Tax Account 010-81E-005

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Owners

GOOKOOLUK, RAJENDRACOOMAR
6331 N LITCHFIELD RD
LITCHFIELD PARK, AZ 85340-4072

Account Summary

Account ID	010-81E-005
Account Type	Real Estate
Location	0 SEC 21 TWP 40N RGE 70E 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/26/2024	PAYMENT	RAJ & LINA LLC CHECK 1384	$-28.38	$0.00
07/10/2024	BILL	GOOKOOLUK, RAJENDRACOOMAR	$28.38	$28.38
08/07/2023	PAYMENT	RAJ & LINA LLC CHECK NUM: 1440	$-28.38	$0.00
07/12/2023	BILL	GOOKOOLUK, RAJENDRACOOMAR	$28.38	$28.38
07/29/2022	PAYMENT	RAJ & LINA LLC CHECK NUM: 1150	$-28.38	$0.00
07/12/2022	BILL	GOOKOOLUK, RAJENDRACOOMAR	$28.38	$28.38
08/06/2021	PAYMENT	RAJ & LINA LLC CHECK NUM: 1113	$-29.57	$0.00
07/14/2021	BILL	GOOKOOLUK, RAJENDRACOOMAR	$29.57	$29.57
07/27/2020	PAYMENT	GOOKOOLUK, RAJ CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	GOOKOOLUK, RAJENDRACOOMAR	$14.40	$14.40
04/15/2020	PAYMENT	RAJ GOOKOOLUK CHECK NUM: ACH	$-1.01	$0.00
04/15/2020	PAYMENT	RAJ GOOKOOLUK CHECK NUM: ACH	$-0.86	$1.01
04/15/2020	PAYMENT	RAJ GOOKOOLUK CHECK NUM: ACH	$-0.72	$1.87
04/15/2020	PAYMENT	RAJ GOOKOOLUK CHECK NUM: ACH	$-14.98	$2.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	GOOKOOLUK, RAJENDRACOOMAR	$14.40	$14.40
07/27/2018	PAYMENT	RAJ & LINA LLC CHECK NUM: 1900	$-14.34	$0.00
07/09/2018	BILL	GOOKOOLUK, RAJENDRACOOMAR	$14.34	$14.34
08/18/2017	PAYMENT	RAJ & LINA LLC CHECK NUM: 1809	$-13.04	$0.00
07/07/2017	BILL	GOOKOOLUK, RAJENDRACOOMAR	$13.04	$13.04
07/20/2016	PAYMENT	RAJ & LINA LLC CHECK NUM: 1406	$-13.04	$0.00
07/08/2016	BILL	GOOKOOLUK, RAJENDRACOOMAR	$13.04	$13.04
07/29/2015	PAYMENT	RAJ & LINA LLC CHECK NUM: 1412	$-13.04	$0.00
07/08/2015	BILL	GOOKOOLUK, RAJENDRACOOMAR	$13.04	$13.04
07/29/2014	PAYMENT	RAJ & LINA LLC CHECK NUM: 1241	$-13.04	$0.00
07/10/2014	BILL	GOOKOOLUK, RAJENDRACOOMAR	$13.04	$13.04
08/19/2013	PAYMENT	RAJ & LINA LLC CHECK NUM: 1117	$-13.04	$0.00
07/16/2013	BILL	GOOKOOLUK, RAJENDRACOOMAR	$13.04	$13.04
07/23/2012	PAYMENT	GOOKOOLUK, RAJ CHECK NUM: 819	$-13.04	$0.00
07/10/2012	BILL	GOOKOOLUK, RAJENDRACOOMAR	$13.04	$13.04
08/11/2011	PAYMENT	GOOKOOLUK, RAJENDRACOOMAR CHECK NUM: 665	$-13.04	$0.00
07/14/2011	BILL	GOOKOOLUK, RAJENDRACOOMAR	$13.04	$13.04
08/20/2010	PAYMENT	GOOKOOLUK, RAJENDRACOOMAR CHECK NUM: 534	$-13.04	$0.00
07/14/2010	BILL	GOOKOOLUK, RAJENDRACOOMAR	$13.04	$13.04
08/20/2009	PAYMENT	GOOKOOLUK, RAJENDRACOOMAR CHECK NUM: 390	$-13.04	$0.00
07/21/2009	BILL	GOOKOOLUK, RAJENDRACOOMAR	$13.04	$13.04
07/25/2008	PAYMENT	GOOKOOLUK, RAJENDRACOOMAR CHECK NUM: 281	$-13.04	$0.00
07/14/2008	BILL	GOOKOOLUK, RAJENDRACOOMAR	$13.04	$13.04
08/03/2007	PAYMENT	GOOKOOLUK, RAJENDRACOOMAR CHECK NUM: 222	$-13.04	$0.00
07/13/2007	BILL	GOOKOOLUK, RAJENDRACOOMAR	$13.04	$13.04
08/24/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 242	$-13.04	$0.00
07/19/2006	BILL	NRLL EAST LLC	$13.04	$13.04
08/10/2005	PAYMENT	BRAND, CHARLES CHECK NUM: 488	$-13.04	$0.00
07/21/2005	BILL	BRAND, CHARLES	$13.04	$13.04
08/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BRAND, CHARLES @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BRAND, CHARLES @	$13.06	$13.06