Tax Account 001-932-012

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Owners

ZETTEL, NORMAN J TR
6761 E JAMISON PL
ENGLEWOOD, CO 80112-2538

THE FRANCINE M ZETTEL TRUST

764645

Account Summary

Account ID	001-932-012
Account Type	Real Estate
Location	2694 OUTLOOK CT ELKO CITY
Balance	$107.19
Currently Due	$0.00

Account ID

001-932-012

Account Type

Real Estate

Location

2694 OUTLOOK CT
ELKO CITY

Balance

$107.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,731.28
Total	$1,731.28
Paid	$1,624.09
Balance	$107.19
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,731.28

Total

$1,731.28

Paid

$1,624.09

Balance

$107.19

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$406.27	$0.00	$406.27	$406.27	$0.00
2	10/07/2024	10/17/2024	Paid	$441.67	$0.00	$441.67	$441.67	$0.00
3	01/06/2025	01/16/2025	Paid	$441.67	$0.00	$441.67	$441.67	$0.00
4	03/03/2025	03/13/2025	Due	$441.67	$0.00	$441.67	$334.48	$107.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,576.85	$0.00	$1,576.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,530.98	$0.00	$1,530.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,486.42	$0.00	$1,486.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,442.51	$2.74	$1,445.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,402.90	$0.00	$1,402.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,412.64	$14.13	$1,426.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,399.46	$0.00	$1,399.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,420.70	$0.00	$1,420.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,408.94	$14.09	$1,423.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,395.93	$13.96	$1,409.89	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.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
08/30/2024	PAYMENT	ZETTEL, NORMAN J TR ET AL SYS 183 ORIG: CHECK	$-1,624.09	$107.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.19	$1,731.28
08/30/2024	ADJUSTMENT	ZETTEL, NORMAN J TR ET AL CHECK 183 VOIDED PAYMENT: 940239. REASON: AMENDMENT TO RE 2025	$1,624.09	$1,624.09
08/16/2024	PAYMENT	ZETTEL, NORMAN J TR ET AL CHECK 183	$-1,624.09	$0.00
07/10/2024	BILL	ZETTEL, NORMAN J TR	$1,624.09	$1,624.09
08/15/2023	PAYMENT	ZETTEL, NORMAN J TR CHECK NUM: 1019	$-1,576.85	$0.00
07/12/2023	BILL	ZETTEL, NORMAN J TR	$1,576.85	$1,576.85
07/22/2022	PAYMENT	FRANCINE TRUST ZETTEL, NORMAN CHECK NUM: 1013	$-1,530.98	$0.00
07/12/2022	BILL	ZETTEL, NORMAN J TR	$1,530.98	$1,530.98
07/23/2021	PAYMENT	ZETTEL, NORMAN J TR ET AL CHECK NUM: 1010	$-1,486.42	$0.00
07/14/2021	BILL	ZETTEL, NORMAN J TR	$1,486.42	$1,486.42
07/27/2020	PAYMENT	FRANCINE TRUST/NORMAN ZETTEL T CHECK NUM: 1006	$-1,445.25	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.74	$1,445.25
07/15/2020	BILL	ZETTEL, NORMAN J TR	$1,442.51	$1,442.51
02/06/2020	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 586	$-350.72	$0.00
12/02/2019	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 582	$-350.72	$350.72
09/12/2019	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 576	$-350.72	$701.44
08/02/2019	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 572	$-350.74	$1,052.16
07/10/2019	BILL	ZETTEL, IRMA M	$1,402.90	$1,402.90
02/19/2019	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 556	$-353.15	$0.00
12/10/2018	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 535	$-353.15	$353.15
11/09/2018	PAYMENT	ZETTEL, FRANCINE CHECK NUM: 525	$-14.13	$706.30
10/29/2018	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 513	$-353.15	$720.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.13	$1,073.58
08/29/2018	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 496	$-353.19	$1,059.45
07/09/2018	BILL	ZETTEL, IRMA M	$1,412.64	$1,412.64
03/01/2018	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 435	$-349.86	$0.00
01/02/2018	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 412	$-349.86	$349.86
09/14/2017	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 379	$-349.86	$699.72
08/28/2017	PAYMENT	ZETTLE, FRANCINE M CHECK NUM: 372	$-349.88	$1,049.58
07/07/2017	BILL	ZETTEL, IRMA M	$1,399.46	$1,399.46
03/06/2017	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 315	$-355.17	$0.00
12/19/2016	PAYMENT	ZETTEL, FRANCIEN M CHECK NUM: 287	$-355.17	$355.17
09/28/2016	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 256	$-355.17	$710.34
07/29/2016	PAYMENT	ZETTEL, FRANCINE CHECK NUM: 236	$-355.19	$1,065.51
07/08/2016	BILL	ZETTEL, IRMA M	$1,420.70	$1,420.70
03/31/2016	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 196	$-366.32	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.09	$366.32
12/31/2015	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 163	$-352.23	$352.23
10/09/2015	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 137	$-352.23	$704.46
08/27/2015	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 123	$-352.25	$1,056.69
07/08/2015	BILL	ZETTEL, IRMA M	$1,408.94	$1,408.94
03/30/2015	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 0226	$-362.94	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.96	$362.94
