Tax Account 010-58F-031

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Owners

COOK, WILLIAM D
649 MONARCH CREST TRL
DURANGO, CO 81301-6602

Account Summary

Account ID	010-58F-031
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58F-031

Account Type

Real Estate

Location

0 SEC 9 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.78
Total	$59.78
Paid	$59.78
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$59.78

Total

$59.78

Paid

$59.78

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$59.78	$0.00	$59.78	$59.78	$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	$59.78	$0.00	$59.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$59.78	$0.00	$59.78	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$63.74	$2.55	$66.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.17	$0.00	$48.17	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.17	$0.00	$48.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.00	$0.00	$48.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.65	$0.00	$43.65	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.65	$0.00	$43.65	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.65	$0.00	$43.65	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.65	$0.00	$43.65	$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
08/08/2024	PAYMENT	"DEBORAH SCHORGER" ONLINE	$-59.78	$0.00
07/10/2024	BILL	COOK, WILLIAM D	$59.78	$59.78
08/18/2023	PAYMENT	SCHORGER, DEBORAH KUHNLEIN CREDIT: D BANK: OP INTERNET NUM: 283289	$-59.78	$0.00
07/12/2023	BILL	COOK, WILLIAM D	$59.78	$59.78
08/16/2022	PAYMENT	SCHORGER, DEBORAH KUHNLEIN CREDIT: D BANK: OP INTERNET NUM: 265434	$-59.78	$0.00
07/12/2022	BILL	COOK, WILLIAM D	$59.78	$59.78
09/07/2021	PAYMENT	SCHORGER, DEBORAH KUHNLEIN CREDIT: D BANK: OP INTERNET NUM: 240328	$-66.29	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.55	$66.29
07/14/2021	BILL	COOK, WILLIAM D	$63.74	$63.74
08/11/2020	PAYMENT	DEBORAH K SCHORGER CHECK NUM: ACH	$-48.17	$0.00
07/15/2020	BILL	COOK, WILLIAM D	$48.17	$48.17
08/12/2019	PAYMENT	SCHORGER, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 151596	$-48.17	$0.00
07/10/2019	BILL	COOK, WILLIAM D	$48.17	$48.17
07/30/2018	PAYMENT	SCHORGER, DEBORAH K CREDIT: D BANK: OP INTERNET NUM: 113046	$-48.00	$0.00
07/09/2018	BILL	COOK, WILLIAM D	$48.00	$48.00
08/17/2017	PAYMENT	SCHORGER, DEBORAH K CREDIT: D BANK: OP INTERNET NUM: 43916D	$-43.65	$0.00
07/07/2017	BILL	COOK, WILLIAM D	$43.65	$43.65
08/12/2016	PAYMENT	SCHORGER, DEBORAH KUHNLEIN CREDIT: D BANK: OP INTERNET NUM: 93495D	$-43.65	$0.00
07/08/2016	BILL	COOK, WILLIAM D	$43.65	$43.65
07/31/2015	PAYMENT	SCHORGER, DEBORAH KUHNLEIN CREDIT: D BANK: OP INTERNET NUM: 146404	$-43.65	$0.00
07/08/2015	BILL	COOK, WILLIAM D	$43.65	$43.65
08/19/2014	PAYMENT	SCHORGER, DEBORAH KUHNLEIN CREDIT: D BANK: OP INTERNET NUM: 137964	$-43.65	$0.00
07/10/2014	BILL	COOK, WILLIAM D	$43.65	$43.65
08/19/2013	PAYMENT	SCHORGER, DEBORAH KUHNLEIN CREDIT: D BANK: OP INTERNET NUM: 138313	$-43.65	$0.00
07/16/2013	BILL	COOK, WILLIAM D	$43.65	$43.65
08/20/2012	PAYMENT	SCHORGER, DEBORAH K CREDIT: D BANK: OP INTERNET NUM: 175356	$-43.65	$0.00
07/10/2012	BILL	COOK, WILLIAM D	$43.65	$43.65
08/12/2011	PAYMENT	WILLIAM COOK CREDIT: D BANK: PNP INTERNET NUM: 6909454	$-43.65	$0.00
07/14/2011	BILL	COOK, WILLIAM D	$43.65	$43.65
08/16/2010	PAYMENT	DEBORAH KUHNLEIN SCHORGER CREDIT: D BANK: OP INTERNET NUM: 124986	$-43.65	$0.00
07/14/2010	BILL	COOK, WILLIAM D	$43.65	$43.65
08/11/2009	PAYMENT	COOK, WILLIAM D CREDIT: D BANK: INTERNET PMT	$-43.65	$0.00
07/21/2009	BILL	COOK, WILLIAM D	$43.65	$43.65
08/20/2008	PAYMENT	COOK, WILLIAM D CREDIT: D	$-43.65	$0.00
07/14/2008	BILL	COOK, WILLIAM D	$43.65	$43.65
08/15/2007	PAYMENT	COOK, WILLIAM D CHECK NUM: 3507	$-43.65	$0.00
07/13/2007	BILL	COOK, WILLIAM D	$43.65	$43.65
08/16/2006	PAYMENT	DEBORAH SCHORGER CREDIT: D	$-43.65	$0.00
07/19/2006	BILL	COOK, WILLIAM D	$43.65	$43.65
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5735	$-43.65	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.83	$43.65
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5735	$43.65	$45.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.83
10/04/2005	VOID	COOK, WILLIAM D CHECK NUM: 5735	$-43.65	$1.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.75	$45.40
07/21/2005	BILL	COOK, WILLIAM D	$43.65	$43.65
10/18/2004	PAYMENT	@	$-43.71	$0.00
07/01/2004	BILL	COOK, WILLIAM D @	$43.71	$43.71
08/29/2003	PAYMENT	@	$-43.71	$0.00
07/01/2003	BILL	COOK, WILLIAM D @	$43.71	$43.71