Tax Account 010-13F-059

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Owners

SHARROW-MORGAN, BARBARA J ET AL
5044 S GRANBY ST
AURORA, CO 80015-2176

SHARROW, JOSEPH J JR ET AL

SHARROW, DANIEL LEROY ET AL

728764

Account Summary

Account ID	010-13F-059
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 67E MDB&M
Balance	$220.61
Currently Due	$220.61

Account ID

010-13F-059

Account Type

Real Estate

Location

0 SEC 23 TWP 38N RGE 67E MDB&M

Balance

$220.61

Currently Due

$220.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.53
Total	$60.53
Paid	$0.00
Balance	$60.53
Due	$220.61
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

$55.53

Total

$60.53

Paid

$0.00

Balance

$60.53

Due

$220.61

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	Past due	$55.53	$2.22	$55.53	$0.00	$217.83
2	10/07/2024	10/17/2024	Past due	$0.00	$2.78	$0.00	$0.00	$220.61
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$220.61
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$220.61

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$55.53	$19.22	$0.00	$77.05	$160.08
2022/2023 REAL ESTATE TAXES	$55.53	$20.60	$0.00	$83.03	$83.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$59.12	$20.50	$79.62	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$43.61	$16.59	$60.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$43.61	$0.00	$43.61	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$43.45	$17.64	$61.09	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$39.51	$20.65	$60.16	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$39.51	$3.56	$43.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$39.51	$16.69	$56.20	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.92	$220.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.78	$219.69
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.92	$216.91
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.92	$215.99
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.22	$215.07
07/10/2024	BILL	SHARROW-MORGAN, BARBARA J ET AL	$55.53	$212.85
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.92	$157.32
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.46	$156.40
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.46	$155.94
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.46	$155.48
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$155.02
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.46	$148.02
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.46	$147.56
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.89	$147.10
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.46	$143.21
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.46	$142.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.33	$142.29
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.46	$138.96
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.46	$138.50
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.46	$138.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.78	$137.58
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.46	$134.80
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.46	$134.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$133.88
08/01/2023	INTEREST	Monthly Interest	$0.46	$131.66
07/12/2023	BILL	SHARROW-MORGAN, BARBARA J ET A	$55.53	$131.20
07/03/2023	INTEREST	Monthly Interest	$0.46	$75.67
06/01/2023	INTEREST	Monthly Interest	$0.46	$75.21
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$74.75
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.89	$67.75
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.33	$63.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.78	$60.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.22	$57.75
07/12/2022	BILL	SHARROW-MORGAN, BARBARA J ET A	$55.53	$55.53
06/21/2022	PAYMENT	SHARROW, DANIEL L CHECK BANK: OP INTERNET NUM: MN8YFWWNL	$-79.62	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.49	$79.62
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$79.13
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.14	$72.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.55	$67.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.96	$64.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.36	$61.48
07/14/2021	BILL	SHARROW-MORGAN, BARBARA J ET A	$59.12	$59.12
05/19/2021	PAYMENT	DANIEL SHARROW CHECK NUM: ACH	$-7.00	$0.00
05/19/2021	PAYMENT	DANIEL SHARROW CHECK NUM: ACH	$-53.20	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$60.20
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.05	$53.20
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.62	$50.15
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.18	$47.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.74	$45.35
07/15/2020	BILL	SHARROW-MORGAN, BARBARA J ET A	$43.61	$43.61
