Tax Account 010-15G-018

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Owners

MARES, GREGORY G & MARY J
13783 EASTONVILLE RD
ELBERT, CO 80106-8962

Account Summary

Account ID	010-15G-018
Account Type	Real Estate
Location	0 SEC 29 TWP 40N 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	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$86.22
Paid	$86.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$2.76	$0.00	$69.04	$71.80	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$3.45	$0.00	$0.00	$3.45	$0.00
3	01/05/2026	01/15/2026	Paid	$0.00	$4.14	$0.00	$0.00	$4.14	$0.00
4	03/02/2026	03/12/2026	Paid	$0.00	$6.83	$0.00	$0.00	$6.83	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$5.22	$0.00	$63.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$2.11	$0.00	$54.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$7.90	$0.00	$60.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/16/2026	PAYMENT	MARES, MARY J CHECK 7510	$-86.22	$0.00
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.22
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.83	$84.22
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.14	$79.39
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$75.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	MARES, GREGORY G & MARY J	$69.04	$69.04
08/13/2024	PAYMENT	MARES, MARY J CHECK 7501	$-69.04	$0.00
07/10/2024	BILL	MARES, GREGORY G & MARY J	$69.04	$69.04
08/22/2023	PAYMENT	MARES, MARY J CHECK NUM: 07496	$-69.04	$0.00
07/12/2023	BILL	MARES, GREGORY G & MARY J	$69.04	$69.04
08/12/2022	PAYMENT	MARES, MARY J CREDIT: D BANK: OP INTERNET NUM: 16533P	$-69.04	$0.00
07/12/2022	BILL	MARES, GREGORY G & MARY J	$69.04	$69.04
08/23/2021	PAYMENT	MARES, MARY J CHECK NUM: 7480	$-73.82	$0.00
07/14/2021	BILL	MARES, GREGORY G & MARY J	$73.82	$73.82
08/19/2020	PAYMENT	MARES, M J CHECK NUM: 7470	$-58.14	$0.00
07/15/2020	BILL	MARES, GREGORY G & MARY J	$58.14	$58.14
08/27/2019	PAYMENT	MARES, JAMI L. CREDIT: D BANK: OP INTERNET NUM: 202183	$-58.14	$0.00
07/10/2019	BILL	MARES, GREGORY G & MARY J	$58.14	$58.14
11/15/2018	PAYMENT	MARES, JAMI LEE CREDIT: D BANK: OP INTERNET NUM: 925329	$-63.15	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	MARES, GREGORY G & MARY J	$57.93	$57.93
09/28/2017	PAYMENT	MARES, JAMI L CREDIT: D BANK: OP INTERNET NUM: 239946	$-54.79	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	MARES, GREGORY G & MARY J	$52.68	$52.68
03/20/2017	AMENDMENT	Remove pen, paid before appli	$-3.69	$0.00
03/20/2017	PAYMENT	MARES, JAMI L CREDIT: D BANK: OP INTERNET NUM: 755274	$-60.58	$3.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	MARES, GREGORY G & MARY J	$52.68	$52.68
07/24/2015	PAYMENT	MARES, JAMI L CREDIT: D BANK: OP INTERNET NUM: 894645	$-52.68	$0.00
07/08/2015	BILL	MARES, GREGORY G & MARY J	$52.68	$52.68
08/06/2014	PAYMENT	MARES, GEREMY & JAMI CHECK NUM: 3540	$-52.68	$0.00
07/10/2014	BILL	MARES, GREGORY G & MARY J	$52.68	$52.68
03/10/2014	PAYMENT	MARES, GEREMY & JAMI CHECK NUM: 3487	$-60.58	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	MARES, GREGORY G & MARY J	$52.68	$52.68
11/19/2012	PAYMENT	MARES, JAMI L. CREDIT: D BANK: OP INTERNET NUM: 918921	$-57.42	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	MARES, GREGORY G & MARY J	$52.68	$52.68
09/26/2011	PAYMENT	MARES, JAMI LEE CREDIT: D BANK: OP INTERNET NUM: 001052	$-54.79	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	MARES, GREGORY G & MARY J	$52.68	$52.68
10/12/2010	PAYMENT	JAMI L. MARES CREDIT: D BANK: OP INTERNET NUM: 021095	$-54.79	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	MARES, GREGORY G & MARY J	$52.68	$52.68
10/01/2009	PAYMENT	MARES, GREGORY G & MARY J CHECK NUM: 3030	$-52.68	$0.00
10/01/2009	AMENDMENT	w/o 2.11 penalty	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	MARES, GREGORY G & MARY J	$52.68	$52.68
02/19/2009	PAYMENT	MARES, GREGORY G & MARY J CHECK NUM: 2993	$-60.58	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	MARES, GREGORY G & MARY J	$52.68	$52.68
09/18/2007	PAYMENT	MARES, GREGORY G & MARY J CHECK NUM: 2846	$-54.79	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	MARES, GREGORY G & MARY J	$52.68	$52.68
08/30/2006	PAYMENT	MARES, GREGORY G & MARY J CHECK NUM: 2615	$-52.68	$0.00
07/19/2006	BILL	MARES, GREGORY G & MARY J	$52.68	$52.68
09/06/2005	PAYMENT	MARES, GREGORY G & MARY J CHECK NUM: 2369	$-52.68	$0.00
07/21/2005	BILL	MARES, GREGORY G & MARY J	$52.68	$52.68
08/18/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MARES, GREGORY G & MAR @	$52.75	$52.75
08/21/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MARES, GREGORY G & MAR @	$52.75	$52.75