Tax Account 009-58A-051

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Owners

NYQUIST, CARLA JEAN ET AL
8384 MIDDLE CREST RD
BOULDER, CO 80302-9319

NYQUIST, DAVID HENRY ET AL

688387~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	009-58A-051
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-58A-051

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 66E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.04
Total	$54.04
Paid	$54.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$54.04

Total

$54.04

Paid

$54.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$54.04	$0.00	$54.04	$54.04	$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	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.82	$0.00	$58.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	NYQUIST, CJ CHECK 2714	$-54.04	$0.00
07/10/2024	BILL	NYQUIST, CARLA JEAN ET AL	$54.04	$54.04
07/24/2023	PAYMENT	NYQUIST, CARLA JEAN ET AL CHECK NUM: 2615	$-54.04	$0.00
07/12/2023	BILL	NYQUIST, CARLA JEAN ET AL	$54.04	$54.04
08/02/2022	PAYMENT	NYQUIST, CJ CHECK NUM: 2514	$-54.04	$0.00
07/12/2022	BILL	NYQUIST, CARLA JEAN ET AL	$54.04	$54.04
07/23/2021	PAYMENT	NYQUIST, C J CHECK NUM: 2406	$-58.82	$0.00
07/14/2021	BILL	NYQUIST, CARLA JEAN ET AL	$58.82	$58.82
07/27/2020	PAYMENT	NYQUIST, C J CHECK NUM: 2285	$-58.14	$0.00
07/15/2020	BILL	NYQUIST, CARLA JEAN ET AL	$58.14	$58.14
07/29/2019	PAYMENT	NYQUIST, C J CHECK NUM: 2164	$-58.14	$0.00
07/10/2019	BILL	NYQUIST, CARLA JEAN ET AL	$58.14	$58.14
07/18/2018	PAYMENT	NYQUIST, C J CHECK NUM: 2032	$-57.93	$0.00
07/09/2018	BILL	NYQUIST, CARLA JEAN ET AL	$57.93	$57.93
07/19/2017	PAYMENT	NYQUIST, CARLA JEAN CHECK NUM: 1887	$-52.68	$0.00
07/07/2017	BILL	NYQUIST, CARLA JEAN ET AL	$52.68	$52.68
07/15/2016	PAYMENT	NYQUIST, C J CHECK NUM: 1748	$-52.68	$0.00
07/08/2016	BILL	NYQUIST, CARLA JEAN ET AL	$52.68	$52.68
07/16/2015	PAYMENT	NYQUIST, C J CHECK NUM: 1631	$-52.68	$0.00
07/08/2015	BILL	NYQUIST, CARLA JEAN ET AL	$52.68	$52.68
07/31/2014	PAYMENT	NYQUIST, DAVID TR CHECK NUM: 1046	$-52.68	$0.00
07/10/2014	BILL	NYQUIST, DAVID TR	$52.68	$52.68
08/09/2013	PAYMENT	NYQUIST, DAVID TR, BRIDGE, DEN CHECK NUM: 1002	$-52.68	$0.00
07/16/2013	BILL	NYQUIST, DAVID TR	$52.68	$52.68
07/24/2012	PAYMENT	ENERGY ALTERNATIVES-NYQUIST, D CHECK NUM: 7482	$-52.68	$0.00
07/10/2012	BILL	NYQUIST, DAVID TR	$52.68	$52.68
07/22/2011	PAYMENT	NYQUIST, DAVID CHECK NUM: 7363	$-52.68	$0.00
07/14/2011	BILL	NYQUIST, DAVID & CARLA J	$52.68	$52.68
07/28/2010	PAYMENT	NYQUIST, DAVID & CARLA J CHECK NUM: 7149	$-52.68	$0.00
07/14/2010	BILL	NYQUIST, DAVID & CARLA J	$52.68	$52.68
08/05/2009	PAYMENT	NYQUIST, DAVID & CARLA CHECK NUM: 7019	$-52.68	$0.00
07/21/2009	BILL	NYQUIST, DAVID & CARLA J	$52.68	$52.68
07/29/2008	PAYMENT	NYQUIST, DAVID & CARLA J CHECK NUM: 6458	$-52.68	$0.00
07/14/2008	BILL	NYQUIST, DAVID & CARLA J	$52.68	$52.68
08/07/2007	PAYMENT	NYQUIST, DAVID & CARLA J CHECK NUM: 6534	$-52.68	$0.00
07/13/2007	BILL	NYQUIST, DAVID & CARLA J	$52.68	$52.68
08/11/2006	PAYMENT	NYQUIST, DAVID & CARLA CHECK NUM: 6354	$-52.68	$0.00
07/19/2006	BILL	NYQUIST, DAVID & CARLA J	$52.68	$52.68
08/10/2005	PAYMENT	DAVID NYQUIST CHECK NUM: 6204	$-52.68	$0.00
07/21/2005	BILL	NYQUIST, DAVID & CARLA J	$52.68	$52.68
07/26/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	NYQUIST, DAVID & CARLA @	$52.75	$52.75
08/12/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	NYQUIST, DAVID & CARLA @	$52.75	$52.75