Tax Account 022-009-003

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Owners

COUTEE, TERRY S
1357 M 1/4 RD
LOMA, CO 81524-9714

Account Summary

Account ID	022-009-003
Account Type	Real Estate
Location	0 1ST ST TOBAR
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$2.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2.32	$0.00	$2.32	$2.32	$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	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	"DAWN COUTEE" ONLINE	$-2.32	$0.00
07/10/2024	BILL	COUTEE, TERRY S	$2.32	$2.32
08/01/2023	PAYMENT	COUTEE, DAWN C CREDIT: D BANK: OP INTERNET NUM: 602804	$-2.32	$0.00
07/12/2023	BILL	COUTEE, TERRY S	$2.32	$2.32
07/25/2022	PAYMENT	COUTEE, TERRY S CHECK BANK: OP INTERNET NUM: 1SC4ZXZNL	$-2.32	$0.00
07/12/2022	BILL	COUTEE, TERRY S	$2.32	$2.32
08/04/2021	PAYMENT	COUTEE, TERRY & DAWN CHECK NUM: 3393	$-2.52	$0.00
07/14/2021	BILL	COUTEE, TERRY S	$2.52	$2.52
08/04/2020	PAYMENT	COUTEE, TERRY S & DAWN C CHECK NUM: 3248	$-2.49	$0.00
07/15/2020	BILL	COUTEE, TERRY S	$2.49	$2.49
07/26/2019	PAYMENT	COUTEE, DAWN CREDIT: D BANK: OP INTERNET NUM: 857914	$-2.49	$0.00
07/10/2019	BILL	COUTEE, TERRY S	$2.49	$2.49
07/24/2018	PAYMENT	COUTEE, DAWN C & TERRY S CHECK NUM: 2896	$-2.48	$0.00
07/09/2018	BILL	COUTEE, TERRY S	$2.48	$2.48
07/18/2017	PAYMENT	COUTEE, DAWN CREDIT: D BANK: OP INTERNET NUM: 399389	$-2.26	$0.00
07/07/2017	BILL	COUTEE, TERRY S	$2.26	$2.26
07/22/2016	PAYMENT	COUTEE, TERRY S & DAWN C CHECK NUM: 2554	$-2.26	$0.00
07/08/2016	BILL	COUTEE, TERRY S	$2.26	$2.26
07/23/2015	PAYMENT	COUTEE, DAWN & TERRY CHECK NUM: 2400	$-2.26	$0.00
07/08/2015	BILL	COUTEE, TERRY S	$2.26	$2.26
08/05/2014	PAYMENT	COUTEE, DAWN C & TERRY S CHECK NUM: 2268	$-2.26	$0.00
07/10/2014	BILL	COUTEE, TERRY S	$2.26	$2.26
08/20/2013	PAYMENT	COUTEE, TERRY S & DAWN C CHECK NUM: 2192	$-2.26	$0.00
07/16/2013	BILL	COUTEE, TERRY S	$2.26	$2.26
07/25/2012	PAYMENT	COUTEE, TERRY S & DAWN C CHECK NUM: 2109	$-2.26	$0.00
07/10/2012	BILL	COUTEE, TERRY S	$2.26	$2.26
08/17/2011	PAYMENT	COUTEE, TERRY S CHECK NUM: 1772	$-2.26	$0.00
07/14/2011	BILL	COUTEE, TERRY S	$2.26	$2.26
08/03/2010	PAYMENT	COUTEE, TERRY S CHECK NUM: 1630	$-2.26	$0.00
07/14/2010	BILL	COUTEE, TERRY S	$2.26	$2.26
08/11/2009	PAYMENT	TERRY S COUTEE CHECK NUM: 1487	$-2.26	$0.00
07/21/2009	BILL	COUTEE, TERRY S	$2.26	$2.26
08/01/2008	PAYMENT	COUTEE, TERRY S CHECK NUM: 1401	$-2.26	$0.00
07/14/2008	BILL	COUTEE, TERRY S	$2.26	$2.26
09/05/2007	PAYMENT	COUTEE, TERRY S CHECK NUM: 1273	$-2.26	$0.00
07/13/2007	BILL	COUTEE, TERRY S	$2.26	$2.26
09/08/2006	PAYMENT	COUTEE, TERRY S CHECK NUM: 11087	$-2.26	$0.00
07/19/2006	BILL	COUTEE, TERRY S	$2.26	$2.26
08/29/2005	PAYMENT	DAWN SIMMS CHECK NUM: 1020	$-2.26	$0.00
07/21/2005	BILL	COUTEE, TERRY S	$2.26	$2.26
08/18/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	COUTEE, TERRY S @	$2.26	$2.26
09/08/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	COUTEE, TERRY S @	$2.26	$2.26