Tax Account 010-36J-015

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Owners

KING, JACQUALINE JOY
10415 S RIVER RD
MONTROSE, CO 81403-8936

802655

Account Summary

Account ID	010-36J-015
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36J-015

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$3.29	$17.69	$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
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
08/12/2024	PAYMENT	MACKEY, JEFFREY CHECK 1245	$-28.38	$0.00
07/10/2024	BILL	KING, JACQUALINE JOY	$28.38	$28.38
08/21/2023	PAYMENT	KING, JACQUALINE JOY CHECK NUM: 1529	$-28.38	$0.00
07/12/2023	BILL	KING, JACQUALINE JOY	$28.38	$28.38
08/05/2022	PAYMENT	KING, JACQUALINE JOY CHECK NUM: 01511	$-28.38	$0.00
07/12/2022	BILL	KING, JACQUALINE JOY	$28.38	$28.38
07/28/2021	PAYMENT	KING, JACQUALIN JOY CHECK NUM: 01465	$-47.26	$0.00
07/14/2021	BILL	KING, HAROLD L & JOY	$29.57	$47.26
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	KING, HAROLD L & JOY	$14.40	$14.40
07/24/2019	PAYMENT	KING, JACQUALIN JOY CHECK NUM: 1337	$-14.40	$0.00
07/10/2019	BILL	KING, HAROLD L & JOY	$14.40	$14.40
08/08/2018	PAYMENT	MACKEY, JEFFREY L CHECK NUM: 3398	$-14.34	$0.00
07/09/2018	BILL	KING, HAROLD L & JOY	$14.34	$14.34
08/14/2017	PAYMENT	KING, JACQUELINE JOY CHECK NUM: 1179	$-13.04	$0.00
07/07/2017	BILL	KING, HAROLD L & JOY	$13.04	$13.04
08/12/2016	PAYMENT	KING, JACQUALIN JOY CHECK NUM: 1045	$-13.04	$0.00
07/08/2016	BILL	KING, HAROLD L & JOY	$13.04	$13.04
08/03/2015	PAYMENT	KING, JACQUALIN J CHECK NUM: 6084	$-13.04	$0.00
07/08/2015	BILL	KING, HAROLD L & JOY	$13.04	$13.04
08/12/2014	PAYMENT	KING, JACQUALIN CHECK NUM: 6032	$-13.04	$0.00
07/10/2014	BILL	KING, HAROLD L & JOY	$13.04	$13.04
08/21/2013	PAYMENT	KING, JACQUALIN CHECK NUM: 5964	$-13.04	$0.00
07/16/2013	BILL	KING, HAROLD L & JOY	$13.04	$13.04
08/15/2012	PAYMENT	KING, JAQUALIN J CHECK NUM: 5892	$-13.04	$0.00
07/10/2012	BILL	KING, HAROLD L & JOY	$13.04	$13.04
08/23/2011	PAYMENT	KING, JACQUALIN J CHECK NUM: 5808	$-13.04	$0.00
07/14/2011	BILL	KING, HAROLD L & JOY	$13.04	$13.04
08/24/2010	PAYMENT	KING, JACQUALIN CHECK NUM: 5707	$-13.04	$0.00
07/14/2010	BILL	KING, HAROLD L & JOY	$13.04	$13.04
09/14/2009	PAYMENT	JACQUALIN KING CHECK NUM: 5572	$-13.04	$0.00
07/21/2009	BILL	KING, HAROLD L & JOY	$13.04	$13.04
08/21/2008	PAYMENT	KING, JACQUALI CHECK NUM: 5449	$-13.04	$0.00
07/14/2008	BILL	KING, HAROLD L & JOY	$13.04	$13.04
08/29/2007	PAYMENT	KING, JACQUALIN CHECK NUM: 5317	$-13.04	$0.00
07/13/2007	BILL	KING, HAROLD L & JOY	$13.04	$13.04
09/12/2006	PAYMENT	KING, HAROLD L & JOY CHECK NUM: 2197	$-13.04	$0.00
07/19/2006	BILL	KING, HAROLD L & JOY	$13.04	$13.04
09/02/2005	PAYMENT	KING, HAROLD L & JOY CHECK NUM: 2114	$-13.04	$0.00
07/21/2005	BILL	KING, HAROLD L & JOY	$13.04	$13.04
08/13/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KING, HAROLD L & JOY @	$13.06	$13.06
08/20/2003	PAYMENT	@	$-25.05	$0.00
08/20/2003	PAYMENT	KING, HAROLD L & JOY @	$-25.25	$25.05
07/01/2003	PENALTY	Penalty 03-04	$11.99	$50.30
07/01/2003	BILL	KING, HAROLD L & JOY @	$13.06	$38.31
06/30/2003	BILL	Balance Forward @	$25.25	$25.25