Tax Account 006-09H-093

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Owners

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

Account Summary

Account ID	006-09H-093
Account Type	Real Estate
Location	0 SEC 21 TWP 34N RGE 55E 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	$100.49
Total	$100.49
Paid	$100.49
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	$25.37	$0.00	$25.37	$25.37	$0.00
2	10/07/2024	10/17/2024	Paid	$25.04	$0.00	$25.04	$25.04	$0.00
3	01/06/2025	01/16/2025	Paid	$25.04	$0.00	$25.04	$25.04	$0.00
4	03/03/2025	03/13/2025	Paid	$25.04	$0.00	$25.04	$25.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$100.49	$0.00	$100.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$100.50	$0.00	$100.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$107.02	$0.00	$107.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$105.15	$0.00	$105.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$104.86	$0.00	$104.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$104.48	$0.00	$104.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$95.29	$0.00	$95.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$95.26	$20.96	$116.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$94.29	$3.77	$98.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$95.29	$0.00	$95.29	$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
07/30/2024	PAYMENT	DENDINGER, GAYLE A & KAREN A CHECK 12147	$-100.49	$0.00
07/10/2024	BILL	DENDINGER, GAYLE A & KAREN A	$100.49	$100.49
08/01/2023	PAYMENT	DENDINGER, GAYLE A & KAREN A CHECK NUM: 12041	$-100.49	$0.00
07/12/2023	BILL	DENDINGER, GAYLE A & KAREN A	$100.49	$100.49
07/28/2022	PAYMENT	DENDINGER, GAYLE A & KAREN A CHECK NUM: 11937	$-100.50	$0.00
07/12/2022	BILL	DENDINGER, GAYLE A & KAREN A	$100.50	$100.50
08/05/2021	PAYMENT	DENDINGER, KAREN & GAYLE CHECK NUM: 11810	$-107.02	$0.00
07/14/2021	BILL	DENDINGER, GAYLE A & KAREN A	$107.02	$107.02
08/04/2020	PAYMENT	DENDINGER, GAYLE A & KAREN A CHECK NUM: 11693	$-105.15	$0.00
07/15/2020	BILL	DENDINGER, GAYLE A & KAREN A	$105.15	$105.15
08/06/2019	PAYMENT	DENDINGER, KAREN & GAYLE CHECK NUM: 11519	$-104.86	$0.00
07/10/2019	BILL	DENDINGER, GAYLE A & KAREN A	$104.86	$104.86
08/03/2018	PAYMENT	DENDINGER, KAREN & GAYLE CHECK NUM: 11353	$-104.48	$0.00
07/09/2018	BILL	DENDINGER, GAYLE A & KAREN A	$104.48	$104.48
08/03/2017	PAYMENT	DENDINGER, GAYLE A & KAREN A CHECK NUM: 11163	$-95.29	$0.00
07/07/2017	BILL	DENDINGER, GAYLE A & KAREN A	$95.29	$95.29
04/07/2017	PAYMENT	DENDINGER, GAYLE A & KAREN A CHECK NUM: 11091	$-116.22	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.67	$116.22
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.72	$109.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.76	$103.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.81	$99.07
07/08/2016	BILL	DENDINGER, GAYLE A & KAREN A	$95.26	$95.26
09/14/2015	PAYMENT	DENDINGER, GAYLE A & KAREN A CHECK NUM: 10755	$-3.77	$0.00
08/31/2015	PAYMENT	DENDINGER, GAYLE A & KAREN A CHECK NUM: 10748	$-94.29	$3.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.77	$98.06
07/08/2015	BILL	DENDINGER, GAYLE A & KAREN A	$94.29	$94.29
07/24/2014	PAYMENT	DENDINGER, GAYLE A & KAREN A CHECK NUM: 10499	$-95.29	$0.00
07/10/2014	BILL	DENDINGER, GAYLE A & KAREN A	$95.29	$95.29
08/02/2013	PAYMENT	DENDINGER, KAREN & GAYLE CHECK NUM: 10257	$-94.29	$0.00
07/16/2013	BILL	DENDINGER, GAYLE A & KAREN A	$94.29	$94.29
08/02/2012	PAYMENT	DENDINGER, KAREN & GAYLE CHECK NUM: 9847	$-94.29	$0.00
07/10/2012	BILL	DENDINGER, GAYLE A & KAREN A	$94.29	$94.29
08/05/2011	PAYMENT	DENDINGER, GAYLE A & KAREN A CHECK NUM: 10020	$-94.29	$0.00
07/14/2011	BILL	DENDINGER, GAYLE A & KAREN A	$94.29	$94.29
08/02/2010	PAYMENT	DENDINGER, GAYLE A & KAREN A CHECK NUM: 9444	$-94.82	$0.00
07/14/2010	BILL	DENDINGER, GAYLE A & KAREN A	$94.82	$94.82
08/05/2009	PAYMENT	DENDINGER, GAYLE A & KAREN A CHECK NUM: 9156	$-94.82	$0.00
07/21/2009	BILL	DENDINGER, GAYLE A & KAREN A	$94.82	$94.82
08/05/2008	PAYMENT	DENDINGER, GAYLE A & KAREN A CHECK NUM: 8868	$-94.82	$0.00
07/14/2008	BILL	DENDINGER, GAYLE A & KAREN A	$94.82	$94.82
02/05/2008	PAYMENT	DENDINGER, GAYLE A & KAREN A CHECK NUM: 8709	$-109.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.69	$109.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.74	$103.35
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.79	$98.61
07/13/2007	BILL	DENDINGER, GAYLE A & KAREN A	$94.82	$94.82
08/03/2006	PAYMENT	DENDINGER, GAYLE A & KAREN A CHECK NUM: 8190	$-94.79	$0.00
07/19/2006	BILL	DENDINGER, GAYLE A & KAREN A	$94.79	$94.79
09/15/2005	PAYMENT	DENDINGER, GAYLE A & KAREN A CHECK NUM: 7926	$-94.68	$0.00
07/21/2005	BILL	DENDINGER, GAYLE A & KAREN A	$94.68	$94.68
07/30/2004	PAYMENT	@	$-94.82	$0.00
07/01/2004	BILL	DENDINGER, GAYLE A & K @	$94.82	$94.82
08/29/2003	PAYMENT	@	$-94.80	$0.00
07/01/2003	BILL	DENDINGER, GAYLE A & K @	$94.80	$94.80