZANN R CHECK NUM: 8306 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | COOK, JEROME DENNIS &SUZANN RA | $52.68 | $52.68 |
| 08/12/2011 | PAYMENT | COOK, JEROME DENNIS &SUZANN RA CHECK NUM: 8174 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | COOK, JEROME DENNIS &SUZANN RA | $52.68 | $52.68 |
| 08/27/2010 | PAYMENT | COOK, JEROME DENNIS &SUZANN RA CHECK NUM: 8000 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | COOK, JEROME DENNIS &SUZANN RA | $52.68 | $52.68 |
| 09/15/2009 | PAYMENT | COOK, JEROME DENNIS &SUZANN RA CHECK NUM: 7834 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | COOK, JEROME DENNIS &SUZANN RA | $52.68 | $52.68 |
| 08/28/2008 | PAYMENT | COOK, JEROME DENNIS &SUZANN RA CHECK NUM: 7557 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | COOK, JEROME DENNIS &SUZANN RA | $52.68 | $52.68 |
| 08/31/2007 | PAYMENT | COOK, JEROME DENNIS &SUZANN RA CHECK NUM: 7238 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | COOK, JEROME DENNIS &SUZANN RA | $52.68 | $52.68 |
| 09/01/2006 | PAYMENT | COOK, JEROME DENNIS &SUZANN RA CHECK NUM: 6889 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | COOK, JEROME DENNIS &SUZANN RA | $52.68 | $52.68 |
| 09/06/2005 | PAYMENT | COOK, JEROME DENNIS &SUZANN RA CHECK NUM: 6627 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | COOK, JEROME DENNIS &SUZANN RA | $52.68 | $52.68 |
| 08/12/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | COOK, JEROME DENNIS & @ | $52.75 | $52.75 |
| 08/26/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | COOK, JEROME DENNIS & @ | $52.75 | $52.75 |
