Tax Account 010-36B-009

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Owners

DAYHOFF, DAN L
2020 S MONROE ST APT 406
DENVER, CO 80210-3769

Account Summary

Account ID	010-36B-009
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 68E MDB&M
Balance	$56.56
Currently Due	$56.56

$56.56 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $56.56 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.69
Total	$22.56
Paid	$0.00
Balance	$22.56
Due	$56.56
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$21.69	$0.87	$21.69	$0.00	$56.56	Pay $56.56 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$56.56
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.56
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.56

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$21.69	$11.77	$0.00	$34.00	$34.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.28	$0.00	$22.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.17	$0.00	$7.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.18	$56.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$56.38
07/10/2024	BILL	DAYHOFF, DAN L	$21.69	$55.51
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.18	$33.82
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.18	$33.64
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$33.46
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$26.46
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$24.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$23.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.87	$22.56
07/12/2023	BILL	DAYHOFF, DAN L	$21.69	$21.69
08/09/2022	PAYMENT	DAYHOFF, DOLORES CHECK NUM: 5588	$-21.69	$0.00
07/12/2022	BILL	DAYHOFF, DAN L	$21.69	$21.69
08/16/2021	PAYMENT	DAYHOFF, DOLORES CHECK NUM: 05465	$-22.28	$0.00
07/14/2021	BILL	DAYHOFF, DAN L	$22.28	$22.28
08/10/2020	PAYMENT	DAYHOFF, DOLORES CHECK NUM: 2538	$-7.20	$0.00
07/15/2020	BILL	DAYHOFF, DAN L	$7.20	$7.20
08/07/2019	PAYMENT	DAYHOFF, DOLORES CHECK NUM: 2537	$-7.20	$0.00
07/10/2019	BILL	DAYHOFF, DAN L	$7.20	$7.20
08/03/2018	PAYMENT	DAYHOFF, DOLORES CHECK NUM: 2536	$-7.17	$0.00
07/09/2018	BILL	DAYHOFF, DAN L	$7.17	$7.17
08/09/2017	PAYMENT	DAYHOFF, DOLORES CHECK NUM: 2535	$-6.52	$0.00
07/07/2017	BILL	DAYHOFF, DAN L	$6.52	$6.52
07/18/2016	PAYMENT	DAYHOFF, DOLORES CHECK NUM: 2505	$-6.52	$0.00
07/08/2016	BILL	DAYHOFF, DAN L	$6.52	$6.52
08/05/2015	PAYMENT	DAYHOFF, DOLORES CHECK NUM: 2561	$-6.52	$0.00
07/08/2015	BILL	DAYHOFF, DAN L	$6.52	$6.52
08/01/2014	PAYMENT	DAYHOFF, DOLORES CHECK NUM: 2562	$-6.52	$0.00
07/10/2014	BILL	DAYHOFF, DAN L	$6.52	$6.52
08/08/2013	PAYMENT	DAYHOFF, DOLORES CHECK NUM: 2560	$-6.52	$0.00
07/16/2013	BILL	DAYHOFF, DAN L	$6.52	$6.52
08/02/2012	PAYMENT	DAYHOFF, DOLORES CHECK NUM: 2534	$-6.52	$0.00
07/10/2012	BILL	DAYHOFF, DAN L	$6.52	$6.52
08/02/2011	PAYMENT	DAYHOFF, DELORES CHECK NUM: 2533	$-6.52	$0.00
07/14/2011	BILL	DAYHOFF, DAN L	$6.52	$6.52
08/02/2010	PAYMENT	DAYHOFF, DOLORES CHECK NUM: 2531	$-6.52	$0.00
07/14/2010	BILL	DAYHOFF, DAN L	$6.52	$6.52
08/25/2009	PAYMENT	Delores Dayhoff CHECK NUM: 2530	$-6.52	$0.00
07/21/2009	BILL	DAYHOFF, DAN L	$6.52	$6.52
08/01/2008	PAYMENT	DAYHOFF, DAN L CHECK NUM: 2500	$-6.52	$0.00
07/14/2008	BILL	DAYHOFF, DAN L	$6.52	$6.52
08/07/2007	PAYMENT	DAYHOFF, DOLORES CHECK NUM: 2504	$-6.52	$0.00
07/13/2007	BILL	DAYHOFF, DAN L	$6.52	$6.52
08/24/2006	PAYMENT	DAYHOFF, DELORES CHECK NUM: 2503	$-6.52	$0.00
07/19/2006	BILL	DAYHOFF, DAN L	$6.52	$6.52
08/02/2005	PAYMENT	DAYHOFF, DAN L CHECK NUM: 3270	$-6.52	$0.00
07/21/2005	BILL	DAYHOFF, DAN L	$6.52	$6.52
07/19/2004	PAYMENT	@	$-6.53	$0.00
07/01/2004	BILL	DAYHOFF, DAN L @	$6.53	$6.53
08/12/2003	PAYMENT	@	$-6.53	$0.00
07/01/2003	BILL	DAYHOFF, DAN L @	$6.53	$6.53