Tax Account 010-13B-011

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Owners

TOTH, JOHN N
500 W 123RD AVE APT 3425
DENVER, CO 80234-1813

696006

Account Summary

Account ID	010-13B-011
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13B-011

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$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	$67.61	$0.00	$67.61	$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

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
07/31/2024	PAYMENT	"JOHN TOTH" ONLINE	$-69.04	$0.00
07/10/2024	BILL	TOTH, JOHN N	$69.04	$69.04
08/07/2023	PAYMENT	TOTH, JOHN NORMAN CREDIT: D BANK: OP INTERNET NUM: 001576	$-69.04	$0.00
07/12/2023	BILL	TOTH, JOHN N	$69.04	$69.04
07/21/2022	PAYMENT	TOTH, JOHN NORMAN CREDIT: D BANK: OP INTERNET NUM: 026777	$-69.04	$0.00
07/12/2022	BILL	TOTH, JOHN N	$69.04	$69.04
08/03/2021	PAYMENT	TOTH, JOHN N CREDIT: D BANK: OP INTERNET NUM: 004904	$-73.82	$0.00
07/14/2021	BILL	TOTH, JOHN N	$73.82	$73.82
07/31/2020	PAYMENT	JOHN N TOTH CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	TOTH, JOHN N	$58.14	$58.14
08/19/2019	PAYMENT	PARADISE, ROXANNE S CREDIT: D BANK: OP INTERNET NUM: 032478	$-58.14	$0.00
07/10/2019	BILL	TOTH, JOHN N	$58.14	$58.14
08/20/2018	PAYMENT	TOTH, JOHN N. CREDIT: D BANK: OP INTERNET NUM: 003688	$-57.93	$0.00
07/09/2018	BILL	TOTH, JOHN N	$57.93	$57.93
08/03/2017	PAYMENT	TOTH, JOHN N CHECK NUM: 4467	$-52.68	$0.00
07/07/2017	BILL	TOTH, JOHN N	$52.68	$52.68
08/05/2016	PAYMENT	TOTH, JOHN N CREDIT: D BANK: OP INTERNET NUM: 012144	$-67.61	$0.00
07/08/2016	BILL	TOTH, JOHN N	$67.61	$67.61
08/06/2015	PAYMENT	PARADISE, ROXANNE CHECK NUM: 573	$-52.68	$0.00
07/08/2015	BILL	TOTH, JOHN N	$52.68	$52.68
08/18/2014	PAYMENT	BARTON, LYNN CHECK BANK: OP INTERNET NUM: 109460489	$-52.68	$0.00
07/10/2014	BILL	BARTON, CHARLIE T & NAOMI LYNN	$52.68	$52.68
08/22/2013	PAYMENT	BARTON, CHARLIE & LYNN CHECK NUM: 3174	$-52.68	$0.00
07/16/2013	BILL	BARTON, CHARLIE T & NAOMI LYNN	$52.68	$52.68
08/10/2012	PAYMENT	BARTON, CHARLIE T & LYNN CHECK NUM: 2750	$-52.68	$0.00
07/10/2012	BILL	BARTON, CHARLIE T & NAOMI LYNN	$52.68	$52.68
08/17/2011	PAYMENT	BARTON, CHARLIE & NAOMI CHECK NUM: 118502258	$-52.68	$0.00
07/14/2011	BILL	BARTON, CHARLIE T & NAOMI LYNN	$52.68	$52.68
08/27/2010	PAYMENT	BARTON, LYNN & CHARLIE CHECK NUM: 1510	$-52.68	$0.00
07/14/2010	BILL	BARTON, CHARLIE T & NAOMI LYNN	$52.68	$52.68
09/15/2009	PAYMENT	BARTON, CHARLIE T & NAOMI LYNN CHECK NUM: 1014	$-52.68	$0.00
07/21/2009	BILL	BARTON, CHARLIE T & NAOMI LYNN	$52.68	$52.68
08/01/2008	PAYMENT	BARTON, CHARLIE T & NAOMI LYNN CHECK NUM: 2510	$-52.68	$0.00
07/14/2008	BILL	BARTON, CHARLIE T & NAOMI LYNN	$52.68	$52.68
05/30/2008	PAYMENT	CHARLIE BARTON CHECK NUM: 1275	$-71.27	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$64.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	HAYDEN, ARTHUR A JR TR	$52.68	$52.68
08/28/2006	PAYMENT	NEW WORLD FOUNDATION CHECK NUM: 804	$-52.68	$0.00
07/19/2006	BILL	HAYDEN, ARTHUR A JR TR	$52.68	$52.68
04/21/2006	PAYMENT	HAYDEN, ARTHUR A JR TR CHECK NUM: 1610	$-64.27	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$64.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	HAYDEN, ARTHUR A JR TR	$52.68	$52.68
04/29/2005	PAYMENT	@	$-60.66	$0.00
07/01/2004	PENALTY	Penalty 04-05	$7.91	$60.66
07/01/2004	BILL	HAYDEN, ARTHUR A JR TR @	$52.75	$52.75
03/03/2004	PAYMENT	@	$-91.37	$0.00
03/03/2004	PAYMENT	HAYDEN, ARTHUR A JR TR @	$-100.52	$91.37
07/01/2003	PENALTY	Penalty 03-04	$38.62	$191.89
07/01/2003	BILL	HAYDEN, ARTHUR A JR TR @	$52.75	$153.27
06/30/2003	BILL	Balance Forward @	$100.52	$100.52