Tax Account 006-09H-091

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Owners

DENDINGER, GAYLE A & KAREN A
14065 W MAPLE AVE
GOLDEN, CO 80401-5340

Account Summary

Account ID	006-09H-091
Account Type	Real Estate
Location	3155 BULLION RD
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	$565.84
Total	$565.84
Paid	$565.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$130.86	$0.00	$130.86	$130.86	$0.00
2	10/07/2024	10/17/2024	Paid	$144.99	$0.00	$144.99	$144.99	$0.00
3	01/06/2025	01/16/2025	Paid	$144.99	$0.00	$144.99	$144.99	$0.00
4	03/03/2025	03/13/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$483.94	$0.00	$483.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$448.25	$0.00	$448.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$458.41	$0.00	$458.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$439.38	$0.00	$439.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$423.87	$0.00	$423.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$413.53	$0.00	$413.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$366.69	$0.00	$366.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$358.77	$0.00	$358.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$342.58	$0.00	$342.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$333.36	$0.00	$333.36	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
09/17/2024	PAYMENT	"KAREN DENDINGER" ONLINE	$-43.33	$0.00
08/30/2024	PAYMENT	DENDINGER, GAYLE A & KAREN A SYS 12147 ORIG: CHECK	$-522.51	$43.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.33	$565.84
08/30/2024	ADJUSTMENT	DENDINGER, GAYLE A & KAREN A CHECK 12147 VOIDED PAYMENT: 918276. REASON: AMENDMENT TO RE 2025	$522.51	$522.51
07/30/2024	PAYMENT	DENDINGER, GAYLE A & KAREN A CHECK 12147	$-522.51	$0.00
07/10/2024	BILL	DENDINGER, GAYLE A & KAREN A	$522.51	$522.51
08/01/2023	PAYMENT	DENDINGER, GAYLE A & KAREN A CHECK NUM: 12041	$-483.94	$0.00
07/12/2023	BILL	DENDINGER, GAYLE A & KAREN A	$483.94	$483.94
07/28/2022	PAYMENT	DENDINGER, GAYLE A & KAREN A CHECK NUM: 11937	$-448.25	$0.00
07/12/2022	BILL	DENDINGER, GAYLE A & KAREN A	$448.25	$448.25
08/05/2021	PAYMENT	DENDINGER, KAREN & GAYLE CHECK NUM: 11810	$-458.41	$0.00
07/14/2021	BILL	DENDINGER, GAYLE A & KAREN A	$458.41	$458.41
08/04/2020	PAYMENT	DENDINGER, GAYLE A & KAREN A CHECK NUM: 11693	$-439.38	$0.00
07/15/2020	BILL	DENDINGER, GAYLE A & KAREN A	$439.38	$439.38
08/06/2019	PAYMENT	DENDINGER, KAREN & GAYLE CHECK NUM: 11519	$-423.87	$0.00
07/10/2019	BILL	DENDINGER, GAYLE A & KAREN A	$423.87	$423.87
08/03/2018	PAYMENT	DENDINGER, KAREN & GAYLE CHECK NUM: 11353	$-413.53	$0.00
07/09/2018	BILL	DENDINGER, GAYLE A & KAREN A	$413.53	$413.53
08/03/2017	PAYMENT	DENDINGER, GAYLE A & KAREN A CHECK NUM: 11163	$-366.69	$0.00
07/07/2017	BILL	DENDINGER, GAYLE A & KAREN A	$366.69	$366.69
08/01/2016	PAYMENT	DENDINGER, KAREN & GAYLE CHECK NUM: 10946	$-358.77	$0.00
07/08/2016	BILL	DENDINGER, GAYLE A & KAREN A	$358.77	$358.77
07/28/2015	PAYMENT	DENDINGER, KAREN & GAYLE CHECK NUM: 10725	$-342.58	$0.00
07/08/2015	BILL	DENDINGER, GAYLE A & KAREN A	$342.58	$342.58
07/24/2014	PAYMENT	DENDINGER, GAYLE A & KAREN A CHECK NUM: 10499	$-333.36	$0.00
07/10/2014	BILL	DENDINGER, GAYLE A & KAREN A	$333.36	$333.36
08/02/2013	PAYMENT	DENDINGER, KAREN & GAYLE CHECK NUM: 10257	$-318.29	$0.00
07/16/2013	BILL	DENDINGER, GAYLE A & KAREN A	$318.29	$318.29
08/02/2012	PAYMENT	DENDINGER, KAREN & GAYLE CHECK NUM: 9847	$-303.79	$0.00
07/10/2012	BILL	DENDINGER, GAYLE A & KAREN A	$303.79	$303.79
08/05/2011	PAYMENT	DENDINGER, GAYLE A & KAREN A CHECK NUM: 10020	$-286.13	$0.00
07/14/2011	BILL	DENDINGER, GAYLE A & KAREN A	$286.13	$286.13
08/02/2010	PAYMENT	DENDINGER, GAYLE A & KAREN A CHECK NUM: 9444	$-294.65	$0.00
07/14/2010	BILL	DENDINGER, GAYLE A & KAREN A	$294.65	$294.65
08/05/2009	PAYMENT	DENDINGER, GAYLE A & KAREN A CHECK NUM: 9156	$-291.50	$0.00
07/21/2009	BILL	DENDINGER, GAYLE A & KAREN A	$291.50	$291.50
08/05/2008	PAYMENT	DENDINGER, GAYLE A & KAREN A CHECK NUM: 8868	$-281.74	$0.00
07/14/2008	BILL	DENDINGER, GAYLE A & KAREN A	$281.74	$281.74
02/05/2008	PAYMENT	DENDINGER, GAYLE A & KAREN A CHECK NUM: 8709	$-295.60	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.32	$295.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.84	$283.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.74	$276.44
07/13/2007	BILL	DENDINGER, GAYLE A & KAREN A	$273.70	$273.70
08/03/2006	PAYMENT	DENDINGER, GAYLE A & KAREN A CHECK NUM: 8190	$-270.11	$0.00
07/19/2006	BILL	DENDINGER, GAYLE A & KAREN A	$270.11	$270.11
09/15/2005	PAYMENT	DENDINGER, GAYLE A & KAREN A CHECK NUM: 7926	$-297.92	$0.00
07/21/2005	BILL	DENDINGER, GAYLE A & KAREN A	$297.92	$297.92
07/30/2004	PAYMENT	@	$-297.09	$0.00
07/01/2004	BILL	DENDINGER, GAYLE A & K @	$297.09	$297.09
08/29/2003	PAYMENT	@	$-294.46	$0.00
07/01/2003	BILL	DENDINGER, GAYLE A & K @	$294.46	$294.46