Tax Account 075-007-066

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Owners

COOKE, ROBERT C
7234 163RD ST E
PUYALLUP, WA 98375-7299

Account Summary

Account ID	075-007-066
Account Type	Real Estate
Location	0 SEC 11 TWP 36N RGE 68E 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	2025/2026 REAL ESTATE TAXES
Original	$95.54
Total	$95.54
Paid	$95.54
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	08/18/2025	08/28/2025	Paid	$95.54	$0.00	$95.54	$95.54	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$95.54	$0.00	$95.54	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$95.54	$0.00	$95.54	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$95.54	$0.00	$95.54	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$102.67	$0.00	$102.67	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$86.66	$0.00	$86.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$86.66	$0.00	$86.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$86.34	$0.00	$86.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$78.52	$0.00	$78.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$78.52	$0.00	$78.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$78.52	$0.00	$78.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$78.52	$0.00	$78.52	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/04/2025	PAYMENT	"ROBERT COOKE" ONLINE	$-95.54	$0.00
07/11/2025	BILL	COOKE, ROBERT C	$95.54	$95.54
07/19/2024	PAYMENT	ROBERT COOKE ONLINE	$-95.54	$0.00
07/10/2024	BILL	COOKE, ROBERT C	$95.54	$95.54
08/08/2023	PAYMENT	COOKE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 115183	$-95.54	$0.00
07/12/2023	BILL	COOKE, ROBERT C	$95.54	$95.54
08/16/2022	PAYMENT	COOKE, ROBERT CHARLES CREDIT: D BANK: OP INTERNET NUM: 08092M	$-95.54	$0.00
07/12/2022	BILL	COOKE, ROBERT C	$95.54	$95.54
08/03/2021	PAYMENT	COOKE, ROBERT CHARLES CREDIT: D BANK: OP INTERNET NUM: 173737	$-102.67	$0.00
07/14/2021	BILL	COOKE, ROBERT C	$102.67	$102.67
07/29/2020	PAYMENT	COOKE, ROBERT CHARLES CHECK NUM: ACH	$-86.66	$0.00
07/15/2020	BILL	COOKE, ROBERT C	$86.66	$86.66
08/06/2019	PAYMENT	COOKE, ROBERT CHARLES CREDIT: D BANK: OP INTERNET NUM: 07697B	$-86.66	$0.00
07/10/2019	BILL	COOKE, ROBERT C	$86.66	$86.66
08/13/2018	PAYMENT	COOKE, ROBERT CHARLES CREDIT: D BANK: OP INTERNET NUM: 91950B	$-86.34	$0.00
07/09/2018	BILL	COOKE, ROBERT C	$86.34	$86.34
08/21/2017	PAYMENT	COOKE, ROBERT C CHECK NUM: 1036	$-78.52	$0.00
07/07/2017	BILL	COOKE, ROBERT C	$78.52	$78.52
08/11/2016	PAYMENT	COOKE, ROBERT CHARLES CREDIT: D BANK: OP INTERNET NUM: 101460	$-78.52	$0.00
07/08/2016	BILL	COOKE, ROBERT C	$78.52	$78.52
08/28/2015	PAYMENT	COOKE, ROBERT CHARLES CREDIT: D BANK: OP INTERNET NUM: T6364B	$-78.52	$0.00
07/08/2015	BILL	COOKE, ROBERT C	$78.52	$78.52
08/18/2014	PAYMENT	COOKE, ROBERT CHARLES CREDIT: D BANK: OP INTERNET NUM: 034523	$-78.52	$0.00
07/10/2014	BILL	COOKE, ROBERT C	$78.52	$78.52
08/22/2013	PAYMENT	COOKE, ROBERT C CHECK NUM: 235	$-78.52	$0.00
07/16/2013	BILL	COOKE, ROBERT C	$78.52	$78.52
08/09/2012	PAYMENT	COOKE, ROBERT C CHECK NUM: 0197	$-78.52	$0.00
07/10/2012	BILL	COOKE, ROBERT C	$78.52	$78.52
09/12/2011	PAYMENT	COOKE, ROBERT C CHECK NUM: 177	$-81.66	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.14	$81.66
07/14/2011	BILL	COOKE, ROBERT C	$78.52	$78.52
08/06/2010	PAYMENT	COOKE, ROBERT C CHECK NUM: 143	$-78.52	$0.00
07/14/2010	BILL	COOKE, ROBERT C	$78.52	$78.52
10/06/2009	PAYMENT	COOKE, ROBERT C CHECK NUM: 105	$-106.66	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.14	$106.66
09/09/2009	AMENDMENT	Returned ck charge - #1291	$25.00	$103.52
09/09/2009	ADJUSTMENT	Acct closed - check 1291 NUM: 3032	$78.52	$78.52
08/25/2009	VOID	COOKE, ROBERT C CHECK NUM: 3032	$-78.52	$0.00
07/21/2009	BILL	COOKE, ROBERT C	$78.52	$78.52
07/29/2008	PAYMENT	COOKE, ROBERT C CHECK NUM: 2939	$-78.52	$0.00
07/14/2008	BILL	COOKE, ROBERT C	$78.52	$78.52
08/01/2007	PAYMENT	COOKE, ROBERT C CHECK NUM: 2844	$-78.52	$0.00
07/13/2007	BILL	COOKE, ROBERT C	$78.52	$78.52
09/05/2006	PAYMENT	COOKE, ROBERT C CHECK NUM: 2707	$-78.52	$0.00
07/19/2006	BILL	COOKE, ROBERT C	$78.52	$78.52
08/18/2005	PAYMENT	COOKE, ROBERT C CHECK NUM: 2516	$-78.52	$0.00
07/21/2005	BILL	COOKE, ROBERT C	$78.52	$78.52
07/29/2004	PAYMENT	@	$-78.62	$0.00
07/01/2004	BILL	COOKE, ROBERT C @	$78.62	$78.62
08/15/2003	PAYMENT	@	$-78.62	$0.00
07/01/2003	BILL	COOKE, ROBERT C @	$78.62	$78.62