Tax Account 010-35J-016

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Owners

DWYER ROYALTIES LLC
2220 WINTER CANYON VW APT 303
COLORADO SPRINGS, CO 80907-3468

Account Summary

Account ID	010-35J-016
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 68E MDB&M
Balance	$28.64
Currently Due	$28.64

Account ID

010-35J-016

Account Type

Real Estate

Location

0 SEC 23 TWP 38N RGE 68E MDB&M

Balance

$28.64

Currently Due

$28.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$0.00
Balance	$28.64
Due	$28.64
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$0.00

Balance

$28.64

Due

$28.64

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$28.64	$0.00	$28.64	$0.00	$28.64
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
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	$4.30	$32.94	$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
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	DWYER ROYALTIES LLC	$28.64	$28.64
08/05/2024	PAYMENT	DWYER ROYALTIES LLC CHECK 2519	$-28.64	$0.00
07/10/2024	BILL	DWYER ROYALTIES LLC	$28.64	$28.64
07/24/2023	PAYMENT	DWYER ROYALTIES LLC CHECK NUM: 2465	$-28.64	$0.00
07/12/2023	BILL	DWYER ROYALTIES LLC	$28.64	$28.64
02/06/2023	PAYMENT	DWYER ROYALTIES LLC CHECK NUM: 2442	$-32.94	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	DWYER ROYALTIES LLC	$28.64	$28.64
07/29/2021	PAYMENT	DWYER ROYALTIES LLC CHECK NUM: 2386	$-29.85	$0.00
07/14/2021	BILL	DWYER ROYALTIES LLC	$29.85	$29.85
08/04/2020	PAYMENT	DWYER ROYALTIES LLC CHECK NUM: 2340	$-14.67	$0.00
07/15/2020	BILL	DWYER ROYALTIES LLC	$14.67	$14.67
07/29/2019	PAYMENT	DWYER ROYALTIES LLC CHECK NUM: 2292	$-14.67	$0.00
07/10/2019	BILL	DWYER ROYALTIES LLC	$14.67	$14.67
07/24/2018	PAYMENT	DWYER ROYALTIES LLC CHECK NUM: 2242	$-14.62	$0.00
07/09/2018	BILL	DWYER ROYALTIES LLC	$14.62	$14.62
07/26/2017	PAYMENT	DWYER ROYALTIES LLC CHECK NUM: 2194	$-13.30	$0.00
07/07/2017	BILL	DWYER ROYALTIES LLC	$13.30	$13.30
07/29/2016	PAYMENT	DWYER ROYALTIES LLC CHECK NUM: 2144	$-13.30	$0.00
07/08/2016	BILL	DWYER ROYALTIES LLC	$13.30	$13.30
07/23/2015	PAYMENT	DWYER ROYALTIES LLC CHECK NUM: 2071	$-13.30	$0.00
07/08/2015	BILL	DWYER ROYALTIES LLC	$13.30	$13.30
07/28/2014	PAYMENT	DWYER ROYALTIES LLC CHECK NUM: 1992	$-13.30	$0.00
07/10/2014	BILL	DWYER ROYALTIES LLC	$13.30	$13.30
07/25/2013	PAYMENT	DWYER ROYALTIES LLC CHECK NUM: 1914	$-13.30	$0.00
07/16/2013	BILL	DWYER ROYALTIES LLC	$13.30	$13.30
07/27/2012	PAYMENT	DWYER ROYALTIES LLC CHECK NUM: 1832	$-13.30	$0.00
07/10/2012	BILL	DWYER ROYALTIES LLC	$13.30	$13.30
08/11/2011	PAYMENT	DWYER ROYALTIES LLC CHECK NUM: 1749	$-13.30	$0.00
07/14/2011	BILL	DWYER ROYALTIES LLC	$13.30	$13.30
07/29/2010	PAYMENT	DWYER ROYALTIES LLC CHECK NUM: 1665	$-13.30	$0.00
07/14/2010	BILL	DWYER ROYALTIES LLC	$13.30	$13.30
08/05/2009	PAYMENT	DWYER ROYALTIES LLC CHECK NUM: 1584	$-13.30	$0.00
07/21/2009	BILL	DWYER ROYALTIES LLC	$13.30	$13.30
08/01/2008	PAYMENT	DWYER ROYALTIES LLC CHECK NUM: 1505	$-13.30	$0.00
07/14/2008	BILL	DWYER ROYALTIES LLC	$13.30	$13.30
08/06/2007	PAYMENT	DWYER ROYALTIES LLC CHECK NUM: 1425	$-13.30	$0.00
07/13/2007	BILL	DWYER ROYALTIES LLC	$13.30	$13.30
08/24/2006	PAYMENT	LDS INC CHECK NUM: 22002	$-13.30	$0.00
07/19/2006	BILL	LDS INC	$13.30	$13.30
09/09/2005	PAYMENT	LDS INC CHECK NUM: 21975	$-13.30	$0.00
07/21/2005	BILL	LDS INC	$13.30	$13.30
07/30/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	LDS INC @	$13.31	$13.31
08/01/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	LDS INC @	$13.31	$13.31