Tax Account 010-120-003

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Owners

JAMES, LAURENCE P
13295 WINFIELD PL
GOLDEN, CO 80401-3549

Account Summary

Account ID	010-120-003
Account Type	Real Estate
Location	0 SEC 4 TWP 37N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$190.29
Total	$190.29
Paid	$190.29
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	$47.73	$0.00	$47.73	$47.73	$0.00
2	10/07/2024	10/17/2024	Paid	$47.52	$0.00	$47.52	$47.52	$0.00
3	01/06/2025	01/16/2025	Paid	$47.52	$0.00	$47.52	$47.52	$0.00
4	03/03/2025	03/13/2025	Paid	$47.52	$0.00	$47.52	$47.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$188.72	$0.00	$188.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$186.79	$0.00	$186.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$201.95	$0.00	$201.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$184.14	$0.00	$184.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$184.36	$0.00	$184.36	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$183.14	$0.00	$183.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$166.55	$0.00	$166.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$172.47	$0.00	$172.47	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$157.54	$23.64	$181.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$157.54	$0.00	$157.54	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	JAMES, LAURENCE P CHECK 101	$-142.56	$0.00
08/22/2024	PAYMENT	JAMES, LAURENCE P CHECK 10141	$-47.73	$142.56
07/10/2024	BILL	JAMES, LAURENCE P	$190.29	$190.29
08/23/2023	PAYMENT	JAMES, LAURENCE P CHECK NUM: 0154	$-188.72	$0.00
07/12/2023	BILL	JAMES, LAURENCE P	$188.72	$188.72
08/18/2022	PAYMENT	JAMES, LAURENCE P CHECK NUM: 4446	$-128.82	$0.00
08/18/2022	PAYMENT	JAMES, LAURENCE P CHECK NUM: 4441	$-57.97	$128.82
07/12/2022	BILL	JAMES, LAURENCE P	$186.79	$186.79
08/13/2021	PAYMENT	JAMES, LAURENCE P CHECK NUM: 4376	$-201.95	$0.00
07/14/2021	BILL	JAMES, LAURENCE P	$201.95	$201.95
05/14/2021	PAYMENT	ECT CASH	$-0.11	$0.00
08/25/2020	PAYMENT	JAMES, LAURENCE P CHECK NUM: 4225	$-184.03	$0.11
07/15/2020	BILL	JAMES, LAURENCE P	$184.14	$184.14
08/20/2019	PAYMENT	JAMES, LAURENCE P CHECK NUM: 3926	$-184.36	$0.00
07/10/2019	BILL	JAMES, LAURENCE P	$184.36	$184.36
07/27/2018	PAYMENT	JAMES, LAURENCE P CHECK NUM: 3016	$-137.34	$0.00
07/27/2018	PAYMENT	JAMES, LAURENCE P CHECK NUM: 3015	$-45.80	$137.34
07/09/2018	BILL	JAMES, LAURENCE P	$183.14	$183.14
08/03/2017	PAYMENT	JAMES, LAURENCE P CHECK NUM: 2643	$-166.55	$0.00
07/07/2017	BILL	JAMES, LAURENCE P	$166.55	$166.55
08/01/2016	PAYMENT	JAMES, LAURENCE P CHECK NUM: 2503	$-172.47	$0.00
07/08/2016	BILL	JAMES, LAURENCE P	$172.47	$172.47
04/05/2016	PAYMENT	JAMES, LAURENCE P CHECK NUM: 2415	$-181.18	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.03	$181.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.09	$170.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.94	$163.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.58	$159.12
07/08/2015	BILL	JAMES, LAURENCE P	$157.54	$157.54
10/21/2014	PAYMENT	ECT CASH	$-0.40	$0.00
10/17/2014	PAYMENT	JAMES, LAURENCE P CHECK NUM: 2211	$-117.74	$0.40
08/22/2014	PAYMENT	JAMES, LAURENCE P CHECK NUM: 2192	$-39.40	$118.14
07/10/2014	BILL	JAMES, LAURENCE P	$157.54	$157.54
08/16/2013	PAYMENT	JAMES, LAURENCE P CHECK NUM: 2036	$-158.00	$0.00
08/16/2013	AMENDMENT	Adjusted to amount paid	$0.46	$158.00
07/16/2013	BILL	JAMES, LAURENCE P	$157.54	$157.54
12/14/2012	PAYMENT	JAMES, LAURENCE P CHECK NUM: 1547	$-161.09	$0.00
10/17/2012	ADJUSTMENT	WRITTEN/NUMERIC AMT NO MATCH NUM: 1524	$161.09	$161.09
10/16/2012	VOID	Amend: Auto Restore Payment CHECK NUM: 1524	$-161.09	$0.00
10/16/2012	AMENDMENT	amt too small to rebill	$-1.97	$161.09
10/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1524	$161.09	$163.06
10/16/2012	VOID	JAMES, LAURENCE P CHECK NUM: 1524	$-161.09	$1.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.94	$163.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.58	$159.12
07/10/2012	BILL	JAMES, LAURENCE P	$157.54	$157.54
08/26/2011	PAYMENT	JAMES, LAURENCE P CHECK NUM: 1328	$-157.60	$0.00
08/26/2011	AMENDMENT	Adjusted to amount paid	$0.06	$157.60
07/14/2011	BILL	JAMES, LAURENCE P	$157.54	$157.54
08/18/2010	PAYMENT	JAMES GEOASSOCIATES P.C. CHECK NUM: 1971	$-157.54	$0.00
07/14/2010	BILL	JAMES, LAURENCE P	$157.54	$157.54
09/01/2009	PAYMENT	JAMES, LAURENCE P CHECK NUM: 1918	$-157.54	$0.00
07/21/2009	BILL	JAMES, LAURENCE P	$157.54	$157.54
07/24/2008	PAYMENT	JAMES, LAURENCE P CHECK NUM: 4273	$-157.54	$0.00
07/14/2008	BILL	JAMES, LAURENCE P	$157.54	$157.54
07/27/2007	PAYMENT	JAMES, LAURENCE P CHECK NUM: 1897	$-157.54	$0.00
07/13/2007	BILL	JAMES, LAURENCE P	$157.54	$157.54
08/24/2006	PAYMENT	JAMES GEOASSOCIATES CHECK NUM: 1888	$-157.54	$0.00
07/19/2006	BILL	JAMES, LAURENCE P	$157.54	$157.54
08/16/2005	PAYMENT	JAMES GEOASSOCIATES CHECK NUM: 1875	$-157.54	$0.00
07/21/2005	BILL	JAMES, LAURENCE P	$157.54	$157.54
08/06/2004	PAYMENT	@	$-157.75	$0.00
07/01/2004	BILL	JAMES, LAURENCE P @	$157.75	$157.75
08/01/2003	PAYMENT	@	$-157.75	$0.00
07/01/2003	BILL	JAMES, LAURENCE P @	$157.75	$157.75