Tax Account 010-35O-052

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Owners

RUPERT, JEFFREY S
1131 SAGAMORE CIR
FORT COLLINS, CO 80525-9147

731158

Account Summary

Account ID	010-35O-052
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35O-052

Account Type

Real Estate

Location

0 SEC 33 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	$2.68	$32.53	$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	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$3.21	$17.83	$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	$0.53	$13.83	$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
08/27/2024	PAYMENT	"JEFFREY RUPERT" ONLINE	$-28.64	$0.00
07/10/2024	BILL	RUPERT, JEFFREY S	$28.64	$28.64
08/03/2023	PAYMENT	RUPERT, JEFFREY S CREDIT: D BANK: OP INTERNET NUM: 441163	$-28.64	$0.00
07/12/2023	BILL	RUPERT, JEFFREY S	$28.64	$28.64
08/16/2022	PAYMENT	RUPERT, JEFFREY S CREDIT: D BANK: OP INTERNET NUM: 921089	$-28.64	$0.00
07/12/2022	BILL	RUPERT, JEFFREY S	$28.64	$28.64
01/10/2022	PAYMENT	RUPERT, JEFFREY S CREDIT: D BANK: OP INTERNET NUM: 107292	$-32.53	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	RUPERT, JEFFREY S	$29.85	$29.85
08/06/2020	PAYMENT	RUPERT, JEFFREY S CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	RUPERT, JEFFREY S	$14.67	$14.67
10/11/2019	PAYMENT	RUPERT, JEFF CREDIT: D BANK: OP INTERNET NUM: 347341	$-15.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	RUPERT, JEFFREY S	$14.67	$14.67
04/16/2019	PAYMENT	RUPERT, JEFFREY S CREDIT: D BANK: OP INTERNET NUM: 904237	$-17.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	RUPERT, JEFFREY S	$14.62	$14.62
07/14/2017	PAYMENT	RUPERT, EDWARD CREDIT: D NUM: OP VISA 02281C	$-13.30	$0.00
07/07/2017	BILL	RUPERT, HERBERT O & BEVERLY J	$13.30	$13.30
07/25/2016	PAYMENT	RUPERT, BEVERLY J CHECK NUM: 14555	$-13.30	$0.00
07/08/2016	BILL	RUPERT, HERBERT O & BEVERLY J	$13.30	$13.30
08/27/2015	PAYMENT	RUPERT, BEVERLY J CHECK NUM: 14713	$-13.30	$0.00
07/08/2015	BILL	RUPERT, HERBERT O & BEVERLY J	$13.30	$13.30
12/08/2014	AMENDMENT	Removed pen, too small to bill	$-0.67	$0.00
12/08/2014	PAYMENT	RUPERT, BEVERLY CREDIT: D BANK: OP INTERNET NUM: 010418	$-13.83	$0.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	RUPERT, HERBERT O & BEVERLY J	$13.30	$13.30
08/09/2013	PAYMENT	RUPERT, HERBERT O & BEVERLY J CHECK NUM: 14025	$-13.30	$0.00
07/16/2013	BILL	RUPERT, HERBERT O & BEVERLY J	$13.30	$13.30
07/18/2012	PAYMENT	RUPERT, HERBERT O & BEVERLY J CHECK NUM: 13652	$-13.30	$0.00
07/10/2012	BILL	RUPERT, HERBERT O & BEVERLY J	$13.30	$13.30
08/05/2011	PAYMENT	RUPERT, HERBERT O & BEVERLY J CHECK NUM: 13301	$-13.30	$0.00
07/14/2011	BILL	RUPERT, HERBERT O & BEVERLY J	$13.30	$13.30
07/27/2010	PAYMENT	RUPERT, HERBERT O & BEVERLY J CHECK NUM: 13010	$-13.30	$0.00
07/14/2010	BILL	RUPERT, HERBERT O & BEVERLY J	$13.30	$13.30
08/12/2009	PAYMENT	HERBERT OR VEVERLY RUPERT CHECK NUM: 12669	$-13.30	$0.00
07/21/2009	BILL	RUPERT, HERBERT O & BEVERLY J	$13.30	$13.30
07/23/2008	PAYMENT	RUPERT, HERBERT O & BEVERLY J CHECK NUM: 12277	$-13.30	$0.00
07/14/2008	BILL	RUPERT, HERBERT O & BEVERLY J	$13.30	$13.30
07/24/2007	PAYMENT	RUPERT, HERBERT O & BEVERLY J CHECK NUM: 11882	$-13.30	$0.00
07/13/2007	BILL	RUPERT, HERBERT O & BEVERLY J	$13.30	$13.30
08/10/2006	PAYMENT	RUPERT, HERBERT O & BEVERLY J CHECK	$-13.30	$0.00
07/19/2006	BILL	RUPERT, HERBERT O & BEVERLY J	$13.30	$13.30
08/04/2005	PAYMENT	HERBERT RUPERT CHECK NUM: 11025	$-13.30	$0.00
07/21/2005	BILL	RUPERT, HERBERT O & BEVERLY J	$13.30	$13.30
07/22/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	RUPERT, HERBERT O & BE @	$13.31	$13.31
08/06/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	RUPERT, HERBERT O & BE @	$13.31	$13.31