Tax Account 010-56B-019

Owners

COLE, CHRISTOPHER THOMAS ET AL
21201 PALOMINO RD
ELKHORN, NE 68022-1021

LAUGHLIN, NATHANIEL PAUL ET AL

764652

Account Summary

Account ID 010-56B-019
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 $36.62
Total $36.62
Paid $36.62
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$36.62$0.00$36.62$36.62$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$36.62$0.00$36.62$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$36.62$0.00$36.62$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$23.26$0.00$23.26$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$23.26$0.00$23.26$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$23.17$1.73$24.90$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$21.07$13.06$34.13$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$21.07$0.00$21.07$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$21.07$0.84$21.91$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$21.07$0.00$21.07$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/19/2024PAYMENTCHRISTOPHER COLE ONLINE$-36.62$0.00
07/10/2024BILLCOLE, CHRISTOPHER THOMAS ET AL$36.62$36.62
08/15/2023PAYMENTCOLE, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 03572G$-36.62$0.00
07/12/2023BILLCOLE, CHRISTOPHER THOMAS ET AL$36.62$36.62
08/08/2022PAYMENTCOLE, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 01000G$-36.62$0.00
07/12/2022BILLCOLE, CHRISTOPHER THOMAS ET AL$36.62$36.62
07/20/2021PAYMENTCOLE, CHRISTOPHER THOMAS CREDIT: D BANK: OP INTERNET NUM: 07477G$-38.53$0.00
07/14/2021BILLCOLE, CHRISTOPHER THOMAS ET AL$38.53$38.53
07/27/2020PAYMENTCOLE, CHRISTOPHER CHECK NUM: ACH$-23.26$0.00
07/15/2020BILLCOLE, CHRISTOPHER THOMAS ET AL$23.26$23.26
08/16/2019PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 57278$-23.26$0.00
07/10/2019BILLREESE INVESTMENT PROPERTIES IN$23.26$23.26
01/18/2019AMENDMENTRem month int, quoted before$-0.36$0.00
01/17/2019PAYMENTREESE INVESTMENT PROPERTIES CHECK NUM: 57017$-59.03$0.36
01/10/2019INTERESTMonthly Interest$0.18$59.39
01/10/2019INTERESTMonthly Interest$0.18$59.21
11/01/2018INTERESTMonthly Interest$0.18$59.03
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.16$58.85
10/01/2018INTERESTMonthly Interest$0.18$57.69
09/04/2018INTERESTMonthly Interest$0.18$57.51
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.93$57.33
08/01/2018INTERESTMonthly Interest$0.18$56.40
07/09/2018BILLCTGC TR$23.17$56.22
07/02/2018INTERESTMonthly Interest$0.18$33.05
06/01/2018INTERESTMonthly Interest$0.18$32.87
05/03/2018PENALTYPublication Cost for Delinqncy$7.00$32.69
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.47$25.69
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.26$24.22
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.05$22.96
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.84$21.91
07/07/2017BILLCTGC TR$21.07$21.07
08/25/2016PAYMENTTHE PRATT HOLDING CO INC CHECK NUM: 158$-21.07$0.00
07/08/2016BILLCTGC TR$21.07$21.07
10/08/2015PAYMENTTHE PRATT HOLDING CO INC CHECK NUM: 0102$-21.91$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.84$21.91
07/08/2015BILLCTGC TR$21.07$21.07
08/26/2014PAYMENTCATTLEMENTS TITLE GUARANTEE CO CHECK NUM: 13380$-21.07$0.00
07/10/2014BILLCTGC TR$21.07$21.07
08/20/2013PAYMENTTHE PRATT HOLDING CO CHECK NUM: 1141$-21.07$0.00
07/16/2013BILLCTGC TR$21.07$21.07
08/27/2012PAYMENTCTGC TR CHECK NUM: 12907$-21.07$0.00
07/10/2012BILLCTGC TR$21.07$21.07
08/23/2011PAYMENTCATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 12611$-21.07$0.00
07/14/2011BILLCTGC TR$21.07$21.07
08/17/2010PAYMENTCTGC TR/12330/1838/303654 CHECK NUM: VARIOUS$-21.07$0.00
07/14/2010BILLCTGC TR$21.07$21.07
09/11/2009PAYMENTCTGC TR CHECK NUM: 12033$-21.07$0.00
07/21/2009BILLCTGC TR$21.07$21.07
08/06/2008PAYMENTCTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS$-21.07$0.00
07/14/2008BILLCTGC TR$21.07$21.07
08/17/2007PAYMENTCTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410$-21.07$0.00
07/13/2007BILLCTGC TR$21.07$21.07
08/29/2006PAYMENTCATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042$-21.07$0.00
07/19/2006BILLCTGC TR$21.07$21.07
08/31/2005PAYMENTCTGC CHECK NUM: 10699$-21.07$0.00
07/21/2005BILLCTGC TR$21.07$21.07
08/17/2004PAYMENT@$-21.10$0.00
07/01/2004BILLCTGC TR @$21.10$21.10
08/22/2003PAYMENT@$-13.19$0.00
07/01/2003BILLCTGC TR @$13.19$13.19