Tax Account 036-005-003
Owners
COOPER, LISA
PO BOX 2647
ELKO, NV 89803-2647
627820
Account Summary
| Account ID | 036-005-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HOPI ST/BLACKFOOT AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.41 |
| Total | $40.41 |
| Paid | $40.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $39.25 | $0.00 | $0.00 | $39.25 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $33.24 | $0.00 | $0.00 | $33.24 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $30.94 | $0.00 | $0.00 | $30.94 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $28.78 | $0.00 | $0.00 | $28.78 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $26.69 | $0.00 | $0.00 | $26.69 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $26.40 | $0.00 | $0.00 | $26.40 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $26.30 | $0.00 | $0.00 | $26.30 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $24.06 | $0.00 | $0.00 | $24.06 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $24.03 | $0.00 | $0.00 | $24.03 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $23.06 | $0.00 | $0.00 | $23.06 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $24.06 | $0.00 | $0.00 | $24.06 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | COLLINS, LISA CARD | $-40.41 | $0.00 |
| 07/11/2025 | BILL | COOPER, LISA | $40.41 | $40.41 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.50 | $0.00 |
| 08/30/2024 | PAYMENT | COLLINS, LISA SYS ORIG: CARD | $-35.75 | $3.50 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.50 | $39.25 |
| 08/30/2024 | ADJUSTMENT | COLLINS, LISA CARD VOIDED PAYMENT: 911199. REASON: AMENDMENT TO RE 2025 | $35.75 | $35.75 |
| 07/18/2024 | PAYMENT | COLLINS, LISA CARD | $-35.75 | $0.00 |
| 07/10/2024 | BILL | COOPER, LISA | $35.75 | $35.75 |
| 07/24/2023 | PAYMENT | COOPER, LISA CREDIT: D | $-33.24 | $0.00 |
| 07/12/2023 | BILL | COOPER, LISA | $33.24 | $33.24 |
| 07/22/2022 | PAYMENT | COLLINS, LISA CREDIT: D | $-30.94 | $0.00 |
| 07/12/2022 | BILL | COOPER, LISA | $30.94 | $30.94 |
| 07/29/2021 | PAYMENT | COLLINS, LISA CREDIT: D | $-28.78 | $0.00 |
| 07/14/2021 | BILL | COOPER, LISA | $28.78 | $28.78 |
| 08/06/2020 | PAYMENT | COLINS, LISA CREDIT: D | $-26.69 | $0.00 |
| 07/15/2020 | BILL | COOPER, LISA | $26.69 | $26.69 |
| 07/22/2019 | PAYMENT | COLLINS, LISA CREDIT: D | $-26.40 | $0.00 |
| 07/10/2019 | BILL | COOPER, LISA | $26.40 | $26.40 |
| 07/25/2018 | PAYMENT | COLLINS, LISA CREDIT: D | $-26.30 | $0.00 |
| 07/09/2018 | BILL | COOPER, LISA | $26.30 | $26.30 |
| 07/20/2017 | PAYMENT | COLLINS, WILLIAM R CHECK NUM: 1127 | $-24.06 | $0.00 |
| 07/07/2017 | BILL | COOPER, LISA | $24.06 | $24.06 |
| 07/21/2016 | PAYMENT | COLLINS, LISA CREDIT: D | $-24.03 | $0.00 |
| 07/08/2016 | BILL | COOPER, LISA | $24.03 | $24.03 |
| 07/14/2015 | PAYMENT | COLLINS, LISA CREDIT: D | $-23.06 | $0.00 |
| 07/08/2015 | BILL | COOPER, LISA | $23.06 | $23.06 |
| 08/15/2014 | PAYMENT | COLLINS,LISA CREDIT: D | $-24.06 | $0.00 |
| 07/10/2014 | BILL | COOPER, LISA | $24.06 | $24.06 |
| 08/15/2013 | PAYMENT | COOPER, LISA CASH | $-23.06 | $0.00 |
| 07/16/2013 | BILL | COOPER, LISA | $23.06 | $23.06 |
| 07/31/2012 | PAYMENT | COOPER, LISA CREDIT: D | $-23.06 | $0.00 |
| 07/10/2012 | BILL | COOPER, LISA | $23.06 | $23.06 |
| 07/25/2011 | PAYMENT | COOPER, LISA CASH | $-23.06 | $0.00 |
| 07/14/2011 | BILL | COOPER, LISA | $23.06 | $23.06 |
| 08/16/2010 | PAYMENT | COOPER, LISA CHECK NUM: 1976 | $-23.19 | $0.00 |
| 07/14/2010 | BILL | COOPER, LISA | $23.19 | $23.19 |
| 08/04/2009 | PAYMENT | 3L LLC CHECK | $-23.19 | $0.00 |
| 07/21/2009 | BILL | 3L LLC | $23.19 | $23.19 |
| 07/16/2008 | PAYMENT | 3L LLC CHECK NUM: 11652 | $-23.19 | $0.00 |
| 07/14/2008 | BILL | 3L LLC | $23.19 | $23.19 |
| 08/10/2007 | PAYMENT | 3L, LLC CHECK NUM: 11299 | $-23.19 | $0.00 |
| 07/13/2007 | BILL | 3L LLC | $23.19 | $23.19 |
| 08/04/2006 | PAYMENT | KATIE BARRY DENNIS LLC CHECK NUM: 1068 | $-23.18 | $0.00 |
| 07/19/2006 | BILL | KATIE BARRY DENNIS LLC | $23.18 | $23.18 |
| 08/05/2005 | PAYMENT | KATIE BERRY DENNIS LLC CHECK NUM: 1010/1011 | $-23.15 | $0.00 |
| 07/21/2005 | BILL | KATIE BARRY DENNIS LLC | $23.15 | $23.15 |
| 08/18/2004 | PAYMENT | @ | $-23.19 | $0.00 |
| 07/01/2004 | BILL | KATIE BARRY DENNIS LLC @ | $23.19 | $23.19 |
| 08/11/2003 | PAYMENT | @ | $-23.19 | $0.00 |
| 07/01/2003 | BILL | KL PARTNERSHIP @ | $23.19 | $23.19 |
