Tax Account 010-35A-028

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Owners

STAROSTKA, GEORGE L
2222 SPRUCE ST
DENVER, CO 80238-3541

Account Summary

Account ID	010-35A-028
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 68E 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	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
Balance	$0.00
Due	$0.00
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	Paid	$42.02	$0.00	$42.02	$42.02	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/26/2024	PAYMENT	GEORGE STAROSTK EBOX WF - 024072618027332	$-42.02	$0.00
07/10/2024	BILL	STAROSTKA, GEORGE L	$42.02	$42.02
07/28/2023	PAYMENT	GEORGE STAROSTK CHECK BANK: WF INTERNET NUM: 023072818036222	$-42.02	$0.00
07/12/2023	BILL	STAROSTKA, GEORGE L	$42.02	$42.02
07/26/2022	PAYMENT	GEORGE L STAROS CHECK BANK: WF INTERNET NUM: 022072618055916	$-42.02	$0.00
07/12/2022	BILL	STAROSTKA, GEORGE L	$42.02	$42.02
07/27/2021	PAYMENT	GEORGE L STAROS CHECK BANK: WF INTERNET NUM: 021072718064985	$-44.41	$0.00
07/14/2021	BILL	STAROSTKA, GEORGE L	$44.41	$44.41
07/30/2020	PAYMENT	STAROS, GEORGE L CHECK NUM: 020073018031286	$-29.07	$0.00
07/15/2020	BILL	STAROSTKA, GEORGE L	$29.07	$29.07
07/30/2019	PAYMENT	GEORGE L STAROS CHECK BANK: WF INTERNET NUM: 019073018050810	$-29.07	$0.00
07/10/2019	BILL	STAROSTKA, GEORGE L	$29.07	$29.07
07/26/2018	PAYMENT	GEORGE L STAROS CHECK BANK: WF INTERNET NUM: 018072618019470	$-28.97	$0.00
07/09/2018	BILL	STAROSTKA, GEORGE L	$28.97	$28.97
08/09/2017	PAYMENT	GEORGE L STAROS CHECK BANK: WF INTERNET NUM: 017080918023516	$-26.34	$0.00
07/07/2017	BILL	STAROSTKA, GEORGE L	$26.34	$26.34
07/14/2016	PAYMENT	GEORGE L STAROS CHECK BANK: WF INTERNET NUM: 016071418020387	$-26.34	$0.00
07/08/2016	BILL	STAROSTKA, GEORGE L	$26.34	$26.34
07/21/2015	PAYMENT	GEORGE L STAROS CHECK BANK: WF INTERNET NUM: 015072118037204	$-26.34	$0.00
07/08/2015	BILL	STAROSTKA, GEORGE L	$26.34	$26.34
09/03/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014090318065226	$-26.34	$0.00
09/03/2014	AMENDMENT	Too small to rebill	$-1.05	$26.34
09/03/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014090318065226	$26.34	$27.39
09/03/2014	VOID	GEORGE L STAROS CHECK BANK: WF INTERNET NUM: 014090318065226	$-26.34	$1.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	STAROSTKA, GEORGE L	$26.34	$26.34
08/06/2013	PAYMENT	GEORGE L STAROS CHECK BANK: WF INTERNET NUM: 013080618066128	$-26.34	$0.00
07/16/2013	BILL	STAROSTKA, GEORGE L	$26.34	$26.34
07/24/2012	PAYMENT	GEORGE L STAROS CHECK BANK: WF INTERNET NUM: 012072418045259	$-26.34	$0.00
07/10/2012	BILL	STAROSTKA, GEORGE L	$26.34	$26.34
07/26/2011	PAYMENT	GEORGE L STAROS CHECK BANK: WF INTERNET NUM: 011072618042679	$-26.34	$0.00
07/14/2011	BILL	STAROSTKA, GEORGE L	$26.34	$26.34
07/28/2010	PAYMENT	GEORGE L STAROS CHECK BANK: WF INTERNET NUM: 818049215	$-26.34	$0.00
07/14/2010	BILL	STAROSTKA, GEORGE L	$26.34	$26.34
10/26/2009	PAYMENT	GEORGE STAROSTKA CREDIT: D BANK: INTERNET PMT	$-27.39	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	STAROSTKA, GEORGE L	$26.34	$26.34
08/06/2008	PAYMENT	STAROSTKA, GEORGE L CHECK NUM: 1838	$-26.34	$0.00
07/14/2008	BILL	STAROSTKA, GEORGE L	$26.34	$26.34
09/04/2007	PAYMENT	STAROSTKA, GEORGE L CHECK NUM: 1694	$-26.34	$0.00
07/13/2007	BILL	STAROSTKA, GEORGE L	$26.34	$26.34
04/05/2007	PAYMENT	STAROSTKA, GEORGE L CHECK NUM: 1634	$-32.13	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.84	$32.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.58	$30.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$28.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	STAROSTKA, GEORGE L	$26.34	$26.34
08/02/2005	PAYMENT	STAROSTKA, GEORGE L CHECK NUM: 1384	$-26.34	$0.00
07/21/2005	BILL	STAROSTKA, GEORGE L	$26.34	$26.34
08/18/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	STAROSTKA, GEORGE L @	$26.37	$26.37
08/12/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	STAROSTKA, GEORGE L @	$26.37	$26.37