Tax Account 004-030-001

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Owners

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

Account Summary

Account ID	004-030-001
Account Type	Real Estate
Location	0 TWP 38N 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	$45.18
Total	$45.18
Paid	$45.18
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	$45.18	$0.00	$45.18	$45.18	$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	$38.44	$0.00	$38.44	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$35.59	$0.00	$35.59	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$36.39	$0.00	$36.39	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$36.88	$1.51	$38.39	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$39.90	$0.00	$39.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$42.12	$0.00	$42.12	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.19	$0.00	$36.19	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$34.17	$0.00	$34.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$33.03	$0.00	$33.03	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$29.88	$0.00	$29.88	$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	$-3.65	$0.00
08/30/2024	PAYMENT	ORO VACA INC SYS 807682 ORIG: CHECK	$-41.53	$3.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.65	$45.18
08/30/2024	ADJUSTMENT	ORO VACA INC CHECK 807682 VOIDED PAYMENT: 947287. REASON: AMENDMENT TO RE 2025	$41.53	$41.53
08/27/2024	PAYMENT	ORO VACA INC CHECK 807682	$-41.53	$0.00
07/10/2024	BILL	ORO VACA INC	$41.53	$41.53
08/18/2023	PAYMENT	ORO VACA INC CHECK NUM: 807367	$-38.44	$0.00
07/12/2023	BILL	ORO VACA INC	$38.44	$38.44
08/17/2022	PAYMENT	ORO VACA INC CHECK NUM: 807045	$-35.59	$0.00
07/12/2022	BILL	ORO VACA INC	$35.59	$35.59
08/03/2021	PAYMENT	ORO VACA INC CHECK NUM: 806276	$-36.39	$0.00
07/14/2021	BILL	ORO VACA INC	$36.39	$36.39
09/03/2020	PAYMENT	ORO VACA INC CHECK NUM: 805737	$-38.39	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.48	$38.39
07/15/2020	AMENDMENT	Too small to refund	$0.03	$36.91
07/15/2020	BILL	ORO VACA INC	$36.88	$36.88
08/23/2019	PAYMENT	ORO VACA INC CHECK NUM: 805215	$-39.90	$0.00
07/10/2019	BILL	ORO VACA INC	$39.90	$39.90
08/22/2018	PAYMENT	ORO VACA INC CHECK NUM: 804604	$-42.12	$0.00
07/09/2018	BILL	ORO VACA INC	$42.12	$42.12
08/18/2017	PAYMENT	ORO VACA INC CHECK NUM: 803950	$-36.19	$0.00
07/07/2017	BILL	ORO VACA INC	$36.19	$36.19
08/17/2016	PAYMENT	ORO VACA INC CHECK NUM: 803307	$-34.17	$0.00
07/08/2016	BILL	ORO VACA INC	$34.17	$34.17
09/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 802576	$-33.03	$0.00
09/04/2015	AMENDMENT	remove pen too small to bill	$-1.32	$33.03
09/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 802576	$33.03	$34.35
09/04/2015	VOID	ORO VACA INC CHECK NUM: 802576	$-33.03	$1.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.32	$34.35
07/08/2015	BILL	ORO VACA INC	$33.03	$33.03
08/22/2014	PAYMENT	ORO VACA INC CHECK NUM: 801710	$-29.88	$0.00
07/10/2014	BILL	ORO VACA INC	$29.88	$29.88
08/23/2013	PAYMENT	ORO VACA INC CHECK NUM: 801098	$-27.72	$0.00
07/16/2013	BILL	ORO VACA INC	$27.72	$27.72
08/14/2012	PAYMENT	OROVACA INC CHECK NUM: 800503	$-25.68	$0.00
07/10/2012	BILL	ORO VACA INC	$25.68	$25.68
08/04/2011	PAYMENT	ORO VACA INC CHECK NUM: 800105	$-24.12	$0.00
07/14/2011	BILL	ORO VACA INC	$24.12	$24.12
08/20/2010	PAYMENT	ORO VACA INC CHECK NUM: 8290	$-22.89	$0.00
07/14/2010	BILL	ORO VACA INC	$22.89	$22.89
09/16/2009	PAYMENT	ORO VACA INC CHECK NUM: 8125	$-21.72	$0.00
07/21/2009	BILL	ORO VACA INC	$21.72	$21.72
09/02/2008	PAYMENT	ORO VACA INC CHECK NUM: 7934	$-20.18	$0.00
07/14/2008	BILL	ORO VACA INC	$20.18	$20.18
08/27/2007	PAYMENT	ORO VACA INC CHECK NUM: 7594	$-19.03	$0.00
07/13/2007	BILL	ORO VACA INC	$19.03	$19.03
08/31/2006	PAYMENT	ORO VACA INC CHECK NUM: 6871	$-17.89	$0.00
07/19/2006	BILL	ORO VACA INC	$17.89	$17.89
08/29/2005	PAYMENT	ORO VACA, INC. CHECK NUM: 6085	$-17.43	$0.00
07/21/2005	BILL	ORO VACA INC	$17.43	$17.43
08/19/2004	PAYMENT	@	$-18.51	$0.00
07/01/2004	BILL	HAMMOND RANCH INC @	$18.51	$18.51
08/25/2003	PAYMENT	@	$-17.16	$0.00
07/01/2003	BILL	HAMMOND RANCH INC @	$17.16	$17.16