Tax Account 010-35C-014

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Owners

AMOS, TONY L ET AL
12537 W 6TH PL
LAKEWOOD, CO 80401-4616

FOX, JONI L ET AL

682364~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-35C-014
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35C-014

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.07
Total	$26.07
Paid	$26.07
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

$26.07

Total

$26.07

Paid

$26.07

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	$26.07	$0.00	$26.07	$26.07	$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	$26.07	$0.00	$26.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.07	$0.00	$26.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.04	$0.00	$27.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$11.90	$0.00	$11.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11.90	$0.00	$11.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$11.86	$0.00	$11.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10.79	$0.00	$10.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$10.79	$0.00	$10.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.79	$0.00	$10.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.79	$0.00	$10.79	$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
07/29/2024	PAYMENT	AMOS, TONY L & TERESA V CHECK 1315	$-26.07	$0.00
07/10/2024	BILL	AMOS, TONY L ET AL	$26.07	$26.07
07/31/2023	PAYMENT	AMOS, TONY L ET AL CHECK NUM: 1083	$-26.07	$0.00
07/12/2023	BILL	AMOS, TONY L ET AL	$26.07	$26.07
08/08/2022	PAYMENT	AMOS, TONY L & TERESA V CHECK NUM: 8834	$-26.07	$0.00
07/12/2022	BILL	AMOS, TONY L ET AL	$26.07	$26.07
08/04/2021	PAYMENT	AMOS, TONY & TERESA CHECK NUM: 8597	$-27.04	$0.00
07/14/2021	BILL	AMOS, TONY L ET AL	$27.04	$27.04
08/03/2020	PAYMENT	AMOS, TONY L & TERESA V CHECK NUM: 8368	$-11.90	$0.00
07/15/2020	BILL	AMOS, TONY L ET AL	$11.90	$11.90
07/30/2019	PAYMENT	AMOS, TONY L & TERESA V CHECK NUM: 8130	$-11.90	$0.00
07/10/2019	BILL	AMOS, TONY L ET AL	$11.90	$11.90
07/23/2018	PAYMENT	AMOS, TONY L & TERESA V CHECK NUM: 7899	$-11.86	$0.00
07/09/2018	BILL	AMOS, TONY L ET AL	$11.86	$11.86
07/19/2017	PAYMENT	AMOS, TONY L & TERESA V CHECK NUM: 7626	$-10.79	$0.00
07/07/2017	BILL	AMOS, TONY L ET AL	$10.79	$10.79
07/25/2016	PAYMENT	AMOS, TONY L & TERESA V CHECK NUM: 7340	$-10.79	$0.00
07/08/2016	BILL	AMOS, TONY L ET AL	$10.79	$10.79
07/16/2015	PAYMENT	AMOS, TONY L & TERESA V CHECK NUM: 7066	$-10.79	$0.00
07/08/2015	BILL	AMOS, TONY L ET AL	$10.79	$10.79
08/05/2014	PAYMENT	AMOS, TONY L & TERESA V CHECK NUM: 6823	$-10.79	$0.00
07/10/2014	BILL	AMOS, TONY L ET AL	$10.79	$10.79
07/29/2013	PAYMENT	AMOS, LEROY A & CAROL A CHECK NUM: 8855	$-10.79	$0.00
07/16/2013	BILL	AMOS, LEROY A & CAROL A	$10.79	$10.79
07/18/2012	PAYMENT	AMOS, LEROY A & CAROL A CHECK NUM: 8644	$-10.79	$0.00
07/10/2012	BILL	AMOS, LEROY A & CAROL A	$10.79	$10.79
08/08/2011	PAYMENT	AMOS, LEROY A & CAROL A CHECK NUM: 8420	$-10.79	$0.00
07/14/2011	BILL	AMOS, LEROY A & CAROL A	$10.79	$10.79
08/10/2010	PAYMENT	AMOS, LEROY A & CAROL A CHECK NUM: 8192	$-10.79	$0.00
07/14/2010	BILL	AMOS, LEROY A & CAROL A	$10.79	$10.79
08/26/2009	PAYMENT	AMOS, LEROY A & CAROL A CHECK NUM: 7949	$-10.79	$0.00
07/21/2009	BILL	AMOS, LEROY A & CAROL A	$10.79	$10.79
08/01/2008	PAYMENT	AMOS, LEROY A & CAROL A CHECK NUM: 7616	$-10.79	$0.00
07/14/2008	BILL	AMOS, LEROY A & CAROL A	$10.79	$10.79
08/03/2007	PAYMENT	AMOS, LEROY A & CAROL A CHECK NUM: 7313	$-10.79	$0.00
07/13/2007	BILL	AMOS, LEROY A & CAROL A	$10.79	$10.79
08/29/2006	PAYMENT	AMOS, LEROY A & CAROL A CHECK NUM: 6919	$-10.79	$0.00
07/19/2006	BILL	AMOS, LEROY A & CAROL A	$10.79	$10.79
09/02/2005	PAYMENT	AMOS, LEROY A & CAROLA CHECK NUM: 6415	$-10.79	$0.00
07/21/2005	BILL	AMOS, LEROY A & CAROLA	$10.79	$10.79
07/21/2004	PAYMENT	@	$-10.80	$0.00
07/01/2004	BILL	AMOS, LEROY A & CAROL @	$10.80	$10.80
08/25/2003	PAYMENT	@	$-10.80	$0.00
07/01/2003	BILL	AMOS, LEROY A & CAROL @	$10.80	$10.80