Tax Account 010-58T-018

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Owners

COX, DONALD R & JERI LYNN
104139 PHANTOM RD
MEEKER, OK 74855-4623

Account Summary

Account ID	010-58T-018
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$43.70
Paid	$43.70
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	$42.02	$1.68	$42.02	$43.70	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$5.59	$50.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
09/24/2024	PAYMENT	COX, DONALD R & JERI LYNN CHECK 1564	$-43.70	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	COX, DONALD R & JERI LYNN	$42.02	$42.02
08/09/2023	PAYMENT	COX, DONALD R & JERILYNN CHECK NUM: 1545	$-42.02	$0.00
07/12/2023	BILL	COX, DONALD R & JERI LYNN	$42.02	$42.02
08/05/2022	PAYMENT	COX, DONALD R & JERILYNN CHECK NUM: 01523	$-42.02	$0.00
07/12/2022	BILL	COX, DONALD R & JERI LYNN	$42.02	$42.02
09/08/2021	PAYMENT	COX, DONALD R & JERILYNN CHECK NUM: 1490	$-50.00	$0.00
09/08/2021	AMENDMENT	AMENDED TO AMT PAID	$3.81	$50.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	COX, DONALD R & JERI LYNN	$44.41	$44.41
08/13/2020	PAYMENT	COX, DONALD R & JERILYNN CHECK NUM: 1440	$-29.07	$0.00
07/15/2020	BILL	COX, DONALD R & JERI LYNN	$29.07	$29.07
08/14/2019	PAYMENT	COX, DONALD R & JERILYNN CHECK NUM: 1374	$-29.07	$0.00
07/10/2019	BILL	COX, DONALD R & JERI LYNN	$29.07	$29.07
08/01/2018	PAYMENT	COX, DONALD R & JERI LYNN CHECK NUM: 1286	$-28.97	$0.00
07/09/2018	BILL	COX, DONALD R & JERI LYNN	$28.97	$28.97
08/01/2017	PAYMENT	COX, DONALD R & JERI LYNN CHECK NUM: 1205	$-26.34	$0.00
07/07/2017	BILL	COX, DONALD R & JERI LYNN	$26.34	$26.34
07/28/2016	PAYMENT	COX, DONALD RAY CREDIT: D BANK: OP INTERNET NUM: 017209	$-26.34	$0.00
07/08/2016	BILL	COX, DONALD R & JERI LYNN	$26.34	$26.34
08/10/2015	PAYMENT	COX, DONALD R & JERI LYNN CHECK NUM: 1049	$-26.34	$0.00
07/08/2015	BILL	COX, DONALD R & JERI LYNN	$26.34	$26.34
08/13/2014	PAYMENT	COX, DONALD R & JERILYNN CHECK NUM: 4738	$-26.34	$0.00
07/10/2014	BILL	COX, DONALD R & JERI LYNN	$26.34	$26.34
07/30/2013	PAYMENT	COX, DONALD R & JERI LYNN CHECK NUM: 4547	$-26.34	$0.00
07/16/2013	BILL	COX, DONALD R & JERI LYNN	$26.34	$26.34
07/27/2012	PAYMENT	COX, DONALD R & JERI LYNN CHECK NUM: 4322	$-26.34	$0.00
07/10/2012	BILL	COX, DONALD R & JERI LYNN	$26.34	$26.34
08/01/2011	PAYMENT	COX, DONALD R & JERI LYNN CHECK NUM: 4095	$-26.34	$0.00
07/14/2011	BILL	COX, DONALD R & JERI LYNN	$26.34	$26.34
08/03/2010	PAYMENT	COX, DONALD R & JERI LYNN CHECK NUM: 3881	$-26.34	$0.00
07/14/2010	BILL	COX, DONALD R & JERI LYNN	$26.34	$26.34
08/11/2009	PAYMENT	COX, DONALD R & JERI LYNN CHECK NUM: 3645	$-26.34	$0.00
07/21/2009	BILL	COX, DONALD R & JERI LYNN	$26.34	$26.34
08/01/2008	PAYMENT	COX, DONALD R & JERI LYNN CHECK NUM: 3397	$-26.34	$0.00
07/14/2008	BILL	COX, DONALD R & JERI LYNN	$26.34	$26.34
07/23/2007	PAYMENT	COX, DONALD R & JERI LYNN CHECK NUM: 3150	$-26.34	$0.00
07/13/2007	BILL	COX, DONALD R & JERI LYNN	$26.34	$26.34
08/01/2006	PAYMENT	COX, DONALD R & JERI LYNN CHECK NUM: 2930	$-26.34	$0.00
07/19/2006	BILL	COX, DONALD R & JERI LYNN	$26.34	$26.34
08/19/2005	PAYMENT	COX, BOBBY GENE & DONALD RAY CHECK NUM: 28248	$-26.34	$0.00
07/21/2005	BILL	COX, BOBBY GENE & DONALD RAY	$26.34	$26.34
08/03/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	COX, BOBBY GENE & DONA @	$26.37	$26.37
08/06/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	COX, BOBBY GENE & DONA @	$26.37	$26.37