Tax Account 010-59E-047

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Owners

KOLLER, ROBERT
PO BOX 83
COTTONWOOD, CA 96022-0083

Account Summary

Account ID	010-59E-047
Account Type	Real Estate
Location	0 SEC 33 TWP 40N 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
08/12/2024	PAYMENT	KOLLER, ROBERT CHECK 365	$-28.64	$0.00
07/10/2024	BILL	KOLLER, ROBERT	$28.64	$28.64
08/07/2023	PAYMENT	KOLLER, ROBERT CHECK NUM: 1522	$-28.64	$0.00
07/12/2023	BILL	KOLLER, ROBERT	$28.64	$28.64
08/10/2022	PAYMENT	KOLLER, ROBERT & BONNIE CHECK NUM: 1460	$-28.64	$0.00
07/12/2022	BILL	KOLLER, ROBERT	$28.64	$28.64
08/16/2021	PAYMENT	KOLLER, ROBERT & BONNI CHECK NUM: 1382	$-29.85	$0.00
07/14/2021	BILL	KOLLER, ROBERT	$29.85	$29.85
08/18/2020	PAYMENT	KOLLER, ROBERT & BONNIE CHECK NUM: 1306	$-14.67	$0.00
07/15/2020	BILL	KOLLER, ROBERT	$14.67	$14.67
08/14/2019	PAYMENT	KOLLER, ROBERT & BONNIE CHECK NUM: 1215	$-14.67	$0.00
07/10/2019	BILL	KOLLER, ROBERT	$14.67	$14.67
08/08/2018	PAYMENT	KOLLER, ROBERT & BONNIE CHECK NUM: 1137	$-14.62	$0.00
07/09/2018	BILL	KOLLER, ROBERT	$14.62	$14.62
08/08/2017	PAYMENT	KOLLER, ROBERT & BONNIE CHECK NUM: 1047	$-13.30	$0.00
07/07/2017	BILL	KOLLER, ROBERT	$13.30	$13.30
07/29/2016	PAYMENT	KOLLER, ROBERT ALLEN & BONNIE CHECK NUM: 1432	$-13.30	$0.00
07/08/2016	BILL	KOLLER, ROBERT	$13.30	$13.30
07/27/2015	PAYMENT	KOLLER, ROBERT ALLEN & BONNIE CHECK NUM: 1322	$-13.30	$0.00
07/08/2015	BILL	KOLLER, ROBERT	$13.30	$13.30
07/30/2014	PAYMENT	KOLLER, ROBERT ALLEN & BONNIE CHECK NUM: 1231	$-13.30	$0.00
07/10/2014	BILL	KOLLER, ROBERT	$13.30	$13.30
08/15/2013	PAYMENT	KOLLER, ROBERT CHECK NUM: 1135	$-13.30	$0.00
07/16/2013	BILL	KOLLER, ROBERT	$13.30	$13.30
07/24/2012	PAYMENT	KOLLER, ROBERT ALLEN & BONNIE CHECK NUM: 1006	$-13.30	$0.00
07/10/2012	BILL	KOLLER, ROBERT	$13.30	$13.30
08/01/2011	PAYMENT	KOLLER, ROBERT CHECK NUM: 859	$-13.30	$0.00
07/14/2011	BILL	KOLLER, ROBERT	$13.30	$13.30
08/05/2010	PAYMENT	KOLLER, ROBERT CHECK NUM: 667	$-13.30	$0.00
07/14/2010	BILL	KOLLER, ROBERT	$13.30	$13.30
09/24/2009	PAYMENT	KOLLER, ROBERT & BONNIE DUNCAN CHECK NUM: 552	$-13.30	$0.00
07/21/2009	BILL	KOLLER, ROBERT	$13.30	$13.30
08/29/2008	PAYMENT	KOLLER, ROBERT CHECK NUM: 1247	$-13.30	$0.00
07/14/2008	BILL	KOLLER, ROBERT	$13.30	$13.30
08/09/2007	PAYMENT	KOLLER, ROBERT CHECK NUM: 1028	$-13.30	$0.00
07/13/2007	BILL	KOLLER, ROBERT	$13.30	$13.30
08/29/2006	PAYMENT	LOVE, KIRBY E & DIANA CHECK NUM: 575	$-13.04	$0.00
07/19/2006	BILL	LOVE, KIRBY E & DIANA	$13.04	$13.04
08/23/2005	PAYMENT	LOVE, KIRBY E & DIANA CHECK NUM: 0241	$-13.04	$0.00
07/21/2005	BILL	LOVE, KIRBY E & DIANA	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LOVE, KIRBY E & DIANA @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LOVE, KIRBY E & DIANA @	$13.06	$13.06