Tax Account 010-13I-003

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Owners

BNP ENTERPRISES LLC
PO BOX 720
PARACHUTE, CO 81635-0720

805935

Account Summary

Account ID	010-13I-003
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 67E MDB&M
Balance	$127.40
Currently Due	$66.02

Account ID

010-13I-003

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 67E MDB&M

Balance

$127.40

Currently Due

$66.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.08
Total	$127.40
Paid	$0.00
Balance	$127.40
Due	$66.02
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

$123.08

Total

$127.40

Paid

$0.00

Balance

$127.40

Due

$66.02

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	$31.01	$1.24	$31.01	$0.00	$32.25
2	10/07/2024	10/17/2024	Past due	$30.69	$3.08	$30.69	$0.00	$66.02
3	01/06/2025	01/16/2025	Due	$30.69	$0.00	$30.69	$0.00	$96.71
4	03/03/2025	03/13/2025	Due	$30.69	$0.00	$30.69	$0.00	$127.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.08	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$123.08	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$132.65	$0.00	$132.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$0.00	$115.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$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	7.50
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.08	$127.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$124.32
07/10/2024	BILL	BNP ENTERPRISES LLC	$123.08	$123.08
08/30/2023	PAYMENT	BNP ENTERPRISES LLC EBOX CK - 2536	$-123.08	$0.00
07/12/2023	BILL	BNP ENTERPRISES LLC	$123.08	$123.08
07/26/2022	PAYMENT	BNP ENTERPRISES LLC CHECK NUM: 2522	$-123.08	$0.00
07/12/2022	BILL	BNP ENTERPRISES LLC	$123.08	$123.08
08/11/2021	PAYMENT	SIEVERS, MICHEALE R CHECK NUM: 7714	$-132.65	$0.00
07/14/2021	BILL	SIEVERS, MICHEALE	$132.65	$132.65
08/11/2020	PAYMENT	SIEVERS, MICHEALE R CHECK NUM: 7548	$-116.28	$0.00
07/15/2020	BILL	SIEVERS, MICHEALE	$116.28	$116.28
07/30/2019	PAYMENT	SIEVERS, MICHEALE R CHECK NUM: 7375	$-116.28	$0.00
07/10/2019	BILL	SIEVERS, MICHEALE	$116.28	$116.28
08/07/2018	PAYMENT	SEAVERS, MICHELLE R CREDIT: D BANK: OP INTERNET NUM: 05609A	$-115.86	$0.00
07/09/2018	BILL	BLUMENTHAL, LARRY ET AL	$115.86	$115.86
07/27/2017	PAYMENT	BLUMENTHAL, LARRY C & SIEVERS, CHECK NUM: 6863	$-105.36	$0.00
07/07/2017	BILL	BLUMENTHAL, LARRY ET AL	$105.36	$105.36
07/20/2016	PAYMENT	BLUMENTHAL, LARRY C & MICHEALE CHECK NUM: 6537	$-105.36	$0.00
07/08/2016	BILL	BLUMENTHAL, LARRY ET AL	$105.36	$105.36
08/05/2015	PAYMENT	BLUMENTHAL, LARRY C & MICHEALE CHECK NUM: 6235	$-105.36	$0.00
07/08/2015	BILL	BLUMENTHAL, LARRY ET AL	$105.36	$105.36
08/04/2014	PAYMENT	BLUMENTHAL, LARRY ET AL CHECK NUM: 5842	$-105.36	$0.00
07/10/2014	BILL	BLUMENTHAL, LARRY ET AL	$105.36	$105.36
07/30/2013	PAYMENT	BLUMENTHAL, LARRY C/SIEVERS,M CHECK NUM: 5415	$-105.36	$0.00
07/16/2013	BILL	BLUMENTHAL, LARRY ET AL	$105.36	$105.36
07/20/2012	PAYMENT	BLUMENTHAL, LARRY C & SIEVERS, CHECK NUM: 4997	$-105.36	$0.00
07/10/2012	BILL	BLUMENTHAL, LARRY ET AL	$105.36	$105.36
08/01/2011	PAYMENT	BLUMENTHAL, LARRY ET AL CHECK NUM: 2543	$-105.36	$0.00
07/14/2011	BILL	BLUMENTHAL, LARRY ET AL	$105.36	$105.36
08/03/2010	PAYMENT	BLUMENTHAL, LARRY ET AL CHECK NUM: 4433	$-105.36	$0.00
07/14/2010	BILL	BLUMENTHAL, LARRY ET AL	$105.36	$105.36
08/11/2009	PAYMENT	BLUMENTHAL, LARRY ET AL CHECK NUM: 4097	$-105.36	$0.00
07/21/2009	BILL	BLUMENTHAL, LARRY ET AL	$105.36	$105.36
08/05/2008	PAYMENT	BLUMENTHAL, LARRY ET AL CHECK NUM: 3786	$-105.36	$0.00
07/14/2008	BILL	BLUMENTHAL, LARRY ET AL	$105.36	$105.36
09/11/2007	PAYMENT	TICOR TITLE CHECK NUM: 26047	$-106.41	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$106.41
07/13/2007	BILL	PARKER, STEPHANIE A	$105.36	$105.36
09/14/2006	PAYMENT	PARKER, STEPHANIE A CHECK NUM: 2981	$-105.36	$0.00
07/19/2006	BILL	PARKER, STEPHANIE A	$105.36	$105.36
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2884	$-105.36	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.05	$105.36
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2884	$105.36	$106.41
09/22/2005	VOID	PARKER, STEPHANIE A CHECK NUM: 2884	$-105.36	$1.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$106.41
07/21/2005	BILL	PARKER, STEPHANIE A	$105.36	$105.36
08/23/2004	PAYMENT	@	$-105.50	$0.00
07/01/2004	BILL	PARKER, STEPHANIE A @	$105.50	$105.50
09/03/2003	PAYMENT	@	$-105.50	$0.00
07/01/2003	BILL	PARKER, STEPHANIE A @	$105.50	$105.50