08/23/2019	PAYMENT	SHARROW, DANIEL CHECK BANK: OP INTERNET NUM: 134578548	$-164.86	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.69	$164.86
07/10/2019	BILL	SHARROW-MORGAN, BARBARA J ET A	$43.61	$164.17
07/01/2019	INTEREST	Monthly Interest	$0.69	$120.56
06/03/2019	INTEREST	Monthly Interest	$0.69	$119.87
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$119.18
05/01/2019	INTEREST	Monthly Interest	$0.33	$112.18
04/01/2019	INTEREST	Monthly Interest	$0.33	$111.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.04	$111.52
03/01/2019	INTEREST	Monthly Interest	$0.33	$108.48
02/01/2019	INTEREST	Monthly Interest	$0.33	$108.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.61	$107.82
01/10/2019	INTEREST	Monthly Interest	$0.33	$105.21
01/10/2019	INTEREST	Monthly Interest	$0.33	$104.88
11/01/2018	INTEREST	Monthly Interest	$0.33	$104.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.17	$104.22
10/01/2018	INTEREST	Monthly Interest	$0.33	$102.05
09/04/2018	INTEREST	Monthly Interest	$0.33	$101.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.74	$101.39
08/01/2018	INTEREST	Monthly Interest	$0.33	$99.65
07/09/2018	BILL	SHARROW-MORGAN, BARBARA J ET A	$43.45	$99.32
07/02/2018	INTEREST	Monthly Interest	$0.33	$55.87
06/01/2018	INTEREST	Monthly Interest	$0.33	$55.54
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$55.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.77	$48.21
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.37	$45.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.98	$43.07
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.58	$41.09
07/07/2017	BILL	FISHER, WILLIAM J	$39.51	$39.51
08/15/2016	PAYMENT	DAVID D LOREMAN EQU ATTY/LAW CHECK NUM: 17608	$-39.51	$0.00
07/08/2016	BILL	FISHER, WILLIAM J	$39.51	$39.51
11/20/2015	PAYMENT	DAVID D LOREMAN IOLTA CHECK NUM: 2853	$-43.07	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.98	$43.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.58	$41.09
07/08/2015	BILL	FISHER, WILLIAM J	$39.51	$39.51
08/27/2014	PAYMENT	FISHER, WILLIAM J CHECK NUM: 2842	$-95.71	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.33	$95.71
07/10/2014	BILL	FISHER, WILLIAM J	$39.51	$95.38
07/01/2014	INTEREST	Monthly Interest	$0.33	$55.87
06/02/2014	INTEREST	Monthly Interest	$0.33	$55.54
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$55.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.77	$48.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.37	$45.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.98	$43.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.58	$41.09
07/16/2013	BILL	FISHER, WILLIAM J	$39.51	$39.51
05/01/2013	PAYMENT	LOREMAN, DAVID D CHECK NUM: 2773	$-0.33	$0.00
04/30/2013	PAYMENT	DAVID D LOREMAN IOLTA CHECK NUM: 2772	$-106.72	$0.33
04/01/2013	INTEREST	Monthly Interest	$0.33	$107.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.77	$106.72
03/01/2013	INTEREST	Monthly Interest	$0.33	$103.95
02/01/2013	INTEREST	Monthly Interest	$0.33	$103.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.37	$103.29
01/02/2013	INTEREST	Monthly Interest	$0.33	$100.92
12/03/2012	INTEREST	Monthly Interest	$0.33	$100.59
11/01/2012	INTEREST	Monthly Interest	$0.33	$100.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.98	$99.93
10/01/2012	INTEREST	Monthly Interest	$0.33	$97.95
09/04/2012	INTEREST	Monthly Interest	$0.33	$97.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.58	$97.29
08/01/2012	INTEREST	Monthly Interest	$0.33	$95.71
07/10/2012	BILL	FISHER, WILLIAM J	$39.51	$95.38
07/02/2012	INTEREST	Monthly Interest	$0.33	$55.87
06/01/2012	INTEREST	Monthly Interest	$0.33	$55.54
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$55.21
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.77	$48.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.37	$45.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.98	$43.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.58	$41.09
07/14/2011	BILL	FISHER, WILLIAM J	$39.51	$39.51
08/18/2010	PAYMENT	WILLIAM J FISHE CHECK BANK: WF INTERNET NUM: 803119031	$-52.68	$0.00
07/14/2010	BILL	FISHER, WILLIAM J	$52.68	$52.68
08/28/2009	PAYMENT	FISHER, WILLIAM J CHECK NUM: 166	$-52.68	$0.00
07/21/2009	BILL	FISHER, WILLIAM J	$52.68	$52.68
08/13/2008	PAYMENT	FISHER, WILLIAM J CHECK NUM: 2573	$-52.68	$0.00
07/14/2008	BILL	FISHER, WILLIAM J	$52.68	$52.68
08/15/2007	PAYMENT	FISHER, WM J & LEOTA CHECK NUM: 2496	$-52.68	$0.00
07/13/2007	BILL	FISHER, WILLIAM J	$52.68	$52.68
08/16/2006	PAYMENT	FISHER, WM J & LEOTA CHECK NUM: 2419	$-52.68	$0.00
07/19/2006	BILL	FISHER, WILLIAM J	$52.68	$52.68
09/01/2005	PAYMENT	WILLIAM J FISHER CHECK NUM: 2307	$-52.68	$0.00
07/21/2005	BILL	FISHER, WILLIAM J	$52.68	$52.68
07/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	FISHER, WILLIAM J @	$52.75	$52.75
08/05/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	FISHER, WILLIAM J @	$13.31	$13.31