Tax Account 004-040-004

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Owners

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

Account Summary

Account ID	004-040-004
Account Type	Real Estate
Location	0 TWP 39N RGE 44E MDB&M
Balance	$74.47
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $74.47 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$262.76
Total	$262.76
Paid	$188.29
Balance	$74.47
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$60.61	$0.00	$60.61	$60.61	$0.00
2	10/07/2024	10/17/2024	Paid	$67.38	$0.00	$67.38	$67.38	$0.00
3	01/06/2025	01/16/2025	Due	$67.38	$0.00	$67.38	$60.30	$7.08	Pay $7.08 Now
4	03/03/2025	03/13/2025	Due	$67.39	$0.00	$67.39	$0.00	$74.47	Pay $74.47 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$223.61	$0.00	$223.61	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$211.90	$0.00	$211.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$214.82	$2.17	$216.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$232.12	$2.41	$234.53	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$240.11	$8.40	$248.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$206.39	$0.00	$206.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$194.90	$0.00	$194.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$188.55	$0.00	$188.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$170.40	$0.00	$170.40	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	ORO VACA INC CHECK 807722	$-127.68	$74.47
08/30/2024	PAYMENT	ORO VACA INC SYS 807682 ORIG: CHECK	$-60.61	$202.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.25	$262.76
08/30/2024	ADJUSTMENT	ORO VACA INC CHECK 807682 VOIDED PAYMENT: 947284. REASON: AMENDMENT TO RE 2025	$60.61	$241.51
08/27/2024	PAYMENT	ORO VACA INC CHECK 807682	$-60.61	$180.90
07/10/2024	BILL	ORO VACA INC	$241.51	$241.51
08/18/2023	PAYMENT	ORO VACA INC CHECK NUM: 807367	$-223.61	$0.00
07/12/2023	BILL	ORO VACA INC	$223.61	$223.61
08/17/2022	PAYMENT	ORO VACA INC CHECK NUM: 807045	$-207.05	$0.00
07/12/2022	BILL	ORO VACA INC	$207.05	$207.05
08/03/2021	PAYMENT	ORO VACA INC CHECK NUM: 806276	$-211.90	$0.00
07/14/2021	BILL	ORO VACA INC	$211.90	$211.90
09/21/2020	PAYMENT	ORO VACA INC CHECK NUM: 805802	$-4.90	$0.00
09/03/2020	PAYMENT	ORO VACA INC CHECK NUM: 805737	$-212.09	$4.90
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.15	$216.99
07/15/2020	AMENDMENT	Too small to refund	$0.02	$214.84
07/15/2020	BILL	ORO VACA INC	$214.82	$214.82
04/07/2020	PAYMENT	ORO VACA INC CHECK NUM: 805550	$-2.41	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.09	$2.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$2.32
01/10/2020	PAYMENT	ORO VACA INC CHECK NUM: 805426	$-174.09	$2.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.32	$176.41
08/23/2019	PAYMENT	ORO VACA INC CHECK NUM: 805215	$-58.03	$174.09
07/10/2019	BILL	ORO VACA INC	$232.12	$232.12
04/18/2019	PAYMENT	ORO VACA INC CHECK NUM: 805011	$-128.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.00	$128.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.40	$122.44
09/27/2018	PAYMENT	ORO VACA INC CHECK NUM: 804667	$-60.02	$120.04
08/22/2018	PAYMENT	ORO VACA INC CHECK NUM: 804604	$-60.05	$180.06
07/09/2018	BILL	ORO VACA INC	$240.11	$240.11
03/02/2018	PAYMENT	ORO VACA INC CHECK NUM: 804285	$-51.59	$0.00
12/26/2017	PAYMENT	ORO VACA INC CHECK NUM: 804182	$-51.59	$51.59
09/29/2017	PAYMENT	ORO VACA INC CHECK NUM: 804028	$-51.59	$103.18
08/18/2017	PAYMENT	ORO VACA INC CHECK NUM: 803950	$-51.62	$154.77
07/07/2017	BILL	ORO VACA INC	$206.39	$206.39
03/03/2017	PAYMENT	ORO VACA INC CHECK NUM: 803653	$-48.72	$0.00
01/04/2017	PAYMENT	ORO VACA INC CHECK NUM: 803541	$-48.72	$48.72
09/29/2016	PAYMENT	ORO VACA INC CHECK NUM: 803396	$-48.72	$97.44
08/17/2016	PAYMENT	ORO VACA INC CHECK NUM: 803307	$-48.74	$146.16
07/08/2016	BILL	ORO VACA INC	$194.90	$194.90
03/04/2016	PAYMENT	ORO VACA INC CHECK NUM: 802977	$-47.13	$0.00
03/04/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 802576	$-47.16	$47.13
03/04/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 802648	$-47.13	$94.29
03/04/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 802836	$-47.13	$141.42
