Tax Account 006-32F-001

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Owners

NOESKE, GARY
PO BOX 922
NUCLA, CO 81424-0922

NOESKI, GARY

Account Summary

Account ID	006-32F-001
Account Type	Real Estate
Location	0 SEC 21 TWP 35N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-32F-001

Account Type

Real Estate

Location

0 SEC 21 TWP 35N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.93
Total	$102.93
Paid	$102.93
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$102.93

Total

$102.93

Paid

$102.93

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	$25.98	$0.00	$25.98	$25.98	$0.00
2	10/07/2024	10/17/2024	Paid	$25.65	$0.00	$25.65	$25.65	$0.00
3	01/06/2025	01/16/2025	Paid	$25.65	$0.00	$25.65	$25.65	$0.00
4	03/03/2025	03/13/2025	Paid	$25.65	$0.00	$25.65	$25.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.93	$0.00	$102.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$102.94	$0.00	$102.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$109.61	$0.00	$109.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$107.72	$0.00	$107.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$107.43	$0.00	$107.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$107.04	$1.07	$108.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$97.62	$0.00	$97.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$97.59	$0.00	$97.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$96.62	$0.00	$96.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$97.62	$3.90	$101.52	$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
08/12/2024	PAYMENT	NOESKE, GARY CHECK 3187	$-102.93	$0.00
07/10/2024	BILL	NOESKE, GARY	$102.93	$102.93
08/09/2023	PAYMENT	NOESKE, GARY CHECK NUM: 3170	$-102.93	$0.00
07/12/2023	BILL	NOESKE, GARY	$102.93	$102.93
08/09/2022	PAYMENT	NOESKE, GARY/DBA ANDANZAS CHECK NUM: 3153	$-102.94	$0.00
07/12/2022	BILL	NOESKE, GARY	$102.94	$102.94
08/19/2021	PAYMENT	NOESKE, GARY & DBA ANDANZAS CHECK NUM: 3130	$-109.61	$0.00
07/14/2021	BILL	NOESKE, GARY	$109.61	$109.61
08/25/2020	PAYMENT	NOESKE, GARY DBA ANDANZAS CHECK NUM: 3105	$-107.72	$0.00
07/15/2020	BILL	NOESKE, GARY	$107.72	$107.72
08/28/2019	PAYMENT	NOESKE, GARY DBA ANDANZAS CHECK NUM: 3085	$-107.43	$0.00
07/10/2019	BILL	NOESKE, GARY	$107.43	$107.43
09/28/2018	PAYMENT	NOESKE, GARY CHECK NUM: 3063	$-108.11	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.07	$108.11
07/09/2018	BILL	NOESKE, GARY	$107.04	$107.04
08/17/2017	PAYMENT	NOESKE, GARY CASH	$-97.62	$0.00
07/07/2017	BILL	NOESKE, GARY	$97.62	$97.62
08/15/2016	PAYMENT	NOESKE, GARY DBA ANDANZAS CHECK NUM: 3026	$-97.59	$0.00
07/08/2016	BILL	NOESKE, GARY	$97.59	$97.59
08/21/2015	PAYMENT	NOESKE, GARY DBA ANDANZAS CHECK NUM: 3007	$-96.62	$0.00
07/08/2015	BILL	NOESKE, GARY	$96.62	$96.62
09/04/2014	PAYMENT	NOESKE, GARY/ANDANZAS CHECK NUM: 2260	$-101.52	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.90	$101.52
07/10/2014	BILL	NOESKE, GARY	$97.62	$97.62
11/12/2013	PAYMENT	NOESKE, GARY CHECK NUM: 2244	$-4.05	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.19	$4.05
09/11/2013	PAYMENT	NOESKE, GARY CHECK NUM: 2295	$-96.62	$3.86
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.86	$100.48
07/16/2013	BILL	NOESKE, GARY	$96.62	$96.62
08/21/2012	PAYMENT	NOESKI, GARY DBA CHECK NUM: 2110	$-96.62	$0.00
07/10/2012	BILL	NOESKI, GARY	$96.62	$96.62
10/14/2011	PAYMENT	NOESKE, GARY DBA ANDANZAS CHECK NUM: 2138	$-100.48	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.86	$100.48
07/14/2011	BILL	NOESKI, GARY	$96.62	$96.62
08/26/2010	PAYMENT	NOESKI, GARY/ANDANZAS CHECK NUM: 2220	$-97.17	$0.00
07/14/2010	BILL	NOESKI, GARY	$97.17	$97.17
09/17/2009	PAYMENT	GARY NOESKE DBA ANDRANZAS CHECK NUM: 2192	$-97.17	$0.00
07/21/2009	BILL	NOESKI, GARY	$97.17	$97.17
09/08/2008	PAYMENT	NOESKE, GARY CHECK NUM: 2166	$-97.14	$0.00
07/14/2008	BILL	NOESKE, GARY	$97.14	$97.14
09/06/2007	PAYMENT	NOESKE, GARY & ZIMMERMAN, JANE CHECK NUM: 2087	$-97.14	$0.00
07/13/2007	BILL	NOESKE, GARY	$97.14	$97.14
09/06/2006	PAYMENT	NOESKE, GARY CHECK NUM: 2070	$-97.10	$0.00
07/19/2006	BILL	NOESKE, GARY	$97.10	$97.10
07/26/2005	PAYMENT	GARY NOESKE CHECK NUM: 2052	$-96.99	$0.00
07/21/2005	BILL	NOESKE, GARY	$96.99	$96.99
09/07/2004	PAYMENT	@	$-97.14	$0.00
07/01/2004	BILL	NOESKE, GARY @	$97.14	$97.14
09/03/2003	PAYMENT	@	$-97.12	$0.00
07/01/2003	BILL	NOESKE, GARY @	$97.12	$97.12