Tax Account 010-16J-029
Owners
TRAYLOR, GWENDOLYN ETAL
4657 IRELAND CT
DENVER, CO 80249-7337
TRAYLOR, GWENDOLYN ETAL 1/8
MOLOCK, CAROLYN ET AL 1/8
JACKSON, VERNEE JOSLYN ETAL 1/8
MOLOCK-SANDERS, ROBERTA L ETAL
1/8
MOLOCK, JAY P ET AL 1/8
MOLOCK, EDWARD N ET AL 1/8
MOLOCK, JOHN M ET AL 1/8
MOLOCK-LOGAN, JACQUELYN ETAL
1/8 091100086
Account Summary
| Account ID | 010-16J-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 33 TWP 41N RGE 67E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $69.04 | $0.36 | $69.40 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $73.82 | $0.00 | $73.82 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $58.14 | $2.86 | $61.00 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $57.93 | $0.00 | $57.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $52.68 | $2.11 | $54.79 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $52.68 | $2.11 | $54.79 | $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 | 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 |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | MOLOCK, EDWARD N CHECK 091709053 | $-69.04 | $0.00 |
| 07/10/2024 | BILL | TRAYLOR, GWENDOLYN ETAL | $69.04 | $69.04 |
| 08/07/2023 | PAYMENT | MALOCK, EDWARD N CHECK NUM: 091136295 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | TRAYLOR, GWENDOLYN ETAL | $69.04 | $69.04 |
| 07/26/2022 | PAYMENT | MOLOCK, EDWARD N CHECK NUM: 090560193 | $-69.40 | $0.00 |
| 07/26/2022 | AMENDMENT | ADJ TO AMOUNT PAID | $0.36 | $69.40 |
| 07/12/2022 | BILL | TRAYLOR, GWENDOLYN ETAL | $69.04 | $69.04 |
| 08/04/2021 | PAYMENT | MOLOCK, EDWARD CHECK NUM: 090061581 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | TRAYLOR, GWENDOLYN ETAL | $73.82 | $73.82 |
| 09/10/2020 | PAYMENT | MOLOCK, EDWARD N CHECK NUM: 029732535 | $-61.00 | $0.00 |
| 09/10/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.53 | $61.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.33 | $60.47 |
| 07/15/2020 | BILL | TRAYLOR, GWENDOLYN ETAL | $58.14 | $58.14 |
| 07/26/2019 | PAYMENT | MOLOCK, EDWARD N CHECK NUM: 029106736 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | TRAYLOR, GWENDOLYN ETAL | $58.14 | $58.14 |
| 07/23/2018 | PAYMENT | MOLOCK, EDWARD D CHECK NUM: 028471050 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | TRAYLOR, GWENDOLYN ETAL | $57.93 | $57.93 |
| 08/18/2017 | PAYMENT | RICHARDSON, JACOB CHECK NUM: 23804802CASHIER | $-52.68 | $0.00 |
| 07/07/2017 | BILL | TRAYLOR, GWENDOLYN ETAL | $52.68 | $52.68 |
| 09/19/2016 | PAYMENT | MOLOCK-SHIPP, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 020794 | $-54.79 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.11 | $54.79 |
| 07/08/2016 | BILL | TRAYLOR, GWENDOLYN ETAL | $52.68 | $52.68 |
| 07/31/2015 | PAYMENT | MOLOCK-SHIPP, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 913092 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | TRAYLOR, GWENDOLYN ETAL | $52.68 | $52.68 |
| 09/09/2014 | PAYMENT | MOLOCK-SHIPP, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 931198 | $-54.79 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.11 | $54.79 |
| 07/10/2014 | BILL | TRAYLOR, GWENDOLYN ETAL | $52.68 | $52.68 |
| 08/23/2013 | PAYMENT | MOLOCK, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 952769 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | TRAYLOR, GWENDOLYN ETAL | $52.68 | $52.68 |
| 08/07/2012 | PAYMENT | MOLOCK-SHIPP, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 976591 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | TRAYLOR, GWENDOLYN ETAL | $52.68 | $52.68 |
| 08/04/2011 | PAYMENT | GWENDOLYN TRAYLOR CREDIT: D BANK: OP INTERNET NUM: 6874573 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | TRAYLOR, GWENDOLYN ETAL | $52.68 | $52.68 |
| 12/27/2010 | PAYMENT | CAROLYN MOLOCK-SHIPP CREDIT: D BANK: OP INTERNET NUM: 904007 | $-57.42 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.63 | $57.42 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.11 | $54.79 |
| 07/14/2010 | BILL | TRAYLOR, GWENDOLYN ETAL | $52.68 | $52.68 |
| 08/24/2009 | PAYMENT | CAROLYN MOLOCK CREDIT: D BANK: INTERNET PMT | $-125.27 | $0.00 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.44 | $125.27 |
| 07/21/2009 | BILL | TRAYLOR, GWENDOLYN ETAL | $52.68 | $124.83 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.44 | $72.15 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.44 | $71.71 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $71.27 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.69 | $64.27 |
| 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 | TRAYLOR, GWENDOLYN ETAL | $52.68 | $52.68 |
| 04/01/2008 | PAYMENT | CAROLYN MOLOCK-SHIPP CHECK NUM: MO | $-64.27 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.69 | $64.27 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.16 | $60.58 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.63 | $57.42 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.11 | $54.79 |
| 07/13/2007 | BILL | TRAYLOR, GWENDOLYN ETAL | $52.68 | $52.68 |
| 02/01/2007 | PAYMENT | TRAYLOR, GWENDOLYN ETAL CREDIT: D | $-60.58 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.16 | $60.58 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.63 | $57.42 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.11 | $54.79 |
| 07/19/2006 | BILL | TRAYLOR, GWENDOLYN ETAL | $52.68 | $52.68 |
| 09/19/2005 | PAYMENT | CAROLYN MOLOCK-SHIPP CHECK NUM: MO | $-52.68 | $0.00 |
| 07/21/2005 | BILL | TRAYLOR, GWENDOLYN ETAL | $52.68 | $52.68 |
| 09/29/2004 | PAYMENT | @ | $-55.00 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $2.25 | $55.00 |
| 07/01/2004 | BILL | TRAYLOR, GWENDOLYN ET @ | $52.75 | $52.75 |
| 09/03/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | TRAYLOR, GWENDOLYN ET @ | $52.75 | $52.75 |
