Tax Account 010-36I-034

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Owners

MORGAN, ROBERT J II
5334 LANE 6 N
MOSCA, CO 81146-9541

710893

Account Summary

Account ID	010-36I-034
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 68E MDB&M
Balance	$43.70
Currently Due	$43.70

Account ID

010-36I-034

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 68E MDB&M

Balance

$43.70

Currently Due

$43.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$43.70
Paid	$0.00
Balance	$43.70
Due	$43.70
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

$42.02

Total

$43.70

Paid

$0.00

Balance

$43.70

Due

$43.70

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	Past due	$42.02	$1.68	$42.02	$0.00	$43.70
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$16.24	$58.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$6.78	$51.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.93	$30.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$2.37	$28.71	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$2.37	$28.71	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$212.53	$238.87	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$21.69	$48.03	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$26.34	$17.85	$44.19	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$26.34	$20.49	$46.83	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	MORGAN, ROBERT J II	$42.02	$42.02
07/28/2023	PAYMENT	MORGAN, ROBERT CHECK BANK: WF INTERNET NUM: 023072809007679	$-42.02	$0.00
07/12/2023	BILL	MORGAN, ROBERT J II	$42.02	$42.02
05/10/2023	PAYMENT	MORGAN, ROBERT CHECK BANK: WF INTERNET NUM: 023051009009727	$-7.00	$0.00
05/02/2023	PAYMENT	MORGAN, ROBERT CHECK BANK: WF INTERNET NUM: 023050209013833	$-51.26	$7.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$58.26
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$51.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$48.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	MORGAN, ROBERT J II	$42.02	$42.02
05/23/2022	PAYMENT	MORGAN, ROBERT J II CASH	$-6.78	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.12	$6.78
01/28/2022	PAYMENT	MORGAN, ROBERT CHECK NUM: EBOX PYMT	$-44.41	$6.66
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.66	$51.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	MORGAN, ROBERT J II	$44.41	$44.41
07/22/2020	PAYMENT	MORGAN, ROBERT CHECK NUM: 020072209011676	$-29.07	$0.00
07/15/2020	BILL	MORGAN, ROBERT J II	$29.07	$29.07
10/21/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019102109010003	$-30.00	$0.00
10/21/2019	AMENDMENT	Removed pen, too small to bill	$-1.68	$30.00
10/21/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019102109010003	$30.00	$31.68
10/21/2019	VOID	MORGAN, ROBERT CHECK BANK: WF INTERNET NUM: 019102109010003	$-30.00	$1.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$31.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	MORGAN, ROBERT J II	$29.07	$29.07
07/25/2018	PAYMENT	MORGAN, ROBERT CHECK BANK: WF INTERNET NUM: 018072509013708	$-21.34	$0.00
07/10/2018	PAYMENT	MORGAN, ROBERT CHECK NUM: 6500	$-7.63	$21.34
07/09/2018	BILL	MORGAN, ROBERT J II	$28.97	$28.97
11/14/2017	PAYMENT	MORGAN, ROBERT CHECK NUM: 017111409100570	$-2.37	$0.00
10/23/2017	PAYMENT	MORGAN, ROBERT CHECK BANK: WF INTERNET NUM: 017102309065556	$-26.34	$2.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	MORGAN, ROBERT J II	$26.34	$26.34
11/14/2016	PAYMENT	MORGAN, ROBERT J II & SRIHARSH CHECK NUM: 312	$-28.71	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	MORGAN, ROBERT J II	$26.34	$26.34
04/15/2016	PAYMENT	MORGAN, ROBERT CHECK NUM: 388	$-377.92	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.66	$377.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$377.26
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$375.42
03/01/2016	INTEREST	Monthly Interest	$0.66	$275.42
02/01/2016	INTEREST	Monthly Interest	$0.66	$274.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$274.10
