Tax Account 004-020-004

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Owners

ORO VACA INC
2489 W MAIN ST
LITTLETON, CO 80120-1910

Account Summary

Account ID	004-020-004
Account Type	Real Estate
Location	0 TWP 37N RGE 44E 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	2024/2025 REAL ESTATE TAXES
Original	$26.83
Total	$26.83
Paid	$26.83
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	$26.83	$0.00	$26.83	$26.83	$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	$22.82	$0.00	$22.82	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.13	$0.00	$21.13	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$21.62	$0.00	$21.62	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$21.90	$0.91	$22.81	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.70	$0.00	$23.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$25.49	$0.00	$25.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$23.16	$0.00	$23.16	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.87	$0.00	$21.87	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$20.87	$0.00	$20.87	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$19.12	$0.00	$19.12	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.17	$0.00
08/30/2024	PAYMENT	ORO VACA INC SYS 807682 ORIG: CHECK	$-24.66	$2.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.17	$26.83
08/30/2024	ADJUSTMENT	ORO VACA INC CHECK 807682 VOIDED PAYMENT: 947286. REASON: AMENDMENT TO RE 2025	$24.66	$24.66
08/27/2024	PAYMENT	ORO VACA INC CHECK 807682	$-24.66	$0.00
07/10/2024	BILL	ORO VACA INC	$24.66	$24.66
08/18/2023	PAYMENT	ORO VACA INC CHECK NUM: 807367	$-22.82	$0.00
07/12/2023	BILL	ORO VACA INC	$22.82	$22.82
08/17/2022	PAYMENT	ORO VACA INC CHECK NUM: 807045	$-21.13	$0.00
07/12/2022	BILL	ORO VACA INC	$21.13	$21.13
08/03/2021	PAYMENT	ORO VACA INC CHECK NUM: 806276	$-21.62	$0.00
07/14/2021	BILL	ORO VACA INC	$21.62	$21.62
09/03/2020	PAYMENT	ORO VACA INC CHECK NUM: 805737	$-22.81	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.88	$22.81
07/15/2020	AMENDMENT	Too small to refund	$0.03	$21.93
07/15/2020	BILL	ORO VACA INC	$21.90	$21.90
08/23/2019	PAYMENT	ORO VACA INC CHECK NUM: 805215	$-23.70	$0.00
07/10/2019	BILL	ORO VACA INC	$23.70	$23.70
08/22/2018	PAYMENT	ORO VACA INC CHECK NUM: 804604	$-25.49	$0.00
07/09/2018	BILL	ORO VACA INC	$25.49	$25.49
08/18/2017	PAYMENT	ORO VACA INC CHECK NUM: 803950	$-23.16	$0.00
07/07/2017	BILL	ORO VACA INC	$23.16	$23.16
08/17/2016	PAYMENT	ORO VACA INC CHECK NUM: 803307	$-21.87	$0.00
07/08/2016	BILL	ORO VACA INC	$21.87	$21.87
09/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 802576	$-20.87	$0.00
09/04/2015	AMENDMENT	remove pen too small to bill	$-0.83	$20.87
09/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 802576	$20.87	$21.70
09/04/2015	VOID	ORO VACA INC CHECK NUM: 802576	$-20.87	$0.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.83	$21.70
07/08/2015	BILL	ORO VACA INC	$20.87	$20.87
08/22/2014	PAYMENT	ORO VACA INC CHECK NUM: 801710	$-19.12	$0.00
07/10/2014	BILL	ORO VACA INC	$19.12	$19.12
08/23/2013	PAYMENT	ORO VACA INC CHECK NUM: 801098	$-17.73	$0.00
07/16/2013	BILL	ORO VACA INC	$17.73	$17.73
08/14/2012	PAYMENT	OROVACA INC CHECK NUM: 800503	$-16.43	$0.00
07/10/2012	BILL	ORO VACA INC	$16.43	$16.43
08/04/2011	PAYMENT	ORO VACA INC CHECK NUM: 800105	$-15.44	$0.00
07/14/2011	BILL	ORO VACA INC	$15.44	$15.44
08/20/2010	PAYMENT	ORO VACA INC CHECK NUM: 8290	$-14.65	$0.00
07/14/2010	BILL	ORO VACA INC	$14.65	$14.65
09/16/2009	PAYMENT	ORO VACA INC CHECK NUM: 8125	$-13.91	$0.00
07/21/2009	BILL	ORO VACA INC	$13.91	$13.91
09/02/2008	PAYMENT	ORO VACA INC CHECK NUM: 7934	$-12.92	$0.00
07/14/2008	BILL	ORO VACA INC	$12.92	$12.92
08/27/2007	PAYMENT	ORO VACA INC CHECK NUM: 7594	$-12.19	$0.00
07/13/2007	BILL	ORO VACA INC	$12.19	$12.19
08/31/2006	PAYMENT	ORO VACA INC CHECK NUM: 6871	$-11.46	$0.00
07/19/2006	BILL	ORO VACA INC	$11.46	$11.46
08/29/2005	PAYMENT	ORO VACA, INC. CHECK NUM: 6085	$-11.24	$0.00
07/21/2005	BILL	ORO VACA INC	$11.24	$11.24
08/19/2004	PAYMENT	@	$-11.78	$0.00
07/01/2004	BILL	HAMMOND RANCH INC @	$11.78	$11.78
08/25/2003	PAYMENT	@	$-11.10	$0.00
07/01/2003	BILL	HAMMOND RANCH INC @	$11.10	$11.10