Tax Account 010-37A-010

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Owners

KUHNLEIN, MARY SUE
649 MONARCH CREST TRL
DURANGO, CO 81301-6602

Account Summary

Account ID	010-37A-010
Account Type	Real Estate
Location	0 SEC 13 TWP 40N 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 5.8%

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	$1.18	$30.75	$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
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
08/08/2024	PAYMENT	"DEBORAH SCHORGER" ONLINE	$-28.38	$0.00
07/10/2024	BILL	KUHNLEIN, MARY SUE	$28.38	$28.38
08/18/2023	PAYMENT	SCHORGER, DEBORAH KUHNLEIN CREDIT: D BANK: OP INTERNET NUM: 283289	$-28.38	$0.00
07/12/2023	BILL	KUHNLEIN, MARY SUE	$28.38	$28.38
08/16/2022	PAYMENT	SCHORGER, DEBORAH KUHNLEIN CREDIT: D BANK: OP INTERNET NUM: 221274	$-28.38	$0.00
07/12/2022	BILL	KUHNLEIN, MARY SUE	$28.38	$28.38
09/07/2021	PAYMENT	SCHORGER, DEBORAH KUHNLEIN CREDIT: D BANK: OP INTERNET NUM: 240257	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	KUHNLEIN, MARY SUE	$29.57	$29.57
08/11/2020	PAYMENT	DEBORAH K SCHORGER CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	KUHNLEIN, MARY SUE	$14.40	$14.40
08/12/2019	PAYMENT	SCHORGER, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 151596	$-14.40	$0.00
07/10/2019	BILL	KUHNLEIN, MARY SUE	$14.40	$14.40
07/30/2018	PAYMENT	SCHORGER, DEBORAH K CREDIT: D BANK: OP INTERNET NUM: 121882	$-14.34	$0.00
07/09/2018	BILL	KUHNLEIN, MARY SUE	$14.34	$14.34
08/17/2017	PAYMENT	SCHORGER, DEBORAH K CREDIT: D BANK: OP INTERNET NUM: 41052D	$-13.04	$0.00
07/07/2017	BILL	KUHNLEIN, MARY SUE	$13.04	$13.04
08/12/2016	PAYMENT	SCHORGER, DEBORAH KUHNLEIN CREDIT: D BANK: OP INTERNET NUM: 13966D	$-13.04	$0.00
07/08/2016	BILL	KUHNLEIN, MARY SUE	$13.04	$13.04
07/31/2015	PAYMENT	SCHORGER, DEBORAH KUHNLEIN CREDIT: D BANK: OP INTERNET NUM: 111463	$-13.04	$0.00
07/08/2015	BILL	KUHNLEIN, MARY SUE	$13.04	$13.04
08/19/2014	PAYMENT	SCHORGER, DEBORAH KUHNLEIN CREDIT: D BANK: OP INTERNET NUM: 195135	$-13.04	$0.00
07/10/2014	BILL	KUHNLEIN, MARY SUE	$13.04	$13.04
08/19/2013	PAYMENT	SCHORGER, DEBORAH KUHNLEIN CREDIT: D BANK: OP INTERNET NUM: 196459	$-13.04	$0.00
07/16/2013	BILL	KUHNLEIN, MARY SUE	$13.04	$13.04
08/20/2012	PAYMENT	SCHORGER, DEBORAH K CREDIT: D BANK: OP INTERNET NUM: 122180	$-13.04	$0.00
07/10/2012	BILL	KUHNLEIN, MARY SUE	$13.04	$13.04
08/15/2011	PAYMENT	MARY KUHNLEIN CREDIT: D BANK: PNP INTERNET NUM: 6916191	$-13.04	$0.00
07/14/2011	BILL	KUHNLEIN, MARY SUE	$13.04	$13.04
08/16/2010	PAYMENT	DEBORAH KUHNLEIN SCHORGER CREDIT: D BANK: OP INTERNET NUM: 175695	$-13.04	$0.00
07/14/2010	BILL	KUHNLEIN, MARY SUE	$13.04	$13.04
08/11/2009	PAYMENT	KUHNLEIN, MARY SUE CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	KUHNLEIN, MARY SUE	$13.04	$13.04
08/20/2008	PAYMENT	KUHNLEIN, MARY SUE CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	KUHNLEIN, MARY SUE	$13.04	$13.04
08/15/2007	PAYMENT	DEBORAH K SCHORGER CHECK NUM: 3510	$-13.04	$0.00
07/13/2007	BILL	KUHNLEIN, MARY SUE	$13.04	$13.04
08/25/2006	PAYMENT	DEB K SCHORGER CHECK NUM: 3382	$-13.04	$0.00
07/19/2006	BILL	KUHNLEIN, MARY SUE	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5734	$-13.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.55	$13.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5734	$13.04	$13.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
10/04/2005	VOID	KUHNLEIN, MARY SUE CHECK NUM: 5734	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	KUHNLEIN, MARY SUE	$13.04	$13.04
08/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KUHNLEIN, MARY SUE @	$13.06	$13.06
08/29/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	COOK, WILLIAM D @	$13.06	$13.06