Tax Account 011-104-078

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Owners

COOK, ALEDA L TR
20550 KOMINA AVE
SARATOGA, CA 95070-6022

(COOK FAMILY TRUST 06211989)

687604~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-104-078
Account Type	Real Estate
Location	0 15TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-104-078

Account Type

Real Estate

Location

0 15TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.84
Total	$26.84
Paid	$26.84
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

$26.84

Total

$26.84

Paid

$26.84

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	$26.84	$0.00	$26.84	$26.84	$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	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$1.07	$27.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.51	$13.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.51	$13.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$1.04	$12.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$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
08/15/2024	PAYMENT	COOK, MICHAEL J CHECK 360	$-26.84	$0.00
07/10/2024	BILL	COOK, ALEDA L TR	$26.84	$26.84
08/09/2023	PAYMENT	COOK, ALEDA L TR CHECK NUM: 5993	$-26.84	$0.00
07/12/2023	BILL	COOK, ALEDA L TR	$26.84	$26.84
09/06/2022	PAYMENT	COOK FAM TR ET AL CHECK NUM: 9282	$-27.91	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$27.91
07/12/2022	BILL	COOK, ALEDA L TR	$26.84	$26.84
08/04/2021	PAYMENT	COOK FAMILY TRUST CHECK NUM: 9410	$-27.89	$0.00
07/14/2021	BILL	COOK, ALEDA L TR	$27.89	$27.89
06/16/2021	AMENDMENT	PEN TOO SMALL TO BILL	$-0.64	$0.00
12/29/2020	PAYMENT	THE COOK FAMILY TRUST CHECK NUM: 9241	$-13.25	$0.64
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.64	$13.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$13.25
07/15/2020	BILL	COOK, ALEDA L TR	$12.74	$12.74
08/19/2019	PAYMENT	THE COOK FAMILY TRUST/ALEDA L CHECK NUM: 9092	$-12.74	$0.00
07/10/2019	BILL	COOK, ALEDA L TR	$12.74	$12.74
09/28/2018	PAYMENT	COOK, ALEDA L TR CHECK NUM: 8980	$-13.20	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$13.20
07/09/2018	BILL	COOK, ALEDA L TR	$12.69	$12.69
12/11/2017	PAYMENT	COOK, ALEDA L TR CHECK NUM: 8873	$-12.58	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.58	$12.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.46	$12.00
07/07/2017	BILL	COOK, ALEDA L TR	$11.54	$11.54
08/19/2016	PAYMENT	COOK, ALEDA L TR ET AL CHECK NUM: 8731	$-11.54	$0.00
07/08/2016	BILL	COOK, ALEDA L TR	$11.54	$11.54
07/30/2015	PAYMENT	COOK, JOHN J & ALEDA L CHECK NUM: 8583	$-11.54	$0.00
07/08/2015	BILL	COOK, ALEDA L TR	$11.54	$11.54
08/21/2014	PAYMENT	COOK, ALEDA L TR CHECK NUM: 8393	$-11.54	$0.00
07/10/2014	BILL	COOK, ALEDA L TR	$11.54	$11.54
07/29/2013	PAYMENT	COOK, JOHN J & ALEDA L TR CHECK NUM: 8270	$-11.54	$0.00
07/16/2013	BILL	COOK, JOHN J & ALEDA L TR	$11.54	$11.54
08/01/2012	PAYMENT	COOK, JOHN J & ALEDA L CHECK NUM: 8078	$-11.54	$0.00
07/10/2012	BILL	COOK, JOHN J & ALEDA L TR	$11.54	$11.54
07/27/2011	PAYMENT	COOK, JOHN J & ALEDA L CHECK NUM: 7835	$-11.54	$0.00
07/14/2011	BILL	COOK, JOHN J & ALEDA L TR	$11.54	$11.54
08/11/2010	PAYMENT	COOK, JOHN J & ALEDA L TR CHECK NUM: 7643	$-11.54	$0.00
07/14/2010	BILL	COOK, JOHN J & ALEDA L TR	$11.54	$11.54
10/09/2009	PAYMENT	COOK, JOHN J & ALEDA CHECK NUM: 7492	$-11.54	$0.00
10/09/2009	AMENDMENT	remove pen to small	$-0.46	$11.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.46	$12.00
07/21/2009	BILL	COOK, JOHN J & ALEDA	$11.54	$11.54
08/21/2008	PAYMENT	COOK, JOHN J & ALEDA L CHECK NUM: 7288	$-11.54	$0.00
07/14/2008	BILL	COOK, JOHN J & ALEDA	$11.54	$11.54
08/13/2007	PAYMENT	COOK, JOHN J & ALEDA L CHECK NUM: 7047	$-11.54	$0.00
07/13/2007	BILL	COOK, JOHN J & ALEDA	$11.54	$11.54
08/29/2006	PAYMENT	COOK, JOHN J & ALEDA L CHECK NUM: 7004	$-11.54	$0.00
07/19/2006	BILL	COOK, JOHN J & ALEDA	$11.54	$11.54
08/29/2005	PAYMENT	JOHN COOK CHECK NUM: 6637	$-11.54	$0.00
07/21/2005	BILL	COOK, JOHN J & ALEDA	$11.54	$11.54
08/02/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	COOK, JOHN J & ALEDA @	$11.55	$11.55
09/02/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	COOK, JOHN J & ALEDA @	$11.55	$11.55