Tax Account 010-36L-043

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Owners

THOMAS, SHELBY M
3670 OLIVE ST
DENVER, CO 80207-1526

710897

Account Summary

Account ID	010-36L-043
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36L-043

Account Type

Real Estate

Location

0 SEC 35 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$42.02

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$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	$6.38	$35.45	$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	$3.95	$30.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$219.27	$245.61	$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	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
08/19/2024	PAYMENT	"MARGARET THOMAS" ONLINE	$-42.02	$0.00
07/10/2024	BILL	THOMAS, SHELBY M	$42.02	$42.02
08/18/2023	PAYMENT	THOMAS, MARGARET CREDIT: D BANK: OP INTERNET NUM: 319574	$-42.02	$0.00
07/12/2023	BILL	THOMAS, SHELBY M	$42.02	$42.02
07/25/2022	PAYMENT	THOMAS, MARGARET CREDIT: D BANK: OP INTERNET NUM: 962568	$-42.02	$0.00
07/12/2022	BILL	THOMAS, SHELBY M	$42.02	$42.02
08/13/2021	PAYMENT	THOMAS, MARGARET CHECK NUM: 6239	$-44.41	$0.00
07/14/2021	BILL	THOMAS, SHELBY M	$44.41	$44.41
07/30/2020	PAYMENT	THOMAS, MARGARET A CHECK NUM: 6249	$-29.07	$0.00
07/15/2020	BILL	THOMAS, SHELBY M	$29.07	$29.07
04/13/2020	PAYMENT	MARGARET THOMAS CHECK NUM: ACH	$-2.03	$0.00
04/13/2020	PAYMENT	MARGARET THOMAS CHECK NUM: ACH	$-1.74	$2.03
04/13/2020	PAYMENT	MARGARET THOMAS CHECK NUM: ACH	$-1.45	$3.77
04/13/2020	PAYMENT	MARGARET THOMAS CHECK NUM: ACH	$-30.23	$5.22
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$35.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$33.42
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	THOMAS, SHELBY M	$29.07	$29.07
08/21/2018	PAYMENT	THOMAS, SHELBY CREDIT: D BANK: OP INTERNET NUM: 864655	$-28.97	$0.00
07/09/2018	BILL	THOMAS, SHELBY M	$28.97	$28.97
02/23/2018	PAYMENT	THOMAS, MARGARET A CHECK NUM: 6185	$-30.29	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.29
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	THOMAS, SHELBY M	$26.34	$26.34
09/09/2016	PAYMENT	THOMAS, JENNIFER L CHECK NUM: 2302	$-26.34	$0.00
09/09/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$26.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	THOMAS, SHELBY M	$26.34	$26.34
04/15/2016	PAYMENT	THOMAS, SHELBY CREDIT: D NUM: OP CC	$-384.66	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.66	$384.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$384.00
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$382.16
03/01/2016	INTEREST	Monthly Interest	$0.66	$282.16
02/01/2016	INTEREST	Monthly Interest	$0.66	$281.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$280.84
01/04/2016	INTEREST	Monthly Interest	$0.66	$279.26
12/01/2015	INTEREST	Monthly Interest	$0.66	$278.60
11/24/2015	AMENDMENT	CERTIFIED MAILING X2	$13.48	$277.94
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	DENNY, GLEN & PHYLLIS	$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	DENNY, GLEN & PHYLLIS	$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	DENNY, GLEN & PHYLLIS	$26.34	$26.34
11/17/2011	PAYMENT	DENNY, GLEN W & CYNTHIA R CHECK NUM: 1061	$-2.37	$0.00
11/08/2011	PAYMENT	DENNY, GLEN & CYNTHIA CHECK NUM: 1051	$-26.34	$2.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	DENNY, GLEN & PHYLLIS	$26.34	$26.34
08/03/2010	PAYMENT	DENNY, GLEN & PHYLLIS CHECK NUM: 1055	$-26.34	$0.00
07/14/2010	BILL	DENNY, GLEN & PHYLLIS	$26.34	$26.34
08/20/2009	PAYMENT	DENNY, GLEN & PHYLLIS CHECK NUM: 2188	$-26.34	$0.00
07/21/2009	BILL	DENNY, GLEN & PHYLLIS	$26.34	$26.34
10/10/2008	PAYMENT	G W DENNY CHECK NUM: 8869	$-27.39	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	DENNY, GLEN & PHYLLIS	$26.34	$26.34
08/07/2007	PAYMENT	DENNY, GLEN & PHYLLIS CHECK NUM: 2027	$-26.34	$0.00
07/13/2007	BILL	DENNY, GLEN & PHYLLIS	$26.34	$26.34
08/08/2006	PAYMENT	DENNY, PHYLLIS CHECK NUM: 1940	$-26.34	$0.00
07/19/2006	BILL	DENNY, GLEN & PHYLLIS	$26.34	$26.34
09/01/2005	PAYMENT	DENNY, GLEN & PHYLLIS CHECK NUM: 1850	$-26.34	$0.00
07/21/2005	BILL	DENNY, GLEN & PHYLLIS	$26.34	$26.34
07/28/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	DENNY, GLEN & PHYLLIS @	$26.37	$26.37
08/14/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	DENNY, GLEN & PHYLLIS @	$26.37	$26.37