Tax Account 006-32G-001

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Owners

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

610515

Account Summary

Account ID	006-32G-001
Account Type	Real Estate
Location	0 LAST CHANCE RD
Balance	$24.86
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $24.86 (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	$426.95
Total	$426.95
Paid	$402.09
Balance	$24.86
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$100.77	$0.00	$100.77	$100.77	$0.00
2	10/07/2024	10/17/2024	Paid	$108.72	$0.00	$108.72	$108.72	$0.00
3	01/06/2025	01/16/2025	Paid	$108.72	$0.00	$108.72	$108.72	$0.00
4	03/03/2025	03/13/2025	Due	$108.74	$0.00	$108.74	$83.88	$24.86	Pay $24.86 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$390.45	$0.00	$390.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$379.15	$0.00	$379.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$398.81	$0.00	$398.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$397.65	$0.79	$398.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$394.43	$0.00	$394.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$352.18	$3.52	$355.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$311.66	$0.00	$311.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$302.58	$36.88	$339.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$301.61	$0.00	$301.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$303.35	$3.03	$306.38	$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	1.87	.11	.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
08/30/2024	PAYMENT	NOESKE, GARY SYS 3187 ORIG: CHECK	$-402.09	$24.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.86	$426.95
08/30/2024	ADJUSTMENT	NOESKE, GARY CHECK 3187 VOIDED PAYMENT: 927349. REASON: AMENDMENT TO RE 2025	$402.09	$402.09
08/12/2024	PAYMENT	NOESKE, GARY CHECK 3187	$-402.09	$0.00
07/10/2024	BILL	NOESKE, GARY	$402.09	$402.09
08/09/2023	PAYMENT	NOESKE, GARY CHECK NUM: 3170	$-390.45	$0.00
07/12/2023	BILL	NOESKE, GARY	$390.45	$390.45
08/09/2022	PAYMENT	NOESKE, GARY/DBA ANDANZAS CHECK NUM: 3153	$-379.15	$0.00
07/12/2022	BILL	NOESKE, GARY	$379.15	$379.15
08/19/2021	PAYMENT	NOESKE, GARY & DBA ANDANZAS CHECK NUM: 3130	$-398.81	$0.00
07/14/2021	BILL	NOESKE, GARY	$398.81	$398.81
08/25/2020	PAYMENT	NOESKE, GARY DBA ANDANZAS CHECK NUM: 3105	$-398.44	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.79	$398.44
07/15/2020	BILL	NOESKE, GARY	$397.65	$397.65
08/28/2019	PAYMENT	NOESKE, GARY DBA ANDANZAS CHECK NUM: 3085	$-394.43	$0.00
07/10/2019	BILL	NOESKE, GARY	$394.43	$394.43
09/28/2018	PAYMENT	NOESKE, GARY CHECK NUM: 3063	$-355.70	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.52	$355.70
07/09/2018	BILL	NOESKE, GARY	$352.18	$352.18
08/17/2017	PAYMENT	NOESKE, GARY CASH	$-575.46	$0.00
08/01/2017	INTEREST	Monthly Interest	$1.89	$575.46
07/07/2017	BILL	NOESKE, GARY	$311.66	$573.57
07/03/2017	INTEREST	Monthly Interest	$1.89	$261.91
06/01/2017	INTEREST	Monthly Interest	$1.89	$260.02
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$258.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.62	$251.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.56	$237.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.03	$229.95
08/15/2016	PAYMENT	NOESKE, GARY DBA ANDANZAS CHECK NUM: 3026	$-75.66	$226.92
07/08/2016	BILL	NOESKE, GARY	$302.58	$302.58
08/21/2015	PAYMENT	NOESKE, GARY DBA ANDANZAS CHECK NUM: 3007	$-301.61	$0.00
07/08/2015	BILL	NOESKE, GARY	$301.61	$301.61
09/04/2014	PAYMENT	NOESKE, GARY/ANDANZAS CHECK NUM: 2260	$-306.38	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.03	$306.38
07/10/2014	BILL	NOESKE, GARY	$303.35	$303.35
11/12/2013	PAYMENT	NOESKE, GARY CHECK NUM: 2244	$-3.04	$0.00
09/11/2013	PAYMENT	NOESKE, GARY CHECK NUM: 2295	$-303.86	$3.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.04	$306.90
07/16/2013	BILL	NOESKE, GARY	$303.86	$303.86
08/21/2012	PAYMENT	NOESKI, GARY DBA CHECK NUM: 2110	$-303.66	$0.00
07/10/2012	BILL	NOESKI, GARY	$303.66	$303.66
10/14/2011	PAYMENT	NOESKE, GARY DBA ANDANZAS CHECK NUM: 2138	$-297.77	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.95	$297.77
07/14/2011	BILL	NOESKI, GARY	$294.82	$294.82
08/26/2010	PAYMENT	NOESKI, GARY/ANDANZAS CHECK NUM: 2220	$-338.66	$0.00
07/14/2010	BILL	NOESKI, GARY	$338.66	$338.66
09/17/2009	PAYMENT	GARY NOESKE DBA ANDRANZAS CHECK NUM: 2192	$-339.05	$0.00
07/21/2009	BILL	NOESKI, GARY	$339.05	$339.05
09/08/2008	PAYMENT	NOESKE, GARY CHECK NUM: 2166	$-329.18	$0.00
07/14/2008	BILL	NOESKE, GARY & ZIMMERMAN, JANE	$329.18	$329.18
09/06/2007	PAYMENT	NOESKE, GARY & ZIMMERMAN, JANE CHECK NUM: 2087	$-319.59	$0.00
07/13/2007	BILL	NOESKE, GARY & ZIMMERMAN, JANE	$319.59	$319.59
09/06/2006	PAYMENT	NOESKE, GARY CHECK NUM: 2070	$-310.30	$0.00
07/19/2006	BILL	NOESKE, GARY & ZIMMERMAN, JANE	$310.30	$310.30
07/26/2005	PAYMENT	GARY NOESKE CHECK NUM: 2052	$-301.26	$0.00
07/21/2005	BILL	NOESKE, GARY & ZIMMERMAN, JANE	$301.26	$301.26
09/07/2004	PAYMENT	@	$-300.96	$0.00
07/01/2004	BILL	NOESKE, GARY & ZIMMERM @	$300.96	$300.96
09/03/2003	PAYMENT	@	$-239.59	$0.00
07/01/2003	BILL	NOESKE, GARY & ZIMMERM @	$239.59	$239.59