Tax Account 010-35B-032

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Owners

AMOS, JESSE A ET AL
829 DOUGLAS DR
DENVER, CO 80221-4439

MCDONALD, KANDI K ET AL

682363~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-35B-032
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35B-032

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
08/12/2024	PAYMENT	"JESSE AMOS" ONLINE	$-28.64	$0.00
07/10/2024	BILL	AMOS, JESSE A ET AL	$28.64	$28.64
08/23/2023	PAYMENT	AMOS, JESSE CREDIT: D BANK: OP INTERNET NUM: 152605	$-28.64	$0.00
07/12/2023	BILL	AMOS, JESSE A ET AL	$28.64	$28.64
08/02/2022	PAYMENT	AMOS, JESSE A CHECK NUM: 4972	$-28.64	$0.00
07/12/2022	BILL	AMOS, JESSE A ET AL	$28.64	$28.64
08/17/2021	PAYMENT	KONRAD, KIMBERLY & AMOS, JESSE CHECK NUM: 4918	$-29.85	$0.00
07/14/2021	BILL	AMOS, JESSE A ET AL	$29.85	$29.85
08/10/2020	PAYMENT	KONRAD, KIMBERLY A & AMOS, JES CHECK NUM: 4838	$-14.67	$0.00
07/15/2020	BILL	AMOS, JESSE A ET AL	$14.67	$14.67
08/21/2019	PAYMENT	AMOS, JESSE A& KONRAD, KIMBERL CHECK NUM: 4708	$-14.67	$0.00
07/10/2019	BILL	AMOS, JESSE A ET AL	$14.67	$14.67
07/31/2018	PAYMENT	KONRAD, KIMBERLY A & JESSE A CHECK NUM: 4557	$-14.62	$0.00
07/09/2018	BILL	AMOS, JESSE A ET AL	$14.62	$14.62
08/07/2017	PAYMENT	AMOS, JESSE A &KIMBERLY KONRAD CHECK NUM: 4399	$-13.30	$0.00
07/07/2017	BILL	AMOS, JESSE A ET AL	$13.30	$13.30
08/10/2016	PAYMENT	AMOS, JESSE A& KIMBERLY KONRAD CHECK NUM: 4113	$-13.30	$0.00
07/08/2016	BILL	AMOS, JESSE A ET AL	$13.30	$13.30
08/05/2015	PAYMENT	KONRAD, KIMBERLY A & JESSE A CHECK NUM: 3901	$-13.30	$0.00
07/08/2015	BILL	AMOS, JESSE A ET AL	$13.30	$13.30
07/29/2014	PAYMENT	AMOS, JESSE A ET AL CHECK NUM: 3695	$-13.30	$0.00
07/10/2014	BILL	AMOS, JESSE A ET AL	$13.30	$13.30
07/29/2013	PAYMENT	AMOS, LEROY A & CAROL A CHECK NUM: 8854	$-13.30	$0.00
07/16/2013	BILL	AMOS, LEROY A & CAROL A	$13.30	$13.30
07/18/2012	PAYMENT	AMOS, LEROY A & CAROL A CHECK NUM: 8644	$-13.30	$0.00
07/10/2012	BILL	AMOS, LEROY A & CAROL A	$13.30	$13.30
08/08/2011	PAYMENT	AMOS, LEROY A & CAROL A CHECK NUM: 8420	$-13.30	$0.00
07/14/2011	BILL	AMOS, LEROY A & CAROL A	$13.30	$13.30
08/10/2010	PAYMENT	AMOS, LEROY A & CAROL A CHECK NUM: 8191	$-13.30	$0.00
07/14/2010	BILL	AMOS, LEROY A & CAROL A	$13.30	$13.30
08/26/2009	PAYMENT	AMOS, LEROY A & CAROL A CHECK NUM: 7949	$-13.30	$0.00
07/21/2009	BILL	AMOS, LEROY A & CAROL A	$13.30	$13.30
08/01/2008	PAYMENT	AMOS, LEROY A & CAROL A CHECK NUM: 7616	$-13.30	$0.00
07/14/2008	BILL	AMOS, LEROY A & CAROL A	$13.30	$13.30
08/03/2007	PAYMENT	AMOS, LEROY A & CAROL A CHECK NUM: 7312	$-13.30	$0.00
07/13/2007	BILL	AMOS, LEROY A & CAROL A	$13.30	$13.30
08/29/2006	PAYMENT	AMOS, LEROY A & CAROL A CHECK NUM: 6920	$-13.30	$0.00
07/19/2006	BILL	AMOS, LEROY A & CAROL A	$13.30	$13.30
09/02/2005	PAYMENT	AMOS, LERAY A & CAROLA CHECK NUM: 6414	$-13.30	$0.00
07/21/2005	BILL	AMOS, LERAY A & CAROLA	$13.30	$13.30
07/21/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	AMOS, LERAY A & CAROL @	$13.31	$13.31
08/25/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	AMOS, LERAY A & CAROL @	$13.31	$13.31