Tax Account 010-16B-022
Owners
DALK, LINDA LEE TR
1534 IVY PL
SUPERIOR, CO 80027-6008
(LOS CORAZONITOS DE LINDA LEE
TRUST)
743593
Account Summary
| Account ID | 010-16B-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 13 TWP 41N RGE 67E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 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 5.4% |
| Tax Cap Type | Other |
Installments
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 | $0.00 | $0.00 | $57.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $52.68 | $0.00 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $52.68 | $0.00 | $0.00 | $52.68 | $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 |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | LINDA LEE DALK CHECK (LOCKBOX-LA) - 6549 | $-69.04 | $0.00 |
| 07/11/2025 | BILL | DALK, LINDA LEE TR | $69.04 | $69.04 |
| 07/31/2024 | PAYMENT | DALK, LINDA LEE CHECK 6493 | $-69.04 | $0.00 |
| 07/10/2024 | BILL | DALK, LINDA LEE TR | $69.04 | $69.04 |
| 07/24/2023 | PAYMENT | DALK, LINDA LEE TR CHECK NUM: 6419 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | DALK, LINDA LEE TR | $69.04 | $69.04 |
| 08/02/2022 | PAYMENT | DALK, LINDA LEE CHECK NUM: 6378 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | DALK, LINDA LEE TR | $69.04 | $69.04 |
| 07/23/2021 | PAYMENT | DALK, LINDA LEE CHECK NUM: 6359 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | DALK, LINDA LEE TR | $73.82 | $73.82 |
| 07/22/2020 | PAYMENT | KELLY, PAUL CHECK NUM: ACH | $-58.14 | $0.00 |
| 07/15/2020 | BILL | DALK, LINDA LEE TR | $58.14 | $58.14 |
| 08/15/2019 | PAYMENT | DALK, LINDA LEE CHECK NUM: 6228 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | DALK, LINDA LEE TR | $58.14 | $58.14 |
| 07/18/2018 | PAYMENT | KELLY, PAUL FRANCIS CREDIT: D BANK: OP INTERNET NUM: 04260D | $-57.93 | $0.00 |
| 07/09/2018 | BILL | DALK, LINDA LEE | $57.93 | $57.93 |
| 07/14/2017 | PAYMENT | KELLY, PAUL CREDIT: D NUM: OP VISA 06071D | $-52.68 | $0.00 |
| 07/07/2017 | BILL | DALK, LINDA LEE | $52.68 | $52.68 |
| 07/15/2016 | PAYMENT | KELLY, PAUL FRANCIS CREDIT: D BANK: OP INTERNET NUM: 02322D | $-52.68 | $0.00 |
| 07/08/2016 | BILL | DALK, LINDA LEE | $52.68 | $52.68 |
| 08/05/2015 | PAYMENT | DALK, LINDA LEE CHECK NUM: 5980 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | DALK, LINDA LEE | $52.68 | $52.68 |
| 07/29/2014 | PAYMENT | DALK, LINDA LEE CHECK NUM: 5451 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | DALK, LINDA LEE | $52.68 | $52.68 |
| 07/22/2013 | PAYMENT | KELLY, PAUL FRANCIS CREDIT: D BANK: OP INTERNET NUM: 07834P | $-52.68 | $0.00 |
| 07/16/2013 | BILL | DALK, LINDA LEE | $52.68 | $52.68 |
| 07/18/2012 | PAYMENT | DALK, LINDA LEE CHECK NUM: 3047 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | DALK, LINDA LEE | $52.68 | $52.68 |
| 07/22/2011 | PAYMENT | LINDA DALK CREDIT: D BANK: OP INTERNET NUM: 6811931 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | DALK, LINDA LEE | $52.68 | $52.68 |
| 08/18/2010 | PAYMENT | DALK, LINDA LEE CHECK NUM: 2850 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | DALK, LINDA LEE | $52.68 | $52.68 |
| 08/05/2009 | PAYMENT | DALK, LINDA LEE CHECK NUM: 2717 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | DALK, ELIZABETH AGNES | $52.68 | $52.68 |
| 07/21/2008 | PAYMENT | DALK, ELIZABETH AGNES CREDIT: D | $-52.68 | $0.00 |
| 07/14/2008 | BILL | DALK, ELIZABETH AGNES | $52.68 | $52.68 |
| 07/23/2007 | PAYMENT | DALK, ELIZABETH AGNES CHECK NUM: 2745 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | DALK, ELIZABETH AGNES | $52.68 | $52.68 |
| 08/08/2006 | PAYMENT | DALK, ELIZABETH AGNES CHECK NUM: 2616 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | DALK, ELIZABETH AGNES | $52.68 | $52.68 |
| 09/02/2005 | PAYMENT | LINDA LEE DALK CHECK NUM: 2447 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | DALK, ELIZABETH AGNES | $52.68 | $52.68 |
| 07/28/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | DALK, ELIZABETH AGNES @ | $52.75 | $52.75 |
| 07/31/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | DALK, ELIZABETH AGNES @ | $52.75 | $52.75 |