03/04/2016	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-2.05	$188.55
03/04/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 802576	$47.16	$190.60
03/04/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 802648	$47.13	$143.44
03/04/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 802836	$47.13	$96.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.08	$49.18
01/06/2016	VOID	ORO VACA INC CHECK NUM: 802836	$-47.13	$49.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.08	$96.23
10/06/2015	VOID	ORO VACA INC CHECK NUM: 802648	$-47.13	$96.15
09/04/2015	VOID	ORO VACA INC CHECK NUM: 802576	$-47.16	$143.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.89	$190.44
07/08/2015	BILL	ORO VACA INC	$188.55	$188.55
03/05/2015	PAYMENT	ORO VACA INC CHECK NUM: 802201	$-42.60	$0.00
03/05/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 801940	$-42.60	$42.60
03/05/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 802097	$-42.60	$85.20
03/05/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.77	$127.80
03/05/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 801940	$42.60	$129.57
03/05/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 802097	$42.60	$86.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.07	$44.37
01/07/2015	VOID	ORO VACA INC CHECK NUM: 802097	$-42.60	$44.30
10/20/2014	VOID	ORO VACA INC CHECK NUM: 801940	$-42.60	$86.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.70	$129.50
08/22/2014	PAYMENT	ORO VACA INC CHECK NUM: 801710	$-42.60	$127.80
07/10/2014	BILL	ORO VACA INC	$170.40	$170.40
03/06/2014	PAYMENT	ORO VACA INC CHECK NUM: 801378	$-39.51	$0.00
01/08/2014	PAYMENT	OROVACA INC CHECK NUM: 802283	$-39.51	$39.51
10/03/2013	PAYMENT	OROVACA INC CHECK NUM: 801148	$-39.51	$79.02
08/23/2013	PAYMENT	ORO VACA INC CHECK NUM: 801098	$-39.54	$118.53
07/16/2013	BILL	ORO VACA INC	$158.07	$158.07
08/14/2012	PAYMENT	OROVACA INC CHECK NUM: 800503	$-146.51	$0.00
07/10/2012	BILL	ORO VACA INC	$146.51	$146.51
09/30/2011	PAYMENT	OROVACA INC CHECK NUM: 800141	$-103.17	$0.00
08/04/2011	PAYMENT	ORO VACA INC CHECK NUM: 800105	$-34.40	$103.17
07/14/2011	BILL	ORO VACA INC	$137.57	$137.57
03/08/2011	PAYMENT	OROVACA INC CHECK NUM: 800056	$-32.62	$0.00
12/27/2010	PAYMENT	ORO VACA INC CHECK NUM: 800037	$-32.62	$32.62
09/30/2010	PAYMENT	ORO VACA INC CHECK NUM: 8309	$-32.62	$65.24
08/20/2010	PAYMENT	ORO VACA INC CHECK NUM: 8290	$-32.65	$97.86
07/14/2010	BILL	ORO VACA INC	$130.51	$130.51
03/25/2010	PAYMENT	ORO VACA INC CHECK NUM: 8221	$-1.24	$0.00
03/25/2010	PAYMENT	ORO VACA INC CHECK NUM: 8219	$-30.95	$1.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.24	$32.19
01/08/2010	PAYMENT	ORO VACA INC CHECK NUM: 8182	$-30.95	$30.95
10/21/2009	PAYMENT	ORO VACA INC CHECK NUM: 8146	$-30.95	$61.90
09/16/2009	PAYMENT	ORO VACA INC CHECK NUM: 8125	$-30.97	$92.85
07/21/2009	BILL	ORO VACA INC	$123.82	$123.82
03/05/2009	PAYMENT	ORO VACA INC CHECK NUM: 8037	$-28.74	$0.00
01/05/2009	PAYMENT	ORO VACA INC CHECK NUM: 8008	$-28.74	$28.74
10/10/2008	PAYMENT	ORO VACA INC CHECK NUM: 7978	$-28.74	$57.48
09/02/2008	PAYMENT	ORO VACA INC CHECK NUM: 7934	$-28.76	$86.22
07/14/2008	BILL	ORO VACA INC	$114.98	$114.98
03/03/2008	PAYMENT	ORO VACA INC CHECK NUM: 7871	$-27.11	$0.00
12/14/2007	PAYMENT	ORO VACA INC CHECK NUM: 7843	$-27.11	$27.11
09/21/2007	PAYMENT	ORO VACA INC CHECK NUM: 7702	$-27.11	$54.22
08/27/2007	PAYMENT	ORO VACA INC CHECK NUM: 7594	$-27.14	$81.33
07/13/2007	BILL	ORO VACA INC	$108.47	$108.47
04/02/2007	PAYMENT	ORO VACA INC CHECK NUM: 7338	$-54.53	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.55	$54.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.02	$51.98
10/02/2006	PAYMENT	ORO VACA INC CHECK NUM: 6973	$-25.48	$50.96
08/31/2006	PAYMENT	ORO VACA INC CHECK NUM: 6871	$-25.51	$76.44
07/19/2006	BILL	ORO VACA INC	$101.95	$101.95
08/29/2005	PAYMENT	ORO VACA, INC. CHECK NUM: 6085	$-99.06	$0.00
07/21/2005	BILL	ORO VACA INC	$99.06	$99.06
03/08/2005	PAYMENT	@	$-26.57	$0.00
01/04/2005	PAYMENT	@	$-26.57	$26.57
09/30/2004	PAYMENT	@	$-26.57	$53.14
08/19/2004	PAYMENT	@	$-26.57	$79.71
07/01/2004	BILL	HAMMOND RANCH INC @	$106.28	$106.28
08/25/2003	PAYMENT	@	$-97.14	$0.00
07/01/2003	BILL	HAMMOND RANCH INC @	$97.14	$97.14