01/04/2016	INTEREST	Monthly Interest	$0.66	$272.52
12/01/2015	INTEREST	Monthly Interest	$0.66	$271.86
11/24/2015	AMENDMENT	CERTIFIED MAILING	$6.74	$271.20
11/02/2015	INTEREST	Monthly Interest	$0.66	$264.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$263.80
10/02/2015	INTEREST	Monthly Interest	$0.66	$262.48
09/15/2015	AMENDMENT	Title Search Fee	$100.00	$261.82
09/01/2015	INTEREST	Monthly Interest	$0.66	$161.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$161.16
08/03/2015	INTEREST	Monthly Interest	$0.66	$160.11
07/08/2015	BILL	ELKO CO TREAS TR	$26.34	$159.45
07/01/2015	INTEREST	Monthly Interest	$0.66	$133.11
06/01/2015	INTEREST	Monthly Interest	$0.66	$132.45
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$131.79
05/01/2015	INTEREST	Monthly Interest	$0.44	$124.79
04/01/2015	INTEREST	Monthly Interest	$0.44	$124.35
03/16/2015	PENALTY	Certified mailing fee	$6.48	$123.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.84	$117.43
03/02/2015	INTEREST	Monthly Interest	$0.44	$115.59
02/02/2015	INTEREST	Monthly Interest	$0.44	$115.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.58	$114.71
01/02/2015	INTEREST	Monthly Interest	$0.44	$113.13
12/01/2014	INTEREST	Monthly Interest	$0.44	$112.69
11/03/2014	INTEREST	Monthly Interest	$0.44	$112.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$111.81
10/01/2014	INTEREST	Monthly Interest	$0.44	$110.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$110.05
09/02/2014	INTEREST	Monthly Interest	$0.44	$109.00
08/01/2014	INTEREST	Monthly Interest	$0.44	$108.56
07/10/2014	BILL	CZEKALSKI, NORMAN	$26.34	$108.12
07/01/2014	INTEREST	Monthly Interest	$0.44	$81.78
06/02/2014	INTEREST	Monthly Interest	$0.44	$81.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$80.90
05/01/2014	INTEREST	Monthly Interest	$0.22	$73.90
04/01/2014	INTEREST	Monthly Interest	$0.22	$73.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.84	$73.46
03/03/2014	INTEREST	Monthly Interest	$0.22	$71.62
02/03/2014	INTEREST	Monthly Interest	$0.22	$71.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.58	$71.18
01/02/2014	INTEREST	Monthly Interest	$0.22	$69.60
12/02/2013	INTEREST	Monthly Interest	$0.22	$69.38
11/04/2013	INTEREST	Monthly Interest	$0.22	$69.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$68.94
10/01/2013	INTEREST	Monthly Interest	$0.22	$67.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$67.40
09/03/2013	INTEREST	Monthly Interest	$0.22	$66.35
08/01/2013	INTEREST	Monthly Interest	$0.22	$66.13
07/16/2013	BILL	CZEKALSKI, NORMAN	$26.34	$65.91
07/01/2013	INTEREST	Monthly Interest	$0.22	$39.57
06/03/2013	INTEREST	Monthly Interest	$0.22	$39.35
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.84	$32.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.58	$30.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$28.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	CZEKALSKI, NORMAN	$26.34	$26.34
08/05/2011	PAYMENT	CZEKALSKI, NORMAN L CHECK NUM: 3698	$-26.34	$0.00
07/14/2011	BILL	CZEKALSKI, NORMAN	$26.34	$26.34
08/06/2010	PAYMENT	CZEKALSKI, NORMAN L CHECK NUM: 3403	$-26.34	$0.00
07/14/2010	BILL	CZEKALSKI, NORMAN	$26.34	$26.34
08/19/2009	PAYMENT	CZEKALSKI, NORMAN CHECK NUM: 3486	$-26.34	$0.00
07/21/2009	BILL	CZEKALSKI, NORMAN	$26.34	$26.34
08/11/2008	PAYMENT	CZEKALSKI, NORMAN CHECK NUM: 3015	$-26.34	$0.00
07/14/2008	BILL	CZEKALSKI, NORMAN	$26.34	$26.34
08/09/2007	PAYMENT	CZEKALSKI, NORMAN CHECK NUM: 2795	$-26.34	$0.00
07/13/2007	BILL	CZEKALSKI, NORMAN	$26.34	$26.34
09/05/2006	PAYMENT	CZEKALSKI, NORMAN CHECK NUM: 2573	$-26.34	$0.00
07/19/2006	BILL	CZEKALSKI, NORMAN	$26.34	$26.34
08/29/2005	PAYMENT	CZEKALSKI, NORMAN CHECK NUM: 2347	$-26.34	$0.00
07/21/2005	BILL	CZEKALSKI, NORMAN	$26.34	$26.34
08/10/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	CZEKALSKI, NORMAN @	$26.37	$26.37
08/14/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	CZEKALSKI, NORMAN @	$26.37	$26.37