Tax Account 010-56G-002

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Owners

COOK, ROBERT MITCHELL ET AL
PO BOX 33
MONTELLO, NV 89830-0033

COOK, ROBERT MITCHEL ET AL

COOK, DEBBIE RAE ET AL

PECKHAM, MICHAEL D ET AL

PECKHAM, DONNA M ET AL

06450413

Account Summary

Account ID	010-56G-002
Account Type	Real Estate
Location	0 SEC 13 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56G-002

Account Type

Real Estate

Location

0 SEC 13 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$552.18
Total	$552.18
Paid	$552.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$552.18

Total

$552.18

Paid

$552.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$129.92	$0.00	$129.92	$129.92	$0.00
2	10/07/2024	10/17/2024	Paid	$140.75	$0.00	$140.75	$140.75	$0.00
3	01/06/2025	01/16/2025	Paid	$140.75	$0.00	$140.75	$140.75	$0.00
4	03/03/2025	03/13/2025	Paid	$140.76	$0.00	$140.76	$140.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$504.33	$0.00	$504.33	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$490.08	$0.00	$490.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$544.97	$0.00	$544.97	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$532.21	$0.00	$532.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$528.86	$0.00	$528.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$525.10	$0.00	$525.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$484.34	$0.00	$484.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$499.84	$0.00	$499.84	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$499.84	$0.02	$499.86	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$502.20	$0.00	$502.20	$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
09/19/2024	PAYMENT	COOK, DEBBIE R CHECK 115	$-33.16	$0.00
08/30/2024	PAYMENT	COOK, DEBBIE R SYS 114 ORIG: CHECK	$-519.02	$33.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.16	$552.18
08/30/2024	ADJUSTMENT	COOK, DEBBIE R CHECK 114 VOIDED PAYMENT: 927719. REASON: AMENDMENT TO RE 2025	$519.02	$519.02
08/13/2024	PAYMENT	COOK, DEBBIE R CHECK 114	$-519.02	$0.00
07/10/2024	BILL	COOK, ROBERT MITCHELL ET AL	$519.02	$519.02
07/26/2023	PAYMENT	COOK, DEBBIE R CHECK NUM: 106	$-504.33	$0.00
07/12/2023	BILL	COOK, ROBERT MITCHELL ET AL	$504.33	$504.33
08/02/2022	PAYMENT	COOK, DEBBIE R CHECK NUM: 101	$-490.08	$0.00
07/12/2022	BILL	COOK, ROBERT MITCHELL ET AL	$490.08	$490.08
08/20/2021	PAYMENT	COOK, ROBERT MITCHELL ET AL CHECK NUM: MO	$-544.97	$0.00
07/14/2021	BILL	COOK, ROBERT MITCHELL ET AL	$544.97	$544.97
05/14/2021	PAYMENT	ECT CASH	$-1.94	$0.00
08/11/2020	PAYMENT	COOK, DEBBIE CHECK NUM: ACH	$-530.27	$1.94
07/15/2020	BILL	COOK, ROBERT MITCHELL ET AL	$532.21	$532.21
03/09/2020	PAYMENT	COOK, DEBBIE CHECK NUM: MO	$-132.21	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$132.21
12/18/2019	PAYMENT	COOK, DEBBIE CHECK NUM: MO	$-132.21	$132.21
10/14/2019	PAYMENT	COOK, DEBBIE CHECK NUM: MO	$-132.21	$264.42
07/30/2019	PAYMENT	COOK, DEBBIE CHECK NUM: MO	$-132.23	$396.63
