Tax Account 010-36G-026

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Owners

SIPES, LISA MARIE ET AL
5011 PRAIRIE LARK LN
EATON, CO 80615-8105

FOSTER, DEBRA LYN ET AL

200021720

Account Summary

Account ID	010-36G-026
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 68E MDB&M
Balance	$28.38
Currently Due	$28.38

Account ID

010-36G-026

Account Type

Real Estate

Location

0 SEC 15 TWP 39N RGE 68E MDB&M

Balance

$28.38

Currently Due

$28.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$0.00
Balance	$28.38
Due	$28.38
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

$28.38

Total

$28.38

Paid

$0.00

Balance

$28.38

Due

$28.38

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	$28.38	$0.00	$28.38	$0.00	$28.38
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
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	$0.00	$13.04	$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
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	SIPES, LISA MARIE ET AL	$28.38	$28.38
07/29/2024	PAYMENT	FOSTER, RANDY DEAN & DEBRA L CHECK 06997	$-28.38	$0.00
07/10/2024	BILL	SIPES, LISA MARIE ET AL	$28.38	$28.38
08/16/2023	PAYMENT	FOSTER, RANDY DEAN & DEBRA L CHECK NUM: 6897	$-28.38	$0.00
07/12/2023	BILL	SIPES, LISA MARIE ET AL	$28.38	$28.38
08/02/2022	PAYMENT	FOSTER, RANDY D & DEBRA L CHECK NUM: 8561	$-28.38	$0.00
07/12/2022	BILL	SIPES, LISA MARIE ET AL	$28.38	$28.38
08/18/2021	PAYMENT	FOSTER, RANDY D & DEBRA L CHECK NUM: 8464	$-29.57	$0.00
07/14/2021	BILL	SIPES, LISA MARIE ET AL	$29.57	$29.57
07/27/2020	PAYMENT	FOSTER, RANDY D & DEBRA L CHECK NUM: 6663	$-14.40	$0.00
07/15/2020	BILL	SIPES, LISA MARIE ET AL	$14.40	$14.40
08/09/2019	PAYMENT	FOSTER,RANDY D & DEBRA L CHECK NUM: 8236	$-14.40	$0.00
07/10/2019	BILL	SIPES, LISA MARIE ET AL	$14.40	$14.40
07/27/2018	PAYMENT	FOSTER, RANDY D & DEBRA L CHECK NUM: 8100	$-14.34	$0.00
07/09/2018	BILL	SIPES, LISA MARIE ET AL	$14.34	$14.34
07/19/2017	PAYMENT	ROSTER, RANDY D & DEBRA L CHECK NUM: 6259	$-13.04	$0.00
07/07/2017	BILL	SIPES, LISA MARIE ET AL	$13.04	$13.04
07/27/2016	PAYMENT	FOSTER, RANDY D & DEBRA L CHECK NUM: 6125	$-13.04	$0.00
07/08/2016	BILL	SIPES, LISA MARIE	$13.04	$13.04
07/23/2015	PAYMENT	FOSTER, DEBRA L & RANDY D CHECK NUM: 7742	$-13.04	$0.00
07/08/2015	BILL	SIPES, LISA MARIE	$13.04	$13.04
08/07/2014	PAYMENT	FOSTER, RANDY & DEBRA CHECK NUM: 5873	$-13.04	$0.00
07/10/2014	BILL	SIPES, LISA MARIE	$13.04	$13.04
08/07/2013	PAYMENT	FOSTER, RANDY D & DEBRA L CHECK NUM: 5740	$-13.04	$0.00
07/16/2013	BILL	SIPES, LISA MARIE	$13.04	$13.04
08/06/2012	PAYMENT	FOSTER, RANDY D & DEBRA L CHECK NUM: 7282	$-13.04	$0.00
07/10/2012	BILL	SIPES, LISA MARIE	$13.04	$13.04
08/03/2011	PAYMENT	FOSTER, RANDY D CHECK NUM: 5460	$-13.04	$0.00
07/14/2011	BILL	SIPES, LISA MARIE	$13.04	$13.04
08/11/2010	PAYMENT	FOSTER, RANDY D & DEBRA L CHECK NUM: 5282	$-13.04	$0.00
07/14/2010	BILL	SIPES, LISA MARIE	$13.04	$13.04
10/19/2009	PAYMENT	RANDY D FOSTER CHECK NUM: 5126	$-14.35	$0.00
10/19/2009	AMENDMENT	op to small to refund	$0.79	$14.35
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	SIPES, LISA MARIE	$13.04	$13.04
09/03/2008	PAYMENT	RANDY D FOSTER CHECK NUM: 6300	$-13.04	$0.00
07/14/2008	BILL	SIPES, LISA MARIE	$13.04	$13.04
08/24/2007	PAYMENT	RANDY & DEBRA FOSTER CHECK NUM: 4716	$-13.04	$0.00
07/13/2007	BILL	SIPES, LISA MARIE	$13.04	$13.04
09/15/2006	PAYMENT	SIPES, LISA MARIE CHECK NUM: 4517	$-13.57	$0.00
09/15/2006	AMENDMENT	add penalty	$0.53	$13.57
07/19/2006	BILL	SIPES, LISA MARIE	$13.04	$13.04
09/13/2005	PAYMENT	SIPES, LISA MARIE CHECK NUM: 134	$-13.04	$0.00
07/21/2005	BILL	SIPES, LISA MARIE	$13.04	$13.04
08/25/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SIPES, LISA MARIE @	$13.06	$13.06
09/02/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.13	$13.19
07/01/2003	BILL	SIPES, LISA MARIE @	$13.06	$13.06