Tax Account 010-36E-002

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Owners

FOSTER, DEBRA A AKA HENDERSON
PO BOX 697
FLORISSANT, CO 80816-0697

Account Summary

Account ID	010-36E-002
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.96	$15.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/26/2024	PAYMENT	FOSTER, R N & D A F CHECK 2372	$-28.38	$0.00
07/10/2024	BILL	FOSTER, DEBRA A AKA HENDERSON	$28.38	$28.38
07/25/2023	PAYMENT	HENDERSON, R N & DAF CHECK NUM: 3444	$-28.38	$0.00
07/12/2023	BILL	FOSTER, DEBRA A AKA HENDERSON	$28.38	$28.38
08/09/2022	PAYMENT	HENDERSON, R N & D A F CHECK NUM: 3405	$-28.38	$0.00
07/12/2022	BILL	FOSTER, DEBRA A AKA HENDERSON	$28.38	$28.38
07/28/2021	PAYMENT	HENDERSON, DEBRA A CHECK NUM: 2056	$-29.57	$0.00
07/14/2021	BILL	FOSTER, DEBRA A AKA HENDERSON	$29.57	$29.57
07/28/2020	PAYMENT	HENDERSON, R N & D A F CHECK NUM: 3220	$-14.40	$0.00
07/15/2020	BILL	FOSTER, DEBRA A AKA HENDERSON	$14.40	$14.40
07/31/2019	PAYMENT	HENDERSON, R N & D A F CHECK NUM: 3098	$-14.40	$0.00
07/10/2019	BILL	FOSTER, DEBRA A AKA HENDERSON	$14.40	$14.40
07/24/2018	PAYMENT	HENDERSON, R N & D A F CHECK NUM: 2224	$-14.34	$0.00
07/09/2018	BILL	FOSTER, DEBRA A AKA HENDERSON	$14.34	$14.34
09/11/2017	PAYMENT	HENDERSON, R N & D A F CHECK NUM: 3027	$-15.00	$0.00
09/11/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$1.44	$15.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	FOSTER, DEBRA A AKA HENDERSON	$13.04	$13.04
07/25/2016	PAYMENT	HENDERSON, R N & D A F CHECK NUM: 2259	$-13.04	$0.00
07/08/2016	BILL	FOSTER, DEBRA A AKA HENDERSON	$13.04	$13.04
07/24/2015	PAYMENT	HENDERSON, R.N. & D.A.F. CHECK NUM: 2108	$-13.04	$0.00
07/08/2015	BILL	FOSTER, DEBRA A AKA HENDERSON	$13.04	$13.04
08/06/2014	PAYMENT	HENDERSON, R.N. & D.A.F. CHECK NUM: 1675	$-13.04	$0.00
07/10/2014	BILL	FOSTER, DEBRA A AKA HENDERSON	$13.04	$13.04
08/26/2013	PAYMENT	HENDERSON, R.N. & D.A.F. CHECK NUM: 1549	$-13.04	$0.00
07/16/2013	BILL	FOSTER, DEBRA A AKA HENDERSON	$13.04	$13.04
08/13/2012	PAYMENT	HENDERSON, R.N. & D.A.F. CHECK NUM: 1404	$-13.04	$0.00
07/10/2012	BILL	FOSTER, DEBRA A AKA HENDERSON	$13.04	$13.04
08/23/2011	PAYMENT	FOSTER, DEBRA A AKA HENDERSON CHECK NUM: 1206	$-13.04	$0.00
07/14/2011	BILL	FOSTER, DEBRA A AKA HENDERSON	$13.04	$13.04
08/27/2010	PAYMENT	FOSTER, DEBRA A & GERALD CHECK NUM: 406	$-13.04	$0.00
07/14/2010	BILL	FOSTER, DEBRA A AKA HENDERSON	$13.04	$13.04
09/24/2009	PAYMENT	FOSTER, DEBRA A AKA HENDERSON CHECK NUM: 272	$-13.04	$0.00
07/21/2009	BILL	FOSTER, DEBRA A AKA HENDERSON	$13.04	$13.04
03/12/2009	PAYMENT	FOSTER, DEBRA A AKA HENDERSON CHECK NUM: 200	$-20.00	$0.00
03/12/2009	AMENDMENT	o/p to small to refund	$5.01	$20.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	FOSTER, DEBRA A AKA HENDERSON	$13.04	$13.04
08/15/2007	PAYMENT	DEBRA ANN HENDERSON CHECK NUM: 665	$-13.04	$0.00
07/13/2007	BILL	FOSTER, DEBRA A AKA HENDERSON	$13.04	$13.04
10/17/2006	PAYMENT	FOSTER, DEBRA A AKA HENDERSON CHECK NUM: 3280	$-20.00	$0.00
10/17/2006	AMENDMENT	change penalty	$5.79	$20.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	FOSTER, DEBRA A AKA HENDERSON	$13.04	$13.04
12/19/2005	PAYMENT	FOSTER, DEBRA A AKA HENDERSON CHECK NUM: 3169	$-14.21	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	FOSTER, DEBRA A AKA HENDERSON	$13.04	$13.04
08/18/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FOSTER, DEBRA A AKA H @	$13.06	$13.06
08/25/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FOSTER, DEBRA A AKA H @	$13.06	$13.06