07/10/2019	BILL	COOK, ROBERT MITCHELL ET AL	$528.86	$528.86
03/06/2019	PAYMENT	COOK, DEBBIE CHECK NUM: 131.27	$-131.27	$0.00
12/24/2018	PAYMENT	COOK, DEBBIE CHECK NUM: MO	$-131.27	$131.27
09/14/2018	PAYMENT	COOK, DEBBIE CHECK NUM: MO	$-131.27	$262.54
07/31/2018	PAYMENT	COOK, ROBERT MITCHELL ET AL CHECK NUM: MO	$-131.29	$393.81
07/09/2018	BILL	COOK, ROBERT MITCHELL ET AL	$525.10	$525.10
03/26/2018	PAYMENT	ECT CASH	$-0.10	$0.00
02/20/2018	PAYMENT	COOK, DEBBIE & ROBERT M CHECK NUM: MO	$-121.08	$0.10
12/18/2017	PAYMENT	COOK, DEBBIE CHECK NUM: MO	$-121.08	$121.18
09/28/2017	PAYMENT	COOK, ROBERT MITCHELL CHECK NUM: MP	$-121.08	$242.26
08/11/2017	PAYMENT	COOK, DEBBIE CHECK NUM: MO	$-121.00	$363.34
07/07/2017	BILL	COOK, ROBERT MITCHELL ET AL	$484.34	$484.34
02/13/2017	PAYMENT	COOK, ROBERT MITCHELL ET AL CHECK NUM: MO	$-124.96	$0.00
11/16/2016	PAYMENT	COOK, DEBBIE & ROBERT M CHECK NUM: MO	$-124.96	$124.96
09/19/2016	PAYMENT	COOK, ROBERT M & DEBBIE R CHECK NUM: MO	$-124.96	$249.92
08/01/2016	PAYMENT	COOK, DEBBIE CHECK NUM: MO	$-124.96	$374.88
07/08/2016	BILL	COOK, ROBERT MITCHELL ET AL	$499.84	$499.84
02/08/2016	PAYMENT	COOK, DEBBIE R CHECK NUM: MO	$-124.96	$0.00
02/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-124.96	$124.96
02/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$124.96	$249.92
02/08/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$124.96
12/03/2015	VOID	COOK, DEBBIE R CHECK NUM: MO	$-124.96	$124.94
09/10/2015	PAYMENT	COOK, DEBBIE R CHECK NUM: MO	$-124.98	$249.90
08/14/2015	PAYMENT	COOK, DEBBIE CHECK NUM: MO	$-124.96	$374.88
07/08/2015	BILL	COOK, R M & D M	$499.84	$499.84
02/13/2015	PAYMENT	COOK, DEBBIE RAE CHECK NUM: MO	$-125.55	$0.00
12/11/2014	PAYMENT	COOK, DEBBIE CHECK NUM: MO	$-125.55	$125.55
09/24/2014	PAYMENT	COOK, DEBBI CHECK NUM: MO	$-125.55	$251.10
07/31/2014	PAYMENT	COOK, ROBERT M CHECK NUM: MO	$-125.55	$376.65
07/10/2014	BILL	COOK, R M & D M	$502.20	$502.20
02/13/2014	PAYMENT	COOK, DEBBI CHECK NUM: MO	$-125.55	$0.00
12/26/2013	PAYMENT	COOK, DEBBIE RAE CHECK NUM: MO	$-125.55	$125.55
10/09/2013	PAYMENT	COOK, R M & D M CHECK NUM: MO	$-125.55	$251.10
08/07/2013	PAYMENT	COOK, R M & D M CHECK NUM: MO	$-125.55	$376.65
07/16/2013	BILL	COOK, R M & D M	$502.20	$502.20
02/28/2013	PAYMENT	COOK, R M & D M CHECK NUM: MO	$-123.75	$0.00
12/19/2012	PAYMENT	COOK, ROBERT M CHECK NUM: MO	$-123.75	$123.75
10/03/2012	PAYMENT	COOK, R M & D M CHECK NUM: MO	$-123.75	$247.50
08/15/2012	PAYMENT	COOK, MICKEY CHECK NUM: MO	$-123.77	$371.25
07/10/2012	BILL	COOK, R M & D M	$495.02	$495.02
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.21	$0.00
02/07/2012	PAYMENT	COOK, ROBERT CHECK NUM: M.O.	$-117.54	$0.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.01	$117.75
12/28/2011	PAYMENT	COOK, R M & D M CHECK NUM: MO	$-117.34	$117.74
12/28/2011	ADJUSTMENT	incorrect amount NUM: MO14-411792056	$117.54	$235.08
12/28/2011	VOID	COOK, R M & D M CHECK NUM: MO14-411792056	$-117.54	$117.54
