Tax Account 010-16H-048

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Owners

VIGIL PROPERTIES LLC
8330 BAYLOR LN
WESTMINSTER, CO 80031-3938

(COS: IAN & LEIA TERRY 776490)

797765

Account Summary

Account ID	010-16H-048
Account Type	Real Estate
Location	0 SEC 29 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-16H-048

Account Type

Real Estate

Location

0 SEC 29 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 5.8%
Tax Cap Type	Other

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 5.8%

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	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$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	$6.21	$0.00	$75.25	$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	$4.00	$0.00	$62.14	$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
07/21/2025	PAYMENT	"DEVIN VIGIL" ONLINE	$-69.04	$0.00
07/11/2025	BILL	VIGIL PROPERTIES LLC	$69.04	$69.04
07/30/2024	PAYMENT	"DEVIN VIGIL" ONLINE	$-69.04	$0.00
07/10/2024	BILL	VIGIL PROPERTIES LLC	$69.04	$69.04
07/14/2023	PAYMENT	VIGIL, DEVIN CREDIT: D BANK: OP INTERNET NUM: 03155G	$-69.04	$0.00
07/12/2023	BILL	VIGIL PROPERTIES LLC	$69.04	$69.04
11/14/2022	PAYMENT	VIGIL, DEVIN CREDIT: D BANK: OP INTERNET NUM: 08085G	$-75.25	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	VIGIL PROPERTIES LLC	$69.04	$69.04
07/20/2021	PAYMENT	VIGIL, DEVIN CREDIT: D BANK: OP INTERNET NUM: 071819	$-73.82	$0.00
07/14/2021	BILL	VIGIL, DEVIN J	$73.82	$73.82
08/19/2020	PAYMENT	SHUNN, E YOVONNE CHECK NUM: 2094	$-58.14	$0.00
07/15/2020	BILL	VIGIL, DEVIN J	$58.14	$58.14
09/17/2019	PAYMENT	SHUNN, VERNON S & EYVONNE CHECK NUM: MO	$-4.00	$0.00
09/17/2019	AMENDMENT	ADJ TO AMOUNT PAID	$1.67	$4.00
09/04/2019	PAYMENT	SHUNN, E YVONNE CHECK NUM: 1924	$-58.14	$2.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	SHUNN, VERNON S & E YVONNE	$58.14	$58.14
10/01/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.02	$0.00
08/27/2018	PAYMENT	SHUNN, E YVONNE CHECK NUM: MO	$-57.91	$0.02
07/09/2018	BILL	SHUNN, VERNON S & E YVONNE	$57.93	$57.93
08/23/2017	PAYMENT	SHUNN, E YVONNE CHECK NUM: 1586	$-52.68	$0.00
07/07/2017	BILL	SHUNN, VERNON S & E YVONNE	$52.68	$52.68
08/22/2016	PAYMENT	SHUNN, E YVONNE CHECK NUM: 1467	$-52.68	$0.00
07/08/2016	BILL	SHUNN, VERNON S & E YVONNE	$52.68	$52.68
08/21/2015	PAYMENT	SHUNN, VERNON S & E YVONNE CHECK NUM: MO	$-52.68	$0.00
07/08/2015	BILL	SHUNN, VERNON S & E YVONNE	$52.68	$52.68
08/14/2014	PAYMENT	SHUNN, E YVONNE CHECK NUM: 1174	$-52.68	$0.00
07/10/2014	BILL	SHUNN, VERNON S & E YVONNE	$52.68	$52.68
07/31/2013	PAYMENT	SHUNN, E YVONNE CHECK NUM: 7689	$-52.68	$0.00
07/16/2013	BILL	SHUNN, VERNON S & E YVONNE	$52.68	$52.68
08/08/2012	PAYMENT	SHUNN, E YVONNE CHECK NUM: 7452	$-52.68	$0.00
07/10/2012	BILL	SHUNN, VERNON S & E YVONNE	$52.68	$52.68
08/08/2011	PAYMENT	SHUNN, E YVONNE CHECK NUM: 7197	$-52.68	$0.00
07/14/2011	BILL	SHUNN, VERNON S & E YVONNE	$52.68	$52.68
08/30/2010	PAYMENT	SHUNN, VERNON S & E YVONNE CHECK NUM: 6874	$-52.68	$0.00
07/14/2010	BILL	SHUNN, VERNON S & E YVONNE	$52.68	$52.68
09/01/2009	PAYMENT	SHUNN, E YVONNE CHECK NUM: 6547	$-52.68	$0.00
07/21/2009	BILL	SHUNN, VERNON S & E YVONNE	$52.68	$52.68
08/11/2008	PAYMENT	SHUNN, VERNON S & E YVONNE CHECK NUM: 6254	$-52.68	$0.00
07/14/2008	BILL	SHUNN, VERNON S & E YVONNE	$52.68	$52.68
08/15/2007	PAYMENT	SHUNN, E YVONNE CHECK NUM: 6046	$-52.68	$0.00
07/13/2007	BILL	SHUNN, VERNON S & E YVONNE	$52.68	$52.68
09/20/2006	PAYMENT	SHUNN, VERNON S & E YVONNE CHECK NUM: 5833	$-52.68	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-2.11	$52.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	SHUNN, VERNON S & E YVONNE	$52.68	$52.68
03/02/2006	PAYMENT	SHUNN, VERNON S & E YVONNE CHECK NUM: 5739	$-60.58	$0.00
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	SHUNN, VERNON S & E YVONNE	$52.68	$52.68
02/09/2005	PAYMENT	@	$-56.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.22	$56.97
07/01/2004	BILL	SHUNN, VERNON S & E YV @	$52.75	$52.75
03/03/2004	PAYMENT	@	$-56.97	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.22	$56.97
07/01/2003	BILL	SHUNN, VERNON S & E YV @	$52.75	$52.75