12/24/2014	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 0196	$-348.98	$348.98
09/26/2014	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 161	$-348.98	$697.96
08/27/2014	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 0153	$-348.99	$1,046.94
07/10/2014	BILL	ZETTEL, IRMA M	$1,395.93	$1,395.93
02/27/2014	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 8373	$-338.57	$0.00
01/02/2014	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 8360	$-338.57	$338.57
09/30/2013	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 8333	$-338.57	$677.14
09/04/2013	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 8317	$-338.59	$1,015.71
07/16/2013	BILL	ZETTEL, IRMA M	$1,354.30	$1,354.30
03/13/2013	PAYMENT	ZETTEL, IRMA M CHECK NUM: 8280	$-330.71	$0.00
01/31/2013	PAYMENT	ZETTEL, IRMA M CHECK NUM: 8271	$-13.23	$330.71
01/28/2013	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 8267	$-330.71	$343.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.23	$674.65
11/06/2012	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 8244	$-13.23	$661.42
10/29/2012	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 8242	$-330.71	$674.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.23	$1,005.36
08/24/2012	PAYMENT	ZETTEL, FRANCINE CHECK NUM: 8218	$-330.73	$992.13
07/10/2012	BILL	ZETTEL, IRMA M	$1,322.86	$1,322.86
03/07/2012	PAYMENT	ZETTEL, IRMA M CHECK NUM: 8169	$-321.22	$0.00
01/03/2012	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 8149	$-321.22	$321.22
10/31/2011	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 8127	$-12.85	$642.44
10/25/2011	PAYMENT	ZETTEL, FRANCINE CHECK NUM: 8124	$-321.22	$655.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.85	$976.51
08/26/2011	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 8100	$-321.24	$963.66
07/14/2011	BILL	ZETTEL, IRMA M	$1,284.90	$1,284.90
02/28/2011	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 8043	$-338.46	$0.00
01/24/2011	PAYMENT	ZETTEL, FRANK C & IRMA M CHECK NUM: 8025	$-325.44	$338.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.02	$663.90
09/29/2010	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 7981	$-325.44	$650.88
09/01/2010	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 7963	$-325.45	$976.32
07/14/2010	BILL	ZETTEL, FRANK C & IRMA M	$1,301.77	$1,301.77
04/23/2010	PAYMENT	ZETTEL, FRANK C & IRMA M CHECK NUM: 7909	$-720.39	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.60	$720.39
02/26/2010	PAYMENT	ZETTEL, FRANCINE CHECK NUM: 7886	$-676.16	$688.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$56.87	$1,364.95
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.60	$1,308.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.64	$1,276.48
07/21/2009	BILL	ZETTEL, FRANK C & IRMA M	$1,263.84	$1,263.84
03/26/2009	PAYMENT	ZETTEL, FRANK C & IRMA M CASH	$-365.09	$0.00
03/13/2009	PAYMENT	FRANCINE ZETTEL CHECK NUM: 7706	$-400.00	$365.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.89	$765.09
02/09/2009	PAYMENT	ZETTEL, FRANK C & IRMA M CHECK NUM: 7687	$-600.00	$725.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.22	$1,325.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.68	$1,269.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.27	$1,239.30
07/14/2008	BILL	ZETTEL, FRANK C & IRMA M	$1,227.03	$1,227.03
03/05/2008	PAYMENT	ZETTEL, FRANK C & IRMA M CHECK NUM: 1062	$-297.82	$0.00
01/03/2008	PAYMENT	ZETTEL, FRANK C & IRMA M CHECK NUM: 7740	$-297.82	$297.82
10/01/2007	PAYMENT	ZETTEL, FRANK C & IRMA M CHECK NUM: 7664	$-297.82	$595.64
09/05/2007	PAYMENT	ZETTEL, FRANK C & IRMA M CHECK NUM: 7630	$-297.83	$893.46
07/13/2007	BILL	ZETTEL, FRANK C & IRMA M	$1,191.29	$1,191.29
02/26/2007	PAYMENT	ZETTEL, FRANK C & IRMA M CHECK NUM: 7495	$-289.14	$0.00
12/26/2006	PAYMENT	ZETTEL, FRANCINE M CHECK NUM: 7443	$-289.14	$289.14
09/27/2006	PAYMENT	ZETTEL, FRANK C & IRMA M CHECK NUM: 7365	$-289.14	$578.28
08/23/2006	PAYMENT	ZETTEL, FRANK C & IRMA M CHECK NUM: 7324	$-289.17	$867.42
07/19/2006	BILL	ZETTEL, FRANK C & IRMA M	$1,156.59	$1,156.59
03/24/2006	PAYMENT	ZETTEL, FRANK C & IRMA M CHECK NUM: 7219	$-11.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.45	$11.68
02/28/2006	PAYMENT	ZETTEL, FRANK C & IRMA M CHECK NUM: 7193	$-280.72	$11.23
01/26/2006	PAYMENT	ZETTEL, FRANK C & IRMA M CHECK NUM: 7159	$-280.72	$291.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.23	$572.67
10/25/2005	PAYMENT	ZETTEL, FRANK C & IRMA M CHECK NUM: 7083	$-291.95	$561.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.23	$853.39
09/13/2005	PAYMENT	ZETTEL, FRANK C & IRMA M CHECK NUM: 7017	$-280.74	$842.16
07/21/2005	BILL	ZETTEL, FRANK C & IRMA M	$1,122.90	$1,122.90
03/18/2005	PAYMENT	@	$-269.78	$0.00
01/12/2005	PAYMENT	@	$-269.78	$269.78
09/28/2004	PAYMENT	@	$-269.78	$539.56
08/26/2004	PAYMENT	@	$-280.58	$809.34
07/01/2004	PENALTY	Penalty 04-05	$10.79	$1,089.92
07/01/2004	BILL	ZETTEL, FRANK C & IRMA @	$1,079.13	$1,079.13
03/02/2004	PAYMENT	@	$-259.82	$0.00
12/19/2003	PAYMENT	@	$-519.64	$259.82
11/24/2003	PAYMENT	@	$-306.60	$779.46
07/01/2003	PENALTY	Penalty 03-04	$46.77	$1,086.06
07/01/2003	BILL	ZETTEL, FRANCINE M @	$1,039.29	$1,039.29