10/04/2011	PAYMENT	COOK, R CHECK NUM: MO	$-117.54	$235.08
08/17/2011	PAYMENT	COOK, R M & D M CHECK NUM: MO	$-117.57	$352.62
07/14/2011	BILL	COOK, R M & D M	$470.19	$470.19
02/22/2011	PAYMENT	COOK, ROBERT M CHECK NUM: M.O.	$-124.67	$0.00
12/28/2010	PAYMENT	COOK, ROBERT M CHECK NUM: M.O.	$-124.67	$124.67
10/01/2010	PAYMENT	COOK, R M & D M CHECK NUM: MO	$-124.67	$249.34
08/23/2010	PAYMENT	COOK, DEBBIE CHECK NUM: MO	$-124.67	$374.01
07/14/2010	BILL	COOK, R M & D M	$498.68	$498.68
02/22/2010	PAYMENT	COOK, R M & D M CHECK NUM: MO	$-127.26	$0.00
12/30/2009	PAYMENT	COOK, R M & D M CHECK NUM: MO	$-127.26	$127.26
10/14/2009	PAYMENT	COOK, R M & D M CHECK NUM: MO	$-127.26	$254.52
08/20/2009	PAYMENT	COOK, R M & D M CHECK NUM: MO	$-127.29	$381.78
07/21/2009	BILL	COOK, R M & D M	$509.07	$509.07
03/05/2009	PAYMENT	COOK, R M & D M CHECK NUM: MO	$-123.56	$0.00
01/08/2009	PAYMENT	COOK, R M & D M CHECK NUM: MO	$-123.56	$123.56
10/09/2008	PAYMENT	COOK, R M & D M CHECK NUM: 111	$-123.56	$247.12
08/28/2008	PAYMENT	COOK, R M & D M CHECK NUM: 104	$-123.57	$370.68
07/14/2008	BILL	COOK, R M & D M	$494.25	$494.25
02/25/2008	PAYMENT	COOK, R M & D M CHECK NUM: MO	$-119.96	$0.00
01/03/2008	PAYMENT	COOK, R M & D M CHECK NUM: MO	$-119.96	$119.96
09/24/2007	PAYMENT	COOK, R M & D M CHECK NUM: MO	$-119.96	$239.92
08/24/2007	PAYMENT	COOK, R M & D M CHECK NUM: MO	$-119.97	$359.88
07/13/2007	BILL	COOK, R M & D M	$479.85	$479.85
03/06/2007	PAYMENT	COOK, R M & D M CHECK NUM: MO	$-123.00	$0.00
03/06/2007	AMENDMENT	o/p amt under min refund	$0.69	$123.00
01/18/2007	PAYMENT	COOK, R M & D M CHECK NUM: MO	$-116.46	$122.31
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.82	$238.77
10/02/2006	PAYMENT	COOK, ROBERT CHECK NUM: MO	$-8.00	$232.95
10/02/2006	PAYMENT	COOK, ROBERT CHECK NUM: MO	$-108.46	$240.95
08/30/2006	PAYMENT	COOK, R M & D M CHECK NUM: MO	$-116.46	$349.41
07/19/2006	BILL	COOK, R M & D M	$465.87	$465.87
04/11/2006	PAYMENT	COOK, R M & D M CHECK NUM: MO	$-16.46	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$16.46
03/14/2006	PAYMENT	COOK, ROBERT CHECK NUM: MO	$-113.07	$15.83
03/14/2006	PAYMENT	COOK, ROBERT CHECK NUM: MO	$-60.07	$128.90
03/14/2006	PAYMENT	COOK, ROBERT CHECK NUM: MO	$-53.00	$188.97
01/24/2006	PAYMENT	COOK, R M & D M CHECK NUM: MO	$-113.07	$241.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.31	$355.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.52	$343.73
08/26/2005	PAYMENT	COOK, R M & D M CHECK NUM: 312287	$-113.09	$339.21
07/21/2005	BILL	COOK, R M & D M	$452.30	$452.30
03/16/2005	PAYMENT	@	$-113.03	$0.00
01/05/2005	PAYMENT	@	$-113.03	$113.03
10/06/2004	PAYMENT	@	$-113.03	$226.06
08/05/2004	PAYMENT	@	$-113.05	$339.09
07/01/2004	BILL	COOK, R M & D M @	$452.14	$452.14
04/28/2004	PAYMENT	@	$-112.40	$0.00
01/12/2004	PAYMENT	@	$-112.40	$112.40
09/30/2003	PAYMENT	@	$-112.40	$224.80
09/02/2003	PAYMENT	@	$-116.93	$337.20
07/01/2003	PENALTY	Penalty 03-04	$4.50	$454.13
07/01/2003	BILL	COOK, R M & D M @	$449.63	$449.63