Tax Account 006-55H-027

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Owners

CARLSEN, RODNEY J TR
5065 RALSTON ST
BOULDER, CO 80304-4763

(CARLSEN LIVING TRUST 03012017)

781539

Account Summary

Account ID	006-55H-027
Account Type	Real Estate
Location	0 SEC 25 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-55H-027

Account Type

Real Estate

Location

0 SEC 25 TWP 36N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.16
Total	$42.16
Paid	$42.16
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

$42.16

Total

$42.16

Paid

$42.16

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	$42.16	$0.00	$42.16	$42.16	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$44.96	$0.00	$44.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.29	$0.00	$44.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	RODNEY CARLSEN ONLINE	$-42.16	$0.00
07/10/2024	BILL	CARLSEN, RODNEY J TR	$42.16	$42.16
07/24/2023	PAYMENT	CARLSEN, RODNEY JOHN CHECK BANK: OP INTERNET NUM: KPHY1J2QA	$-42.16	$0.00
07/12/2023	BILL	CARLSEN, RODNEY J TR	$42.16	$42.16
07/20/2022	PAYMENT	CARLSEN, RODNEY JOHN CHECK BANK: OP INTERNET NUM: RCLD3MZNL	$-42.16	$0.00
07/12/2022	BILL	CARLSEN, RODNEY J TR	$42.16	$42.16
07/19/2021	PAYMENT	CARLSEN, RODNEY JOHN CREDIT: D BANK: OP INTERNET NUM: 07822D	$-44.96	$0.00
07/14/2021	BILL	CARLSEN, RODNEY J TR	$44.96	$44.96
07/16/2020	PAYMENT	CARLSEN, GERALD CHECK NUM: ACH	$-44.45	$0.00
07/15/2020	BILL	CARLSEN, RODNEY J TR	$44.45	$44.45
08/21/2019	PAYMENT	CARLSEN, GERALD E TR ET AL CHECK NUM: 123	$-44.45	$0.00
07/10/2019	BILL	CARLSEN, RODNEY J TR	$44.45	$44.45
07/27/2018	PAYMENT	CARLSEN, JERRY E CHECK NUM: 3277	$-44.29	$0.00
07/09/2018	BILL	CARLSEN, GERALD E TR	$44.29	$44.29
08/21/2017	PAYMENT	CARLSEN, JERRY E CHECK NUM: 3110	$-40.36	$0.00
07/07/2017	BILL	CARLSEN, GERALD E TR	$40.36	$40.36
07/25/2016	PAYMENT	CARLSEN, JERRY E CHECK NUM: 2915	$-40.36	$0.00
07/08/2016	BILL	CARLSEN, GERALD E TR	$40.36	$40.36
08/03/2015	PAYMENT	CARLSEN, JERRY E CHECK NUM: 2480	$-40.36	$0.00
07/08/2015	BILL	CARLSEN, GERALD E TR	$40.36	$40.36
08/07/2014	PAYMENT	CARLSEN, JERRY E CHECK NUM: 2254	$-40.36	$0.00
07/10/2014	BILL	CARLSEN, GERALD E TR	$40.36	$40.36
08/13/2013	PAYMENT	CARLSEN, JERRY E CHECK NUM: 5543	$-40.36	$0.00
07/16/2013	BILL	CARLSEN, GERALD E TR	$40.36	$40.36
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.06	$0.00
08/07/2012	PAYMENT	CARLSEN, JERRY E CHECK NUM: 5286	$-40.30	$0.06
07/10/2012	BILL	CARLSEN, JERRY	$40.36	$40.36
08/19/2011	PAYMENT	CARLSEN, JERRY CHECK NUM: 5025	$-40.36	$0.00
07/14/2011	BILL	CARLSEN, JERRY	$40.36	$40.36
08/19/2010	PAYMENT	CARLSEN, JERRY & ALMA CHECK NUM: 4712	$-40.58	$0.00
07/14/2010	BILL	CARLSEN, JERRY	$40.58	$40.58
08/28/2009	PAYMENT	CARLSEN, JERRY & ALMA CHECK NUM: 4483	$-40.58	$0.00
07/21/2009	BILL	CARLSEN, JERRY	$40.58	$40.58
08/13/2008	PAYMENT	CARLSEN, JERRY CHECK NUM: 4251	$-40.71	$0.00
07/14/2008	BILL	CARLSEN, JERRY	$40.71	$40.71
08/03/2007	PAYMENT	CARLSEN, JERRY CHECK NUM: 4000	$-40.71	$0.00
07/13/2007	BILL	CARLSEN, JERRY	$40.71	$40.71
09/07/2006	PAYMENT	CARLSEN, JERRY CHECK NUM: 3651	$-40.70	$0.00
07/19/2006	BILL	CARLSEN, JERRY	$40.70	$40.70
09/08/2005	PAYMENT	CARLSEN, JERRY CHECK NUM: 3337	$-40.65	$0.00
07/21/2005	BILL	CARLSEN, JERRY	$40.65	$40.65
07/30/2004	PAYMENT	@	$-40.71	$0.00
07/01/2004	BILL	CARLSEN, JERRY @	$40.71	$40.71
08/26/2003	PAYMENT	@	$-27.31	$0.00
07/01/2003	BILL	CARLSEN, JERRY @	$27.31	$27.31