Tax Account 009-58C-007

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Owners

DUVALL, SHARON A
2889 E 18TH ST
GREELEY, CO 80631-9739

646659

Account Summary

Account ID	009-58C-007
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-58C-007

Account Type

Real Estate

Location

0 SEC 25 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
08/20/2024	PAYMENT	DUVALL, SHARON A CHECK 1113	$-54.04	$0.00
07/10/2024	BILL	DUVALL, SHARON A	$54.04	$54.04
08/15/2023	PAYMENT	DUVALL, SHARON A CHECK NUM: 1086	$-54.04	$0.00
07/12/2023	BILL	DUVALL, SHARON A	$54.04	$54.04
08/17/2022	PAYMENT	DUVALL, SHARON A CHECK NUM: 1046	$-54.04	$0.00
07/12/2022	BILL	DUVALL, SHARON A	$54.04	$54.04
08/24/2021	PAYMENT	DUVALL, SHARON ANNE CREDIT: D BANK: OP INTERNET NUM: 02307R	$-58.82	$0.00
07/14/2021	BILL	DUVALL, SHARON A	$58.82	$58.82
08/24/2020	PAYMENT	DUVALL, FRANCIS K & SHARON A CHECK NUM: 11901	$-58.14	$0.00
07/15/2020	BILL	DUVALL, SHARON A	$58.14	$58.14
07/25/2019	PAYMENT	DUVALL, SHARON A & FRANCIS K CHECK NUM: 11854	$-58.14	$0.00
07/10/2019	BILL	DUVALL, SHARON A	$58.14	$58.14
08/21/2018	PAYMENT	DUVALL, FRANCIS K & SHARON CHECK NUM: 11799	$-57.93	$0.00
07/09/2018	BILL	DUVALL, SHARON A	$57.93	$57.93
08/09/2017	PAYMENT	DUVALL, SHARON A & FRANCIS K CHECK NUM: 11722	$-52.68	$0.00
07/07/2017	BILL	DUVALL, SHARON A	$52.68	$52.68
08/19/2016	PAYMENT	DUVALL, SHARON A & FRANCIS K CHECK NUM: 11646	$-52.68	$0.00
07/08/2016	BILL	DUVALL, SHARON A	$52.68	$52.68
07/27/2015	PAYMENT	DUVALL, FRANCIS & SHARON CHECK NUM: 11567	$-52.68	$0.00
07/08/2015	BILL	DUVALL, SHARON A	$52.68	$52.68
08/12/2014	PAYMENT	DUVALL, SHARON A & FRANCIS K CHECK NUM: 11488	$-52.68	$0.00
07/10/2014	BILL	DUVALL, SHARON A	$52.68	$52.68
08/23/2013	PAYMENT	DUVALL, SHARON A & FRANCIS K CHECK NUM: 11335	$-52.68	$0.00
07/16/2013	BILL	DUVALL, SHARON A	$52.68	$52.68
08/06/2012	PAYMENT	DUVALL, FRANCIS K & SHARON A CHECK NUM: 11211	$-52.68	$0.00
07/10/2012	BILL	DUVALL, SHARON A	$52.68	$52.68
08/17/2011	PAYMENT	DUVALL, FRANCIS K & SHARON A CHECK NUM: 11035	$-52.68	$0.00
07/14/2011	BILL	DUVALL, FRANCIS K & SHARON A	$52.68	$52.68
08/09/2010	PAYMENT	DUVALL, FRANCIS K & SHARON A CHECK NUM: 10790	$-52.68	$0.00
07/14/2010	BILL	DUVALL, FRANCIS K & SHARON A	$52.68	$52.68
08/04/2009	PAYMENT	DUVALL, FRANCIS K & SHARON A CHECK NUM: 10443	$-52.68	$0.00
07/21/2009	BILL	DUVALL, FRANCIS K & SHARON A	$52.68	$52.68
08/12/2008	PAYMENT	DUVALL, FRANCIS K & SHARON A CHECK NUM: 10074	$-52.68	$0.00
07/14/2008	BILL	DUVALL, FRANCIS K & SHARON A	$52.68	$52.68
08/09/2007	PAYMENT	DUVALL, FRANCIS K & SHARON A CHECK NUM: 9731	$-52.68	$0.00
07/13/2007	BILL	DUVALL, FRANCIS K & SHARON A	$52.68	$52.68
08/08/2006	PAYMENT	DUVALL, FRANCIS K & SHARON A CHECK NUM: 9381	$-52.68	$0.00
07/19/2006	BILL	DUVALL, FRANCIS K & SHARON A	$52.68	$52.68
08/08/2005	PAYMENT	DUVALL, FRANCIS K & SHARON A CHECK NUM: 9034	$-52.68	$0.00
07/21/2005	BILL	DUVALL, FRANCIS K & SHARON A	$52.68	$52.68
07/15/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	DUVALL, FRANCIS K & SH @	$52.75	$52.75
08/01/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	DUVALL, FRANCIS K & SH @	$52.75	$52.75